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IMPORT FRA.459, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ DESEMBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.63,383.17,80.46,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [21,"Ajuntament de Valls",4316130008,20160004101,"2016","131511","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131511, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",19.59,16.19,3.4,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [22,"Ajuntament de Valls",4316130008,20160004127,"2016","A/2016314","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, IMPORT FRA.A/2016314, ACCIÓ CÍVICA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","21200-ACCIO 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Valls",4316130008,20160003960,"2016","2016307","Pagada","2016-12-30T13:10:00","2016-12-30T14:09:14","2016-12-30T00:00:00","SO I ART PRAT, SL, IMPORT FRA.2016307, PRESTACIÓ DEL SERVEI D'IL.LUMINACIÓ I SONORITZACIÓ DEL PESSEBRE VIVENT","Càrrec","SO I ART PRAT, SL","21200-ACCIO CIVICA",6655.0,5500.0,1155.0,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [26,"Ajuntament de Valls",4316130008,20160004081,"2016","1606869","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1606869, ACCIÓ CÍVICA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","21200-ACCIO CIVICA",49.94,41.27,8.67,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [27,"Ajuntament de Valls",4316130008,20160004098,"2016","2.016.014","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","JOVISOFT, SL, IMPORT 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Valls",4316130008,20160004091,"2016","109269","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","CALÇATS ROSELL, SA, IMPORT FRA.109269, CALÇAT POLICIA","Càrrec","CALÇATS ROSELL, S.A.","50100-SEGURETAT",117.37,97.0,20.37,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [33,"Ajuntament de Valls",4316130008,20160004110,"2016","16141113","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16141113, DESPESES MODULS ESCOLA DE MÚSICA DESEMBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [34,"Ajuntament de Valls",4316130008,20160004089,"2016","FA16-9199","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-9199, MANT. EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",31.16,25.75,5.41,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [35,"Ajuntament de Valls",4316130008,20160004057,"2016","2601847","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2601847, ANUNCI MERCAL D'ART JOVE","Càrrec","EL VALLENC, S.L.","21200-ACCIO CIVICA",1932.98,1597.5,335.48,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [36,"Ajuntament de Valls",4316130008,20160004095,"2016","4001929607","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001929607, DESPESES FRANQUEIG MES DESEMBRE","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",5586.56,5072.18,514.38,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [37,"Ajuntament de Valls",4316130008,20160004080,"2016","901","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.901, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",184.04,152.1,31.94,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [38,"Ajuntament de Valls",4316130008,20160004104,"2016","131514","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131514, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",284.24,234.91,49.33,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [39,"Ajuntament de Valls",4316130008,20160004114,"2016","5839","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","ESTEVE VIDAL, IMPORT FRA. 5839, DESPESES MANT.EDIFICIS","Càrrec","VIDAL TERENCIA, ESTEVE","30700-EDIFICIS I EQUIPAMENTS",39.87,32.95,6.92,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [40,"Ajuntament de Valls",4316130008,20160004088,"2016","FA16-9198","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-9198, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",133.63,110.44,23.19,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [41,"Ajuntament de Valls",4316130008,20160004084,"2016","266041","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266041, MANT. FESTES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",103.38,85.44,17.94,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [42,"Ajuntament de Valls",4316130008,20160004015,"2016","216649","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","FRED OLIVE, SL, IMPORT FRA.216649, TREBALLS SISTEMA DE CLIMATITZACIÓ","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",691.06,571.12,119.94,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [43,"Ajuntament de Valls",4316130008,20160004118,"2016","T 160491","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 160491, MANT.5 JARDINERES BARRI ANTIC DESEMBRE","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [44,"Ajuntament de Valls",4316130008,20160004103,"2016","131513","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131513, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",4.69,3.88,0.81,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [45,"Ajuntament de Valls",4316130008,20160004121,"2016","V16/63","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/63, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) DESEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1962.5,1962.5,0,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [46,"Ajuntament de Valls",4316130008,20160004094,"2016","A00012292","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012292, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",87.06,71.95,15.11,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-31T00:00:00",41.2842776,1.2476852], [47,"Ajuntament de Valls",4316130008,20160004105,"2016","1239","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.1239, MANT.EDIFICIS","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",56.63,46.8,9.83,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [48,"Ajuntament de Valls",4316130008,20160004083,"2016","266040","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266040, MANT. EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",11.88,9.82,2.06,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [49,"Ajuntament de Valls",4316130008,20160003999,"2016","B/3000144","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","SERGI MASIP ESTRADA, IMPORT FRA.B/3000144, PROTOCOL","Càrrec","MASIP ESTRADA, SERGI","31102-COMPRES",68.74,56.81,11.93,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [50,"Ajuntament de Valls",4316130008,20160004014,"2016","216650","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216550, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ DEL KURSAAL SEGON SEMESTRE","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",704.22,582.0,122.22,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [51,"Ajuntament de Valls",4316130008,20160004077,"2016","2601878","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2601878, ANUNCI ESQUELES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",118.58,98.0,20.58,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [52,"Ajuntament de Valls",4316130008,20160003940,"2016","5607898671","Pagada","2016-12-29T08:37:00","2016-12-29T08:59:18","2016-12-29T00:00:00","UTE VALLS, IMPORT FRA.560789871, NETEJA VIÀRIA POL.IND.","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",3210.06,2918.24,291.82,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [53,"Ajuntament de Valls",4316130008,20160004128,"2016","A/2016316","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, IMPORT FRA.A/2016316, ACCIÓ CÍVICA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","21200-ACCIO CIVICA",406.56,336.0,70.56,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [54,"Ajuntament de Valls",4316130008,20160004120,"2016","ENT2016/0046","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0046, SAD MES DESEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",16943.02,16943.02,0,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [55,"Ajuntament de Valls",4316130008,20160003955,"2016","5607898665","Pagada","2016-12-30T11:32:00","2016-12-30T11:39:46","2016-12-29T00:00:00","UTE VALLS, IMPORT FRA. 5607898665, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [56,"Ajuntament de Valls",4316130008,20160004010,"2016","T 160490","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T160490, NETEJA PLAFONS TURÍSTICS DESEMBRE","Càrrec","FUNDACIO PRIVADA GINAC","11100-COMERÇ I TURISME",320.1,291.0,29.1,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [57,"Ajuntament de Valls",4316130008,20160004061,"2016","2601852","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2601852, ANUNCIS PESSEBRE VIVENT","Càrrec","EL VALLENC, S.L.","21200-ACCIO CIVICA",3100.32,2562.25,538.07,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [58,"Ajuntament de Valls",4316130008,20160003998,"2016","B/3000146","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","SERGI MASIP ESTRADA, IMPORT FRA.B/3000146, MAT.OFICINA","Càrrec","MASIP ESTRADA, SERGI","31102-COMPRES",10.49,8.67,1.82,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [59,"Ajuntament de Valls",4316130008,20160003959,"2016","5607898669","Pagada","2016-12-30T11:40:00","2016-12-30T14:09:14","2016-12-29T00:00:00","UTE VALLS, IMPORT FRA.5607898669, NETEJA VIÀRIA ESPECIAL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",255.27,232.06,23.21,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [60,"Ajuntament de Valls",4316130008,20160004000,"2016","16/42","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","LLUÏSA VIVES, IMPORT FRA.16/42, ACTIVITATS EDUCACIÓ INFANTIL","Càrrec","OLLER VIVES, RAMON","20100-EDUCACIO",40.0,33.06,6.94,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-07-31T00:00:00",41.2842776,1.2476852], [61,"Ajuntament de Valls",4316130008,20160004074,"2016","85/16","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-29T00:00:00","CEL ROGENT EDUCACIÓ AMBIENTAL, IMPORT FRA.85/16, DESPESES DEL PLA LOCAL DE PREVENCIÓ DE RESIDUS","Càrrec","CEL ROGENT EDUCACIÓ AMBIENTAL, SCP","51500-SOSTENIBILITAT",338.8,280.0,58.8,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [62,"Ajuntament de Valls",4316130008,20160003994,"2016","1600000538","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-29T00:00:00","M.ANTONIA MAGRE DALMAU, IMPORT FRA.1600000538, ACTIVITATS EDUCACIÓ INFANTIL","Càrrec","DITEC - MAGRE DALMAU M. ANTONIA","20100-EDUCACIO",120.0,99.17,20.83,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [63,"Ajuntament de Valls",4316130008,20160004092,"2016","18137","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","RADIADORS MANEL, SL, IMPORT FRA.18137, MANT.EDIFICIS","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",74.94,61.93,13.01,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [64,"Ajuntament de Valls",4316130008,20160003950,"2016","5603133000","Pagada","2016-12-30T11:15:00","2016-12-30T11:39:46","2016-12-29T00:00:00","CESPA, SA, IMPORT FRA. 5603133000, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2017-02-27T00:00:00","2017-02-01T00:00:00","2017-02-03T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [65,"Ajuntament de Valls",4316130008,20160004109,"2016","163680","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","VALLS MOTORS, SL, IMPORT FRA.163680, SERVEI GRUA MES DESEMBRE","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",137.94,114.0,23.94,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [66,"Ajuntament de Valls",4316130008,20160003954,"2016","5607898676","Pagada","2016-12-30T11:26:00","2016-12-30T11:39:46","2016-12-29T00:00:00","UTE VALLS, IMPORT FRA.5607898676, RECOLLIDA SELECTIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",23814.69,21649.72,2164.97,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [67,"Ajuntament de Valls",4316130008,20160004137,"2016","1/16","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-29T00:00:00","JOSEP MANEL RAIGAL MIRALLES, IMPORT FRA.1/16, ACTIVITATS JOVENTUT","Càrrec","RAIGAL MIRALLES, JOSEP MANEL","21200-ACCIO CIVICA",160.0,160.0,0,24.0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [68,"Ajuntament de Valls",4316130008,20160003958,"2016","5607898668","Pagada","2016-12-30T11:39:00","2016-12-30T11:39:46","2016-12-29T00:00:00","UTE VALLS, IMPORT FRA.5607898668, DEIXALLERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [69,"Ajuntament de Valls",4316130008,20160003963,"2016","16459","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16459, FALQUES PESSEBRE","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","21200-ACCIO CIVICA",254.1,210.0,44.1,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [70,"Ajuntament de Valls",4316130008,20160004106,"2016","1/16.468","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","QVERD JARDINERS SXXI, SL, IMPORT FRA.1/16.468, MUNTATGE IL.LUMINACIÓ LED DECORATIVA DE L'ARBRE DE NADAL","Càrrec","Q. VERD XXI JARDINERS, SL","50300-VIA PUBLICA",3440.51,2843.4,597.11,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [71,"Ajuntament de Valls",4316130008,20160003971,"2016","252/16","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-12-29T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.252/16, VISITES NOVEMBRE/DESEMBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",80.0,66.12,13.88,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [72,"Ajuntament de Valls",4316130008,20160003974,"2016","A/2016299","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-12-29T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016299, ACCIÓ CÍVICA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","21200-ACCIO CIVICA",919.6,760.0,159.6,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [73,"Ajuntament de Valls",4316130008,20160003964,"2016","ENT2016/0045","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0045, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",442.25,442.25,0,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [74,"Ajuntament de Valls",4316130008,20160004112,"2016","16346","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 16346, DESPESES MANT.EDIFICIS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",661.42,546.63,114.79,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [75,"Ajuntament de Valls",4316130008,20160004008,"2016","A 160508","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-29T00:00:00","CRYSSA, IMPORT FRA.A 160508, DESPESES MAT.EMISSORES POLICIA","Càrrec","CRYSSA","50100-SEGURETAT",235.95,195.0,40.95,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [76,"Ajuntament de Valls",4316130008,20160003937,"2016","Emit-169","Pagada","2016-12-28T17:05:00","2016-12-29T07:34:33","2016-12-28T00:00:00","GICSA, IMPORT FRA. 169, Certificació núm. 1 - Novembre 2016 - Millora de la Pl. del Blat accés al Museu Casteller","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","40310-GRANS PROJECTES INTEGRALS",1960.32,1620.1,340.22,0,"2017-02-26T00:00:00","2016-12-29T00:00:00","2016-12-29T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [77,"Ajuntament de Valls",4316130008,20160004108,"2016","90574255-P","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","UNIPOST, SA,, IMPORT FRA.90574255-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS DESEMBRE","Càrrec","UNIPOST, SA","30206-OAC",937.51,774.8,162.71,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [78,"Ajuntament de Valls",4316130008,20160003997,"2016","B/3000145","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","SERGI MASIP ESTRADA, IMPORT FRA.B/3000145, BENESTAR SOCIAL","Càrrec","MASIP ESTRADA, SERGI","31102-COMPRES",10.01,8.27,1.74,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [79,"Ajuntament de Valls",4316130008,20160004030,"2016","1/2016","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-29T00:00:00","JOAN MARTÍNEZ GABARRÓ, IMPORT FRA.1/2016, ACCIÓ CÍVICA","Càrrec","MARTINEZ GABARRO, JOAN","21200-ACCIO CIVICA",808.18,667.92,140.26,100.19,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [80,"Ajuntament de Valls",4316130008,20160004007,"2016","A-389","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-12-29T00:00:00","JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.A-389, ENSENYAMENT","Càrrec","JORDIS TELECOMUNICACIONS, SL","20100-EDUCACIO",174.24,144.0,30.24,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [81,"Ajuntament de Valls",4316130008,20160004031,"2016","7610134764","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610134764, ACTIVITATS JOVENTUT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",103.67,85.68,17.99,0,"2017-02-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [82,"Ajuntament de Valls",4316130008,20160004096,"2016","162502","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-28T00:00:00","SERVEIS I SALS ACTIVITATS LOGÍSTIQUES, SL, IMPORT FRA.162502, SAL DESGLÀS","Càrrec","SERVEIS I SALS ACTIVITATS LOGISTIQUES, SL","50106-PROTECCIO CIVIL",295.85,244.5,51.35,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [83,"Ajuntament de Valls",4316130008,20160003943,"2016","03130791","Pagada","2016-12-29T11:55:00","2016-12-29T12:35:25","2016-12-29T00:00:00","LA VOLA COMPANYIA DE SERVEIS AMBIENTALS, SAL, IMPORT FRA.03130791, DESPESES DEL PLA LOCAL DE PREVENCIÓ DE RESIDUS","Càrrec","LA VOLA COMPANYIA DE SERVEIS AMBIENTALS, SAL","51500-SOSTENIBILITAT",6655.0,5500.0,1155.0,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [84,"Ajuntament de Valls",4316130008,20160003947,"2016","5607898675","Pagada","2016-12-29T13:51:00","2016-12-30T07:49:50","2016-12-29T00:00:00","UTE VALLS, IMPORT FRA.5607898675, COMPRA CONTENIDORS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",7601.22,6910.2,691.02,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [85,"Ajuntament de Valls",4316130008,20160004125,"2016","50734","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-28T00:00:00","CALVÓ BPA, SL, IMPORT FRA.50734, LLOGUER DE GRUPS ELECTRÒGENS PER LA REALITZACIÓ DEL PESSEBRE VIVENT 2016","Càrrec","CALVO, B.P.A., S.L.","21200-ACCIO CIVICA",799.59,660.82,138.77,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [86,"Ajuntament de Valls",4316130008,20160003993,"2016","A/435","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-12-28T00:00:00","MONTSERRAT VIRGILI ROBERT, IMPORT FRA.A/435, MATERIAL BIBLIOTECA","Càrrec","VIRGILI ROBERT, MONTSERRAT","10304-BIBLIOTECA",1963.15,1887.64,75.51,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [87,"Ajuntament de Valls",4316130008,20160003953,"2016","5607898674","Pagada","2016-12-30T11:25:00","2016-12-30T11:39:46","2016-12-29T00:00:00","UTE VALLS, IMPORT FRA.5607898674, ARRANJAMENT SISTEMA DE REG PL.FRANCESC LAYRET","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",1516.61,1253.4,263.21,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [88,"Ajuntament de Valls",4316130008,20160003956,"2016","5607898666","Pagada","2016-12-30T11:32:00","2016-12-30T11:39:46","2016-12-29T00:00:00","UTE VALLS, IMPORT FRA.5607898666, SERVEI ESCOMBRERIES","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [89,"Ajuntament de Valls",4316130008,20160003957,"2016","5607898667","Pagada","2016-12-30T11:38:00","2016-12-30T11:39:46","2016-12-29T00:00:00","UTE VALLS, IMPORT FRA. 5607898667, NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [90,"Ajuntament de Valls",4316130008,20160003919,"2016","60-L698-011158","Pagada","2016-12-28T01:10:00","2016-12-28T09:01:11","2016-12-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-L698-011158, FACTURACIÓ NOVEMBRE CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1935.61,1599.68,335.93,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [91,"Ajuntament de Valls",4316130008,20160004033,"2016","16686/C","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-28T00:00:00","SEICOR, SL, IMPORT FRA.16686/C, SUBSTITUCIÓ DE LA CENTRAL D'INCENDIS DE LA SALA KURSAAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",1404.6,1160.83,243.77,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [92,"Ajuntament de Valls",4316130008,20160003942,"2016","B16/156","Pagada","2016-12-29T11:25:00","2016-12-29T09:56:28","2016-12-29T00:00:00","TERMO-WATT, SL, IMPORT FRA.B16/156, REPARACIÓ CALEFACCIÓ ESCOLA BALTASAR SEGÚ","Càrrec","TERMO-WATT, S.L.","30700-EDIFICIS I EQUIPAMENTS",12012.88,9928.0,2084.88,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [93,"Ajuntament de Valls",4316130008,20160003973,"2016","A/2016300","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-12-29T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016300, ACCIÓ CÍVICA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","21200-ACCIO CIVICA",750.2,620.0,130.2,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [94,"Ajuntament de Valls",4316130008,20160003934,"2016","1609700104","Pagada","2016-12-28T13:52:00","2016-12-28T13:52:45","2016-12-28T00:00:00","UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700104, TREBALLS DE CORRECCIÓ DE LES DEFICIÈNCIES DE LES INSTAL.LACIONS ELÈCTRIQUES A LA ESCOLA BALTASAR SEGÚ ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",2161.79,1786.6,375.19,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [95,"Ajuntament de Valls",4316130008,20160004107,"2016","T00024030","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-28T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00024030, HAB.SOCIAL","Càrrec","PINTURES SOLE, S.A.","20300-BENESTAR SOCIAL",29.99,24.79,5.2,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [96,"Ajuntament de Valls",4316130008,20160003944,"2016","23/16","Pagada","2016-12-29T11:33:00","2016-12-29T12:35:25","2016-12-29T00:00:00","FORBUS, SL, IMPORT FRA. 23/16, PRESTACIÓ AUTOBÚS MES DESEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [97,"Ajuntament de Valls",4316130008,20160003925,"2016","1609700097","Pagada","2016-12-28T11:54:00","2016-12-28T12:06:21","2016-12-28T00:00:00","UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700097, ADEQUACIÓ QUADRES PROVISIONALS PER LA CONNEXIÓ DE L'ENLLUMENAT DE NADAL","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",4055.07,3351.3,703.77,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [98,"Ajuntament de Valls",4316130008,20160003951,"2016","5603133042","Pagada","2016-12-30T11:21:00","2016-12-30T11:39:46","2016-12-29T00:00:00","CESPA, SA, IMPORT FRA.5603133042, NETEJA ESCOLA DE MÚSICA","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",2646.6,2406.0,240.6,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [99,"Ajuntament de Valls",4316130008,20160003945,"2016","24/16","Pagada","2016-12-29T11:52:00","2016-12-29T12:35:25","2016-12-29T00:00:00","FORBUS, SL, IMPORT FRA. 24/16, serveis extraordinaris del Transport Urbà de la Ciutat de Valls, any 2016. Servei viatges ESO","Càrrec","FORBUS, S.L.","50200-MOBILITAT",3074.44,3074.44,307.44,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [100,"Ajuntament de Valls",4316130008,20160003929,"2016","1609700095","Pagada","2016-12-28T11:54:00","2016-12-28T12:06:21","2016-12-28T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700095, DEPURADORA POLIGON","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11872.24,11872.24,1187.22,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [101,"Ajuntament de Valls",4316130008,20160004053,"2016","2 12091","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-12-28T00:00:00","MILLORA CONTINUA VALLS, SL, IMPORT FRA.2 12091, DESPESES HABITATGE SOCIAL","Càrrec","MILLORA CONTINUA VALLS, SL","20300-BENESTAR SOCIAL",205.7,170.0,35.7,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [102,"Ajuntament de Valls",4316130008,20160003948,"2016","2902","Pagada","2016-12-29T16:50:00","2016-12-30T07:49:50","2016-12-29T00:00:00","INGRA, IMPORT FRA.2902.,IMPRESOS MULTES","Càrrec","INGRA, GABINETE DE INGIENERIA GRAFICA, SL","31102-COMPRES",1108.36,916.0,192.36,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [103,"Ajuntament de Valls",4316130008,20160003952,"2016","5603133041","Pagada","2016-12-30T11:23:00","2016-12-30T11:39:46","2016-12-29T00:00:00","CESPA, SA, IMPORT FRA.5603133041, DESPESES NETEJA INSTAL.LACIONS","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1655.5,1505.0,150.5,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [104,"Ajuntament de Valls",4316130008,20160003965,"2016","36/16","Pagada","2016-12-27T00:00:00","2016-12-27T00:00:00","2016-12-27T00:00:00","UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.36/16, DESPESES ACTIVITATS CAMPANYA DE NADAL","Càrrec","UNIÓ DE BOTIGUERS DE VALLS","11100-COMERÇ I TURISME",1314.5,1314.5,0,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [105,"Ajuntament de Valls",4316130008,20160003924,"2016","1609700098","Pagada","2016-12-28T11:54:00","2016-12-28T12:06:21","2016-12-28T00:00:00","UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700098, TREBALLS DE CORRECCIÓ DE LES DEFICIÈNCIES DE LES INSTAL.LACIONS ELÈCTRIQUES DEL C.C.PISOS DE CLOLS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",705.01,582.65,122.36,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [106,"Ajuntament de Valls",4316130008,20160003972,"2016","251/16","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-12-29T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.251/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [107,"Ajuntament de Valls",4316130008,20160003949,"2016","2903","Pagada","2016-12-29T16:53:00","2016-12-30T07:49:50","2016-12-29T00:00:00","INGRA, IMPORT FRA.2903, MATERIAL OFICINA","Càrrec","INGRA, GABINETE DE INGIENERIA GRAFICA, SL","31102-COMPRES",2094.63,1731.1,363.53,0,"2017-02-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [108,"Ajuntament de Valls",4316130008,20160003928,"2016","1609700101","Pagada","2016-12-28T11:54:00","2016-12-28T12:06:21","2016-12-28T00:00:00","UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700101, TREBALLS DE CORRECCIÓ DE LES DEFICIÈNCIES DE LES INSTAL.LACIONS ELÈCTRIQUES DEL LOCAL SOCIAL BARRI H. COLLA VELLA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",233.75,193.18,40.57,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [109,"Ajuntament de Valls",4316130008,20160004017,"2016","99-001900","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-27T00:00:00","INMACULADA SIRVENT GARCIA, IMPORT FRA.99-001900, ADQUISICIÓ LOTS DE NADAL","Càrrec","SIRVENT GARCIA, INMACULADA","31102-COMPRES",3880.25,3206.82,673.43,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [110,"Ajuntament de Valls",4316130008,20160003922,"2016","Emit-167","Cancel·lada","2016-12-28T11:56:00","2016-12-28T12:06:21","2016-12-28T00:00:00","GICSA, IMPORT FRA. 167, CERTIFICACIÓ 2 Millora entorn del Museu Casteller","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","99999-SENSE CLASSIFICAR",74257.63,61369.94,12887.68,0,"2017-02-26T00:00:00","","","",41.2842776,1.2476852], [111,"Ajuntament de Valls",4316130008,20160003938,"2016","Emit-170","Pagada","2016-12-28T17:05:00","2016-12-29T07:34:33","2016-12-28T00:00:00","GICSA, IMPORT FRA. 170, Certificació núm. 2 - Desembre 2016 - Millora entorn del Museu Casteller","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","40310-GRANS PROJECTES INTEGRALS",73987.25,61146.49,12840.76,0,"2017-02-26T00:00:00","2016-12-29T00:00:00","2016-12-29T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [112,"Ajuntament de Valls",4316130008,20160003932,"2016","1609700103","Pagada","2016-12-28T12:50:00","2016-12-28T13:52:45","2016-12-28T00:00:00","UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700103, TREBALLS NAUS CIE","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",2629.06,2172.78,456.28,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [113,"Ajuntament de Valls",4316130008,20160003939,"2016","Emit-171","Pagada","2016-12-28T17:05:00","2016-12-29T07:34:33","2016-12-28T00:00:00","GICSA, IMPORT FRA. 171, Certificació núm. 2 - Desembre 2016 - Millora de la Pl. del Blat accés al Museu Casteller","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","40310-GRANS PROJECTES INTEGRALS",270.37,223.45,46.92,0,"2017-02-26T00:00:00","2016-12-29T00:00:00","2016-12-29T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [114,"Ajuntament de Valls",4316130008,20160004035,"2016","16687/C","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-28T00:00:00","SEICOR, SL, IMPORT FRA.16687/C, REPARACIÓ SISTEMES ANTIINCENDIS DE LA SALA KURSAAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",537.62,444.31,93.31,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [115,"Ajuntament de Valls",4316130008,20160003917,"2016","216978","Pagada","2016-12-27T15:21:00","2016-12-28T09:01:11","2016-12-27T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216978, TREBALLS DE MILLORA DELS CAMINS DE RECUPERACIÓ DEL CAMÍ DE FONTSCALDES (TRAM ALT NORD DEL CAMÍ DE LA FONT DE LA MINETA I LA N-240)","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",16376.14,13534.0,2842.14,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [116,"Ajuntament de Valls",4316130008,20160004036,"2016","16688/C","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-28T00:00:00","SEICOR, SL, IMPORT FRA.16688/C, MANTENIMENT SISTEMES DE PROTECCIÓ CONTRA INCENDIS DEL KURSAAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",484.87,400.72,84.15,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [117,"Ajuntament de Valls",4316130008,20160003915,"2016","20160100000973","Pagada","2016-12-27T11:49:00","2016-12-28T09:01:11","2016-12-27T00:00:00","ARTE & MEMORIA, SL, IMPORT FRA.20160100000973, MATERIAL ARXIU","Càrrec","ARTE & MEMORIA, SL","31102-COMPRES",459.34,379.62,79.72,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [118,"Ajuntament de Valls",4316130008,20160003996,"2016","F161206733","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-27T00:00:00","CHUBB PARSI, SL, IMPORT FRA.F161206733, SERVEI DE VIGILÀNCIA PESSEBRE VIVENT","Càrrec","CHUBB IBERIA, SL","21200-ACCIO CIVICA",226.88,187.5,39.38,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [119,"Ajuntament de Valls",4316130008,20160004056,"2016","1745","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-28T00:00:00","IMATGE 9, SL, IMPORT FRA.1745, DESPESES FULLETONS MERCAT DE NADAL","Càrrec","IMATGE 9, SL","11100-COMERÇ I TURISME",644.93,533.0,111.93,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [120,"Ajuntament de Valls",4316130008,20160003921,"2016","68075","Pagada","2016-12-28T10:36:00","2016-12-28T11:25:44","2016-12-28T00:00:00","INFORDISA, IMPORT FRA.68075, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",72.26,59.72,12.54,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [121,"Ajuntament de Valls",4316130008,20160003966,"2016","LN042871","Pagada","2016-12-27T00:00:00","2016-12-27T00:00:00","2016-12-27T00:00:00","CORPORACIÓN ALIMENTARIA GUISSONA, SA, IMPORT FRA.LN042871, ALIMENTS CAMPANYA GRAN RECAPTE","Càrrec","CORPORACION ALIMENTARIA GUISSONA, SA","20300-BENESTAR SOCIAL",916.56,833.24,83.32,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [122,"Ajuntament de Valls",4316130008,20160003920,"2016","V-FVCONST+1277/16","Pagada","2016-12-28T09:33:00","2016-12-28T11:25:44","2016-12-28T00:00:00","CARBONELL FIGUERAS, SA, IMPORT FRA.1277/16, CERT. 19, MUSEU CASTELLER","Càrrec","CARBONELL FIGUERAS, SA","40310-GRANS PROJECTES INTEGRALS",51733.56,42755.01,8978.55,0,"2017-02-26T00:00:00","2016-12-29T00:00:00","2016-12-29T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [123,"Ajuntament de Valls",4316130008,20160003916,"2016","216977","Pagada","2016-12-27T15:16:00","2016-12-28T09:01:11","2016-12-27T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216977, TREBALLS DE MILLORA DELS CAMINS DE RECUPERACIÓ DEL CAMÍ DE FONTSCALDES (TRAM VERNEDA)","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",7114.8,5880.0,1234.8,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [124,"Ajuntament de Valls",4316130008,20160003909,"2016","64/16","Pagada","2016-12-23T12:18:00","2016-12-23T17:56:49","2016-12-23T00:00:00","OBRES I MANTENIMENTS SERJO, SL, IMPORT FRA.64/16, OBRES ARRANJAMENT PARCIAL CTRA.DEL PLA, 275.","Càrrec","OBRES I MANTENIMENTS SERJO, S.L.","50300-VIA PUBLICA",6001.6,4960.0,1041.6,0,"2017-02-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [125,"Ajuntament de Valls",4316130008,20160003935,"2016","1609700105","Pagada","2016-12-28T13:53:00","2016-12-28T13:52:45","2016-12-28T00:00:00","UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700105, TREBALLS DE CORRECCIÓ DE LES DEFICIÈNCIES DE LES INSTAL.LACIONS ELÈCTRIQUES A LA ESCOLA ELADI HOMS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1509.58,1247.59,261.99,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [126,"Ajuntament de Valls",4316130008,20160003933,"2016","216056","Pagada","2016-12-28T12:12:00","2016-12-28T13:52:45","2016-12-28T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA. 216056, CERTIFICACIÓ ÚNICA INTERVENCIÓ DE LES PARETS MITGERES ENDERROC MOSSOS D'ESQUADRA","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","99999-SENSE CLASSIFICAR",21844.12,18052.99,3791.13,0,"2017-02-26T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [127,"Ajuntament de Valls",4316130008,20160004037,"2016","O000621/2016","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-27T00:00:00","FARMÀCIA M.ANTONIA MIRAS CASALS, IMPORT FRA. O000621/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA MIRAS CASALS, ANTONIA","20300-BENESTAR SOCIAL",77.87,74.88,2.99,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [128,"Ajuntament de Valls",4316130008,20160003926,"2016","1609700099","Pagada","2016-12-28T11:54:00","2016-12-28T12:06:21","2016-12-28T00:00:00","UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700099, TREBALLS DE CORRECCIÓ DE LES DEFICIÈNCIES DE LES INSTAL.LACIONS ELÈCTRIQUES DEL C.C.LES COMARQUES","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",980.09,809.99,170.1,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [129,"Ajuntament de Valls",4316130008,20160004001,"2016","20160426","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-23T00:00:00","FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.20160426, JOVENTUT","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",469.24,387.8,81.44,0,"2017-02-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [130,"Ajuntament de Valls",4316130008,20160003923,"2016","1609700100","Pagada","2016-12-28T11:54:00","2016-12-28T12:06:21","2016-12-28T00:00:00","UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700100, TREBALLS DE CORRECCIÓ DE LES DEFICIÈNCIES DE LES INSTAL.LACIONS ELÈCTRIQUES NAU MANTENIMENT ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",2087.48,1725.19,362.29,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [131,"Ajuntament de Valls",4316130008,20160004006,"2016","A-384","Rebutjada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-27T00:00:00","JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.A-384, INSTAL.LACIÓ D'UN SISTEMA DE MEGAFONIA AL C.E. FORNÀS","Càrrec","JORDIS TELECOMUNICACIONS, SL","30700-EDIFICIS I EQUIPAMENTS",4377.19,3617.51,759.68,0,"2017-02-25T00:00:00","","","",41.2842776,1.2476852], [132,"Ajuntament de Valls",4316130008,20160003991,"2016","20160256","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-23T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160256, WEB ACTIVITATS JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","21200-ACCIO CIVICA",453.75,375.0,78.75,0,"2017-02-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [133,"Ajuntament de Valls",4316130008,20160003930,"2016","1609700096","Pagada","2016-12-28T11:54:00","2016-12-28T12:06:21","2016-12-28T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700096, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES DESEMBRE ","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",55549.36,45908.56,9640.8,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [134,"Ajuntament de Valls",4316130008,20160004093,"2016","231890","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-25T00:00:00","FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.231890, DESPESES PROTOCOL","Càrrec","FELIX HOTEL RESIDENCIA, SL","40000-ALCALDIA",120.02,109.11,10.91,0,"2017-02-23T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [135,"Ajuntament de Valls",4316130008,20160003927,"2016","1609700094","Pagada","2016-12-28T11:54:00","2016-12-28T12:06:21","2016-12-28T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700094, DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",34550.03,34550.03,3455.0,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [136,"Ajuntament de Valls",4316130008,20160004012,"2016","10","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-12-23T00:00:00","CARME LATORRE PEREZ, IMPORT FRA. 10, PROTOCOL","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",386.0,386.0,0,0,"2017-02-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [137,"Ajuntament de Valls",4316130008,20160004054,"2016","16327","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-12-27T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.16327, TREBALLS A LA ZONA INFANTIL DE LA BIBLIOTECA","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",2856.04,2360.36,495.68,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [138,"Ajuntament de Valls",4316130008,20160003931,"2016","1609700102","Pagada","2016-12-28T11:54:00","2016-12-28T12:06:21","2016-12-28T00:00:00","UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE SA, IMPORT FRA.1609700102, SUBMINISTRAMENT I COL.LOCACIÓ D'UN VIDEOPORTER A L'ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",3521.33,2910.19,611.14,0,"2017-02-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [139,"Ajuntament de Valls",4316130008,20160003912,"2016","86162515642 0070P1M601N1930589","Pagada","2016-12-23T19:53:00","2016-12-27T09:54:41","2016-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1930589, GAS ESCOLA EUGENI D'ORS (NOVEMBRE/DESEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",978.65,808.8,169.85,0,"2017-02-20T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [140,"Ajuntament de Valls",4316130008,20160004040,"2016","160159","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-23T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA.160159, PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",68.32,56.46,11.86,0,"2017-02-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [141,"Ajuntament de Valls",4316130008,20160004018,"2016","99-001899","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-27T00:00:00","INMACULADA SIRVENT GARCIA, IMPORT FRA.99-001899, ADQUISICIÓ LOTS DE NADAL","Càrrec","SIRVENT GARCIA, INMACULADA","31102-COMPRES",480.03,396.72,83.31,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [142,"Ajuntament de Valls",4316130008,20160003995,"2016","F161206728","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-27T00:00:00","CHUBB PARSI, SL, IMPORT FRA.F161206728, SERVEI DE VIGILÀNCIA PESSEBRE VIVENT","Càrrec","CHUBB IBERIA, SL","21200-ACCIO CIVICA",1254.47,1036.75,217.72,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [143,"Ajuntament de Valls",4316130008,20160004019,"2016","7610134218","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-23T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610134218, MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",119.79,99.0,20.79,0,"2017-02-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [144,"Ajuntament de Valls",4316130008,20160003918,"2016","216979","Pagada","2016-12-27T15:24:00","2016-12-28T09:01:11","2016-12-27T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216979, TREBALLS DE DESBROSSAMENT DEL CAMÍ VELL DE TARRAGONA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",592.9,490.0,102.9,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [145,"Ajuntament de Valls",4316130008,20160003979,"2016","39/16","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-22T00:00:00","G. OCTAVI ISERN BOFARULL, IMPORT FRA.39/16, ACCIÓ CÍVICA","Càrrec","ISERN BOFARULL, G.OCTAVI","21200-ACCIO CIVICA",44.12,44.12,0,6.62,"2017-02-20T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [146,"Ajuntament de Valls",4316130008,20160004124,"2016","1 000156","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-27T00:00:00","FREIXA, SCP, IMPORT FRA.1 000156, ACCIÓ CÍVICA","Càrrec","FREIXA, S.C.P.","21200-ACCIO CIVICA",22.61,18.69,3.92,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [147,"Ajuntament de Valls",4316130008,20160004016,"2016","3195","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-12-27T00:00:00","DISTRIBUCIONS PASCUAL, SA, IMPORT FRA.3195, ADQUISICIÓ LOTS DE PRODUCTES DE NECESSITATS BÀSIQUES EN COMPENSACIÓ DELS LOTS DELS REGIDORS DESTINATS A CÀRITAS","Càrrec","DISTRIBUCIONS PASCUAL, SA","40000-ALCALDIA",420.0,353.51,66.49,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [148,"Ajuntament de Valls",4316130008,20160004117,"2016","20160079","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-22T00:00:00","DANIEL RULL VALLVERDÚ, IMPORT FRA.20160079, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USAT","Càrrec","RULL VALLVERDÚ, DANIEL","51500-SOSTENIBILITAT",865.15,715.0,150.15,107.25,"2017-02-20T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [149,"Ajuntament de Valls",4316130008,20160003908,"2016","A/16151483","Pagada","2016-12-23T11:28:25","2016-12-23T11:28:25","2016-12-23T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A/16151483, AMPLIACIÓ PUNTS D'ACCÉS XARXA WIFI","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",1527.02,1262.0,265.02,0,"2017-02-21T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [150,"Ajuntament de Valls",4316130008,20160003961,"2016","1606711","Pagada","2016-12-27T00:00:00","2016-12-27T00:00:00","2016-12-27T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1606711, DESPESES MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",476.44,393.75,82.69,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [151,"Ajuntament de Valls",4316130008,20160004039,"2016","161322","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-22T00:00:00","ARTUR VIVES, SA, IMPORT FRA.161322, DESPESES RECOLLIDA ANIMALS","Càrrec","ARTUR VIVES, S.A.","51500-SOSTENIBILITAT",893.09,738.09,155.0,0,"2017-02-20T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [152,"Ajuntament de Valls",4316130008,20160003990,"2016","20160257","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-27T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160257, WEB ACTIVITATS JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","21200-ACCIO CIVICA",484.0,400.0,84.0,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [153,"Ajuntament de Valls",4316130008,20160003911,"2016","86162515486 0125P1M601N1930587","Pagada","2016-12-23T19:53:00","2016-12-27T09:54:41","2016-12-22T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1930587, GAS ESCOLA BALTASAR SEGÚ (NOVEMBRE/DESEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1277.41,1055.71,221.7,0,"2017-02-20T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [154,"Ajuntament de Valls",4316130008,20160003970,"2016","A/430","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-12-27T00:00:00","MONTSERRAT VIRGILI ROBERT, IMPORT FRA.A/430, ARXIU","Càrrec","VIRGILI ROBERT, MONTSERRAT","31102-COMPRES",637.43,526.8,110.63,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [155,"Ajuntament de Valls",4316130008,20160003836,"2016","160738","Pagada","2016-12-21T14:07:20","2016-12-21T14:07:20","2016-12-21T00:00:00","SUGRAÑES EDITORS, SL, IMPORT FRA.160738, DESPESES MAT.OFICINA","Càrrec","SUGRAÑES EDITORS, SA","31102-COMPRES",438.63,362.5,76.13,0,"2017-02-19T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [156,"Ajuntament de Valls",4316130008,20160003903,"2016","2016114","Pagada","2016-12-22T18:37:00","2016-12-22T19:08:47","2016-12-22T00:00:00","E3 SOLINTEG, SL, IMPORT FRA.2016114, INFORME TÈCNIC SOBRE ELS DESPERFECTES DEL PONT DELS MOLINS","Càrrec","E3 SOLINTEG, SL","51101-URBANISME",1815.0,1500.0,315.0,0,"2017-02-20T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [157,"Ajuntament de Valls",4316130008,20160003969,"2016","T00024018","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-23T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00024018, DESPESES MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",175.73,145.23,30.5,0,"2017-02-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [158,"Ajuntament de Valls",4316130008,20160004020,"2016","8/16","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-27T00:00:00","GESTION WEB 2.0, SCP, IMPORT FRA.8/16, SERVEI D'ASSISTÈNCIA I SUPORT TÈCNIC PER LES WEBS DESEMBRE","Càrrec","GESTION WEB 2.0, SCP","30207-INFORMATICA",2269.82,1875.88,393.94,0,"2017-02-25T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [159,"Ajuntament de Valls",4316130008,20160004051,"2016","216632","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-21T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216632, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE BARRI CASTELLS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",135.52,112.0,23.52,0,"2017-02-19T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [160,"Ajuntament de Valls",4316130008,20160003907,"2016","22/16","Pagada","2016-12-23T11:25:05","2016-12-23T11:25:05","2016-12-22T00:00:00","ASSOCIACIÓ ELS TABALLETS, IMPORT FRA.22/16, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULES","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",155.0,155.0,0,0,"2017-02-20T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [161,"Ajuntament de Valls",4316130008,20160004085,"2016","H 235392","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-23T00:00:00","SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA.H 235392, DESPESES PESSEBRE VIVENT","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","21200-ACCIO CIVICA",77.5,68.14,9.36,0,"2017-02-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [162,"Ajuntament de Valls",4316130008,20160003819,"2016","5110000328","Pagada","2016-12-21T08:36:00","2016-12-21T09:32:14","2016-12-21T00:00:00","EDICIÓ DE PREMSA PERIODICA ARA, SL, IMPORT FRA.5110000328, ANUNCI PESSEBRE","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","21200-ACCIO CIVICA",605.0,500.0,105.0,0,"2017-02-19T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [163,"Ajuntament de Valls",4316130008,20160003987,"2016","FA16-9192","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-23T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-9192, ACCIÓ CÍVICA","Càrrec","FERRETERIA VALLS, S.L.","21200-ACCIO CIVICA",24.74,20.45,4.29,0,"2017-02-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [164,"Ajuntament de Valls",4316130008,20160003978,"2016","161324","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-22T00:00:00","ARTUR VIVES, SA, IMPORT FRA.161324, MATERIAL PLICS","Càrrec","ARTUR VIVES, S.A.","20300-BENESTAR SOCIAL",130.68,108.0,22.68,0,"2017-02-20T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [165,"Ajuntament de Valls",4316130008,20160004038,"2016","A000487","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-23T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.A000487, VIATGE BARCELONA CENTRE OBERT EL REFUGI","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",390.0,354.55,35.45,0,"2017-02-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [166,"Ajuntament de Valls",4316130008,20160003988,"2016","20160255","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-23T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160255, NEWSLETTER WEB JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","21200-ACCIO CIVICA",90.75,75.0,15.75,0,"2017-02-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [167,"Ajuntament de Valls",4316130008,20160003975,"2016","152/16","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-20T00:00:00","DAVID GUIRADO FERNANDEZ, IMPORT FRA.152/16, REPARACIÓ VEHICLE POLICIA","Càrrec","GUIRADO FERNANDEZ DAVID","50100-SEGURETAT",314.6,260.0,54.6,0,"2017-02-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [168,"Ajuntament de Valls",4316130008,20160003897,"2016","282/16","Pagada","2016-12-22T18:30:08","2016-12-22T18:30:08","2016-12-21T00:00:00","BONACHI, SL, IMPORT FRA.282/16, EDIFICIS","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",1416.75,1170.87,245.88,0,"2017-02-19T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [169,"Ajuntament de Valls",4316130008,20160003989,"2016","20160254","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-23T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160254, MANT.WEB ACTIVITATS JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","21200-ACCIO CIVICA",223.85,185.0,38.85,0,"2017-02-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [170,"Ajuntament de Valls",4316130008,20160003855,"2016","5","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-12-20T00:00:00","FRANCESC CUCURULL MARCH, IMPORT FRA.5, RUTES LITERÀRIES NARCÍS OLLER (INTS.NARCÍS OLLER)","Càrrec","CUCURULL MARCH, FRANCESC","20100-EDUCACIO",90.0,90.0,0,13.5,"2017-02-18T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [171,"Ajuntament de Valls",4316130008,20160003913,"2016","86162515389 0070P1M601N1937598","Pagada","2016-12-24T19:23:00","2016-12-27T09:54:41","2016-12-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1937598, GAS ESCOLA CANDELA (NOVEMBRE/DESEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1772.06,1464.51,307.55,0,"2017-02-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [172,"Ajuntament de Valls",4316130008,20160004003,"2016","20160422","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-21T00:00:00","FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.20160422, CARTELLS MOSTRA ART JOVE","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",127.05,105.0,22.05,0,"2017-02-19T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [173,"Ajuntament de Valls",4316130008,20160003788,"2016","23","Pagada","2016-12-20T12:10:00","2016-12-20T14:28:42","2016-12-20T00:00:00","JORDI DALMAU SILLA, IMPORT FRA.23, Curs 'Aprèn a fer pa en família' el dia 3/12/2016 a Valls Genera, encarregat per la REGIDORIA DE JOVENTUT I ACCIÓ CÍVICA (Marina Martínez Alconada)","Càrrec","DALMAU SILLA, JORDI","21200-ACCIO CIVICA",400.0,400.0,0,60.0,"2017-02-18T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [174,"Ajuntament de Valls",4316130008,20160003910,"2016","86162515564 0070P1M601N1930588","Pagada","2016-12-23T19:53:00","2016-12-27T09:54:41","2016-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1930588, GAS ESCOLA ENXANETA (NOVEMBRE/DESEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",797.28,658.91,138.37,0,"2017-02-20T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [175,"Ajuntament de Valls",4316130008,20160003878,"2016","1703","Pagada","2016-12-22T15:27:49","2016-12-22T15:27:49","2016-12-22T00:00:00","AGUSTÍ SOLER CONDE, IMPORT FRA.1703, ENQUADERNAR LLIBRES PATRONS","Càrrec","SOLER CONDE, AGUSTI","30206-OAC",798.6,660.0,138.6,0,"2017-02-20T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [176,"Ajuntament de Valls",4316130008,20160003986,"2016","F-6","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-21T00:00:00","M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-6, TALLER DÓNA FIL AL CENTRE CIVIC, PAD","Càrrec","AMILL ROCAMORA, M.CANDELA","20300-BENESTAR SOCIAL",537.5,444.21,93.29,0,"2017-02-19T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [177,"Ajuntament de Valls",4316130008,20160003791,"2016","867","Pagada","2016-12-20T14:35:29","2016-12-20T14:35:29","2016-12-20T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.867, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",3.64,3.01,0.63,0.45,"2017-02-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [178,"Ajuntament de Valls",4316130008,20160003906,"2016","F1602510","Pagada","2016-12-23T11:16:43","2016-12-23T11:16:43","2016-12-22T00:00:00","TRAMA DE GASLLAR, SL, IMPORT FRA.F1602510, MAT.OFICINA","Càrrec","TRAMA DE GASLLAR, S.L.","31102-COMPRES",423.5,350.0,73.5,0,"2017-02-20T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [179,"Ajuntament de Valls",4316130008,20160004071,"2016","656","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-22T00:00:00","M.ANGELES BELENCOSO GIL, IMPORT FRA. 656, DESPESES PROTOCOL","Càrrec","BELENCOSO GIL, M.ANGELES","40000-ALCALDIA",220.0,200.0,20.0,0,"2017-02-20T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [180,"Ajuntament de Valls",4316130008,20160003902,"2016","FE162002205.00","Pagada","2016-12-22T16:17:00","2016-12-22T19:08:47","2016-12-22T00:00:00","FIELDTURF POLIGRAS, SA, IMPORT FRA.FE162002205.00, CARCASAS PVC PROTECTOR CAÑON","Càrrec","FIELDTURF POLIGRAS, SA","30700-EDIFICIS I EQUIPAMENTS",141.53,116.97,24.56,0,"2017-02-20T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [181,"Ajuntament de Valls",4316130008,20160004066,"2016","CFM113/16","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-20T00:00:00","ROGER ROIG CESAR, IMPORT FRA.CFM113/16, CONTES FESTA MAJOR","Càrrec","ROIG CÉSAR, ROGER","40000-ALCALDIA",600.0,576.92,23.08,0,"2017-02-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [182,"Ajuntament de Valls",4316130008,20160003905,"2016","86162515146 0085P1M601N1915588","Pagada","2016-12-22T19:24:00","2016-12-23T08:43:08","2016-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1915588, GAS TEATRE (NOVEMBRE/DESEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",552.11,456.29,95.82,0,"2017-02-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [183,"Ajuntament de Valls",4316130008,20160004079,"2016","834","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-22T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.834, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",237.16,196.0,41.16,0,"2017-02-20T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [184,"Ajuntament de Valls",4316130008,20160003873,"2016","160156","Pagada","2016-12-22T12:52:57","2016-12-22T12:52:57","2016-12-22T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA.160156, PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",169.4,140.0,29.4,0,"2017-02-20T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [185,"Ajuntament de Valls",4316130008,20160003813,"2016","161283","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-12-20T00:00:00","ARTUR VIVES, SA, IMPORT FRA.161283, SERVEIS OAC","Càrrec","ARTUR VIVES, S.A.","30206-OAC",534.76,441.95,92.81,0,"2017-02-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [186,"Ajuntament de Valls",4316130008,20160003983,"2016","16135","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-20T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS, SCP, IMPORT FRA.16135, COMERÇ","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",1452.0,1200.0,252.0,0,"2017-02-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [187,"Ajuntament de Valls",4316130008,20160004082,"2016","15428A","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-22T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15428A, PLICS","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",72.16,59.64,12.52,0,"2017-02-20T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [188,"Ajuntament de Valls",4316130008,20160003838,"2016","260203","Pagada","2016-12-21T14:14:02","2016-12-21T14:14:02","2016-12-21T00:00:00","EL VALLENC, SL, IMPORT FRA. 260203, SERVEIS OAC","Càrrec","EL VALLENC, S.L.","30206-OAC",601.37,497.0,104.37,0,"2017-02-19T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [189,"Ajuntament de Valls",4316130008,20160003861,"2016","A160286","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-12-19T00:00:00","TGD - TARRAGONA DISSENY, SL, IMPORT FRA.A160286, CALENDARIS 2017","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ I TURISME",1996.5,1650.0,346.5,0,"2017-02-17T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [190,"Ajuntament de Valls",4316130008,20160003896,"2016","160289","Pagada","2016-12-22T18:26:23","2016-12-22T18:26:23","2016-12-20T00:00:00","M.DOLORS FREIXA FONTANALS, IMPORT FRA.160289, CORTINA IGNIFUGA KURSAAL","Càrrec","FREIXA FONTANALS, M. DOLORS","30700-EDIFICIS I EQUIPAMENTS",468.27,387.0,81.27,0,"2017-02-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [191,"Ajuntament de Valls",4316130008,20160003877,"2016","5603132714","Pagada","2016-12-22T13:46:00","2016-12-22T15:10:08","2016-12-21T00:00:00","CESPA, SA, IMPORT FRA. 5603132714, DESPESES MANT.CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2017-02-19T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [192,"Ajuntament de Valls",4316130008,20160004002,"2016","20160424","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-21T00:00:00","FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.20160424, JOVENTUT","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",130.68,108.0,22.68,0,"2017-02-19T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [193,"Ajuntament de Valls",4316130008,20160003850,"2016","20/16","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-12-19T00:00:00","ASSOCIACIÓ ELS TABALLETS, IMPORT FRA.20/16, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULES","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",3084.5,3084.5,0,0,"2017-02-17T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [194,"Ajuntament de Valls",4316130008,20160003874,"2016","7610134215","Pagada","2016-12-22T14:20:02","2016-12-22T14:20:02","2016-12-21T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610134215, MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",397.87,328.82,69.05,0,"2017-02-19T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [195,"Ajuntament de Valls",4316130008,20160003888,"2016","2-2016","Pagada","2016-12-22T18:06:20","2016-12-22T18:06:20","2016-12-20T00:00:00","ANA MARIA MARTÍ SOLANES, IMPORT FRA.2-2016, TALLER DE COACHING AL CENTRE CÍVIC","Càrrec","MARTI SOLANES, ANA MARIA","21200-ACCIO CIVICA",294.12,294.12,0,44.12,"2017-02-18T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [196,"Ajuntament de Valls",4316130008,20160003832,"2016","869","Pagada","2016-12-21T11:59:54","2016-12-21T11:59:54","2016-12-21T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.869, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",32.73,27.05,5.68,4.06,"2017-02-19T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [197,"Ajuntament de Valls",4316130008,20160003946,"2016","12948","Pagada","2016-12-29T12:26:00","2016-12-29T12:35:25","2016-12-20T00:00:00","BASORA I BASORA COMUNICACIÓ I PUBLICITAT, SL, IMPORT FRA. 12948, RETOLACIO CONTENIDORS 2016","Càrrec","BASORA I BASORA COMUNICACIÓ I PUBLICITAT, SL","51500-SOSTENIBILITAT",19590.37,16190.39,3399.98,0,"2017-02-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-27T00:00:00",41.2842776,1.2476852], [198,"Ajuntament de Valls",4316130008,20160003982,"2016","76176","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-21T00:00:00","FREELANCE SCM, IMPORT FRA.76176, VALLS VIU LA MODA","Càrrec","FREELANCE SCM","11100-COMERÇ I TURISME",137.94,114.0,23.94,0,"2017-02-19T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [199,"Ajuntament de Valls",4316130008,20160003980,"2016","353","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-12-21T00:00:00","JUAN CARLOS CASELLI PAGÈS, IMPORT FRA.353, ADHESIUS BIBLIOTECA","Càrrec","CASELLI PAGES, JUAN CARLOS","10304-BIBLIOTECA",278.3,230.0,48.3,0,"2017-02-19T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [200,"Ajuntament de Valls",4316130008,20160003787,"2016","16CFG00295","Pagada","2016-12-19T12:52:00","2016-12-20T14:28:42","2016-12-19T00:00:00","SPURNA VISUAL, SLU, IMPORT FRA.16CFG00295, SERVEI PER A LA PRODUCCIÓ I POSTPRODUCCIÓ AUDIOVISUAL PER AL MUSEU CASTELLER DE CATALUNYA","Càrrec","SPURNA VISUAL, SLU","51101-URBANISME",426041.24,352100.2,73941.04,0,"2017-02-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-28T00:00:00",41.2842776,1.2476852], [201,"Ajuntament de Valls",4316130008,20160003872,"2016","24986","Pagada","2016-12-22T11:43:14","2016-12-22T11:43:14","2016-12-21T00:00:00","SOBRESIL, SL, IMPORT FRA.24986, DESPESES COMPRA SOBRES","Càrrec","SOBRESIL, S.L.","31102-COMPRES",418.66,346.0,72.66,0,"2017-02-19T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [202,"Ajuntament de Valls",4316130008,20160003818,"2016","170/16","Pagada","2016-12-20T18:04:00","2016-12-21T09:32:14","2016-12-20T00:00:00","GABINET CERES, SL, IMPORT FRA.170/16, POSADA EN MARXA DEL PROCÉS PARTICIPATIU PELS PRESSUPOSTOS PARTICIPATIUS","Càrrec","GABINET CERES, SL","21100-PARTICIPACIÓ",1905.75,1575.0,330.75,0,"2017-02-18T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [203,"Ajuntament de Valls",4316130008,20160003901,"2016","1/2016","Pagada","2016-12-22T18:45:17","2016-12-22T18:45:17","2016-12-19T00:00:00","JAUME SANZ MUÑOZ, IMPORT FRA.1/2016, JOVENTUT","Càrrec","SANZ MUÑOZ, JAUME","21200-ACCIO CIVICA",105.88,105.88,0,15.88,"2017-02-17T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [204,"Ajuntament de Valls",4316130008,20160004009,"2016","5","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-12-21T00:00:00","LLUIS ULLOA IGLESIAS, IMPORT FRA.5, REDACCIÓ PROJECTE DE LA CAPACITAT RESISTENT DE LA COBERTA DE VIAS PER SUPORTAT UN GRUP ELECTROGEN","Càrrec","ULLOA IGLESIAS, LUIS","30700-EDIFICIS I EQUIPAMENTS",2748.76,2271.7,477.06,340.76,"2017-02-19T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [205,"Ajuntament de Valls",4316130008,20160003976,"2016","153/16","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-20T00:00:00","DAVID GUIRADO FERNANDEZ, IMPORT FRA.153/16, REPARACIÓ VEHICLE POLICIA","Càrrec","GUIRADO FERNANDEZ DAVID","50100-SEGURETAT",633.33,523.41,109.92,0,"2017-02-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [206,"Ajuntament de Valls",4316130008,20160003891,"2016","16651/C","Pagada","2016-12-22T18:13:13","2016-12-22T18:13:13","2016-12-19T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16651/C, MANTENIMENT SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2017-02-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [207,"Ajuntament de Valls",4316130008,20160003789,"2016","60-L6TD-005570","Pagada","2016-12-19T18:40:00","2016-12-20T14:28:42","2016-12-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-L6TD-005570, SERVEI DE TELECOMUNICACIONS DE DADES DESEMBRE","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2017-02-17T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [208,"Ajuntament de Valls",4316130008,20160003856,"2016","5","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-12-20T00:00:00","MARIA SANS GELONCH, IMPORT FRA.5, RUTES LITERÀRIES NARCÍS OLLER (INST.NARCÍS OLLER)","Càrrec","SANS GELONCH, MARIA","20100-EDUCACIO",90.0,90.0,0,13.5,"2017-02-18T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [209,"Ajuntament de Valls",4316130008,20160003895,"2016","16656/C","Pagada","2016-12-22T18:22:28","2016-12-22T18:22:28","2016-12-19T00:00:00","SEICOR, SL, IMPORT FRA.16656/C, SISTEMES ANTIINCENDIS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",76.38,63.12,13.26,0,"2017-02-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [210,"Ajuntament de Valls",4316130008,20160003985,"2016","F-5","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-21T00:00:00","M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-5, TALLER DÓNA FIL AL CENTRE CIVIC","Càrrec","AMILL ROCAMORA, M.CANDELA","21200-ACCIO CIVICA",645.0,533.06,111.94,0,"2017-02-19T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [211,"Ajuntament de Valls",4316130008,20160004100,"2016","49622","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-19T00:00:00","VIVES MARIN, SAU, IMPORT FRA.49622, CENTRE OBERT PORTAL NOU","Càrrec","VIVES MARIN,S .A.","20300-BENESTAR SOCIAL",298.58,246.76,51.82,0,"2017-02-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [212,"Ajuntament de Valls",4316130008,20160004123,"2016","1/2016","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-20T00:00:00","ERNEST BERTRAN MULET, IMPORT FRA.1/2016, ACTIVITATS JOVENTUT","Càrrec","BERTRAN MULET, ERNEST","20300-BENESTAR SOCIAL",172.06,142.2,29.86,21.33,"2017-02-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [213,"Ajuntament de Valls",4316130008,20160003904,"2016","86162515302 0131P1M601N1915589","Pagada","2016-12-22T19:24:00","2016-12-23T08:43:08","2016-12-20T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1915589, GAS ESCOLA ELADI HOMS (NOVEMBRE/DESEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1097.94,907.39,190.55,0,"2017-02-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [214,"Ajuntament de Valls",4316130008,20160003840,"2016","483217","Pagada","2016-12-16T00:00:00","2016-12-16T00:00:00","2016-12-16T00:00:00","LIDERA HIGIENE, SL, IMPORT FRA.483217, MATERIAL SAD","Càrrec","LIDERA HIGIENE, S.L.","31102-COMPRES",98.19,81.15,17.04,0,"2017-02-14T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [215,"Ajuntament de Valls",4316130008,20160003853,"2016","V16/59","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-12-19T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/59, PROJECTE FOMENT DE LA INCLUSIÓ SOCIAL DE LA DONA D'ORIGEN EXTRACOMUNITARI AL BARRI ANTIC","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",5357.92,5357.92,0,0,"2017-02-17T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [216,"Ajuntament de Valls",4316130008,20160003814,"2016","7610134214","Pagada","2016-12-21T09:03:41","2016-12-21T09:03:41","2016-12-20T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610134214, MATERIAL OFICINA URBANISME","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",62.65,51.78,10.87,0,"2017-02-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [217,"Ajuntament de Valls",4316130008,20160003981,"2016","16136","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-20T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.16136, FULLETONS COMERÇ","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",2100.0,1735.54,364.46,0,"2017-02-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [218,"Ajuntament de Valls",4316130008,20160004027,"2016","1/2016","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-19T00:00:00","ELENA BERNABEU VOLPINI, IMPORT FRA.1/2016, MERCAT JOVE","Càrrec","BERNABEU VOLPINI, ELENA","20300-BENESTAR SOCIAL",128.11,105.88,22.23,15.88,"2017-02-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [219,"Ajuntament de Valls",4316130008,20160003880,"2016","387","Pagada","2016-12-22T17:45:42","2016-12-22T17:45:42","2016-12-16T00:00:00","TEIXITS CORTÉS, SCP, IMPORT FRA.387, ACCIÓ CÍVICA","Càrrec","TEIXITS CORTES, SCP","21200-ACCIO CIVICA",279.65,231.12,48.53,0,"2017-02-14T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [220,"Ajuntament de Valls",4316130008,20160003830,"2016","1183/2016","Pagada","2016-12-21T11:32:58","2016-12-21T11:32:58","2016-12-20T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.1183/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES 5 DESEMBRE","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",990.99,819.0,171.99,0,"2017-02-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [221,"Ajuntament de Valls",4316130008,20160003887,"2016","A16002312","Pagada","2016-12-22T18:04:19","2016-12-22T18:04:19","2016-12-20T00:00:00","AGROVALLS MESTRES OLIVA, SL, IMPORT FRA.A16002312, DESPESES PESSEBRE VIVENT","Càrrec","AGROVALLS MESTRES OLIVA, SL","21200-ACCIO CIVICA",376.0,341.82,34.18,0,"2017-02-18T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [222,"Ajuntament de Valls",4316130008,20160003898,"2016","1/2016","Pagada","2016-12-22T18:33:17","2016-12-22T18:33:17","2016-12-19T00:00:00","LLUÏSA GARRIGA REVERTER, IMPORT FRA.1/2016, JOVENTUT","Càrrec","GARRIGA REVERTER, LLUÏSA","21200-ACCIO CIVICA",90.0,90.0,0,13.5,"2017-02-17T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [223,"Ajuntament de Valls",4316130008,20160004122,"2016","160018","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-15T00:00:00","NÚRIA BARQUET COLOMÉ, IMPORT FRA.160018, ACTIVITATS JOVENTUT","Càrrec","BARQUET COLOME, NURIA","21200-ACCIO CIVICA",350.0,318.5,31.5,0,"2017-02-13T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [224,"Ajuntament de Valls",4316130008,20160003889,"2016","2-2016","Pagada","2016-12-22T18:07:59","2016-12-22T18:07:59","2016-12-20T00:00:00","M.DEL PINO GODINHO MONTERO, IMPORT FRA.2-2016, TALLER DE COACHING AL CENTRE CÍVIC","Càrrec","GODINHO MONTERO, M. DEL PINO","21200-ACCIO CIVICA",294.12,294.12,0,44.12,"2017-02-18T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [225,"Ajuntament de Valls",4316130008,20160003876,"2016","161297","Pagada","2016-12-22T14:29:58","2016-12-22T14:29:58","2016-12-20T00:00:00","ARTUR VIVES, SA, IMPORT FRA.161297, MATERIAL EDIFICIS","Càrrec","ARTUR VIVES, S.A.","50302-SERVEIS MANTENIMENT",67.76,56.0,11.76,0,"2017-02-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [226,"Ajuntament de Valls",4316130008,20160003801,"2016","14/2016","Pagada","2016-12-20T16:57:34","2016-12-20T16:57:34","2016-12-19T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA. 14/2016, PROGRAMA ENVELLIMENT ACTIU DE DESEMBRE","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",72.0,72.0,0,10.8,"2017-02-17T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [227,"Ajuntament de Valls",4316130008,20160003894,"2016","16655/C","Pagada","2016-12-22T18:20:50","2016-12-22T18:20:50","2016-12-19T00:00:00","SEICOR, SL, IMPORT FRA.16655/C, INSTAL.LACIÓ DE BARRERES LINEALS DE FUM AL CENTRE CULTURAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",3306.13,2732.34,573.79,0,"2017-02-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [228,"Ajuntament de Valls",4316130008,20160003884,"2016","11619","Pagada","2016-12-22T17:55:33","2016-12-22T17:55:33","2016-12-19T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.11619,ACCIÓ CÍVICA","Càrrec","PAU ALENTORN, CESAR","21200-ACCIO CIVICA",6.3,5.21,1.09,0,"2017-02-17T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [229,"Ajuntament de Valls",4316130008,20160003885,"2016","F01601179","Pagada","2016-12-22T17:57:00","2016-12-22T17:57:00","2016-12-15T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01601179, ACCIÓ CÍVICA","Càrrec","MORERA GERMANS, S.A.","21200-ACCIO CIVICA",59.97,49.56,10.41,0,"2017-02-13T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [230,"Ajuntament de Valls",4316130008,20160003977,"2016","VML-138961","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-20T00:00:00","BON PREU, SAU, IMPORT FRA.VML-138961, ALIMENTS CAMPANYA GRAN RECAPTE","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",1975.33,1812.19,163.14,0,"2017-02-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [231,"Ajuntament de Valls",4316130008,20160003869,"2016","FA16-8862","Pagada","2016-12-21T16:51:02","2016-12-21T16:51:02","2016-12-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-8862, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",182.09,150.49,31.6,0,"2017-02-13T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [232,"Ajuntament de Valls",4316130008,20160003817,"2016","168/16","Pagada","2016-12-20T17:58:00","2016-12-21T09:32:14","2016-12-20T00:00:00","GABINET CERES, SL, IMPORT FRA.168/16, DIAGNOSI SOBRE LA PARTICIPACIÓ CIUTADANA","Càrrec","GABINET CERES, SL","21100-PARTICIPACIÓ",1573.0,1300.0,273.0,0,"2017-02-18T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [233,"Ajuntament de Valls",4316130008,20160004021,"2016","2016 150","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-17T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2016 150, PROTOCOL I HAB.SOCIAL","Càrrec","CISTELLERIA ROCA, SCP","40000-ALCALDIA",221.9,183.39,38.51,0,"2017-02-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [234,"Ajuntament de Valls",4316130008,20160003851,"2016","21/16","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-12-19T00:00:00","ASSOCIACIÓ ELS TABALLETS, IMPORT FRA.21/16, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULES","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",186.0,186.0,0,0,"2017-02-17T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [235,"Ajuntament de Valls",4316130008,20160003879,"2016","388","Pagada","2016-12-22T17:44:06","2016-12-22T17:44:06","2016-12-16T00:00:00","TEIXITS CORTÉS, SCP, IMPORT FRA.388, ACCIÓ CÍVICA","Càrrec","TEIXITS CORTES, SCP","21200-ACCIO CIVICA",260.0,214.88,45.12,0,"2017-02-14T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [236,"Ajuntament de Valls",4316130008,20160003777,"2016","7610134207","Pagada","2016-12-19T15:39:59","2016-12-19T15:39:59","2016-12-19T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610134207, MATERIAL TÈCNIC POLICIA","Càrrec","LYRECO ESPAÑA, S.A.","50100-SEGURETAT",47.73,39.45,8.28,0,"2017-02-17T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [237,"Ajuntament de Valls",4316130008,20160004025,"2016","H 235381","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-15T00:00:00","SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA. H 235381,","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","99999-SENSE CLASSIFICAR",18.0,16.36,1.64,0,"2017-02-13T00:00:00","2017-04-10T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [238,"Ajuntament de Valls",4316130008,20160004041,"2016","2","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-20T00:00:00","JOAN RAMON RECHE VALDIVIESO, IMPORT FRA.2, CORTINES IGNÍFUGES PER AL KURSAAL","Càrrec","RECHE VALDIVIESO, J.RAMON","30700-EDIFICIS I EQUIPAMENTS",762.3,630.0,132.3,0,"2017-02-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [239,"Ajuntament de Valls",4316130008,20160003816,"2016","246/16","Pagada","2016-12-15T00:00:00","2016-12-15T00:00:00","2016-12-15T00:00:00","AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.246/16, ACTIVITAT ESCOLAR CONÈIXER LA CIUTAT I LA HISTÒRIA","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","20100-EDUCACIO",266.4,242.18,24.22,0,"2017-02-13T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [240,"Ajuntament de Valls",4316130008,20160003967,"2016","49621","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-19T00:00:00","VIVES MARIN, SAU, IMPORT FRA.49621, HABITATGE SOCIAL","Càrrec","VIVES MARIN,S .A.","20300-BENESTAR SOCIAL",295.0,243.8,51.2,0,"2017-02-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [241,"Ajuntament de Valls",4316130008,20160003846,"2016","805","Pagada","2016-12-19T00:00:00","2016-12-19T00:00:00","2016-12-15T00:00:00","LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA. 805, CONTROL DE PREVENCIÓ DE LA LEGIONEL.LA 4TR. 2016","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",423.5,350.0,73.5,0,"2017-02-13T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [242,"Ajuntament de Valls",4316130008,20160003883,"2016","7/16","Pagada","2016-12-22T17:52:47","2016-12-22T17:52:47","2016-12-19T00:00:00","MERCEDES GONZÁLEZ MINGUILLÓN, IMPORT FRA.7/16, ACOMPANYAMENT CONSCIENT EN FAMILIA","Càrrec","GONZÁLEZ MINGUILLÓN, MERCEDES","21200-ACCIO CIVICA",450.0,450.0,0,67.5,"2017-02-17T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [243,"Ajuntament de Valls",4316130008,20160003852,"2016","V16/58","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-12-19T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/58, PROJECTE DE CAPACITACIÓ EN HABILITATS SOCIALS I LABORALS COM A EINA D'APODERAMENT DE LA DONA DEL BARRI ANTIC","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1852.96,1852.96,0,0,"2017-02-17T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [244,"Ajuntament de Valls",4316130008,20160003654,"2016","FA160948","Pagada","2016-12-16T14:54:00","2016-12-19T09:40:23","2016-12-15T00:00:00","FUNDACIÓ URV, IMPORT FRA.FA160948, ESTUDI SOBRE LA REALITAT SOCIAL DELS CIUTADANS DE VALLS","Càrrec","FUNDACIO U.R.V.","20300-BENESTAR SOCIAL",7000.0,5785.12,1214.88,0,"2017-02-13T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [245,"Ajuntament de Valls",4316130008,20160003835,"2016","VA16 25","Pagada","2016-12-16T00:00:00","2016-12-16T00:00:00","2016-12-15T00:00:00","MORENO MOTORS VALLS XCD, SL, IMPORT FRA.VA16 25, COMPRA I ADAPTACIÓ D'UN VEHICLE PER COBRIR EL SERVEIS DE PROTECCIÓ CIVIL","Càrrec","MORENO I MONTSERRAT,S.L","50106-PROTECCIO CIVIL",539.21,445.63,93.58,0,"2017-02-13T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [246,"Ajuntament de Valls",4316130008,20160003900,"2016","1/2016","Pagada","2016-12-22T18:43:48","2016-12-22T18:43:48","2016-12-19T00:00:00","MARIA JACOBS ALBERTON, IMPORT FRA.1/2016, JOVENTUT","Càrrec","JACOBS ALBERTON, MARIA","21200-ACCIO CIVICA",105.88,105.88,0,15.88,"2017-02-17T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [247,"Ajuntament de Valls",4316130008,20160004005,"2016","F3VCO2016","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-19T00:00:00","ANTONI VALERO MORERA, IMPORT FRA. F3VCO2016, SESSIÓ DE SUPORT I SUPERVISIÓ PER ALS CENTRES OBERTS","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",160.0,160.0,0,24.0,"2017-02-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [248,"Ajuntament de Valls",4316130008,20160003825,"2016","F/001711","Pagada","2016-12-16T00:00:00","2016-12-16T00:00:00","2016-12-14T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/001711, VESTUARI CONSERGES ESCOLES","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",266.44,220.2,46.24,0,"2017-02-12T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [249,"Ajuntament de Valls",4316130008,20160003868,"2016","FA16-8866","Pagada","2016-12-21T16:49:34","2016-12-21T16:49:34","2016-12-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-8866, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",117.13,96.8,20.33,0,"2017-02-13T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [250,"Ajuntament de Valls",4316130008,20160003892,"2016","16652/C","Pagada","2016-12-22T18:15:14","2016-12-22T18:15:14","2016-12-19T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16652/C, MANTENIMENT SISTEMES DE PROTECCIÓ CONTRA INCENDIS BIBLIOTECA CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2017-02-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [251,"Ajuntament de Valls",4316130008,20160004026,"2016","104/16","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-19T00:00:00","BERTA ARTIGAL CRUSELLS, IMPORT FRA.104/16, DESPESES CARTELL PESSEBRE VIVENT","Càrrec","ARTIGAL CRUSELLS, BERTA","21200-ACCIO CIVICA",544.5,450.0,94.5,31.5,"2017-02-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [252,"Ajuntament de Valls",4316130008,20160003661,"2016","2230020860","Pagada","2016-12-14T20:03:00","2016-12-19T09:40:23","2016-12-14T00:00:00","THYSSENKRUPP ELEVADORES, SL, IMPORT FRA.2230020860, TREBALLS ASCENSOR ESCOLA ELADI HOMS","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",536.44,443.34,93.1,0,"2017-02-12T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [253,"Ajuntament de Valls",4316130008,20160003786,"2016","AVAL201612","Pagada","2016-12-19T10:12:00","2016-12-20T14:28:42","2016-12-19T00:00:00","VERSO INGENIERIA SLL, IMPORT FRA.AVAL201612, CANVIS EN LA PLATAFORMA IMPULSA PER LA SIGNATURA DE DOCUMENTS COMPTABLES","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",2395.8,1980.0,415.8,0,"2017-02-17T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [254,"Ajuntament de Valls",4316130008,20160003831,"2016","13-16","Pagada","2016-12-21T11:36:59","2016-12-21T11:36:59","2016-12-14T00:00:00","MEDIR CUCURULL BATET, IMPORT 13-16, CURS FOTOGRAFIA AL CENTRE CÍVIC","Càrrec","CUCURULL BATET, MEDIR","21200-ACCIO CIVICA",499.0,499.0,0,74.85,"2017-02-12T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [255,"Ajuntament de Valls",4316130008,20160003659,"2016","A16006024","Pagada","2016-12-15T12:32:00","2016-12-19T09:40:23","2016-12-15T00:00:00","CINMAQ, SL, IMPORT FRA.A16006024, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","30700-EDIFICIS I EQUIPAMENTS",136.34,112.68,23.66,0,"2017-02-13T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [256,"Ajuntament de Valls",4316130008,20160003785,"2016","FA160950","Pagada","2016-12-19T15:06:00","2016-12-20T14:28:42","2016-12-18T00:00:00","FUNDACIÓ URV, IMPORT FRA.FA160950, INFORME COMPLEMENTARI ESTUDI VLT","Càrrec","FUNDACIO U.R.V.","30200-RECURSOS HUMANS",2642.64,2184.0,458.64,0,"2017-02-16T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [257,"Ajuntament de Valls",4316130008,20160003893,"2016","16654/C","Pagada","2016-12-22T18:18:16","2016-12-22T18:18:16","2016-12-19T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16654/C, MANTENIMENT SISTEMES DE PROTECCIÓ CONTRA INCENDIS A CENTRE CÍVIC PISOS CLOLS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",2.88,2.38,0.5,0,"2017-02-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [258,"Ajuntament de Valls",4316130008,20160003809,"2016","O000620/2016","Pagada","2016-12-14T00:00:00","2016-12-14T00:00:00","2016-12-13T00:00:00","FARMÀCIA M.ANTONIA MIRAS CASALS, IMPORT FRA. O000620/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA MIRAS CASALS, ANTONIA","20300-BENESTAR SOCIAL",136.43,131.18,5.25,0,"2017-02-11T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [259,"Ajuntament de Valls",4316130008,20160003968,"2016","1/16459","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-15T00:00:00","Q VERD XXI JARDINERS, SL, IMPORT FRA.1/16459, DESPESES SUBMINISTRAMENT DE DORRA PEL MANT.VIES PÚBLIQUES","Càrrec","Q. VERD XXI JARDINERS, SL","50300-VIA PUBLICA",1061.69,877.43,184.26,0,"2017-02-13T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [260,"Ajuntament de Valls",4316130008,20160003882,"2016","1850","Pagada","2016-12-22T17:50:33","2016-12-22T17:50:33","2016-12-18T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.1850, LLUMS MOSTRA D'ART JOVE","Càrrec","PORTA GRAGERA, RAFEL","21200-ACCIO CIVICA",1870.66,1546.0,324.66,0,"2017-02-16T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [261,"Ajuntament de Valls",4316130008,20160003829,"2016","T00023981","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-12-16T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023981, DESPESES MANT.EDIFICIS I VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",180.75,149.38,31.37,0,"2017-02-14T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [262,"Ajuntament de Valls",4316130008,20160003606,"2016","H 235366","Pagada","2016-12-15T10:04:01","2016-12-15T10:04:01","2016-12-12T00:00:00","SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA. H 235366, PROMOCIÓ FIRA D'OLI","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","11100-COMERÇ I TURISME",453.75,375.0,78.75,0,"2017-02-10T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [263,"Ajuntament de Valls",4316130008,20160003841,"2016","78/16","Pagada","2016-12-19T00:00:00","2016-12-19T00:00:00","2016-12-15T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.78/16, DESPESES NETEJA CORTINES KURSAAL","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","30700-EDIFICIS I EQUIPAMENTS",1778.7,1470.0,308.7,0,"2017-02-13T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [264,"Ajuntament de Valls",4316130008,20160003658,"2016","Emit-165","Rebutjada","2016-12-16T15:29:00","2016-12-19T09:40:23","2016-12-16T00:00:00","GICSA, IMPORT FRA.165, CERT.1, OBRES DE MILLORA DE L'ENTORN DEL MUSEU CASTELLER","Càrrec","GESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA","51101-URBANISME",40707.81,33642.82,7064.99,0,"2017-02-14T00:00:00","","","",41.2842776,1.2476852], [265,"Ajuntament de Valls",4316130008,20160003828,"2016","T16 1362","Pagada","2016-12-19T00:00:00","2016-12-19T00:00:00","2016-12-16T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 1362, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",135.65,112.11,23.54,0,"2017-02-14T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [266,"Ajuntament de Valls",4316130008,20160003865,"2016","16/1764","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-12-12T00:00:00","AMBIENT SERVEI, SL, IMPORT FRA.16/1764, SERVEI DESRATITZACIÓ I DESINSECTACIÓ 4T","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",1936.0,1600.0,336.0,0,"2017-02-10T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [267,"Ajuntament de Valls",4316130008,20160003833,"2016","F16-02029","Pagada","2016-12-16T00:00:00","2016-12-16T00:00:00","2016-12-15T00:00:00","MNEMO EVOLUTION & INTEGRATION SERVICES, SA, IMPORT FRA.F16-02029, CURS FORMACIÓ, RICARDO GONZÁLEZ I RAMON ÀNGEL GARCIA","Càrrec","MNEMO EVOLUTION & INTEGRATION SERVICES, SA","30200-RECURSOS HUMANS",1270.0,1270.0,0,0,"2017-02-13T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [268,"Ajuntament de Valls",4316130008,20160003663,"2016","2230020866","Pagada","2016-12-15T20:02:00","2016-12-19T09:40:23","2016-12-15T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA2230020866, TREBALLS ALS ASCENSORS DEL KURSAAL I DE L'AJUNTAMENT","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",580.88,480.07,100.81,0,"2017-02-13T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [269,"Ajuntament de Valls",4316130008,20160003779,"2016","2016209","Pagada","2016-12-13T00:00:00","2016-12-13T00:00:00","2016-12-09T00:00:00","M.CARMEN GUERRA DÍAZ, IMPORT FRA.2016209, DESPESES ENTRADES PESSEBRE VIVENT","Càrrec","GUERRA DIAZ M.CARMEN","21200-ACCIO CIVICA",474.32,392.0,82.32,0,"2017-02-07T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [270,"Ajuntament de Valls",4316130008,20160003824,"2016","F/001710","Pagada","2016-12-16T00:00:00","2016-12-16T00:00:00","2016-12-14T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/001710, VESTUARI S.MANTENIMENT","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",51.85,42.85,9.0,0,"2017-02-12T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [271,"Ajuntament de Valls",4316130008,20160004135,"2016","A16/370","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-15T00:00:00","TERMO-WATT, SL, IMPORT FRA.A16/370, TREBALLS EDIFICIS","Càrrec","TERMO-WATT, S.L.","30700-EDIFICIS I EQUIPAMENTS",120.03,99.2,20.83,0,"2017-02-13T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [272,"Ajuntament de Valls",4316130008,20160003845,"2016","A162224","Pagada","2016-12-19T00:00:00","2016-12-19T00:00:00","2016-12-15T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A162224, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",85.92,71.01,14.91,0,"2017-02-13T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [273,"Ajuntament de Valls",4316130008,20160003655,"2016","67926","Pagada","2016-12-14T18:28:00","2016-12-19T09:40:23","2016-12-14T00:00:00","INFORDISA, IMPORT FRA.67926, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",159.25,131.61,27.64,0,"2017-02-12T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [274,"Ajuntament de Valls",4316130008,20160003657,"2016","2016138","Pagada","2016-12-15T11:57:00","2016-12-19T09:40:23","2016-12-09T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.138 REPARACIÓ EMBORNAL INTERCEPTOR C.CAMÍ DEL RIU","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",532.4,440.0,92.4,0,"2017-02-07T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [275,"Ajuntament de Valls",4316130008,20160003870,"2016","FA16-8863","Pagada","2016-12-21T16:52:24","2016-12-21T16:52:24","2016-12-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-8863, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",76.65,63.35,13.3,0,"2017-02-13T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [276,"Ajuntament de Valls",4316130008,20160003867,"2016","FA16-8865","Pagada","2016-12-21T16:48:27","2016-12-21T16:48:27","2016-12-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-8865, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",29.37,24.27,5.1,0,"2017-02-13T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [277,"Ajuntament de Valls",4316130008,20160003607,"2016","352/2016","Pagada","2016-12-16T08:45:46","2016-12-16T08:45:46","2016-12-14T00:00:00","CONSELL REGULADOR DE LA DENOMINACIÓ D'ORIGEN TARRAGONA, IMPORT FRA.352/2016, SERVEIS DE PROMOCIÓ DE LA CIUTAT","Càrrec","CONSELL REGULADOR DE LA DENOMINACIÓ D'ORIGEN TARRAGONA","11100-COMERÇ I TURISME",2420.0,2000.0,420.0,0,"2017-02-12T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [278,"Ajuntament de Valls",4316130008,20160003914,"2016","Emit-122","Pagada","2016-12-27T16:28:00","2016-12-28T09:01:11","2016-12-15T00:00:00","CATALUNYA REGI PLUS SL, IMPORT FRA., P092902 PUBLICITAT PREMSA 1/2 PAGINA AGENDA 2017 CAP CATALOGNE","Càrrec","CATALUNYA REGI PLUS, SL","11100-COMERÇ I TURISME",2420.0,2000.0,420.0,0,"2017-02-13T00:00:00","2017-01-26T00:00:00","2017-01-26T00:00:00","",41.2842776,1.2476852], [279,"Ajuntament de Valls",4316130008,20160003871,"2016","FA16-8864","Pagada","2016-12-21T16:53:30","2016-12-21T16:53:30","2016-12-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-8864, MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","30700-EDIFICIS I EQUIPAMENTS",16.94,14.0,2.94,0,"2017-02-13T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [280,"Ajuntament de Valls",4316130008,20160004045,"2016","216621","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-09T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216621, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1161.6,960.0,201.6,0,"2017-02-07T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [281,"Ajuntament de Valls",4316130008,20160003827,"2016","756","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-12-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.756, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",680.02,562.0,118.02,0,"2017-02-13T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [282,"Ajuntament de Valls",4316130008,20160003796,"2016","AD0001054","Pagada","2016-12-20T16:38:54","2016-12-20T16:38:54","2016-12-13T00:00:00","UGT, IMPORT FRA.AD0001054, SESSIONS DE FORMACIÓ A PERSONES IMMIGRADES","Càrrec","UGT CATALUNYA","20300-BENESTAR SOCIAL",570.55,570.55,0,0,"2017-02-11T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [283,"Ajuntament de Valls",4316130008,20160004052,"2016","216628","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-15T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216628, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE C.CIVIC","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",229.9,190.0,39.9,0,"2017-02-13T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [284,"Ajuntament de Valls",4316130008,20160004049,"2016","216624","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-09T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216624, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE URBANISME","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",498.52,412.0,86.52,0,"2017-02-07T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [285,"Ajuntament de Valls",4316130008,20160003664,"2016","FIA162977","Pagada","2016-12-15T10:47:00","2016-12-19T09:40:23","2016-12-15T00:00:00","INSIGNA UNIFORMES, SL, IMPORT FRA.FIA162977, DESPESES VESTUARI HIVERN POLICIA","Càrrec","INSIGNA UNIFORMES, S.L.","50100-SEGURETAT",2815.25,2326.65,488.6,0,"2017-02-13T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [286,"Ajuntament de Valls",4316130008,20160004023,"2016","A000544","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-12T00:00:00","J.M. ESCODA, SL, IMPORT FRA.A000544, TREBALLS TEATRE","Càrrec","J.M.ESCODA, S.L.","30700-EDIFICIS I EQUIPAMENTS",53.58,44.28,9.3,0,"2017-02-10T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [287,"Ajuntament de Valls",4316130008,20160003875,"2016","GEN-004236","Pagada","2016-12-22T14:24:03","2016-12-22T14:24:03","2016-12-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004236, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",56.01,46.29,9.72,0,"2017-02-13T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [288,"Ajuntament de Valls",4316130008,20160003731,"2016","082013977501 0238P1M601N1851605","Pagada","2016-12-13T23:04:00","2016-12-19T09:40:23","2016-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1851605, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",575.09,475.28,99.81,0,"2017-02-05T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [289,"Ajuntament de Valls",4316130008,20160003826,"2016","F/001712","Pagada","2016-12-16T00:00:00","2016-12-16T00:00:00","2016-12-14T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/001712, VESTUARI SERVEIS NETEJA","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",59.77,49.4,10.37,0,"2017-02-12T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [290,"Ajuntament de Valls",4316130008,20160003653,"2016","FA160939","Pagada","2016-12-15T17:28:00","2016-12-19T09:40:23","2016-12-14T00:00:00","FUNDACIÓ URV, IMPORT FRA.FA160939, DESPESES PER LA DIAGNOSI SOCIAL I ESTUDI DE DONA DEL BARRI ANTIC","Càrrec","FUNDACIO U.R.V.","20300-BENESTAR SOCIAL",10873.28,8986.18,1887.1,0,"2017-02-12T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [291,"Ajuntament de Valls",4316130008,20160003576,"2016","Emit-264","Pagada","2016-12-12T13:09:00","2016-12-12T14:36:50","2016-12-12T00:00:00","AON GIL Y CARVAJAL, SAU, IMPORT FRA. 264, ASSEGURANÇA RESP.CIVIL DEFENSA","Càrrec","ARAG SE SUC.EN ESPAÑA","30500-SECRETARIA",2873.54,2873.54,0,0,"2017-02-10T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [292,"Ajuntament de Valls",4316130008,20160003585,"2016","1","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-12-07T00:00:00","JOAN RAMON RECHE VALDIVIESO, IMPORT FRA.1, CORTINA IGNÍFUGA PER AL KURSAAL","Càrrec","RECHE VALDIVIESO, J.RAMON","30700-EDIFICIS I EQUIPAMENTS",2299.0,1900.0,399.0,0,"2017-02-05T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [293,"Ajuntament de Valls",4316130008,20160003662,"2016","2230020861","Pagada","2016-12-14T20:03:00","2016-12-19T09:40:23","2016-12-14T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230020861, TREBALLS ALS ASCENSORS DE L'ESCOLA ENXANETA","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",706.22,583.65,122.57,0,"2017-02-12T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [294,"Ajuntament de Valls",4316130008,20160003727,"2016","082013974154 0231P1M601N1841108","Pagada","2016-12-13T23:03:00","2016-12-19T09:40:23","2016-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1841108, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",64.38,53.21,11.17,0,"2017-02-03T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [295,"Ajuntament de Valls",4316130008,20160003660,"2016","A16006023","Pagada","2016-12-15T12:32:00","2016-12-19T09:40:23","2016-12-14T00:00:00","CINMAQ, SL, IMPORT FRA.A16006023, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","30700-EDIFICIS I EQUIPAMENTS",138.93,114.82,24.11,0,"2017-02-12T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [296,"Ajuntament de Valls",4316130008,20160003800,"2016","16-048","Pagada","2016-12-20T16:52:28","2016-12-20T16:52:28","2016-12-14T00:00:00","MANEL CAÑIS BADIA, IMPORT FRA.16-048, CENTRE OBERT PORTAL NOU","Càrrec","CAÑIS BADIA, MANEL","20300-BENESTAR SOCIAL",132.0,120.0,12.0,0,"2017-02-12T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [297,"Ajuntament de Valls",4316130008,20160003730,"2016","082013976360 0276P1M601N1860763","Pagada","2016-12-13T23:04:00","2016-12-19T09:40:23","2016-12-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1860763, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",613.46,506.99,106.47,0,"2017-02-07T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [298,"Ajuntament de Valls",4316130008,20160003724,"2016","082013975301 0257P1M601N1842379","Pagada","2016-12-13T23:03:00","2016-12-19T09:40:23","2016-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1842379, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",255.16,210.88,44.28,0,"2017-02-03T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [299,"Ajuntament de Valls",4316130008,20160003762,"2016","7610134188,7000093872","Pagada","2016-12-14T00:00:00","2016-12-14T00:00:00","2016-12-13T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610134188 i 7000093872, MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",432.54,357.47,75.07,0,"2017-02-11T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [300,"Ajuntament de Valls",4316130008,20160003656,"2016","2016137","Pagada","2016-12-15T11:57:00","2016-12-19T09:40:23","2016-12-09T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.137, SUBSTITUCIÓ TAPES CLAVEGUERAM C.ABAT LLORT","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",1542.75,1275.0,267.75,0,"2017-02-07T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [301,"Ajuntament de Valls",4316130008,20160003780,"2016","258","Pagada","2016-12-14T00:00:00","2016-12-14T00:00:00","2016-12-14T00:00:00","JORDI JUBANY BUSQUETS, IMPORT FRA.258, ACTIVITAT ESCOLAR MUSICONTES","Càrrec","JUBANY BUSQUETS, JORDI","20100-EDUCACIO",2178.0,1800.0,378.0,0,"2017-02-12T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [302,"Ajuntament de Valls",4316130008,20160003899,"2016","162","Pagada","2016-12-22T18:41:08","2016-12-22T18:41:08","2016-12-05T00:00:00","EVA CABRE VIVES, IMPORT FRA.162, CURS DE TEATRE AL CENTRE CÍVIC","Càrrec","CABRE VIVES, EVA","21200-ACCIO CIVICA",1176.47,1176.47,0,176.47,"2017-02-03T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [303,"Ajuntament de Valls",4316130008,20160003843,"2016","1664","Pagada","2016-12-19T00:00:00","2016-12-19T00:00:00","2016-12-12T00:00:00","IMATGE 9, SL, IMPORT FRA.1664., CONTRACTE DE SERVEIS DE DISSENY I COMUNICACIÓ DEL CENTRE CÍVIC","Càrrec","IMATGE 9, SL","21200-ACCIO CIVICA",1374.86,1136.25,238.61,0,"2017-02-10T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [304,"Ajuntament de Valls",4316130008,20160004044,"2016","216619","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-09T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216619, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE LLAR JUBILATS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",447.7,370.0,77.7,0,"2017-02-07T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [305,"Ajuntament de Valls",4316130008,20160003807,"2016","236","Pagada","2016-12-13T00:00:00","2016-12-13T00:00:00","2016-12-13T00:00:00","CONSTRUCCIONS TRAGUANY, SL, IMPORT FRA.236, TREBALLS DE RECONSTRUCCIÓ D'UN CLAVEGUERO PER EMBORNAL AL C.VALL D'ARAN","Càrrec","CONSTRUCCIONS A.TRAGUANY, S.L.","51101-URBANISME",580.09,479.41,100.68,0,"2017-02-11T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [306,"Ajuntament de Valls",4316130008,20160003866,"2016","16/1765","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-12-12T00:00:00","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL, IMPORT FRA.16/1765, DESPESES TRACTAMENT CONTRA TÈRMITS AL CENTRE CULTURAL","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",1393.92,1152.0,241.92,0,"2017-02-10T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [307,"Ajuntament de Valls",4316130008,20160003721,"2016","082013975217 0257P1M601N1833473","Pagada","2016-12-13T23:03:00","2016-12-19T09:40:23","2016-12-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1833473, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",371.36,306.91,64.45,0,"2017-01-31T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [308,"Ajuntament de Valls",4316130008,20160004048,"2016","216623","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-09T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216623, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE ARXIU","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",135.52,112.0,23.52,0,"2017-02-07T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [309,"Ajuntament de Valls",4316130008,20160003815,"2016","A16/1125","Pagada","2016-12-15T00:00:00","2016-12-15T00:00:00","2016-12-09T00:00:00","AGLOMERADOS DOS R, SL, IMPORT FRA.A16/1125, DESPESES MANT.VIES PÚBLIQUES","Càrrec","AGLOMERADOS DOS R, SL","50302-SERVEIS MANTENIMENT",499.49,412.8,86.69,0,"2017-02-07T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [310,"Ajuntament de Valls",4316130008,20160003755,"2016","082013977860 0428P1M601N1816192","Ordenat el pagament","2016-12-13T23:03:00","2016-12-19T09:40:23","2016-12-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N01816192, DESPESES ELEC.SEMAFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",74.91,61.91,13.0,0,"2017-01-31T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","",41.2842776,1.2476852], [311,"Ajuntament de Valls",4316130008,20160003795,"2016","V12/51","Pagada","2016-12-20T16:37:29","2016-12-20T16:37:29","2016-12-12T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V12/51, REALITZACIÓ DE TALLERS D'ALFABETITZACIÓ","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1080.0,1080.0,0,0,"2017-02-10T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [312,"Ajuntament de Valls",4316130008,20160004042,"2016","216617","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-09T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216617, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE BENESTAR SOCIAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",479.16,396.0,83.16,0,"2017-02-07T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [313,"Ajuntament de Valls",4316130008,20160003782,"2016","16079957","Pagada","2016-12-14T00:00:00","2016-12-14T00:00:00","2016-12-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16079957, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",283.5,234.3,49.2,0,"2017-02-06T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [314,"Ajuntament de Valls",4316130008,20160003651,"2016","25/2016","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-12-12T00:00:00","ÒSCAR ROSET RUBIÓ, IMPORT FRA.25/2016, LLIBRES 10 SEGLES D'ARQUITECTURA RELIGIOSA A VALLS","Càrrec","ROSET RUBIO, OSCAR","40000-ALCALDIA",600.0,576.92,23.08,40.38,"2017-02-10T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [315,"Ajuntament de Valls",4316130008,20160003546,"2016","216054","Pagada","2016-12-02T09:51:00","2016-12-02T11:51:59","2016-12-02T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216054, CERT.2, CONSTRUCCIÓ D'UNA XARXA DE DRENATGE I CANALITZACIÓ DE LES AIGÜES PLUVIALS AL CEMENTIRI","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",2039.62,1685.64,353.98,0,"2017-01-31T00:00:00","2016-12-16T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [316,"Ajuntament de Valls",4316130008,20160003849,"2016","19/16","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-12-07T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.19/16, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULES","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",155.0,155.0,0,0,"2017-02-05T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [317,"Ajuntament de Valls",4316130008,20160004046,"2016","216620","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-09T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216620, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1294.7,1070.0,224.7,0,"2017-02-07T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [318,"Ajuntament de Valls",4316130008,20160003733,"2016","082013974397 0257P1M601N1869764","Pagada","2016-12-13T23:04:00","2016-12-19T09:40:23","2016-12-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1869764, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",132.25,109.3,22.95,0,"2017-02-10T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [319,"Ajuntament de Valls",4316130008,20160003641,"2016","2.016.011","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-12-02T00:00:00","JOVISOFT, SL, IMPORT FRA.2.016.011, DESPESES MANT.INFORMÀTICA APLICATIUS OAC 3T","Càrrec","JOVISOFT, S.L.","30207-INFORMATICA",2480.78,2050.23,430.55,0,"2017-01-31T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [320,"Ajuntament de Valls",4316130008,20160003563,"2016","3359","Pagada","2016-12-05T19:13:00","2016-12-12T09:01:32","2016-12-05T00:00:00","AMBIENTS-GESTIÓ DE RECURSOS AMBIENTALS, SL, IMPORT FRA.3359, DESPESES SISTEMA DE VIGILÀNCIA DELS ESTORNELLS","Càrrec","AMBIENS-GESTIÓ DE RECURSOS AMBIENTALS, SL","51500-SOSTENIBILITAT",618.65,511.28,107.37,0,"2017-02-03T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [321,"Ajuntament de Valls",4316130008,20160004050,"2016","216625","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-09T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216625, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE TEATRE PRINCIPAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",421.08,348.0,73.08,0,"2017-02-07T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [322,"Ajuntament de Valls",4316130008,20160003544,"2016","12C/2016","Pagada","2016-12-01T08:59:00","2016-12-02T11:51:59","2016-12-01T00:00:00","VIAS, SAM, IMPORT FRA.12C/2016, DESPESES LLOGUER URBANISME","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2017-01-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2016-12-27T00:00:00",41.2842776,1.2476852], [323,"Ajuntament de Valls",4316130008,20160003812,"2016","D160002117","Pagada","2016-12-15T00:00:00","2016-12-15T00:00:00","2016-12-09T00:00:00","GARDON BIGORRA, SA, IMPORT FRA.D160002117, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",913.59,755.03,158.56,0,"2017-02-07T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [324,"Ajuntament de Valls",4316130008,20160003722,"2016","082013977248 0242P1M601N1841690","Pagada","2016-12-13T23:03:00","2016-12-19T09:40:23","2016-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1841690, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1949.3,1610.99,338.31,0,"2017-02-03T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [325,"Ajuntament de Valls",4316130008,20160003732,"2016","082013974758 0242P1M601N1853737","Pagada","2016-12-13T23:04:00","2016-12-19T09:40:23","2016-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1833473, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",187.03,154.57,32.46,0,"2017-02-05T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [326,"Ajuntament de Valls",4316130008,20160004043,"2016","216618","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-09T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216618, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE BIBLIOTECA POPULAR","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",229.9,190.0,39.9,0,"2017-02-07T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [327,"Ajuntament de Valls",4316130008,20160003538,"2016","1609700086","Pagada","2016-12-01T12:43:00","2016-12-02T11:51:59","2016-12-01T00:00:00","UTE ELECT.SOLER-AQUAGEST, SL, IMPORT FRA.1609700086, MILLORA DEPURADORA URBANA PER INSTAL.LACIÓ D'UN SISTEMA D'ANTICAIGUDES","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",3294.06,3294.06,691.75,0,"2017-01-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [328,"Ajuntament de Valls",4316130008,20160003647,"2016","161221","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-12-06T00:00:00","ARTUR VIVES, SA, IMPORT FRA.161221, CENTRE OBERT EL REFUGI","Càrrec","ARTUR VIVES, S.A.","20300-BENESTAR SOCIAL",252.41,208.6,43.81,0,"2017-02-04T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [329,"Ajuntament de Valls",4316130008,20160004047,"2016","216622","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-12-09T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216622, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE CENTRE CULTURAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1203.95,995.0,208.95,0,"2017-02-07T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [330,"Ajuntament de Valls",4316130008,20160003572,"2016","A7972","Pagada","2016-12-05T20:05:00","2016-12-12T09:01:32","2016-12-05T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A7972, DESPESES CERTIFICAT SIGNATURA","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",119.55,98.8,20.75,0,"2017-02-03T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [331,"Ajuntament de Valls",4316130008,20160003542,"2016","1609700092","Pagada","2016-12-01T16:40:00","2016-12-02T11:51:59","2016-12-01T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700092, DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",33952.26,33952.26,3395.23,0,"2017-01-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [332,"Ajuntament de Valls",4316130008,20160003728,"2016","082013982446 0257P1M601N1841688","Pagada","2016-12-13T23:03:00","2016-12-19T09:40:23","2016-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1841688, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",39.63,32.75,6.88,0,"2017-02-03T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [333,"Ajuntament de Valls",4316130008,20160003844,"2016","A000475","Pagada","2016-12-19T00:00:00","2016-12-19T00:00:00","2016-12-09T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.A000475, DESPESES VIATGE TARRAGONA CENTRE OBERT PORTAL NOU","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",190.0,172.73,17.27,0,"2017-02-07T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [334,"Ajuntament de Valls",4316130008,20160003643,"2016","6/16","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-12-02T00:00:00","ELISENDA NADAL ROBUSTÉ, IMPORT FRA.6/16, DESPESES TALLER IOGA AL CENTRE CÍVIC","Càrrec","NADAL ROBUSTÉ, ELISENDA","21200-ACCIO CIVICA",575.0,575.0,0,86.25,"2017-01-31T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [335,"Ajuntament de Valls",4316130008,20160003569,"2016","A100069473411216","Pagada","2016-12-07T11:58:00","2016-12-12T09:01:32","2016-12-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100069473411216, SERVEI DE TELEFONIA MÒBIL ORANGE NOVEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",36.3,30.0,6.3,0,"2017-01-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [336,"Ajuntament de Valls",4316130008,20160003725,"2016","082013974893 0242P1M601N1843020","Pagada","2016-12-13T23:03:00","2016-12-19T09:40:23","2016-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1843020, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",65.42,54.07,11.35,0,"2017-02-03T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [337,"Ajuntament de Valls",4316130008,20160003726,"2016","082013977307 0238P1M601N1852715","Pagada","2016-12-13T23:03:00","2016-12-19T09:40:23","2016-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1852715, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",599.66,495.59,104.07,0,"2017-02-05T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [338,"Ajuntament de Valls",4316130008,20160003772,"2016","O003615/2016","Pagada","2016-12-13T00:00:00","2016-12-13T00:00:00","2016-12-01T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003615/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",16.08,15.46,0.62,0,"2017-01-30T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [339,"Ajuntament de Valls",4316130008,20160003778,"2016","18/16","Pagada","2016-12-13T00:00:00","2016-12-13T00:00:00","2016-12-02T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA.18/16, GESTIÓ DEL PROJECTE HORT VILANIU DESEMBRE","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",500.0,413.22,86.78,37.19,"2017-01-31T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [340,"Ajuntament de Valls",4316130008,20160003719,"2016","82013981345 0470P1M601N1817513","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-12-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1817513, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3497.31,2890.34,606.97,0,"2017-01-31T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [341,"Ajuntament de Valls",4316130008,20160003648,"2016","161216","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-12-05T00:00:00","ARTUR VIVES, SA, IMPORT FRA.161216, DESPESES RECOLLIDA ANIMALS","Càrrec","ARTUR VIVES, S.A.","51500-SOSTENIBILITAT",284.85,235.41,49.44,0,"2017-02-03T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [342,"Ajuntament de Valls",4316130008,20160003717,"2016","82015723963 0470P1M601N1819434","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-12-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1819434, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2374.14,1962.1,412.04,0,"2017-01-31T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [343,"Ajuntament de Valls",4316130008,20160004013,"2016","16633/C","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-12-02T00:00:00","SEICOR, SL, IMPORT FRA.16633/C, TREBALLS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",118.2,97.69,20.51,0,"2017-01-31T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [344,"Ajuntament de Valls",4316130008,20160003723,"2016","082013982368 0276P1M601N1814569","Pagada","2016-12-13T23:03:00","2016-12-19T09:40:23","2016-12-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1814569, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",529.15,437.31,91.84,0,"2017-01-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [345,"Ajuntament de Valls",4316130008,20160003729,"2016","082013983775 0257P1M601N1841689","Pagada","2016-12-13T23:03:00","2016-12-19T09:40:23","2016-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1841689, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",76.29,63.05,13.24,0,"2017-02-03T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [346,"Ajuntament de Valls",4316130008,20160003640,"2016","2.016.010","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-12-02T00:00:00","JOVISOFT, SL, IMPORT FRA.2.016.010, DESPESES MANT.INFORMÀTICA APLICATIUS OAC 3T","Càrrec","JOVISOFT, S.L.","30207-INFORMATICA",3969.22,3280.35,688.87,0,"2017-01-31T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [347,"Ajuntament de Valls",4316130008,20160003720,"2016","82013974481 0451P1M601N1838880","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1838880, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",486.93,402.42,84.51,0,"2017-02-03T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [348,"Ajuntament de Valls",4316130008,20160003574,"2016","43","Pagada","2016-12-12T14:14:26","2016-12-12T14:14:26","2016-11-30T00:00:00","ANDRÉS FERNÁNDEZ CRUZ, IMPORT FRA.43, MOBILIARI","Càrrec","FERNANDEZ CRUZ, ANDRES","30700-EDIFICIS I EQUIPAMENTS",1557.27,1287.0,270.27,0,"2017-01-29T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [349,"Ajuntament de Valls",4316130008,20160003810,"2016","50","Pagada","2016-12-14T00:00:00","2016-12-14T00:00:00","2016-12-02T00:00:00","QUART MINVANT, SCP, IMPORT FRA.50, ACTUACIÓ ENCESA DE LLUMS","Càrrec","QUART MINVANT, SCP","40000-ALCALDIA",484.0,400.0,84.0,0,"2017-01-31T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [350,"Ajuntament de Valls",4316130008,20160003535,"2016","67546","Pagada","2016-12-01T17:23:00","2016-12-02T11:51:59","2016-12-01T00:00:00","INFORDISA, SA, IMPORT FRA.67546, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS DESEMBRE","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2017-01-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [351,"Ajuntament de Valls",4316130008,20160003847,"2016","7","Pagada","2016-12-19T00:00:00","2016-12-19T00:00:00","2016-12-02T00:00:00","M.VICTORIA MASIP PASCUAL, IMPORT FRA.7, PROTOCOL","Càrrec","MASIP PASCUAL M.VICTORIA","40000-ALCALDIA",36.75,36.75,0,0,"2017-01-31T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [352,"Ajuntament de Valls",4316130008,20160003645,"2016","454","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.454, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ NOVEMBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.63,383.17,80.46,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [353,"Ajuntament de Valls",4316130008,20160003886,"2016","161743","Pagada","2016-12-22T18:01:59","2016-12-22T18:01:59","2016-12-02T00:00:00","DATOTS, SLU, IMPORT FRA.161743, ANUNCI PESSEBRE VIVENT","Càrrec","DATOTS, SLU","21200-ACCIO CIVICA",242.0,200.0,42.0,0,"2017-01-31T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [354,"Ajuntament de Valls",4316130008,20160003537,"2016","1609700088","Pagada","2016-12-01T12:43:00","2016-12-02T11:51:59","2016-12-01T00:00:00","UTE ELECTROMECANICA SOLER-AQUAGEST, IMPORT FRA. 1609700088, CANVI IL.LUMINACIO EXTERIOR NAU MANTENIMENT","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",535.64,442.68,92.96,0,"2017-01-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [355,"Ajuntament de Valls",4316130008,20160003530,"2016","1600185","Pagada","2016-11-30T13:18:16","2016-11-30T13:18:16","2016-11-30T00:00:00","SPAI OFICINA MEDITERRÀNIA, SL, IMPORT FRA.1600185, DESPESES MANT.EDIFICIS","Càrrec","SPAI OFICINA MEDITERRANIA, SL","30700-EDIFICIS I EQUIPAMENTS",404.21,334.06,70.15,0,"2017-01-29T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [356,"Ajuntament de Valls",4316130008,20160003761,"2016","1606642","Pagada","2016-12-13T00:00:00","2016-12-13T00:00:00","2016-12-02T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1606642, DESPESES MATERIAL OFICINA URBANISME","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",476.44,393.75,82.69,0,"2017-01-31T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [357,"Ajuntament de Valls",4316130008,20160003718,"2016","82013979965 0461P1M601N1817512","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-12-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1817512, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",690.87,570.97,119.9,0,"2017-01-31T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [358,"Ajuntament de Valls",4316130008,20160003541,"2016","1609700091","Comptabilitzada","2016-12-01T16:40:00","2016-12-02T11:51:59","2016-12-01T00:00:00","UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, IMPORT FRA.1609700091, REPARACIÓ TORNS CONTROL ACCÉS FORNÀS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",706.7,584.05,122.65,0,"2017-01-30T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","",41.2842776,1.2476852], [359,"Ajuntament de Valls",4316130008,20160003593,"2016","2016/2375","Pagada","2016-12-01T00:00:00","2016-12-01T00:00:00","2016-12-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/2375, DESPESES FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",1355.31,1120.09,235.22,0,"2017-01-30T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [360,"Ajuntament de Valls",4316130008,20160003594,"2016","111/2016","Pagada","2016-12-01T00:00:00","2016-12-01T00:00:00","2016-11-30T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.111/2016, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 NOVEMBRE","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,2861.0,600.81,429.15,"2017-01-29T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [361,"Ajuntament de Valls",4316130008,20160003806,"2016","13/2016","Pagada","2016-12-20T17:10:11","2016-12-20T17:10:11","2016-12-02T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA. 13/2016, PROGRAMA ENVELLIMENT ACTIU DE NOVEMBRE","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",144.0,144.0,0,21.6,"2017-01-31T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [362,"Ajuntament de Valls",4316130008,20160003568,"2016","A100069447101216","Pagada","2016-12-07T11:38:00","2016-12-12T09:01:32","2016-12-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100069447101216, SERVEI DE TELEFONIA MÒBIL ORANGE NOVEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2017-01-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [363,"Ajuntament de Valls",4316130008,20160003539,"2016","1609700089","Pagada","2016-12-01T15:00:00","2016-12-02T11:51:59","2016-12-01T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700089, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES NOVEMBRE ","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",55549.36,45908.56,9640.8,0,"2017-01-30T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [364,"Ajuntament de Valls",4316130008,20160003771,"2016","O003616/2016","Pagada","2016-12-13T00:00:00","2016-12-13T00:00:00","2016-12-01T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003616/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",27.08,26.04,1.04,0,"2017-01-30T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [365,"Ajuntament de Valls",4316130008,20160003770,"2016","BOTIGA16/3221","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-11-30T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/3221, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",79.43,72.21,7.22,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [366,"Ajuntament de Valls",4316130008,20160003766,"2016","T00023905","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-12-02T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023905, DESPESES MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",23.44,19.37,4.07,0,"2017-01-31T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [367,"Ajuntament de Valls",4316130008,20160003543,"2016","1609700093","Pagada","2016-12-01T17:25:00","2016-12-02T11:51:59","2016-12-01T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700093, DEPURADORA POLIGON","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11585.45,11585.45,1158.55,0,"2017-01-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [368,"Ajuntament de Valls",4316130008,20160003564,"2016","LD16120084","Pagada","2016-12-09T16:23:00","2016-12-12T09:01:32","2016-12-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD16120084, RENTING VEHICLES POLICIA","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2017-01-30T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [369,"Ajuntament de Valls",4316130008,20160003590,"2016","7610133947","Pagada","2016-12-01T00:00:00","2016-12-01T00:00:00","2016-11-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610133947, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",50.28,41.55,8.73,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [370,"Ajuntament de Valls",4316130008,20160003837,"2016","1606710","Pagada","2016-12-21T14:09:31","2016-12-21T14:09:31","2016-12-02T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1606710, DESPESES MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",476.44,393.75,82.69,0,"2017-01-31T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [371,"Ajuntament de Valls",4316130008,20160003637,"2016","109/16","Pagada","2016-12-01T00:00:00","2016-12-01T00:00:00","2016-11-30T00:00:00","ESCOLA LLIURE EL SOL, IMPORT FRA.109/16., DESPESES FORMACIÓ A LES ENTITATS JUVENILS","Càrrec","ESCOLA LLIURE EL SOL","21200-ACCIO CIVICA",650.0,650.0,0,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [372,"Ajuntament de Valls",4316130008,20160003536,"2016","1609700087","Pagada","2016-12-01T12:42:00","2016-12-02T11:51:59","2016-12-01T00:00:00","UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700087, SERVEI PRESÈNCIA JORNADA GASTRONÒMICA","Càrrec","UTE SOLER-AQUAMBIENTE","11100-COMERÇ I TURISME",179.08,148.0,31.08,0,"2017-01-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [373,"Ajuntament de Valls",4316130008,20160003842,"2016","A10006943700-1216","Pagada","2016-12-19T00:00:00","2016-12-19T00:00:00","2016-12-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10006459930-1116, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL NOVEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",13.95,11.53,2.42,0,"2017-01-30T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [374,"Ajuntament de Valls",4316130008,20160003784,"2016","16269","Pagada","2016-12-14T00:00:00","2016-12-14T00:00:00","2016-11-30T00:00:00","VIVES AMBRÒS, IMPORT FRA.16269, ENSENYAMENT","Càrrec","VIVES AMBROS, SL","20100-EDUCACIO",33.76,27.9,5.86,0,"2017-01-29T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [375,"Ajuntament de Valls",4316130008,20160003571,"2016","12","Pagada","2016-12-05T19:06:00","2016-12-12T09:01:32","2016-11-30T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA (JAPI), IMPORT FRA.12, SERVEI D'ESTUDI ASSISTIT NOVEMBRE","Càrrec","ASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA","20100-EDUCACIO",3520.0,3520.0,0,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [376,"Ajuntament de Valls",4316130008,20160003773,"2016","O003614/2016","Pagada","2016-12-13T00:00:00","2016-12-13T00:00:00","2016-12-01T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003614/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",19.9,19.13,0.77,0,"2017-01-30T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [377,"Ajuntament de Valls",4316130008,20160003540,"2016","1609700090","Pagada","2016-12-01T16:09:00","2016-12-02T11:51:59","2016-12-01T00:00:00","UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700090, TREBALLS PER CANVIAR ELS INODORS DELS SERVEIS HIGIÈNICS DE LES PLANTES 1 I 2 DE L'ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",3243.28,2680.4,562.88,0,"2017-01-30T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [378,"Ajuntament de Valls",4316130008,20160003556,"2016","5607898658","Pagada","2016-12-02T15:18:00","2016-12-02T16:10:49","2016-11-30T00:00:00","UTE VALLS, IMPORT FRA.5607898658, NETEJA CARRERS PER SANTA ÙRSULA","Càrrec","UTE VALLS","50302-SERVEIS MANTENIMENT",865.72,787.02,78.7,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [379,"Ajuntament de Valls",4316130008,20160003596,"2016","E010000712","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000712, DESPESES COMBUSTIBLE VEHICLES POLICIA","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",943.83,780.02,163.81,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [380,"Ajuntament de Valls",4316130008,20160003797,"2016","159/2016","Pagada","2016-12-20T16:42:25","2016-12-20T16:42:25","2016-12-01T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 159/2016, SERVEI D'ASSESSORAMENT JURÍDIC PD NOVEMBRE","Càrrec","VAZQUEZ & VIÑUALES, SCP","20300-BENESTAR SOCIAL",166.66,137.74,28.92,0,"2017-01-30T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [381,"Ajuntament de Valls",4316130008,20160003567,"2016","A100069473401216","Pagada","2016-12-07T11:36:00","2016-12-12T09:01:32","2016-12-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100069473401216, SERVEI DE TELEFONIA MÒBIL ORANGE NOVEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",2060.39,1702.8,357.59,0,"2017-01-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [382,"Ajuntament de Valls",4316130008,20160003560,"2016","5607898656","Pagada","2016-12-02T15:27:00","2016-12-02T16:10:49","2016-11-30T00:00:00","UTE VALLS, IMPORT FRA.5607898656, NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [383,"Ajuntament de Valls",4316130008,20160003799,"2016","196 2010","Pagada","2016-12-20T16:51:14","2016-12-20T16:51:14","2016-11-30T00:00:00","CRISTINA SEGALÀ MARTI, IMPORT FRA.196/2010 , DESPESES PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRER NOVEMBRE","Càrrec","SEGALÀ MARTÍ, CRISTINA","20300-BENESTAR SOCIAL",404.0,404.0,0,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [384,"Ajuntament de Valls",4316130008,20160003649,"2016","F16000369","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-11-30T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F16000369, DESPESES MANT.EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",186.33,153.99,32.34,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [385,"Ajuntament de Valls",4316130008,20160003534,"2016","AVAL201611","Pagada","2016-12-01T11:23:00","2016-12-02T11:51:59","2016-12-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL201611, DESPESES CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT NOVEMBRE","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2017-01-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [386,"Ajuntament de Valls",4316130008,20160003769,"2016","BOTIGA16/3220","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-11-30T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA16/3220, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",11.0,10.0,1.0,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [387,"Ajuntament de Valls",4316130008,20160003821,"2016","F/001672","Pagada","2016-12-16T00:00:00","2016-12-16T00:00:00","2016-11-30T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/001672, CALÇAT SERVEIS NETEJA","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",564.3,466.36,97.94,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [388,"Ajuntament de Valls",4316130008,20160003781,"2016","3000135177","Pagada","2016-12-14T00:00:00","2016-12-14T00:00:00","2016-11-30T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000135177, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",643.87,585.34,58.53,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [389,"Ajuntament de Valls",4316130008,20160003774,"2016","O003617/2016","Pagada","2016-12-13T00:00:00","2016-12-13T00:00:00","2016-12-01T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003617/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",17.35,16.68,0.67,0,"2017-01-30T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [390,"Ajuntament de Valls",4316130008,20160003589,"2016","7610133946","Pagada","2016-12-01T00:00:00","2016-12-01T00:00:00","2016-11-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610133946, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",167.56,138.48,29.08,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [391,"Ajuntament de Valls",4316130008,20160003533,"2016","216052","Pagada","2016-11-30T16:10:00","2016-12-01T08:41:12","2016-11-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216052, CERT.1, CONSTRUCCIÓ D'UNA XARXA DE DRENATGE I CANALITZACIÓ DE LES AIGÜES PLUVIALS AL CEMENTIRI","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",12578.54,10395.49,2183.05,0,"2017-01-29T00:00:00","2016-12-16T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [392,"Ajuntament de Valls",4316130008,20160003839,"2016","2016/25","Pagada","2016-12-01T00:00:00","2016-12-01T00:00:00","2016-12-01T00:00:00","MIREIA COMAS FRANCH, IMPORT FRA.2016/25, ADQUISICIÓ DE FOTOGRAFIES DE LES DIADES CASTELLERES","Càrrec","COMAS FRANCH, MIREIA","30500-SECRETARIA",1058.75,875.0,183.75,131.25,"2017-01-30T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [393,"Ajuntament de Valls",4316130008,20160003783,"2016","90567024-P","Pagada","2016-12-14T00:00:00","2016-12-14T00:00:00","2016-11-30T00:00:00","UNIPOST, SA,, IMPORT FRA.90567024-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS NOVEMBRE","Càrrec","UNIPOST, SA","30206-OAC",162.5,134.3,28.2,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [394,"Ajuntament de Valls",4316130008,20160003708,"2016","82018466513 0429P1M601N1807427","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1807427, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1081.79,894.04,187.75,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [395,"Ajuntament de Valls",4316130008,20160003545,"2016","216053","Cancel·lada","2016-12-02T09:28:00","2016-12-02T11:51:59","2016-11-30T00:00:00","Total pressupost material","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","99999-SENSE CLASSIFICAR",3412.58,2820.31,592.27,0,"2017-01-29T00:00:00","","","",41.2842776,1.2476852], [396,"Ajuntament de Valls",4316130008,20160003804,"2016","332","Pagada","2016-12-20T17:04:04","2016-12-20T17:04:04","2016-11-30T00:00:00","JUAN CARLOS CASELLI PAGES, IMPORT FRA.332, GRAN RECAPTE","Càrrec","CASELLI PAGES, JUAN CARLOS","20300-BENESTAR SOCIAL",774.4,640.0,134.4,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [397,"Ajuntament de Valls",4316130008,20160003767,"2016","CLINICA16/4832","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-11-30T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/4832, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",413.22,342.01,71.21,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [398,"Ajuntament de Valls",4316130008,20160003555,"2016","5607898660","Pagada","2016-12-02T15:17:00","2016-12-02T16:10:49","2016-11-30T00:00:00","UTE VALLS, IMPORT FRA.5607898660, NETEJA CAMI DE VALLMOLL","Càrrec","UTE VALLS","50302-SERVEIS MANTENIMENT",148.5,135.0,13.5,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [399,"Ajuntament de Valls",4316130008,20160003650,"2016","16137564","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-11-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16137564, DESPESES MODULS ESCOLA DE MÚSICA NOVEMBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2017-01-29T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [400,"Ajuntament de Valls",4316130008,20160003765,"2016","E010000710","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-11-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000710, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50300-VIA PUBLICA",1279.22,1057.21,222.01,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [401,"Ajuntament de Valls",4316130008,20160004068,"2016","15351A","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-11-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15351A, MAT.OFICINA URBANISME","Càrrec","SANTO DOMINGO, MONTSERRAT","51101-URBANISME",3.87,3.2,0.67,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [402,"Ajuntament de Valls",4316130008,20160003559,"2016","5607898655","Pagada","2016-12-02T15:26:00","2016-12-02T16:10:49","2016-11-30T00:00:00","UTE VALLS, IMPORT FRA.5607898655, SERVEI ESCOMBRERIES","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [403,"Ajuntament de Valls",4316130008,20160003587,"2016","7610133944","Pagada","2016-12-01T00:00:00","2016-12-01T00:00:00","2016-11-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610133944, ETIQUETES CAMPANYES MEDIOAMBIENTALS","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",229.67,189.81,39.86,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [404,"Ajuntament de Valls",4316130008,20160003547,"2016","86162515205 0066P1M601N1811425","Pagada","2016-12-01T19:54:00","2016-12-02T11:51:59","2016-11-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1811425, GAS CENTRE OBERT (SETEMBRE/NOVEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",53.64,44.33,9.31,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [405,"Ajuntament de Valls",4316130008,20160003620,"2016","18043","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-30T00:00:00","RADIADORS MANEL, SL, IMPORT FRA.18043, MANT.MAQUINARIA","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",206.61,170.75,35.86,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [406,"Ajuntament de Valls",4316130008,20160003591,"2016","7610133948","Pagada","2016-12-01T00:00:00","2016-12-01T00:00:00","2016-11-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610133948, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",109.19,90.24,18.95,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [407,"Ajuntament de Valls",4316130008,20160003768,"2016","CLINICA16/4831","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-11-30T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/4831, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",1424.5,1177.27,247.23,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [408,"Ajuntament de Valls",4316130008,20160003820,"2016","F/001671","Pagada","2016-12-16T00:00:00","2016-12-16T00:00:00","2016-11-30T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/001671, VESTUARI CONSERGES ESCOLES I BIDELLS","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",729.22,602.66,126.56,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [409,"Ajuntament de Valls",4316130008,20160004064,"2016","2601745","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-11-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2601745, ANUNCI ESQUELES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",118.58,98.0,20.58,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [410,"Ajuntament de Valls",4316130008,20160003632,"2016","676","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-11-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.676, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",246.48,203.7,42.78,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [411,"Ajuntament de Valls",4316130008,20160003644,"2016","16423","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-11-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16423, FALQUES D'ACTIVITATS CULTURALS I PROMOCIÓ DE LA CIUTAT NOVEMBRE","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40000-ALCALDIA",1226.94,1014.0,212.94,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [412,"Ajuntament de Valls",4316130008,20160003588,"2016","7610133945","Pagada","2016-12-01T00:00:00","2016-12-01T00:00:00","2016-11-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610133945, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",149.69,123.71,25.98,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [413,"Ajuntament de Valls",4316130008,20160003652,"2016","T160443","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-11-30T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T1604443, NETEJA PLAFONS TURÍSTICS NOVEMBRE","Càrrec","FUNDACIO PRIVADA GINAC","11100-COMERÇ I TURISME",320.1,291.0,29.1,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [414,"Ajuntament de Valls",4316130008,20160003557,"2016","5607898661","Pagada","2016-12-02T15:19:00","2016-12-02T16:10:49","2016-11-30T00:00:00","UTE VALLS, IMPORT FRA.5607898661, RECOLLIDA SELECTIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",23456.74,21324.31,2132.43,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [415,"Ajuntament de Valls",4316130008,20160003794,"2016","ENT2016/0039","Pagada","2016-12-14T00:00:00","2016-12-14T00:00:00","2016-11-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0039, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",1079.09,1079.09,0,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [416,"Ajuntament de Valls",4316130008,20160003592,"2016","7610133949","Pagada","2016-12-01T00:00:00","2016-12-01T00:00:00","2016-11-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610133949, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",155.52,128.53,26.99,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [417,"Ajuntament de Valls",4316130008,20160003614,"2016","265644","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265644, MANT. ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",13.56,11.21,2.35,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [418,"Ajuntament de Valls",4316130008,20160003561,"2016","5607898657","Pagada","2016-12-02T15:28:00","2016-12-02T16:10:49","2016-11-30T00:00:00","UTE VALLS, IMPORT FRA.5607898657, DEIXALLERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [419,"Ajuntament de Valls",4316130008,20160003577,"2016","T160170","Pagada","2016-12-12T11:10:00","2016-12-12T14:36:50","2016-11-30T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T160170, OBRES DE REPARACIÓ DEL PAVIMENT DE LA VIA LATERAL DE LA CTRA. DEL PLA","Càrrec","TECNOLOGIA DE FIRMES, SA","50300-VIA PUBLICA",6819.86,5636.25,1183.61,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [420,"Ajuntament de Valls",4316130008,20160003822,"2016","F/001673","Pagada","2016-12-16T00:00:00","2016-12-16T00:00:00","2016-11-30T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/001673, VESTUARI S.MANTENIMENT","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",40.22,33.24,6.98,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [421,"Ajuntament de Valls",4316130008,20160003524,"2016","5607898653","Pagada","2016-11-25T10:20:00","2016-11-30T09:55:38","2016-11-30T00:00:00","UTE VALLS, IMPORT FRA.5607898653, DESPESES JARDINERIA (ARBRE DARRERA CAMP DE FUTBOL)","Càrrec","UTE VALLS","30700-EDIFICIS I EQUIPAMENTS",187.55,155.0,32.55,0,"2017-01-29T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [422,"Ajuntament de Valls",4316130008,20160003618,"2016","265648","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265648, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",398.11,329.02,69.09,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [423,"Ajuntament de Valls",4316130008,20160004067,"2016","15350A","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-11-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15350A, DESPESES III SETMANA DE LES CAPACITATS","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",122.0,100.83,21.17,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [424,"Ajuntament de Valls",4316130008,20160003665,"2016","216053","Pagada","2016-12-14T09:44:00","2016-12-19T09:40:23","2016-11-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216053, CERT. 4, OBRES D'EXECUCIÓ SUBSIDIÀRIA DE L'ENDERROC DE LA FINCA C.ST.OLEGUER, 6","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","51101-URBANISME",3412.58,2820.31,592.27,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-01T00:00:00",41.2842776,1.2476852], [425,"Ajuntament de Valls",4316130008,20160003575,"2016"," 20160358","Pagada","2016-12-12T14:09:00","2016-12-12T14:36:50","2016-11-30T00:00:00","SIRUSA, IMPORT FRA.20160358, DESPESES PER L'INCINERACIÓ DE RESIDUS NOVEMBRE","Càrrec","SIRUSA","51500-SOSTENIBILITAT",33414.0,30861.48,2552.52,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [426,"Ajuntament de Valls",4316130008,20160003558,"2016","5607898654","Pagada","2016-12-02T15:22:00","2016-12-02T16:10:49","2016-11-30T00:00:00","UTE VALLS, IMPORT FRA. 5607898654, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [427,"Ajuntament de Valls",4316130008,20160003811,"2016","1588","Pagada","2016-12-15T00:00:00","2016-12-15T00:00:00","2016-11-30T00:00:00","IMATGE 9, SL, IMPORT FRA.1588, DESPESES COMPRA LLIBRES PROTOCOL","Càrrec","IMATGE 9, SL","40000-ALCALDIA",24.61,23.66,0.95,0,"2017-01-29T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [428,"Ajuntament de Valls",4316130008,20160003642,"2016","A00012217","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-11-30T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012217, DESPESES OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",32.67,27.0,5.67,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [429,"Ajuntament de Valls",4316130008,20160004022,"2016","16319","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-11-30T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 16319, MANT.ESCOLES","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",493.68,408.0,85.68,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [430,"Ajuntament de Valls",4316130008,20160004055,"2016","216598","Pagada","2016-12-29T00:00:00","2016-12-29T00:00:00","2016-11-30T00:00:00","FRED OLIVE, SL, IMPORT FRA.216598, TREBALLS SISTEMA DE CLIMATITZACIÓ","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",399.89,330.49,69.4,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [431,"Ajuntament de Valls",4316130008,20160003611,"2016","131075","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131075, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",132.75,109.71,23.04,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [432,"Ajuntament de Valls",4316130008,20160004059,"2016","2601789","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-11-30T00:00:00","EL VALLENC, SL, IMPORT FRA. 2601789, DESPESES ANUNCI ESQUELES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",318.23,263.0,55.23,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [433,"Ajuntament de Valls",4316130008,20160003790,"2016","T16023336","Pagada","2016-12-19T17:18:00","2016-12-20T14:28:42","2016-11-30T00:00:00","TOI TOI SANITARIOS MÓVILES, SA, IMPORT FRA.T16023336, MEDI AMBIENT","Càrrec","TOI TOI SANITARIOS MÓVILES, S.A.","51500-SOSTENIBILITAT",155.79,128.75,27.04,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [434,"Ajuntament de Valls",4316130008,20160003532,"2016","22/16","Pagada","2016-11-30T19:08:00","2016-12-01T08:41:12","2016-11-30T00:00:00","FORBUS, IMPORT FRA.22/16, SERVEI AUTOBUSOS URBANS NOVEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",5778.86,5778.86,577.89,0,"2017-01-29T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [435,"Ajuntament de Valls",4316130008,20160003823,"2016","F/001674","Pagada","2016-12-16T00:00:00","2016-12-16T00:00:00","2016-11-30T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/001674, VESTUARI S.GENERALS","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",31.4,25.95,5.45,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [436,"Ajuntament de Valls",4316130008,20160003553,"2016","43000-2016-11-2415-N","Pagada","2016-12-02T16:06:00","2016-12-02T16:10:49","2016-11-30T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-11-2415-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA NOVEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1933.6,1933.6,0,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [437,"Ajuntament de Valls",4316130008,20160003802,"2016","ENT2016/0040","Pagada","2016-12-20T17:00:27","2016-12-20T17:00:27","2016-11-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0040, SAD MES NOVEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",18927.77,18927.77,0,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [438,"Ajuntament de Valls",4316130008,20160004069,"2016","15352A","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-11-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15352A, CARTELLS VALLS VIU LA MODA","Càrrec","SANTO DOMINGO, MONTSERRAT","11100-COMERÇ I TURISME",36.4,30.08,6.32,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [439,"Ajuntament de Valls",4316130008,20160004024,"2016","18356","Pagada","2016-12-28T00:00:00","2016-12-28T00:00:00","2016-11-30T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18356, REPARACIÓ DUMPER","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",458.97,379.31,79.66,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [440,"Ajuntament de Valls",4316130008,20160004063,"2016","260408","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-11-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260408, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USAT","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","51500-SOSTENIBILITAT",555.09,458.75,96.34,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [441,"Ajuntament de Valls",4316130008,20160003570,"2016","T160169","Pagada","2016-12-05T20:22:00","2016-12-12T09:01:32","2016-11-30T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA. T160169, CERT.4, OBRES URBANIT. CARRER MAJOR FONTSCALDES","Càrrec","TECNOLOGIA DE FIRMES, SA","51101-URBANISME",150834.64,124656.73,26177.91,0,"2017-01-29T00:00:00","2016-12-20T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [442,"Ajuntament de Valls",4316130008,20160003581,"2016","216915","Pagada","2016-12-13T10:14:00","2016-12-13T16:43:33","2016-11-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216915, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",142.18,117.5,24.68,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [443,"Ajuntament de Valls",4316130008,20160004062,"2016","2601717","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-11-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2601717, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USAT","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",555.09,458.75,96.34,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [444,"Ajuntament de Valls",4316130008,20160003617,"2016","265647","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265647, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",496.93,410.69,86.24,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [445,"Ajuntament de Valls",4316130008,20160003775,"2016","163354","Pagada","2016-12-13T00:00:00","2016-12-13T00:00:00","2016-11-30T00:00:00","VALLS MOTORS, SL, IMPORT FRA.163354, SERVEI GRUA MES NOVEMBRE","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",283.14,234.0,49.14,0,"2017-01-29T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [446,"Ajuntament de Valls",4316130008,20160003522,"2016","43000-2016-11-30-N","Pagada","2016-11-29T11:48:00","2016-11-30T09:55:38","2016-11-30T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-11-30-N TELEASSISTÈNCIA ASSISTÈNCIA NOVEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2017-01-29T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [447,"Ajuntament de Valls",4316130008,20160003634,"2016","FA16-8853","Pagada","2016-12-14T00:00:00","2016-12-14T00:00:00","2016-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-8853, MANT. MAQUINÀRIA","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",1298.96,1073.52,225.44,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [448,"Ajuntament de Valls",4316130008,20160003527,"2016","161726","Pagada","2016-11-30T11:12:26","2016-11-30T11:12:26","2016-11-30T00:00:00","DATOTS, SLU, IMPORT FRA.161726, ANUNCIS JORNADA GASTRONOMICA","Càrrec","DATOTS, SLU","11100-COMERÇ I TURISME",242.0,200.0,42.0,0,"2017-01-29T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [449,"Ajuntament de Valls",4316130008,20160004070,"2016","15353A","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-11-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15353A, CARTELLS DE LA DIAGNOSI SOCIAL I ESTUDI DE DONA DEL BARRI ANTIC","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",36.49,30.16,6.33,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [450,"Ajuntament de Valls",4316130008,20160003625,"2016","FA16-8425","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-8425, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",341.06,281.87,59.19,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [451,"Ajuntament de Valls",4316130008,20160003646,"2016","T160442","Pagada","2016-12-07T00:00:00","2016-12-07T00:00:00","2016-11-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 160442, MANT.5 JARDINERES BARRI ANTIC NOVEMBRE","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [452,"Ajuntament de Valls",4316130008,20160003864,"2016","A16/438","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-11-30T00:00:00","TERMO-WATT, SL, IMPORT FRA.A16/438, TREBALLS ESCOLA MUSICA","Càrrec","TERMO-WATT, S.L.","30700-EDIFICIS I EQUIPAMENTS",25.89,21.4,4.49,0,"2017-01-29T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [453,"Ajuntament de Valls",4316130008,20160004058,"2016","2601766","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-11-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2601766, ANUNCI CONCURS SARDANES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",712.39,588.75,123.64,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [454,"Ajuntament de Valls",4316130008,20160003629,"2016","FA16-8429","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-8429, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",68.44,56.56,11.88,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [455,"Ajuntament de Valls",4316130008,20160003615,"2016","265645","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265645, MANT. EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",172.3,142.4,29.9,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [456,"Ajuntament de Valls",4316130008,20160003523,"2016","43000-2016-11-29-N","Pagada","2016-11-29T11:48:00","2016-11-30T09:55:38","2016-11-30T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-11-29-N TELEASSISTÈNCIA ASSISTÈNCIA NOVEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2017-01-29T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [457,"Ajuntament de Valls",4316130008,20160003610,"2016","131074","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131074, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",88.6,73.22,15.38,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [458,"Ajuntament de Valls",4316130008,20160003550,"2016","5603131773","Pagada","2016-12-02T14:37:00","2016-12-02T16:10:49","2016-11-30T00:00:00","-CESPA, SA, IMPORT FRA.5603131773, NETEJA ESCOLA EUGENI D'ORS","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1655.5,1505.0,150.5,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [459,"Ajuntament de Valls",4316130008,20160004060,"2016","260411","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-11-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260411, ANUNCI MUSEU CASTELLER","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",755.65,624.5,131.15,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [460,"Ajuntament de Valls",4316130008,20160003619,"2016","265649","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265649, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",491.77,406.42,85.35,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [461,"Ajuntament de Valls",4316130008,20160003803,"2016","16127","Pagada","2016-12-20T17:01:51","2016-12-20T17:01:51","2016-11-28T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.16127, IMATGE GRÀFICA GRAN RECAPTE","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","20300-BENESTAR SOCIAL",365.42,302.0,63.42,0,"2017-01-27T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [462,"Ajuntament de Valls",4316130008,20160003531,"2016","21/16","Pagada","2016-11-30T18:40:00","2016-12-01T08:41:12","2016-11-30T00:00:00","FORBUS, IMPORT FRA.21/16, SERVEI AUTOBUSOS URBANS NOVEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2017-01-29T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [463,"Ajuntament de Valls",4316130008,20160003633,"2016","1126","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-11-30T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.1126, MANT.VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",166.5,137.6,28.9,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [464,"Ajuntament de Valls",4316130008,20160003616,"2016","265646","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265646, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",384.08,317.42,66.66,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [465,"Ajuntament de Valls",4316130008,20160003636,"2016","1604607","Pagada","2016-12-15T00:00:00","2016-12-15T00:00:00","2016-11-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1604607, PROGRAMA PREVENCIÓ EXCLUSIÓ","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20300-BENESTAR SOCIAL",55.3,45.7,9.6,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [466,"Ajuntament de Valls",4316130008,20160003508,"2016","234/16","Pagada","2016-11-29T09:34:46","2016-11-29T09:34:46","2016-11-28T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 234/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES NOVEMBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2017-01-27T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [467,"Ajuntament de Valls",4316130008,20160003608,"2016","131072","Pagada","2016-12-16T08:49:50","2016-12-16T08:49:50","2016-11-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131072, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",4.49,3.71,0.78,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [468,"Ajuntament de Valls",4316130008,20160003526,"2016","161725","Pagada","2016-11-30T11:08:08","2016-11-30T11:08:08","2016-11-30T00:00:00","DATOTS, SLU, IMPORT FRA.161725, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USAT","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",242.0,200.0,42.0,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [469,"Ajuntament de Valls",4316130008,20160003580,"2016","216904","Pagada","2016-12-13T10:12:00","2016-12-13T16:43:33","2016-11-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216904, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",488.37,403.61,84.76,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [470,"Ajuntament de Valls",4316130008,20160003612,"2016","131076","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131076, HAB.SOCIAL","Càrrec","VIVES MARIN,S .A.","20300-BENESTAR SOCIAL",4.69,3.88,0.81,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [471,"Ajuntament de Valls",4316130008,20160003525,"2016","7/16","Pagada","2016-11-30T11:02:45","2016-11-30T11:02:45","2016-11-28T00:00:00","GESTION WEB 2.0, SCP, IMPORT FRA.7/16, SERVEI D'ASSISTÈNCIA I SUPORT TÈCNIC PER LES WEBS 14-30 NOVEMBRE","Càrrec","GESTION WEB 2.0, SCP","30207-INFORMATICA",1244.74,1028.71,216.03,0,"2017-01-27T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [472,"Ajuntament de Valls",4316130008,20160003863,"2016","A16/437","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-11-30T00:00:00","TERMO-WATT, SL, IMPORT FRA.A16/437, TREBALLS ESCOLA ELADI HOMS","Càrrec","TERMO-WATT, S.L.","30700-EDIFICIS I EQUIPAMENTS",74.54,61.6,12.94,0,"2017-01-29T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [473,"Ajuntament de Valls",4316130008,20160003566,"2016","P1602871","Rebutjada","2016-12-09T13:41:00","2016-12-12T09:01:32","2016-11-30T00:00:00","PROMICSA, IMPORT FRA.P1602871, DESPESES ANUNCI PARC INDUSTRIAL DE L'ALT CAMP","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",8470.0,7000.0,1470.0,0,"2017-01-29T00:00:00","","","",41.2842776,1.2476852], [474,"Ajuntament de Valls",4316130008,20160003759,"2016","1606406","Pagada","2016-12-15T00:00:00","2016-12-15T00:00:00","2016-11-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1606406, DESPESES MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",602.73,498.12,104.61,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [475,"Ajuntament de Valls",4316130008,20160003609,"2016","131073","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131073, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",107.76,89.06,18.7,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [476,"Ajuntament de Valls",4316130008,20160003624,"2016","FA16-8424","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-8424, PROGRAMA PREVENCIÓ EXCLUSIÓ","Càrrec","FERRETERIA VALLS, S.L.","20300-BENESTAR SOCIAL",23.7,19.59,4.11,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [477,"Ajuntament de Valls",4316130008,20160003578,"2016","216902","Pagada","2016-12-13T10:09:00","2016-12-13T16:43:33","2016-11-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216902, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",369.66,305.5,64.16,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [478,"Ajuntament de Valls",4316130008,20160003613,"2016","131077","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.131077, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",28.94,23.92,5.02,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [479,"Ajuntament de Valls",4316130008,20160003582,"2016","216916","Pagada","2016-12-13T10:18:00","2016-12-13T16:43:33","2016-11-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216916 DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50300-VIA PUBLICA",206.06,170.3,35.76,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [480,"Ajuntament de Valls",4316130008,20160003628,"2016","FA16-8428","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-8428, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",236.35,195.33,41.02,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [481,"Ajuntament de Valls",4316130008,20160003760,"2016","1606408","Pagada","2016-12-15T00:00:00","2016-12-15T00:00:00","2016-11-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1606408, DESPESES MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",3.24,2.68,0.56,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [482,"Ajuntament de Valls",4316130008,20160003621,"2016","FA16-8422","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-8422, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",85.64,70.78,14.86,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [483,"Ajuntament de Valls",4316130008,20160003549,"2016","5603131775","Pagada","2016-12-02T14:36:00","2016-12-02T16:10:49","2016-11-30T00:00:00","CESPA, SA, IMPORT FRA.5603131775, NETEJA CENTRE CULTURAL","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1188.0,1080.0,108.0,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [484,"Ajuntament de Valls",4316130008,20160003579,"2016","216903","Pagada","2016-12-13T10:11:00","2016-12-13T16:43:33","2016-11-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216903, MANT.ESCOLES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",488.99,404.12,84.87,0,"2017-01-29T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [485,"Ajuntament de Valls",4316130008,20160003626,"2016","FA16-8426","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-8426, PROGRAMA HORT","Càrrec","FERRETERIA VALLS, S.L.","20300-BENESTAR SOCIAL",58.52,48.36,10.16,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [486,"Ajuntament de Valls",4316130008,20160003565,"2016","20162269","Pagada","2016-12-07T10:10:00","2016-12-12T09:01:32","2016-11-29T00:00:00","OFIMATICA SALOU, SL, IMPORT FRA.20162269, SUBMINISTRAMENT EQUIPS MULTIFUNCIÓ","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",23474.0,19400.0,4074.0,0,"2017-01-28T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [487,"Ajuntament de Valls",4316130008,20160003673,"2016","82013979441 0466P1M601N1800517","Pagada","2016-12-13T19:29:00","2016-12-19T09:40:23","2016-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1800517, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",451.85,373.43,78.42,0,"2017-01-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [488,"Ajuntament de Valls",4316130008,20160003583,"2016","216917","Pagada","2016-12-13T10:18:00","2016-12-13T16:43:33","2016-11-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216917, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50300-VIA PUBLICA",307.04,253.75,53.29,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [489,"Ajuntament de Valls",4316130008,20160003639,"2016","4001922153","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-11-30T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001922153, DESPESES FRANQUEIG MES NOVEMBRE","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",4375.89,3976.38,399.51,0,"2017-01-29T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [490,"Ajuntament de Valls",4316130008,20160003693,"2016","82013981005 0451P1M601N1799430","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1799430, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",739.27,610.97,128.3,0,"2017-01-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [491,"Ajuntament de Valls",4316130008,20160003622,"2016","FA16-8423","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-8423, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",60.6,50.08,10.52,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [492,"Ajuntament de Valls",4316130008,20160003551,"2016","5603131438","Pagada","2016-12-02T14:50:00","2016-12-02T16:10:49","2016-11-30T00:00:00","CESPA, SA, IMPORT FRA. 5603131438, DESPESES MANT.CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [493,"Ajuntament de Valls",4316130008,20160003519,"2016","2016//16936","Pagada","2016-11-28T17:22:00","2016-11-29T13:56:44","2016-11-28T00:00:00","CIMCAT SERVEIS, IMPORT FRA.2016//16936, REP. ENLLUMENAT NADAL","Càrrec","CIMCAT SERVEIS, S.L.","50300-VIA PUBLICA",484.0,400.0,84.0,0,"2017-01-27T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [494,"Ajuntament de Valls",4316130008,20160003521,"2016","11193/16","Pagada","2016-11-29T09:44:00","2016-11-29T13:56:44","2016-11-29T00:00:00","IGREMAP, SLP, IMPORT FRA.11193/16,REDACCIÓ DOCUMENTS AVALUACIÓ AMBIENTAL DEL POUM","Càrrec","IGREMAP, SLP","51101-URBANISME",9071.98,7497.5,1574.48,0,"2017-01-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [495,"Ajuntament de Valls",4316130008,20160003776,"2016","1611483","Pagada","2016-11-28T00:00:00","2016-11-28T00:00:00","2016-11-28T00:00:00","OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT FRA.1611483, DESPESES FOTOCOPIADORA","Càrrec","OFIGRÀFIC SERVEIS PER L'OFICINA, SL","31102-COMPRES",160.03,132.26,27.77,0,"2017-01-27T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-03-27T00:00:00",41.2842776,1.2476852], [496,"Ajuntament de Valls",4316130008,20160003507,"2016","16625/C","Pagada","2016-11-29T09:32:03","2016-11-29T09:32:03","2016-11-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16625/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS C.C.BARRI COMARQUES","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.76,4.76,1.0,0,"2017-01-27T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [497,"Ajuntament de Valls",4316130008,20160003627,"2016","FA16-8427","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-8427, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",28.25,23.35,4.9,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [498,"Ajuntament de Valls",4316130008,20160003518,"2016","2016//16935","Pagada","2016-11-28T17:21:00","2016-11-29T13:56:44","2016-11-28T00:00:00","CIMCAT SERVEIS, IMPORT FRA.2016//16935, SERVEI SUBMINISTRAMENT ARRENDAMENT ENLLUMENAT NADAL","Càrrec","CIMCAT SERVEIS, S.L.","50300-VIA PUBLICA",28991.6,23960.0,5031.6,0,"2017-01-27T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [499,"Ajuntament de Valls",4316130008,20160003548,"2016","5603131591","Pagada","2016-12-02T12:18:00","2016-12-02T16:10:49","2016-11-30T00:00:00","CESPA, SA, IMPORT FRA. 5603131591, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2017-01-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [500,"Ajuntament de Valls",4316130008,20160003505,"2016","816","Pagada","2016-11-28T14:13:57","2016-11-28T14:13:57","2016-11-28T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.816, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",21.82,18.03,3.79,2.7,"2017-01-27T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [501,"Ajuntament de Valls",4316130008,20160003502,"2016","67485","Pagada","2016-11-28T11:07:00","2016-11-28T12:14:33","2016-11-28T00:00:00","INFORDISA, IMPORT FRA.67485, DESPESES MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",249.74,206.4,43.34,0,"2017-01-27T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [502,"Ajuntament de Valls",4316130008,20160003635,"2016","A/89","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-29T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.A/89, CADIRES FIRA DEL OLI","Càrrec","DALMAU BATALLA, JOSEP M.","11100-COMERÇ I TURISME",546.92,452.0,94.92,0,"2017-01-28T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [503,"Ajuntament de Valls",4316130008,20160003638,"2016","149","Pagada","2016-11-30T00:00:00","2016-11-30T00:00:00","2016-11-28T00:00:00","JOSEP SERRA MARTI, IMPORT FRA.149, MANT.EDIFICIS","Càrrec","SERRA MARTI JOSEP","30700-EDIFICIS I EQUIPAMENTS",243.56,201.29,42.27,0,"2017-01-27T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [504,"Ajuntament de Valls",4316130008,20160003503,"2016","60-K698-011023","Pagada","2016-11-28T02:47:00","2016-11-28T12:14:33","2016-11-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-K698-011023, FACTURACIÓ OCTUBRE CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30200-RECURSOS HUMANS",1937.62,1601.34,336.28,0,"2017-01-27T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [505,"Ajuntament de Valls",4316130008,20160003517,"2016","FA18160022","Pagada","2016-11-28T15:01:00","2016-11-29T13:56:44","2016-11-27T00:00:00","FUNDACIÓ PARC CIENTÍFIC I TECNOLÒGIC TURISME I OCI (URV), IMPORT FRA.FA18160022, DESPESES ASSESSORAMENT TÈCNIC EN SERVEIS TURÍSTICS","Càrrec","FUNDACIO PARC CIENTIFIC I TECNOLOGIC DE TURISME I OCI DE CATALUNYA","11100-COMERÇ I TURISME",2976.6,2460.0,516.6,0,"2017-01-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [506,"Ajuntament de Valls",4316130008,20160003506,"2016","279/2016","Pagada","2016-11-29T09:26:12","2016-11-29T09:26:12","2016-11-26T00:00:00","I UN RAVE, SL, IMPORT FRA.279/2016, DESPESES MEDI AMBIENT","Càrrec","I UN RAVE, SL","51500-SOSTENIBILITAT",62.4,60.0,2.4,0,"2017-01-25T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [507,"Ajuntament de Valls",4316130008,20160003586,"2016","20161125-393","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-25T00:00:00","ALBERT PÀMIES RIMBAU, IMPORT FRA.20161125-393, JORNADES TÈCNIQUES SOBRE COMERÇ DE PROXIMITAT","Càrrec","PAMIES RIMBAU, ALBERT","11100-COMERÇ I TURISME",302.5,250.0,52.5,37.5,"2017-01-24T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [508,"Ajuntament de Valls",4316130008,20160003511,"2016","2016/0208","Pagada","2016-11-29T11:23:28","2016-11-29T11:23:28","2016-11-25T00:00:00","KD RECYPLAST, SL, IMPORT FRA.2016/0208, DESPESES VALORITZACIÓ RESIDUS","Càrrec","KD RECYPLAST, SL","51500-SOSTENIBILITAT",169.4,140.0,29.4,0,"2017-01-24T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [509,"Ajuntament de Valls",4316130008,20160003529,"2016","TC2601115","Pagada","2016-11-30T11:27:36","2016-11-30T11:27:36","2016-11-25T00:00:00","AUTOSALAVALLS, S.L.U., IMPORT FRA. TC2601115, REPARACIÓ VEHICLES POLICIA","Càrrec","AUTOSALAVALLS, SLU","50100-SEGURETAT",210.32,173.82,36.5,0,"2017-01-24T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [510,"Ajuntament de Valls",4316130008,20160003739,"2016","082018466036 0211P1M601N1732737","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1732737, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",437.64,361.69,75.95,0,"2017-01-14T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [511,"Ajuntament de Valls",4316130008,20160003501,"2016","16612/C","Pagada","2016-11-28T12:09:13","2016-11-28T12:09:13","2016-11-25T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16612/C, MANTENIMENT SISTEMES DE PROTECCIÓ CONTRA INCENDIS BIBLIOTECA CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2017-01-24T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [512,"Ajuntament de Valls",4316130008,20160003734,"2016","082013982879 0238P1M601N1733012","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1733012, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",123.98,102.46,21.52,0,"2017-01-14T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [513,"Ajuntament de Valls",4316130008,20160003709,"2016","82013974095 0451P1M601N1788792","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1788792, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",977.8,808.1,169.7,0,"2017-01-24T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [514,"Ajuntament de Valls",4316130008,20160003735,"2016","082013980020 0335P1M601N1733161","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1733161, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",617.44,510.28,107.16,0,"2017-01-14T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [515,"Ajuntament de Valls",4316130008,20160003710,"2016","82013979264 0681P1M601N1788790","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1788790, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",401.05,331.45,69.6,0,"2017-01-24T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [516,"Ajuntament de Valls",4316130008,20160003736,"2016","082018464573 0211P1M601N1733041","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1733041, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",69.32,57.29,12.03,0,"2017-01-14T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [517,"Ajuntament de Valls",4316130008,20160003705,"2016","82013979380 0447P1M601N1787287","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1787287, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",145.19,119.99,25.2,0,"2017-01-24T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [518,"Ajuntament de Valls",4316130008,20160003742,"2016","082013978543 0238P1M601N1732695","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1732695, DESPESES ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",12.27,10.14,2.13,0,"2017-01-14T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [519,"Ajuntament de Valls",4316130008,20160003706,"2016","82015873302 0544P1M601N1787375","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1787375, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",302.12,249.69,52.43,0,"2017-01-24T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [520,"Ajuntament de Valls",4316130008,20160003666,"2016","82013979492 0447P1M601N1729460","Pagada","2016-12-13T19:29:00","2016-12-19T09:40:23","2016-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1729460, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",512.53,423.58,88.95,0,"2017-01-14T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [521,"Ajuntament de Valls",4316130008,20160003667,"2016","82013979148 0447P1M601N1729467","Pagada","2016-12-13T19:29:00","2016-12-19T09:40:23","2016-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1729467, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1051.05,868.64,182.41,0,"2017-01-14T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [522,"Ajuntament de Valls",4316130008,20160003271,"2016","082018462367 0211P1M601N1678161","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1678161, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",565.8,467.6,98.2,0,"2017-01-03T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [523,"Ajuntament de Valls",4316130008,20160003684,"2016","82018467838 0448P1M601N1789481","Pagada","2016-12-13T20:08:00","2016-12-19T09:40:23","2016-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1789481, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",661.77,546.92,114.85,0,"2017-01-24T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [524,"Ajuntament de Valls",4316130008,20160003272,"2016","082013976231 0261P1M601N1678007","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1678007, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",158.81,131.25,27.56,0,"2017-01-03T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [525,"Ajuntament de Valls",4316130008,20160003510,"2016","T00023818","Pagada","2016-11-29T09:56:59","2016-11-29T09:56:59","2016-11-25T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023818, DESPESES MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",187.83,155.23,32.6,0,"2017-01-24T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [526,"Ajuntament de Valls",4316130008,20160003668,"2016","82013977953 0447P1M601N1729466","Pagada","2016-12-13T19:29:00","2016-12-19T09:40:23","2016-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1729466, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",634.15,524.09,110.06,0,"2017-01-14T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [527,"Ajuntament de Valls",4316130008,20160003595,"2016","T00023816","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-25T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023816, DESPESES ACCIÓ CÍVICA","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",5.9,4.88,1.02,0,"2017-01-24T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [528,"Ajuntament de Valls",4316130008,20160003669,"2016","82013976132 0447P1M601N1729461","Pagada","2016-12-13T19:29:00","2016-12-19T09:40:23","2016-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1729461, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",429.7,355.12,74.58,0,"2017-01-14T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [529,"Ajuntament de Valls",4316130008,20160003274,"2016","082013980206 0261P1M601N1678002","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1678002, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",300.65,248.47,52.18,0,"2017-01-03T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [530,"Ajuntament de Valls",4316130008,20160003857,"2016","G16/00058","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-11-25T00:00:00","GESTIÓ PIUS HOSPITAL DE VALLS, SAM, IMPORT FRA.G16/00058, DISPOSITIU DIADA CASTELLERA SANTA URSULA","Càrrec","GESTIO PIUS HOSPITAL DE VALL S, SAM","50106-PROTECCIO CIVIL",563.64,563.64,0,0,"2017-01-24T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [531,"Ajuntament de Valls",4316130008,20160003273,"2016","082018461397 0224P1M601N1666183","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1666183, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1250.49,1033.46,217.03,0,"2017-01-02T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [532,"Ajuntament de Valls",4316130008,20160003348,"2016","F16/1064","Pagada","2016-11-15T13:27:37","2016-11-15T13:27:37","2016-10-31T00:00:00","AFILTEC, SCP, IMPORT FRA.F16/1064, DESPESES MANT.MAQUINARIA","Càrrec","AFILTEC, S.C.P.","50302-SERVEIS MANTENIMENT",69.07,57.08,11.99,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [533,"Ajuntament de Valls",4316130008,20160003361,"2016","3000132034","Pagada","2016-11-15T15:02:26","2016-11-15T15:02:26","2016-10-31T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000132034, DESPESA PER A LA VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",876.68,796.98,79.7,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [534,"Ajuntament de Valls",4316130008,20160003462,"2016","24717","Pagada","2016-11-22T16:15:36","2016-11-22T16:15:36","2016-11-15T00:00:00","SOBRESIL, SL, IMPORT FRA.24717, DESPESES COMPRA SOBRES","Càrrec","SOBRESIL, S.L.","31102-COMPRES",131.59,108.75,22.84,0,"2017-01-14T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [535,"Ajuntament de Valls",4316130008,20160003383,"2016","82013979965 0455P1M601N1650407","Pagada","2016-11-15T22:49:00","2016-11-16T12:49:41","2016-11-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1650407, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",844.94,698.3,146.64,0,"2017-01-02T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [536,"Ajuntament de Valls",4316130008,20160003858,"2016","G16/00059","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-11-25T00:00:00","GESTIÓ PIUS HOSPITAL DE VALLS, SAM, IMPORT FRA.G16/00059, AMPL. DISPOSITIU DIADA CASTELLERA SANTA URSULA","Càrrec","GESTIO PIUS HOSPITAL DE VALL S, SAM","50106-PROTECCIO CIVIL",281.82,281.82,0,0,"2017-01-24T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [537,"Ajuntament de Valls",4316130008,20160003486,"2016","GEN-004089","Pagada","2016-11-24T15:33:12","2016-11-24T15:33:12","2016-11-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004089, DESPESES MANT.CEMENTIRI","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",148.24,122.51,25.73,0,"2017-01-14T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [538,"Ajuntament de Valls",4316130008,20160003128,"2016","E010000682","Pagada","2016-11-03T11:01:38","2016-11-03T11:01:38","2016-10-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000682, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1175.98,971.88,204.1,0,"2016-12-30T00:00:00","2016-11-10T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [539,"Ajuntament de Valls",4316130008,20160003597,"2016","2160502","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-25T00:00:00","GRÀFIQUES DARC, SL, IMPORT FRA.2160502, FLYERS GRAN RECAPTE","Càrrec","GRAFIQUES DARC, S.L.","20300-BENESTAR SOCIAL",217.8,180.0,37.8,0,"2017-01-24T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [540,"Ajuntament de Valls",4316130008,20160003384,"2016","82018466513 0414P1M601N1649154","Pagada","2016-11-15T22:49:00","2016-11-16T12:49:41","2016-11-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1649154, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1031.1,852.15,178.95,0,"2017-01-02T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [541,"Ajuntament de Valls",4316130008,20160003269,"2016","082018464140 0211P1M601N1666769","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1666769, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",771.51,637.61,133.9,0,"2017-01-02T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [542,"Ajuntament de Valls",4316130008,20160003212,"2016","E010000684","Pagada","2016-11-11T11:15:46","2016-11-11T11:15:46","2016-10-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000684, DESPESES COMBUSTIBLE VEHICLES POLICIA","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1008.65,833.6,175.05,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [543,"Ajuntament de Valls",4316130008,20160003487,"2016","GEN-004112","Pagada","2016-11-24T15:35:19","2016-11-24T15:35:19","2016-11-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004112, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",2926.13,2418.29,507.84,0,"2017-01-14T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [544,"Ajuntament de Valls",4316130008,20160003631,"2016","18324","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-11-25T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18324, REPARACIÓ DUMPER","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",173.02,142.99,30.03,0,"2017-01-24T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [545,"Ajuntament de Valls",4316130008,20160003478,"2016","T00023739","Pagada","2016-11-23T15:39:07","2016-11-23T15:39:07","2016-11-15T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023739, DESPESES MANT. VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",96.02,79.36,16.66,0,"2017-01-14T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [546,"Ajuntament de Valls",4316130008,20160003180,"2016","21","Pagada","2016-11-03T00:00:00","2016-11-03T00:00:00","2016-10-31T00:00:00","ASSOCIACIÓ CORRANDES ANIMACIÓ, IMPORT FRA.21, ACTUACIÓ ACCIÓ CÍVICA","Càrrec","ASSOCIACIO CORRANDES ANIMACIÓ","21200-ACCIO CIVICA",544.5,450.0,94.5,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [547,"Ajuntament de Valls",4316130008,20160003485,"2016","438000120161124306635","Pagada","2016-11-24T15:27:34","2016-11-24T15:27:34","2016-11-24T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.438000120161124306635, DESPESES FRANQUEIG","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",9.71,8.02,1.69,0,"2017-01-23T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [548,"Ajuntament de Valls",4316130008,20160003394,"2016","82013981345 0466P1M601N1650408","Pagada","2016-11-15T20:39:00","2016-11-16T15:09:19","2016-11-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1650408, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3126.49,2583.88,542.61,0,"2017-01-02T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [549,"Ajuntament de Valls",4316130008,20160003488,"2016","A16/417","Pagada","2016-11-24T15:47:51","2016-11-24T15:47:51","2016-11-15T00:00:00","TERMO-WATT, SL, IMPORT FRA.A16/417, TREBALLS ESCOLA ENXANETA","Càrrec","TERMO-WATT, S.L.","30700-EDIFICIS I EQUIPAMENTS",344.73,284.9,59.83,0,"2017-01-14T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [550,"Ajuntament de Valls",4316130008,20160003365,"2016","612668","Pagada","2016-11-15T15:27:01","2016-11-15T15:27:01","2016-10-31T00:00:00","PREMSA ANDORRANA, SA, IMPORT FRA.612668, DESPESES ANUNCI FIRA","Càrrec","PREMSA ANDORRANA, S.A.","11100-COMERÇ I TURISME",60.0,60.0,0,0,"2016-12-30T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [551,"Ajuntament de Valls",4316130008,20160003528,"2016","F2VCO2016","Pagada","2016-11-30T11:23:51","2016-11-30T11:23:51","2016-11-24T00:00:00","ANTONI VALERO MORERA, IMPORT FRA. F2VCO2016, SESSIÓ DE SUPORT I SUPERVISIÓ PER ALS CENTRES OBERTS","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",640.0,640.0,0,96.0,"2017-01-23T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [552,"Ajuntament de Valls",4316130008,20160003395,"2016","82015723963 0466P1M601N1652376","Pagada","2016-11-15T22:50:00","2016-11-16T15:09:19","2016-11-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1652376, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2315.96,1914.02,401.94,0,"2017-01-02T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [553,"Ajuntament de Valls",4316130008,20160003335,"2016","2 11871","Pagada","2016-11-15T11:04:18","2016-11-15T11:04:18","2016-11-03T00:00:00","MILLORA CONTINUA VALLS, SL, IMPORT FRA.2 11871, DESPESES HABITATGE SOCIAL","Càrrec","MILLORA CONTINUA VALLS, SL","20300-BENESTAR SOCIAL",267.41,221.0,46.41,0,"2017-01-02T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [554,"Ajuntament de Valls",4316130008,20160003489,"2016","A16/416","Pagada","2016-11-24T15:49:37","2016-11-24T15:49:37","2016-11-15T00:00:00","TERMO-WATT, SL, IMPORT FRA.A16/416, TREBALLS ESCOLA BALTASAR SEGÚ I BIBLIOTECA","Càrrec","TERMO-WATT, S.L.","30700-EDIFICIS I EQUIPAMENTS",958.57,792.21,166.36,0,"2017-01-14T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [555,"Ajuntament de Valls",4316130008,20160003509,"2016","588","Pagada","2016-11-29T09:54:06","2016-11-29T09:54:06","2016-11-24T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.588, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50300-VIA PUBLICA",33.88,28.0,5.88,0,"2017-01-23T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [556,"Ajuntament de Valls",4316130008,20160003372,"2016","9","Pagada","2016-11-14T16:22:00","2016-11-16T12:49:41","2016-10-31T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA (JAPI), IMPORT FRA.9, SERVEI D'ESTUDI ASSISTIT OCTUBRE","Càrrec","ASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA","20100-EDUCACIO",3519.0,3519.0,0,0,"2016-12-30T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [557,"Ajuntament de Valls",4316130008,20160003491,"2016","430520FS0001734","Pagada","2016-11-25T10:59:37","2016-11-25T10:59:37","2016-11-24T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520FS0001734, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,40.49,7.68,0,"2017-01-23T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [558,"Ajuntament de Valls",4316130008,20160003630,"2016","18317","Pagada","2016-12-05T00:00:00","2016-12-05T00:00:00","2016-11-15T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18317, REPARACIÓ TORO","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",688.83,569.28,119.55,0,"2017-01-14T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [559,"Ajuntament de Valls",4316130008,20160003808,"2016","O000611/2016","Pagada","2016-12-14T00:00:00","2016-12-14T00:00:00","2016-11-03T00:00:00","FARMÀCIA M.ANTONIA MIRAS CASALS, IMPORT FRA. O000611/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA MIRAS CASALS, ANTONIA","20300-BENESTAR SOCIAL",0.73,0.7,0.03,0,"2017-01-02T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [560,"Ajuntament de Valls",4316130008,20160003166,"2016","A/2016266","Pagada","2016-11-04T00:00:00","2016-11-04T00:00:00","2016-11-03T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016266, SUBMINISTRAMENT DE FORMIGÓ PER AL POLIGON INDUSTRIAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",2057.0,1700.0,357.0,0,"2017-01-02T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [561,"Ajuntament de Valls",4316130008,20160003133,"2016","308","Pagada","2016-11-03T12:17:44","2016-11-03T12:17:44","2016-10-31T00:00:00","JUAN CARLOS CASELLI PAGES, IMPORT FRA.308, COMPRA SAMARRETES PER EDUCACIÓ VIAL","Càrrec","CASELLI PAGES, JUAN CARLOS","50100-SEGURETAT",184.45,152.44,32.01,0,"2016-12-30T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [562,"Ajuntament de Valls",4316130008,20160003452,"2016","FA16-7998","Pagada","2016-11-22T15:44:08","2016-11-22T15:44:08","2016-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-7998, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",341.38,282.13,59.25,0,"2017-01-14T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [563,"Ajuntament de Valls",4316130008,20160003167,"2016","A/2016267","Pagada","2016-11-09T11:18:56","2016-11-09T11:18:56","2016-11-03T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016267, DESPESES MANT.VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",435.6,360.0,75.6,0,"2017-01-02T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [564,"Ajuntament de Valls",4316130008,20160003670,"2016","82013975099 0447P1M601N1781788","Pagada","2016-12-13T19:29:00","2016-12-19T09:40:23","2016-11-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1781788, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",503.53,416.14,87.39,0,"2017-01-23T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [565,"Ajuntament de Valls",4316130008,20160003168,"2016","A/2016270","Pagada","2016-11-09T11:22:01","2016-11-09T11:22:01","2016-11-03T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016270, DESPESES MANT.VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",399.3,330.0,69.3,0,"2017-01-02T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [566,"Ajuntament de Valls",4316130008,20160003122,"2016","307","Pagada","2016-11-02T14:59:44","2016-11-02T14:59:44","2016-10-31T00:00:00","JUAN CARLOS CASELLI PAGES, IMPORT FRA.307, COMPRA MAT.COMPLEMENTARI PER EDUCACIÓ VIAL","Càrrec","CASELLI PAGES, JUAN CARLOS","20100-EDUCACIO",430.76,356.0,74.76,0,"2016-12-30T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [567,"Ajuntament de Valls",4316130008,20160003671,"2016","82013980322 0440P1M601N1781787","Pagada","2016-12-13T19:29:00","2016-12-19T09:40:23","2016-11-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1781787, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",544.19,449.74,94.45,0,"2017-01-23T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [568,"Ajuntament de Valls",4316130008,20160003453,"2016","FA16-7999","Pagada","2016-11-22T15:45:21","2016-11-22T15:45:21","2016-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-7999, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",40.79,33.71,7.08,0,"2017-01-14T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [569,"Ajuntament de Valls",4316130008,20160003169,"2016","A/2016269","Pagada","2016-11-09T11:24:35","2016-11-09T11:24:35","2016-11-03T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016269, DESPESES MANT.VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",462.22,382.0,80.22,0,"2017-01-02T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [570,"Ajuntament de Valls",4316130008,20160003672,"2016","82013979319 0451P1M601N1781801","Pagada","2016-12-13T19:29:00","2016-12-19T09:40:23","2016-11-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1781801, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",462.04,381.85,80.19,0,"2017-01-23T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [571,"Ajuntament de Valls",4316130008,20160003367,"2016","F16000274","Pagada","2016-11-15T15:32:04","2016-11-15T15:32:04","2016-10-31T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F16000274, DESPESES MANT.EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",24.35,20.12,4.23,0,"2016-12-30T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [572,"Ajuntament de Valls",4316130008,20160003170,"2016","A/2016268","Pagada","2016-11-09T11:27:07","2016-11-09T11:27:07","2016-11-03T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016268, DESPESES MANT.VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",465.85,385.0,80.85,0,"2017-01-02T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [573,"Ajuntament de Valls",4316130008,20160003454,"2016","FA16-8000","Pagada","2016-11-22T15:46:46","2016-11-22T15:46:46","2016-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-8000, DESPESES MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",49.68,41.06,8.62,0,"2017-01-14T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [574,"Ajuntament de Valls",4316130008,20160003751,"2016","082013971115 0242P1M601N1784942","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N01784942, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",146.81,121.33,25.48,0,"2017-01-23T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [575,"Ajuntament de Valls",4316130008,20160003881,"2016","10/16","Pagada","2016-12-22T17:47:46","2016-12-22T17:47:46","2016-10-31T00:00:00","FUENSANTA GÓMEZ PEÑA, IMPORT FRA.10/16, ACCIÓ CÍVICA","Càrrec","GÓMEZ PEÑA, FUENSANTA","21200-ACCIO CIVICA",15.78,15.78,0,0,"2016-12-30T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [576,"Ajuntament de Valls",4316130008,20160003455,"2016","FA16-8001","Pagada","2016-11-22T15:48:02","2016-11-22T15:48:02","2016-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-8001, DESPESES PROGRAMA HORT","Càrrec","FERRETERIA VALLS, S.L.","20300-BENESTAR SOCIAL",2.08,1.72,0.36,0,"2017-01-14T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [577,"Ajuntament de Valls",4316130008,20160003341,"2016","230816","Pagada","2016-11-15T12:59:37","2016-11-15T12:59:37","2016-11-02T00:00:00","FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.230816, DESPESES PROTOCOL","Càrrec","FELIX HOTEL RESIDENCIA, SL","40000-ALCALDIA",120.51,109.55,10.96,0,"2017-01-01T00:00:00","2016-11-23T00:00:00","2016-11-25T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [578,"Ajuntament de Valls",4316130008,20160003752,"2016","082018468261 0239P1M601N1785460","Pagada","2016-12-14T21:16:00","2016-12-19T09:40:23","2016-11-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1785460, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",301.23,248.95,52.28,0,"2017-01-23T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [579,"Ajuntament de Valls",4316130008,20160003456,"2016","FA16-8002","Pagada","2016-11-22T15:49:29","2016-11-22T15:49:29","2016-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-8002, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",104.87,86.67,18.2,0,"2017-01-14T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [580,"Ajuntament de Valls",4316130008,20160003113,"2016","11C/2016","Pagada","2016-11-02T07:49:00","2016-11-02T09:31:28","2016-11-02T00:00:00","VIAS, SAM, IMPORT FRA.11C/2016, DESPESES LLOGUER URBANISME","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2017-01-01T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-11-25T00:00:00",41.2842776,1.2476852], [581,"Ajuntament de Valls",4316130008,20160003716,"2016","82018468812 0429P1M601N1782126","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1782126, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",817.33,675.48,141.85,0,"2017-01-23T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [582,"Ajuntament de Valls",4316130008,20160003349,"2016","1 000336","Pagada","2016-11-15T13:30:06","2016-11-15T13:30:06","2016-10-31T00:00:00","DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000336, DESPESES MANT.VEHICLES SERVEIS","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",188.42,155.72,32.7,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [583,"Ajuntament de Valls",4316130008,20160003504,"2016","201600034","Pagada","2016-11-28T13:59:18","2016-11-28T13:59:18","2016-11-24T00:00:00","ALBERT SANABRA MIRO, IMPORT FRA.201600034, DESPESES 3A. JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","SANABRA MIRO, ALBERT","11100-COMERÇ I TURISME",50.0,45.45,4.55,0,"2017-01-23T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [584,"Ajuntament de Valls",4316130008,20160003457,"2016","FA16-8003","Pagada","2016-11-22T15:50:58","2016-11-22T15:50:58","2016-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-8003, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",98.39,81.31,17.08,0,"2017-01-14T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [585,"Ajuntament de Valls",4316130008,20160003116,"2016","216048","Pagada","2016-11-02T09:08:00","2016-11-02T09:31:28","2016-10-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216048, EXECUCIÓ SUBSIDIÀRIA C.FLAVIÀ, 29","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","51101-URBANISME",12381.93,10233.0,2148.93,0,"2016-12-29T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [586,"Ajuntament de Valls",4316130008,20160003214,"2016","1605930","Pagada","2016-11-11T11:24:13","2016-11-11T11:24:13","2016-11-02T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1605930, DESPESES MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",476.44,393.75,82.69,0,"2017-01-01T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [587,"Ajuntament de Valls",4316130008,20160003458,"2016","FA16-7997","Pagada","2016-11-22T15:52:18","2016-11-22T15:52:18","2016-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-7997, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",27.56,22.78,4.78,0,"2017-01-14T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [588,"Ajuntament de Valls",4316130008,20160003515,"2016","17/16","Pagada","2016-11-29T13:35:31","2016-11-29T13:35:31","2016-11-23T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA.17/16, GESTIÓ DEL PROJECTE HORT VILANIU NOVEMBRE","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2017-01-22T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [589,"Ajuntament de Valls",4316130008,20160003117,"2016","216047","Pagada","2016-11-02T09:06:00","2016-11-02T09:31:28","2016-10-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216047, CERT. 3, OBRES D'EXECUCIÓ SUBSIDIÀRIA DE L'ENDERROC DE LA FINCA C.ST.OLEGUER, 6","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","51101-URBANISME",4079.93,3371.84,708.09,0,"2016-12-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-01T00:00:00",41.2842776,1.2476852], [590,"Ajuntament de Valls",4316130008,20160003477,"2016","639684","Pagada","2016-11-23T15:36:20","2016-11-23T15:36:20","2016-11-15T00:00:00","HIDRO TARRACO, SA, IMPORT FRA.639684, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","HIDRO TARRACO, S.A.","50302-SERVEIS MANTENIMENT",28.91,23.89,5.02,0,"2017-01-14T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [591,"Ajuntament de Valls",4316130008,20160003172,"2016","49168","Pagada","2016-11-03T00:00:00","2016-11-03T00:00:00","2016-11-02T00:00:00","VIVES MARIN, SAU, IMPORT FRA.49168, ACTIVITATS JOVENTUT","Càrrec","VIVES MARIN,S .A.","21200-ACCIO CIVICA",134.99,111.56,23.43,0,"2017-01-01T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [592,"Ajuntament de Valls",4316130008,20160003354,"2016","2016-080","Pagada","2016-11-15T13:53:12","2016-11-15T13:53:12","2016-10-30T00:00:00","ELISENDA SÀNCHEZ BOVÉ, IMPORT FRA.2016-080, DESPESES CARTELL SETMANA MUNDIAL DE LA LÀCTANCIA MATERNA","Càrrec","SANCHEZ BOVE, ELISENDA","51500-SOSTENIBILITAT",90.75,75.0,15.75,11.25,"2016-12-29T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [593,"Ajuntament de Valls",4316130008,20160003499,"2016","87/16","Pagada","2016-11-25T14:20:03","2016-11-25T14:20:03","2016-11-23T00:00:00","INTEC ENGINYERIA, SCP, IMPORT FRA.87/16, PROJECTE DE REFORMA DE L'ARXIU","Càrrec","INTEC ENGINYERIA, SCP","30700-EDIFICIS I EQUIPAMENTS",1724.25,1425.0,299.25,213.75,"2017-01-22T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [594,"Ajuntament de Valls",4316130008,20160003223,"2016","5607898650","Pagada","2016-11-14T11:26:00","2016-11-14T12:40:55","2016-11-02T00:00:00","UTE VALLS, IMPORT FRA.5607898650, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",147.62,122.0,25.62,0,"2017-01-01T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [595,"Ajuntament de Valls",4316130008,20160003470,"2016","20160340","Pagada","2016-11-23T14:52:28","2016-11-23T14:52:28","2016-11-14T00:00:00","FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.20160340, IMPRESSIÓ ENQUESTES PLA LOCAL DE JOVENTUT","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",687.28,568.0,119.28,0,"2017-01-13T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [596,"Ajuntament de Valls",4316130008,20160003520,"2016","347","Cancel·lada","2016-11-29T10:58:00","2016-11-29T13:56:44","2016-11-23T00:00:00","Organització de la Jornada Gastronòmica del Calçot 2016","Càrrec","PRODUCCIONS DE GASTRONOMIA, SL","99999-SENSE CLASSIFICAR",5991.92,4952.0,1039.92,0,"2017-01-22T00:00:00","","","",41.2842776,1.2476852], [597,"Ajuntament de Valls",4316130008,20160003756,"2016","1/2016","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-14T00:00:00","MEDI GALOFRE MERCADÉ, IMPORT FRA.1/2016, LLOGUER NOVEMBRE ESPAI CA MERCADÉ PEL PESSEBRE VIVENT","Càrrec","GALOFRE MERCADE, MEDI","30700-EDIFICIS I EQUIPAMENTS",450.0,371.9,78.1,70.66,"2017-01-13T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [598,"Ajuntament de Valls",4316130008,20160003123,"2016","3285","Pagada","2016-11-02T16:37:00","2016-11-03T09:19:25","2016-11-02T00:00:00","AMBIENTS-GESTIÓ DE RECURSOS AMBIENTALS, SL, IMPORT FRA.3285, DESPESES SISTEMA DE VIGILÀNCIA DELS ESTORNELLS","Càrrec","AMBIENS-GESTIÓ DE RECURSOS AMBIENTALS, SL","51500-SOSTENIBILITAT",618.65,511.28,107.37,0,"2017-01-01T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [599,"Ajuntament de Valls",4316130008,20160003201,"2016","216839","Pagada","2016-11-10T12:46:00","2016-11-10T15:36:57","2016-10-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216839, REPARACIÓ CAMI DE VILABELLA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",2369.18,1958.0,411.18,0,"2016-12-29T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [600,"Ajuntament de Valls",4316130008,20160003753,"2016","082018466036 0224P1M601N1778239","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1778239, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",630.86,521.37,109.49,0,"2017-01-22T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [601,"Ajuntament de Valls",4316130008,20160003114,"2016","19/16","Pagada","2016-10-28T17:15:00","2016-11-02T09:31:28","2016-10-28T00:00:00","FORBUS, IMPORT FRA.19/16, SERVEI AUTOBUSOS URBANS OCTUBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2016-12-27T00:00:00","2016-11-10T00:00:00","2016-11-11T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [602,"Ajuntament de Valls",4316130008,20160003181,"2016","2016/2181","Pagada","2016-11-09T15:06:33","2016-11-09T15:06:33","2016-11-02T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/2181, DESPESES FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",864.27,714.27,150.0,0,"2017-01-01T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [603,"Ajuntament de Valls",4316130008,20160003757,"2016","2/2016","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-14T00:00:00","MEDI GALOFRE MERCADÉ, IMPORT FRA.2/2016, LLOGUER DESEMBRE ESPAI CA MERCADÉ PEL PESSEBRE VIVENT","Càrrec","GALOFRE MERCADE, MEDI","21200-ACCIO CIVICA",450.0,371.9,78.1,70.66,"2017-01-13T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [604,"Ajuntament de Valls",4316130008,20160003754,"2016","082018470055 0258P1M601N1778241","Pagada","2016-12-14T21:16:00","2016-12-19T09:40:23","2016-11-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1778241, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",270.18,223.29,46.89,0,"2017-01-22T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [605,"Ajuntament de Valls",4316130008,20160003115,"2016","20/16","Pagada","2016-10-28T18:48:00","2016-11-02T09:31:28","2016-10-28T00:00:00","FORBUS, IMPORT FRA.20/16, SERVEI AUTOBUSOS URBANS OCTUBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",4986.44,4986.44,498.64,0,"2016-12-27T00:00:00","2016-10-11T00:00:00","2016-11-11T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [606,"Ajuntament de Valls",4316130008,20160003758,"2016","3/2016","Cancel·lada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-14T00:00:00","MEDI GALOFRE MERCADÉ, IMPORT FRA.3, LLOGUER FIANÇA ESPAI CA MERCADÉ PEL PESSEBRE VIVENT","Càrrec","GALOFRE MERCADE, MEDI","30700-EDIFICIS I EQUIPAMENTS",450.0,450.0,0,0,"2017-01-13T00:00:00","","","",41.2842776,1.2476852], [607,"Ajuntament de Valls",4316130008,20160003342,"2016","352","Pagada","2016-11-15T13:01:35","2016-11-15T13:01:35","2016-11-02T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.352, DESPESES PROTOCOL","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","40000-ALCALDIA",31.2,25.79,5.41,0,"2017-01-01T00:00:00","2016-11-16T00:00:00","2016-11-25T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [608,"Ajuntament de Valls",4316130008,20160003749,"2016","082018467536 0224P1M601N1778240","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1778240, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",221.77,183.28,38.49,0,"2017-01-22T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [609,"Ajuntament de Valls",4316130008,20160003131,"2016","1600000451","Pagada","2016-11-03T11:16:59","2016-11-03T11:16:59","2016-10-28T00:00:00","M.ANTONIA MAGRE DALMAU, IMPORT FRA.1600000451, DESPESES TURISME","Càrrec","DITEC - MAGRE DALMAU M. ANTONIA","11100-COMERÇ I TURISME",205.03,169.45,35.58,0,"2016-12-27T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2017-01-31T00:00:00",41.2842776,1.2476852], [610,"Ajuntament de Valls",4316130008,20160003124,"2016","AVAL201610","Pagada","2016-11-02T11:01:00","2016-11-03T09:19:25","2016-11-02T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL201610, DESPESES CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT OCTUBRE","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2017-01-01T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [611,"Ajuntament de Valls",4316130008,20160003093,"2016","60-J698-011055","Pagada","2016-10-28T00:09:00","2016-10-28T09:28:50","2016-10-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-J698-011055, FACTURACIÓ SETEMBRE CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",2024.68,1673.29,351.39,0,"2016-12-27T00:00:00","2016-10-31T00:00:00","2016-10-31T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [612,"Ajuntament de Valls",4316130008,20160003370,"2016","67333","Pagada","2016-11-14T16:31:00","2016-11-16T12:49:41","2016-11-14T00:00:00","INFORDISA, IMPORT FRA.67333, DESPESES MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",324.28,268.0,56.28,0,"2017-01-13T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [613,"Ajuntament de Valls",4316130008,20160003750,"2016","082013978661 0242P1M601N1778034","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1778034, DESPESES ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",100.93,83.41,17.52,0,"2017-01-22T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [614,"Ajuntament de Valls",4316130008,20160003334,"2016","141/2016","Pagada","2016-11-15T10:57:11","2016-11-15T10:57:11","2016-11-02T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 141/2016, SERVEI D'ASSESSORAMENT JURÍDIC PD OCTUBRE","Càrrec","VAZQUEZ & VIÑUALES, SCP","20300-BENESTAR SOCIAL",166.66,137.74,28.92,0,"2017-01-01T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [615,"Ajuntament de Valls",4316130008,20160003493,"2016","430520000350311","Pagada","2016-11-25T11:11:57","2016-11-25T11:11:57","2016-11-23T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000350311, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50300-VIA PUBLICA",45.31,38.12,7.19,0,"2017-01-22T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [616,"Ajuntament de Valls",4316130008,20160003127,"2016","T00023571","Pagada","2016-11-03T10:59:19","2016-11-03T10:59:19","2016-10-28T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023571, DESPESES MANT. VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",233.22,192.74,40.48,0,"2016-12-27T00:00:00","2016-11-10T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [617,"Ajuntament de Valls",4316130008,20160003324,"2016","73687","Pagada","2016-11-15T09:15:33","2016-11-15T09:15:33","2016-11-02T00:00:00","FREELANCE SCM, IMPORT FRA.73687, DESPESES JOVENTUT","Càrrec","FREELANCE SCM","21200-ACCIO CIVICA",78.65,65.0,13.65,0,"2017-01-01T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [618,"Ajuntament de Valls",4316130008,20160003343,"2016","16171","Pagada","2016-11-15T13:03:59","2016-11-15T13:03:59","2016-11-14T00:00:00","JOSE M. ESTIVILL CAMPANERA, IMPORT FRA.16171, DESPESES CASAMENTS","Càrrec","ESTIVILL CAMPANERA, JOSEP M.","40000-ALCALDIA",417.45,345.0,72.45,0,"2017-01-13T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [619,"Ajuntament de Valls",4316130008,20160003498,"2016","66/16","Pagada","2016-11-25T14:02:54","2016-11-25T14:02:54","2016-11-23T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.66/16, DESPESES LLOGUER SALA D'ACTES PER JOVENTUT","Càrrec","INSTITUT D'ESTUDIS VALLENCS","21200-ACCIO CIVICA",96.8,80.0,16.8,0,"2017-01-22T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [620,"Ajuntament de Valls",4316130008,20160003459,"2016","161114","Pagada","2016-11-22T15:55:40","2016-11-22T15:55:40","2016-11-14T00:00:00","ARTUR VIVES, SA, IMPORT FRA.161114, DESPESES CAMPANYA SOBRE LA RECOLLIDA D'OLI USAT DE CUINA","Càrrec","ARTUR VIVES, S.A.","51500-SOSTENIBILITAT",895.4,740.0,155.4,0,"2017-01-13T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [621,"Ajuntament de Valls",4316130008,20160003096,"2016","5/16","Pagada","2016-10-28T10:09:51","2016-10-28T10:09:51","2016-10-28T00:00:00","GESTION WEB 2.0, SCP, IMPORT FRA.5/16, SERVEI D'ASSISTÈNCIA I SUPORT TÈCNIC PER LES WEBS OCTUBRE","Càrrec","GESTION WEB 2.0, SCP","30207-INFORMATICA",2270.04,1876.07,393.97,0,"2016-12-27T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [622,"Ajuntament de Valls",4316130008,20160003358,"2016","F16-01681","Pagada","2016-11-15T14:29:24","2016-11-15T14:29:24","2016-11-01T00:00:00","MNEMO EVOLUTION & INTEGRATION SERVICES, SA, IMPORT FRA.F16-01681, CURS FORMACIÓ, RICARDO GONZÁLEZ I RAMON ÀNGEL GARCIA","Càrrec","MNEMO EVOLUTION & INTEGRATION SERVICES, SA","30200-RECURSOS HUMANS",635.0,635.0,0,0,"2016-12-31T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [623,"Ajuntament de Valls",4316130008,20160003500,"2016","43161-2016-11-4-N","Pagada","2016-11-28T11:58:31","2016-11-28T11:58:31","2016-11-23T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-11-4-N, SERVEIS PREVENTIUS CROSS DE VALLS","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",385.15,318.31,66.84,0,"2017-01-22T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [624,"Ajuntament de Valls",4316130008,20160003451,"2016","16/31","Pagada","2016-11-21T00:00:00","2016-11-21T00:00:00","2016-11-14T00:00:00","LLUÏSA VIVES, IMPORT FRA.16/31, DESPESES MANT.OFICINA","Càrrec","OLLER VIVES, RAMON","31102-COMPRES",24.0,19.83,4.17,0,"2017-01-13T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-07-31T00:00:00",41.2842776,1.2476852], [625,"Ajuntament de Valls",4316130008,20160003177,"2016","11/2016","Pagada","2016-11-03T00:00:00","2016-11-03T00:00:00","2016-11-01T00:00:00","QUIVERVALL, SL, IMPORT FRA.11/2016, CONTROLADORS D'ACCÉS CONCERT CASTANYADA","Càrrec","QUIVERVALL, SL","21200-ACCIO CIVICA",2000.0,1652.89,347.11,0,"2016-12-31T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [626,"Ajuntament de Valls",4316130008,20160003464,"2016","A/2016283","Pagada","2016-11-23T09:18:59","2016-11-23T09:18:59","2016-11-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016283, DESPESES MANT.ESCOLES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",430.76,356.0,74.76,0,"2017-01-21T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [627,"Ajuntament de Valls",4316130008,20160003213,"2016","256/2016","Pagada","2016-11-11T11:17:45","2016-11-11T11:17:45","2016-10-28T00:00:00","I UN RAVE, SL, IMPORT FRA.256/2016, DESPESES MEDI AMBIENT","Càrrec","I UN RAVE, SL","51500-SOSTENIBILITAT",13.2,12.0,1.2,0,"2016-12-27T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [628,"Ajuntament de Valls",4316130008,20160003322,"2016","43161-2016-11-2-N","Pagada","2016-11-14T15:28:10","2016-11-14T15:28:10","2016-11-14T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-11-2-N, SERVEIS PREVENTIUS TROBADA FED.CATALANA DE BÀSQUET","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",260.05,214.92,45.13,0,"2017-01-13T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [629,"Ajuntament de Valls",4316130008,20160003178,"2016","12/2016","Pagada","2016-11-03T00:00:00","2016-11-03T00:00:00","2016-11-01T00:00:00","QUIVERVALL, SL, IMPORT FRA.12/2016, DESPESES LLOGUER EQUIP DE SO PEL CONCERT DE LA CASTANYADA","Càrrec","QUIVERVALL, SL","21200-ACCIO CIVICA",2200.0,1818.18,381.82,0,"2016-12-31T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [630,"Ajuntament de Valls",4316130008,20160003173,"2016","16/16","Pagada","2016-11-09T12:43:37","2016-11-09T12:43:37","2016-10-28T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA.16/16, GESTIÓ DEL PROJECTE HORT VILANIU OCTUBRE","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",500.0,413.22,86.78,37.19,"2016-12-27T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [631,"Ajuntament de Valls",4316130008,20160003512,"2016","109182","Pagada","2016-11-29T11:31:52","2016-11-29T11:31:52","2016-11-22T00:00:00","CALÇATS ROSELL, SA, IMPORT FRA.109182, DESPESES CALÇATS POLICIES","Càrrec","CALÇATS ROSELL, S.A.","50100-SEGURETAT",434.39,359.0,75.39,0,"2017-01-21T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [632,"Ajuntament de Valls",4316130008,20160003392,"2016","82013974095 0447P1M601N1627730","Pagada","2016-11-15T22:50:00","2016-11-16T12:49:41","2016-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1627730, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",935.0,772.73,162.27,0,"2016-12-27T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [633,"Ajuntament de Valls",4316130008,20160003179,"2016","10/2016","Pagada","2016-11-03T00:00:00","2016-11-03T00:00:00","2016-11-01T00:00:00","QUIVERVALL, SL, IMPORT FRA.10/2016, ACTIVITATS JOVENTUT","Càrrec","QUIVERVALL, SL","21200-ACCIO CIVICA",390.58,322.8,67.78,0,"2016-12-31T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [634,"Ajuntament de Valls",4316130008,20160003513,"2016","109184","Pagada","2016-11-29T11:33:49","2016-11-29T11:33:49","2016-11-22T00:00:00","CALÇATS ROSELL, SA, IMPORT FRA.109184, DESPESES CALÇAT CONSERGES","Càrrec","CALÇATS ROSELL, S.A.","31102-COMPRES",310.97,257.0,53.97,0,"2017-01-21T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [635,"Ajuntament de Valls",4316130008,20160003438,"2016","58/2016","Pagada","2016-11-22T13:39:47","2016-11-22T13:39:47","2016-11-14T00:00:00","RAMON TORRENTS SALA, IMPORT FRA.58/2016, COMPRA I ADAPTACIÓ D'UN VEHICLE PER COBRIR EL SERVEIS DE PROTECCIÓ CIVIL","Càrrec","TORRENTS SALA, RAMON","50106-PROTECCIO CIVIL",2513.17,2077.0,436.17,0,"2017-01-13T00:00:00","2016-12-15T00:00:00","2016-12-29T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [636,"Ajuntament de Valls",4316130008,20160003393,"2016","82018467838 0433P1M601N1628090","Pagada","2016-11-15T22:50:00","2016-11-16T12:49:41","2016-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1628090, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",562.34,464.74,97.6,0,"2016-12-27T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [637,"Ajuntament de Valls",4316130008,20160003482,"2016","1600803","Pagada","2016-11-22T12:14:00","2016-11-23T15:58:38","2016-11-22T00:00:00","PERES SPORT, SL, IMPORT FRA.1600803, DESPESES MAT.TÈCNIC POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",663.69,548.5,115.19,0,"2017-01-21T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [638,"Ajuntament de Valls",4316130008,20160003263,"2016","082013976508 0335P1M601N1631469","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1631469, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",216.28,178.74,37.54,0,"2016-12-27T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [639,"Ajuntament de Valls",4316130008,20160003748,"2016","082018463740 0258P1M601N1769882","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1769882, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",571.45,472.27,99.18,0,"2017-01-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [640,"Ajuntament de Valls",4316130008,20160003184,"2016","LD16110082","Pagada","2016-11-09T13:04:00","2016-11-10T09:10:22","2016-11-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD16110082, RENTING VEHICLES POLICIA","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2016-12-31T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [641,"Ajuntament de Valls",4316130008,20160003441,"2016","1021/2016","Pagada","2016-11-22T14:01:58","2016-11-22T14:01:58","2016-11-14T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.1021/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES OCTUBRE","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",87.66,72.45,15.21,0,"2017-01-13T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [642,"Ajuntament de Valls",4316130008,20160003264,"2016","082018468597 0239P1M601N1631026","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1631026, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",159.64,131.93,27.71,0,"2016-12-27T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [643,"Ajuntament de Valls",4316130008,20160003562,"2016","SL1600089","Pagada","2016-12-02T19:05:00","2016-12-05T09:35:01","2016-11-22T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1600089, AMPLIACIÓ XARXA WIFI","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",2119.85,1751.94,367.91,0,"2017-01-21T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [644,"Ajuntament de Valls",4316130008,20160003445,"2016","16/1563","Pagada","2016-11-22T14:39:42","2016-11-22T14:39:42","2016-11-14T00:00:00","AMBIENT SERVEI DE CONTROL DE PLAGUES URBANES, SL, IMPORT FRA.16/1563, DESPESES DESRATITZACIÓ C.TOMÀS CAYLA, 4","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",272.25,225.0,47.25,0,"2017-01-13T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [645,"Ajuntament de Valls",4316130008,20160003461,"2016","a10006459930-1116","Pagada","2016-11-22T16:13:01","2016-11-22T16:13:01","2016-11-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10006459930-1116, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL OCTUBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",17.48,14.45,3.03,0,"2016-12-31T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [646,"Ajuntament de Valls",4316130008,20160003265,"2016","082013977383 0238P1M601N1632112","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1632112, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",611.24,505.16,106.08,0,"2016-12-27T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [647,"Ajuntament de Valls",4316130008,20160003516,"2016","V154/2016","Pagada","2016-11-29T13:48:52","2016-11-29T13:48:52","2016-11-22T00:00:00","FECPC, IMPORT FRA.V154/2016, JORNADA DE SENSIBILITZACIÓ EN ESPORT ADAPTAT","Càrrec","FECPC-FEDERACIÓ ESPORTIVA CATALANA PARALÍTICS CEREBRALS","20300-BENESTAR SOCIAL",203.6,203.6,0,0,"2017-01-21T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [648,"Ajuntament de Valls",4316130008,20160003140,"2016","A100064634501116","Pagada","2016-11-06T09:18:00","2016-11-07T10:40:35","2016-11-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100064634501116, SERVEI DE TELEFONIA MÒBIL ORANGE OCTUBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",36.3,30.0,6.3,0,"2016-12-31T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [649,"Ajuntament de Valls",4316130008,20160003380,"2016","82013979380 0432P1M601N1626909","Pagada","2016-11-15T22:49:00","2016-11-16T12:49:41","2016-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1626909, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",165.23,136.55,28.68,0,"2016-12-27T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [650,"Ajuntament de Valls",4316130008,20160003763,"2016","18/2016","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-11-11T00:00:00","F.XAVIER CENDRÓS FERRÉ, IMPORT FRA.18/2016, DESPESES 3A. JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","CENDROS FERRE, F.XAVIER","11100-COMERÇ I TURISME",350.0,289.26,60.74,43.39,"2017-01-10T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [651,"Ajuntament de Valls",4316130008,20160003141,"2016","A100064634491116","Pagada","2016-11-06T09:20:00","2016-11-07T10:40:35","2016-11-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100064634491116, SERVEI DE TELEFONIA MÒBIL ORANGE OCTUBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",2000.3,1653.14,347.16,0,"2016-12-31T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [652,"Ajuntament de Valls",4316130008,20160003381,"2016","82013979264 0675P1M601N1627729","Pagada","2016-11-15T22:49:00","2016-11-16T12:49:41","2016-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1627729, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",361.38,298.66,62.72,0,"2016-12-27T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [653,"Ajuntament de Valls",4316130008,20160003480,"2016","02-901-103309","Pagada","2016-11-23T13:44:00","2016-11-23T15:58:38","2016-11-22T00:00:00","SGS TECNOS, SA, IMPORT FRA.02-901-103309, DIRECCIÓ EXECUCIÓ I COORDINACIÓ DE SEGURETAT OBRA MUSEU CASTELLER","Càrrec","SGS TECNOS, S.A.","51101-URBANISME",15182.49,12547.51,2634.98,0,"2017-01-21T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [654,"Ajuntament de Valls",4316130008,20160003792,"2016","20/2016","Pagada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-11-11T00:00:00","F.XAVIER CENDRÓS FERRÉ, IMPORT FRA.20/2016,3A. JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","CENDROS FERRE, F.XAVIER","11100-COMERÇ I TURISME",69.87,57.74,12.13,8.66,"2017-01-10T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [655,"Ajuntament de Valls",4316130008,20160003142,"2016","A100064563201116","Pagada","2016-11-06T09:21:00","2016-11-07T10:40:35","2016-11-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100064563201116, SERVEI DE TELEFONIA MÒBIL ORANGE OCTUBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2016-12-31T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [656,"Ajuntament de Valls",4316130008,20160003793,"2016","F-10","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-11T00:00:00","NÚRIA CIBIACH SOLE, IMPORT FRA.F-10, JORNADES TÈCNIQUES SOBRE COMERÇ DE PROXIMITAT","Càrrec","CIBIACH SOLE, NURIA","11100-COMERÇ I TURISME",250.0,250.0,0,37.5,"2017-01-10T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [657,"Ajuntament de Valls",4316130008,20160003494,"2016","20160232","Pagada","2016-11-25T11:36:32","2016-11-25T11:36:32","2016-11-21T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20160232, DESPESES MANT.SISTEMES INFORMACIÓ","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",116.15,95.99,20.16,0,"2017-01-20T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [658,"Ajuntament de Valls",4316130008,20160003382,"2016","82013979441 0451P1M601N1628833","Pagada","2016-11-15T22:49:00","2016-11-16T12:49:41","2016-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1628833, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",414.34,342.43,71.91,0,"2016-12-27T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [659,"Ajuntament de Valls",4316130008,20160003443,"2016","10844","Pagada","2016-11-22T14:08:22","2016-11-22T14:08:22","2016-11-01T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.10844, DESPESES MEDI AMBIENT","Càrrec","PAU ALENTORN, CESAR","51500-SOSTENIBILITAT",26.31,23.92,2.39,0,"2016-12-31T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [660,"Ajuntament de Valls",4316130008,20160003219,"2016","43161-2016-11-1-N","Pagada","2016-11-11T00:00:00","2016-11-11T00:00:00","2016-11-11T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-11-1-N, SERVEIS PREVENTIUS JORNADA ADAPTAT'T A L'ESPORT","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",195.04,161.19,33.85,0,"2017-01-10T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [661,"Ajuntament de Valls",4316130008,20160003483,"2016","1833","Pagada","2016-11-24T15:04:55","2016-11-24T15:04:55","2016-11-21T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.1833, DESPESES 3A. JORNADA GASTRONÒMICA DEL CALÇOT2016","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",1945.08,1607.5,337.58,0,"2017-01-20T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [662,"Ajuntament de Valls",4316130008,20160003471,"2016","T00023718","Pagada","2016-11-23T15:02:04","2016-11-23T15:02:04","2016-11-11T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023718, DESPESES JOVENTUT","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",83.07,68.65,14.42,0,"2017-01-10T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [663,"Ajuntament de Valls",4316130008,20160003598,"2016","976396","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-11-01T00:00:00","EL VALLENC, SL, IMPORT FRA. 976396, SUBSCRIPCIÓ ANUAL BIBLIOTECA","Càrrec","EL VALLENC, S.L.","10304-BIBLIOTECA",101.4,97.5,3.9,0,"2016-12-31T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [664,"Ajuntament de Valls",4316130008,20160003388,"2016","82013981005 0447P1M601N1626051","Pagada","2016-11-15T22:50:00","2016-11-16T12:49:41","2016-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1626051, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",604.03,499.2,104.83,0,"2016-12-27T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [665,"Ajuntament de Valls",4316130008,20160003481,"2016","1609700085","Pagada","2016-11-22T11:52:00","2016-11-23T15:58:38","2016-11-21T00:00:00","UTE ELECTROMECANICA SOLER-AQUAGEST, IMPORT FRA. 1609700085, REPARACIONS DEPURADORA URBANA DESPERFECTES VENTADA","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",1927.92,1927.92,404.86,0,"2017-01-20T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [666,"Ajuntament de Valls",4316130008,20160003421,"2016","T00023717","Pagada","2016-11-21T14:32:45","2016-11-21T14:32:45","2016-11-11T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023717, DESPESES MANT. ESCOLES I EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",143.21,118.36,24.85,0,"2017-01-10T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [667,"Ajuntament de Valls",4316130008,20160003599,"2016","2601621","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-10-31T00:00:00","EL VALLENC, SL, IMPORT FRA. 2601621, ANUNCI ESQUELES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",318.23,263.0,55.23,0,"2016-12-30T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [668,"Ajuntament de Valls",4316130008,20160003118,"2016","86162515642 0051P1M601N1633001","Pagada","2016-10-30T19:12:00","2016-11-02T09:31:28","2016-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1633001, GAS ESCOLA EUGENI D'ORS (SETEMBRE/OCTUBRE","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",262.75,217.15,45.6,0,"2016-12-27T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [669,"Ajuntament de Valls",4316130008,20160003344,"2016","16629","Pagada","2016-11-15T13:13:51","2016-11-15T13:13:51","2016-11-11T00:00:00","CAMBRA DE COMERÇ DE VALLS, IMPORT FRA.16629, FIRA ANDORRA","Càrrec","CAMBRA OFICIAL DE COMERÇ I INDÚSTRIA DE VALLS","11100-COMERÇ I TURISME",180.0,180.0,0,0,"2017-01-10T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [670,"Ajuntament de Valls",4316130008,20160003475,"2016","16T1-004947","Pagada","2016-11-23T15:30:28","2016-11-23T15:30:28","2016-11-21T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.16T1-004947, CURS BÀSIC EN PREVENCIÓ DE RISCOS LABORALS ASSIST. DOLORS CARBÓ RAMOS I AURORA IZQUIERDO XIFRÉ","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",630.0,630.0,0,0,"2017-01-20T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [671,"Ajuntament de Valls",4316130008,20160003600,"2016","216601","Cancel·lada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-10-31T00:00:00","EL VALLENC, SL, IMPORT FRA. 216601, ANUNCI SANTA URSULA NOVA CONCA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",987.66,816.25,171.41,0,"2016-12-30T00:00:00","","","",41.2842776,1.2476852], [672,"Ajuntament de Valls",4316130008,20160003479,"2016","T00023779","Pagada","2016-11-23T15:41:14","2016-11-23T15:41:14","2016-11-21T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023779, DESPESES MANT. VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",34.43,28.45,5.98,0,"2017-01-20T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [673,"Ajuntament de Valls",4316130008,20160003490,"2016","0116016783","Pagada","2016-11-25T10:19:00","2016-11-25T10:21:28","2016-11-11T00:00:00","LGAI TECHNOLOGICAL CENTER, SA, IMPORT FRA.0116016783, REPARACIÓ CALIBRADOR","Càrrec","LGAI TECHNOLOGICAL CENTER, SA","51500-SOSTENIBILITAT",159.72,132.0,27.72,0,"2017-01-10T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [674,"Ajuntament de Valls",4316130008,20160003119,"2016","86162515564 0051P1M601N1633000","Pagada","2016-10-30T19:12:00","2016-11-02T09:31:28","2016-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1633000, GAS ESCOLA ENXANETA (SETEMBRE/OCTUBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",173.47,143.36,30.11,0,"2016-12-27T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [675,"Ajuntament de Valls",4316130008,20160003222,"2016","5607898649","Pagada","2016-11-14T11:10:00","2016-11-14T12:40:55","2016-11-10T00:00:00","UTE VALLS, IMPORT FRA.5607898649, PLANTACIÓ D'UN PLATANER AL C.MAJOR DE FONTSCALDES","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",468.71,387.36,81.35,0,"2017-01-09T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [676,"Ajuntament de Valls",4316130008,20160003601,"2016","2601684","Cancel·lada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-10-31T00:00:00","EL VALLENC, SL, IMPORT FRA. 2601684, ANUNCI SANTA URSULA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1423.26,1176.25,247.01,0,"2016-12-30T00:00:00","","","",41.2842776,1.2476852], [677,"Ajuntament de Valls",4316130008,20160003584,"2016","14/16","Rebutjada","2016-12-14T12:32:04","2016-12-14T12:32:04","2016-11-20T00:00:00","AVANTAGE EVENTS, IMPORT FRA., PROJECTE DE MOSTRA INTERCULTURAL DELS COL.LECTIUS DE PERSONES NOUVINGUDES RESIDENTS AL BARRI ANTIC","Càrrec","VACANCES I VIATGES AVANTAGE SXXI, SL","20300-BENESTAR SOCIAL",6503.75,5375.0,1128.75,0,"2017-01-19T00:00:00","","","",41.2842776,1.2476852], [678,"Ajuntament de Valls",4316130008,20160003120,"2016","86162515146 0066P1M601N1632999","Pagada","2016-10-30T19:25:00","2016-11-02T09:31:28","2016-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1632999, GAS TEATRE (SETEMBRE/OCTUBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",70.52,58.28,12.24,0,"2016-12-27T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [679,"Ajuntament de Valls",4316130008,20160003460,"2016","GEN-004066","Pagada","2016-11-22T15:58:31","2016-11-22T15:58:31","2016-11-10T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004066, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",46.4,38.35,8.05,0,"2017-01-09T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [680,"Ajuntament de Valls",4316130008,20160003602,"2016","2601695","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-10-31T00:00:00","EL VALLENC, SL, IMPORT FRA. 2601695, ANUNCI PROMOCIÓ DE LA PARTICIPACIÓ CIUTADADA EN EL MUSEU CASTELLER","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",712.39,588.75,123.64,0,"2016-12-30T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [681,"Ajuntament de Valls",4316130008,20160003197,"2016","43000-2016-10-23-N","Pagada","2016-11-10T11:33:00","2016-11-10T15:36:57","2016-10-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-10-23-N TELEASSISTÈNCIA ASSISTÈNCIA OCTUBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [682,"Ajuntament de Valls",4316130008,20160003323,"2016","16/16","Pagada","2016-11-15T09:05:03","2016-11-15T09:05:03","2016-11-10T00:00:00","ALEIX VALLVERDÚ PALAU, IMPORT FRA.16/16, DESPESES JOVENTUT","Càrrec","VALLVERDÚ PALAU, ALEIX","21200-ACCIO CIVICA",181.5,150.0,31.5,0,"2017-01-09T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [683,"Ajuntament de Valls",4316130008,20160003391,"2016","82013975099 0432P1M601N1620156","Pagada","2016-11-15T22:50:00","2016-11-16T12:49:41","2016-10-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1620156, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",519.25,429.13,90.12,0,"2016-12-26T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [684,"Ajuntament de Valls",4316130008,20160003805,"2016","15/16","Pagada","2016-12-20T17:06:01","2016-12-20T17:06:01","2016-11-20T00:00:00","AVANTAGE EVENTS, IMPORT FRA.15/16, AMPL. PROJECTE DE MOSTRA INTERCULTURAL DELS COL.LECTIUS DE PERSONES NOUVINGUDES RESIDENTS AL BARRI ANTIC","Càrrec","VACANCES I VIATGES AVANTAGE SXXI, SL","20300-BENESTAR SOCIAL",1343.1,1110.0,233.1,0,"2017-01-19T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-08T00:00:00",41.2842776,1.2476852], [685,"Ajuntament de Valls",4316130008,20160003198,"2016","43000-2016-10-22-N","Pagada","2016-11-10T11:35:00","2016-11-10T15:36:57","2016-10-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-10-22-N TELEASSISTÈNCIA ASSISTÈNCIA OCTUBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [686,"Ajuntament de Valls",4316130008,20160003402,"2016","7610133160","Pagada","2016-11-17T15:11:40","2016-11-17T15:11:40","2016-11-10T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610133160, DESPESES MOBILIARI","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",465.06,384.35,80.71,0,"2017-01-09T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [687,"Ajuntament de Valls",4316130008,20160003405,"2016","60-K6TD-005614","Pagada","2016-11-19T01:04:00","2016-11-21T09:12:22","2016-11-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-K6TD-005614, SERVEI DE TELECOMUNICACIONS DE DADES NOVEMBRE","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2017-01-18T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [688,"Ajuntament de Valls",4316130008,20160003321,"2016","082018463147 0243P1M601N1624593","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1624593, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",818.79,676.69,142.1,0,"2016-12-26T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [689,"Ajuntament de Valls",4316130008,20160003156,"2016","43000-2016-10-2371-N","Pagada","2016-11-07T15:35:00","2016-11-08T15:56:20","2016-10-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-10-2371-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA OCTUBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1882.9,1882.9,0,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [690,"Ajuntament de Valls",4316130008,20160003199,"2016","1609790008","Rebutjada","2016-11-10T11:50:00","2016-11-10T15:36:57","2016-11-10T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700074, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES OCTUBRE anul.la la fra. 1609700074 (reg.3144)","Abonament","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",60389.36,49908.56,10480.8,0,"2017-01-09T00:00:00","","","",41.2842776,1.2476852], [691,"Ajuntament de Valls",4316130008,20160003848,"2016","18/16","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-11-19T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.18/16, CONCESSIÓ SERVEI LLARS INFANTS MES DESEMBRE","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2017-01-18T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [692,"Ajuntament de Valls",4316130008,20160003378,"2016","82015873302 0531P1M601N1620319","Pagada","2016-11-15T22:49:00","2016-11-16T12:49:41","2016-10-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1620319, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",343.8,284.13,59.67,0,"2016-12-26T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [693,"Ajuntament de Valls",4316130008,20160003360,"2016","T 160404","Pagada","2016-11-15T14:52:20","2016-11-15T14:52:20","2016-10-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 160404, MANT.5 JARDINERES BARRI ANTIC OCTUBRE","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [694,"Ajuntament de Valls",4316130008,20160003200,"2016","1609700084","Pagada","2016-11-10T11:50:00","2016-11-10T15:36:57","2016-11-10T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700084, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES OCTUBRE ","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",55549.36,45908.56,9640.8,0,"2017-01-09T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [695,"Ajuntament de Valls",4316130008,20160003495,"2016","A16/425","Pagada","2016-11-25T12:57:08","2016-11-25T12:57:08","2016-11-18T00:00:00","TERMO-WATT, SL, IMPORT FRA.A16/425, TREBALLS ESCOLA ELADI HOMS","Càrrec","TERMO-WATT, S.L.","30700-EDIFICIS I EQUIPAMENTS",4809.06,3974.43,834.63,0,"2017-01-17T00:00:00","2016-12-13T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [696,"Ajuntament de Valls",4316130008,20160003152,"2016","T160403","Pagada","2016-11-08T15:38:48","2016-11-08T15:38:48","2016-10-31T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T160403, NETEJA PLAFONS TURÍSTICS SETEMBRE","Càrrec","FUNDACIO PRIVADA GINAC","11100-COMERÇ I TURISME",320.1,291.0,29.1,0,"2016-12-30T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [697,"Ajuntament de Valls",4316130008,20160004113,"2016","A/43","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-10-27T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/42, MANT.EDIFICIS","Càrrec","BARRUFET GARCIA, ROSA","30700-EDIFICIS I EQUIPAMENTS",43.92,36.3,7.62,0,"2016-12-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [698,"Ajuntament de Valls",4316130008,20160003428,"2016","3316","Pagada","2016-11-21T15:22:44","2016-11-21T15:22:44","2016-11-10T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3316, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.34,24.37,0.97,0,"2017-01-09T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [699,"Ajuntament de Valls",4316130008,20160003397,"2016","16134171","Pagada","2016-11-17T14:31:52","2016-11-17T14:31:52","2016-10-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16134171, DESPESES MODULS ESCOLA DE MÚSICA OCTUBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2016-12-30T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [700,"Ajuntament de Valls",4316130008,20160003429,"2016","3315","Pagada","2016-11-21T15:24:41","2016-11-21T15:24:41","2016-11-10T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3315, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",12.15,11.68,0.47,0,"2017-01-09T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [701,"Ajuntament de Valls",4316130008,20160003467,"2016","15229A","Pagada","2016-11-23T13:09:22","2016-11-23T13:09:22","2016-10-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15229A, DESPESES MANT.EDIFICIS","Càrrec","SANTO DOMINGO, MONTSERRAT","30700-EDIFICIS I EQUIPAMENTS",33.44,27.64,5.8,0,"2016-12-30T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [702,"Ajuntament de Valls",4316130008,20160003095,"2016","16533/C","Pagada","2016-10-28T10:05:00","2016-10-28T10:05:00","2016-10-27T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16533/C,TREBALLS SISTEMES DE PROTECCIÓ CONTRA INCENDIS DE AJUNTAMENT/KURSAAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",141.75,117.15,24.6,0,"2016-12-26T00:00:00","2016-11-07T00:00:00","2016-11-25T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [703,"Ajuntament de Valls",4316130008,20160003449,"2016","161579","Pagada","2016-11-18T00:00:00","2016-11-18T00:00:00","2016-11-18T00:00:00","DATOTS, SLU, IMPORT FRA.161579, DESPESES DEL PLA LOCAL DE PREVENCIÓ DE RESIDUS","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",1346.38,1112.71,233.67,0,"2017-01-17T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [704,"Ajuntament de Valls",4316130008,20160003430,"2016","3314","Pagada","2016-11-21T15:25:59","2016-11-21T15:25:59","2016-11-10T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3314, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",19.56,18.15,1.41,0,"2017-01-09T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [705,"Ajuntament de Valls",4316130008,20160003468,"2016","15201A","Pagada","2016-11-23T13:18:10","2016-11-23T13:18:10","2016-10-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15201A, DESPESES SANITAT","Càrrec","SANTO DOMINGO, MONTSERRAT","51500-SOSTENIBILITAT",20.0,16.53,3.47,0,"2016-12-30T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [706,"Ajuntament de Valls",4316130008,20160003941,"2016","1646","Pagada","2016-12-29T09:52:00","2016-12-29T09:56:28","2016-10-27T00:00:00","EDIFICACIONS I OBRES VALLDEPEREZ, IMPORT FACTURA 1646, OBRES PER LA CONSTRUCCIÓ DE TANCA AL CAMP DE FÚTBOL 7, ZONA ESPORTIVA DEL VILAR","Càrrec","EDIFICACIONS I OBRES VALLDEPEREZ, SL","40310-GRANS PROJECTES INTEGRALS",13582.17,11224.93,2357.24,0,"2016-12-26T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [707,"Ajuntament de Valls",4316130008,20160004004,"2016","T00023768","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-11-18T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023768, DESPESES ACCIÓ CÍVICA","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",9.99,8.26,1.73,0,"2017-01-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [708,"Ajuntament de Valls",4316130008,20160003431,"2016","3313","Pagada","2016-11-21T15:28:54","2016-11-21T15:28:54","2016-11-10T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3313, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",12.53,12.05,0.48,0,"2017-01-09T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [709,"Ajuntament de Valls",4316130008,20160003097,"2016","A/62","Pagada","2016-10-28T10:57:04","2016-10-28T10:57:04","2016-10-27T00:00:00","F.V.L. MOTLLES Y MODELS, SLL, IMPORT FRA.A/62, DESPESES PROTOCOL FIRA SANTA ÚRSULA","Càrrec","F.V.L. MOTLLES Y MODELS, S.L.L.","40000-ALCALDIA",508.2,420.0,88.2,0,"2016-12-26T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [710,"Ajuntament de Valls",4316130008,20160003125,"2016","V-FVCONST+1047/16","Pagada","2016-11-02T12:13:00","2016-11-03T09:19:25","2016-10-31T00:00:00","CARBONELL FIGUERAS, SA, IMPORT FRA.1047/16, CERT.17 OBRES MUSEU CASTELLER","Càrrec","CARBONELL FIGUERAS, SA","51101-URBANISME",166564.54,137656.65,28907.89,0,"2016-12-30T00:00:00","2016-11-28T00:00:00","2016-12-02T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [711,"Ajuntament de Valls",4316130008,20160003492,"2016","9","Pagada","2016-11-25T11:06:11","2016-11-25T11:06:11","2016-11-18T00:00:00","M. CARME LATORRE PEREZ, IMPORT FRA. 9, DESPESES APERITIU DOCENTS JUBILATS","Càrrec","LATORRE PEREZ, M. CARME","20100-EDUCACIO",200.0,200.0,0,0,"2017-01-17T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [712,"Ajuntament de Valls",4316130008,20160003432,"2016","3312","Pagada","2016-11-21T15:30:04","2016-11-21T15:30:04","2016-11-10T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3312, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",22.72,21.85,0.87,0,"2017-01-09T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [713,"Ajuntament de Valls",4316130008,20160003137,"2016","V-FVCONST+1058/16","Pagada","2016-11-04T11:03:00","2016-11-04T11:09:22","2016-10-31T00:00:00","CARBONELL FIGUERAS, SA, IMPORT FRA.1058/16, CERT.18 OBRES MUSEU CASTELLER","Càrrec","CARBONELL FIGUERAS, SA","51101-URBANISME",202360.98,167240.48,35120.5,0,"2016-12-30T00:00:00","2016-12-05T00:00:00","2016-12-09T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [714,"Ajuntament de Valls",4316130008,20160003573,"2016","T16022987","Pagada","2016-12-12T09:35:00","2016-12-12T10:29:45","2016-10-27T00:00:00","TOI TOI SANITARIOS MÓVILES, IMPORT FRA.T16022987, SANITARIS FIRA SANTA ÚRSULA","Càrrec","TOI TOI SANITARIOS MÓVILES, S.A.","11100-COMERÇ I TURISME",504.75,417.15,87.6,0,"2016-12-26T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [715,"Ajuntament de Valls",4316130008,20160003514,"2016","17/16","Pagada","2016-11-29T13:32:17","2016-11-29T13:32:17","2016-11-18T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA.17/16, GESTIÓ DEL PROJECTE HORT VILANIU NOVEMBRE","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",500.0,413.22,86.78,37.19,"2017-01-17T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [716,"Ajuntament de Valls",4316130008,20160003353,"2016","160134","Pagada","2016-11-15T13:44:31","2016-11-15T13:44:31","2016-11-10T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.160134, RECORD ALS MESTRES JUBILATS","Càrrec","BOLTA MASGRAU DAVID","20100-EDUCACIO",345.58,285.6,59.98,0,"2017-01-09T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [717,"Ajuntament de Valls",4316130008,20160003161,"2016","A00012151","Pagada","2016-11-09T09:55:06","2016-11-09T09:55:06","2016-10-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012151, DESPESES OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",84.81,70.09,14.72,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [718,"Ajuntament de Valls",4316130008,20160003473,"2016","16578/C","Pagada","2016-11-23T15:11:05","2016-11-23T15:11:05","2016-11-18T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16578/C, TREBALLS CEMENTIRI","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",113.35,93.68,19.67,0,"2017-01-17T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [719,"Ajuntament de Valls",4316130008,20160003091,"2016","66775","Pagada","2016-10-27T12:22:00","2016-10-27T14:41:14","2016-10-27T00:00:00","INFORDISA, IMPORT FRA.66775, DESPESES MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",310.73,256.8,53.93,0,"2016-12-26T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [720,"Ajuntament de Valls",4316130008,20160003327,"2016","265222","Pagada","2016-11-15T09:25:45","2016-11-15T09:25:45","2016-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265222, DESPESES MANT. EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",152.93,126.39,26.54,0,"2016-12-30T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [721,"Ajuntament de Valls",4316130008,20160003202,"2016","216840","Pagada","2016-11-10T12:51:00","2016-11-10T15:36:57","2016-11-10T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216840, TREBALLS DE MILLORA DELS CAMINS DEL PONT D'ARMENTERA (MUNTANYESOS) I DE BAIONA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",17134.58,14160.81,2973.77,0,"2017-01-09T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [722,"Ajuntament de Valls",4316130008,20160003474,"2016","16581/C","Pagada","2016-11-23T15:13:20","2016-11-23T15:13:20","2016-11-18T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16581/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2017-01-17T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [723,"Ajuntament de Valls",4316130008,20160003094,"2016","A160429","Pagada","2016-10-28T09:40:18","2016-10-28T09:40:18","2016-10-26T00:00:00","CRYSSA, IMPORT FRA.A 160429, DESPESES MANT.EMISSORES","Càrrec","CRYSSA","50100-SEGURETAT",1224.28,1011.8,212.48,0,"2016-12-25T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [724,"Ajuntament de Valls",4316130008,20160003328,"2016","265221","Pagada","2016-11-15T09:27:11","2016-11-15T09:27:11","2016-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265221, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",452.52,373.98,78.54,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [725,"Ajuntament de Valls",4316130008,20160003329,"2016","265220","Pagada","2016-11-15T09:39:08","2016-11-15T09:39:08","2016-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265220, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",491.77,406.42,85.35,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [726,"Ajuntament de Valls",4316130008,20160003171,"2016","A/2016253","Pagada","2016-11-09T11:28:39","2016-11-09T11:28:39","2016-10-26T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016253, OBRA TAPA SOBREEIXIDOR D'AIGÚES RESUDUALS DEL COL.LECTOR DE MAS MIQUEL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",1766.6,1460.0,306.6,0,"2016-12-25T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [727,"Ajuntament de Valls",4316130008,20160003745,"2016","082018467078 0239P1M601N1759230","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1759230, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",939.55,776.49,163.06,0,"2017-01-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [728,"Ajuntament de Valls",4316130008,20160003448,"2016","D160001873","Pagada","2016-11-22T15:22:51","2016-11-22T15:22:51","2016-11-10T00:00:00","GARDON BIGORRA, SA, IMPORT FRA.D160001873, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",650.88,537.92,112.96,0,"2017-01-09T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [729,"Ajuntament de Valls",4316130008,20160003089,"2016","B100201","Cancel·lada","2016-10-26T17:38:00","2016-10-27T08:43:02","2016-10-26T00:00:00","Abonament de la nostra factura nº A103424","Abonament","ASSOCIACIO CULTURAL DOS PER QUATRE","99999-SENSE CLASSIFICAR",300.0,300.0,0,0,"2016-12-25T00:00:00","","","",41.2842776,1.2476852], [730,"Ajuntament de Valls",4316130008,20160003221,"2016","6/16","Pagada","2016-11-14T11:08:43","2016-11-14T11:08:43","2016-11-10T00:00:00","GESTION WEB 2.0, SCP, IMPORT FRA.6/16, SERVEI D'ASSISTÈNCIA I SUPORT TÈCNIC PER LES WEBS 1-14 NOVEMBRE","Càrrec","GESTION WEB 2.0, SCP","30207-INFORMATICA",951.86,786.66,165.2,0,"2017-01-09T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [731,"Ajuntament de Valls",4316130008,20160003130,"2016","2016/2052","Rebutjada","2016-11-03T11:13:18","2016-11-03T11:13:18","2016-10-26T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/2052, DESPESES COMPRA TONERS","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",76.23,63.0,13.23,0,"2016-12-25T00:00:00","","","",41.2842776,1.2476852], [732,"Ajuntament de Valls",4316130008,20160003330,"2016","265219","Pagada","2016-11-15T09:41:34","2016-11-15T09:41:34","2016-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.264833, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",490.8,405.62,85.18,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [733,"Ajuntament de Valls",4316130008,20160003746,"2016","082013974534 0257P1M601N1759965","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1759965, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",78.35,64.75,13.6,0,"2017-01-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [734,"Ajuntament de Valls",4316130008,20160003437,"2016","A162014","Pagada","2016-11-22T13:10:06","2016-11-22T13:10:06","2016-11-10T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A162014, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",95.47,78.9,16.57,0,"2017-01-09T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [735,"Ajuntament de Valls",4316130008,20160003379,"2016","82013980322 0436P1M601N1615100","Pagada","2016-11-15T22:49:00","2016-11-16T12:49:41","2016-10-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1615100, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",537.06,443.85,93.21,0,"2016-12-25T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [736,"Ajuntament de Valls",4316130008,20160003331,"2016","265218","Pagada","2016-11-15T09:45:11","2016-11-15T09:45:11","2016-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265218, DESPESES MANT. ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",45.13,37.3,7.83,0,"2016-12-30T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [737,"Ajuntament de Valls",4316130008,20160003224,"2016","86162515486 0070P0Z601Y0429414","Pagada","2016-11-10T19:45:00","2016-11-14T12:40:55","2016-11-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0429414, GAS ESCOLA BALTASAR SEGÚ (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",98.43,81.28,17.15,0,"2017-01-08T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [738,"Ajuntament de Valls",4316130008,20160003747,"2016","082018464573 0224P1M601N1760275","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1760275, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",989.76,817.98,171.78,0,"2017-01-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [739,"Ajuntament de Valls",4316130008,20160003332,"2016","265217","Pagada","2016-11-15T09:46:49","2016-11-15T09:46:49","2016-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265217, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",23.96,19.8,4.16,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [740,"Ajuntament de Valls",4316130008,20160003390,"2016","82018468812 0414P1M601N1615328","Pagada","2016-11-15T22:50:00","2016-11-16T12:49:41","2016-10-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1615328, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",852.9,704.88,148.02,0,"2016-12-25T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [741,"Ajuntament de Valls",4316130008,20160003603,"2016","260379","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-10-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260379, ANUNCI SANTA URSULA-BAIX PENEDÈS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1423.26,1176.25,247.01,0,"2016-12-30T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [742,"Ajuntament de Valls",4316130008,20160003411,"2016","86162515389 0066P1M601N1762753","Pagada","2016-11-20T19:45:00","2016-11-21T09:12:22","2016-11-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1762753, GAS ESCOLA CANDELA (OCTUBRE/NOVEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",665.08,549.65,115.43,0,"2017-01-17T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [743,"Ajuntament de Valls",4316130008,20160003225,"2016","86162515486 0051P0Z601Y0429412","Pagada","2016-11-10T20:00:00","2016-11-14T12:40:55","2016-11-09T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P0Z601Y0429412, GAS ESCOLA BALTASAR SEGÚ (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",97.86,80.69,17.17,0,"2017-01-08T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [744,"Ajuntament de Valls",4316130008,20160003261,"2016","082013975595 0320P1M601N1618100","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1618100, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",247.95,204.92,43.03,0,"2016-12-25T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [745,"Ajuntament de Valls",4316130008,20160003604,"2016","260361","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-10-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260361, ANUNCI SANTA URSULA","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1423.26,1176.25,247.01,0,"2016-12-30T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [746,"Ajuntament de Valls",4316130008,20160003707,"2016","82013972858 0447P1M601N1752909","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1752909, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",337.01,278.52,58.49,0,"2017-01-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [747,"Ajuntament de Valls",4316130008,20160003386,"2016","82013979319 0447P1M601N1615130","Pagada","2016-11-15T22:50:00","2016-11-16T12:49:41","2016-10-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1615130, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",425.29,351.48,73.81,0,"2016-12-25T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [748,"Ajuntament de Valls",4316130008,20160003226,"2016","86162515486 0091P0Z601Y0429416","Pagada","2016-11-10T20:00:00","2016-11-14T12:40:55","2016-11-09T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P0Z601Y0429416, GAS ESCOLA BALTASAR SEGÚ (AGOST/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",112.25,92.72,19.53,0,"2017-01-08T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [749,"Ajuntament de Valls",4316130008,20160003605,"2016","260401","Pagada","2016-12-02T00:00:00","2016-12-02T00:00:00","2016-10-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260401, ANUNCI SANTA URSULA","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1423.26,1176.25,247.01,0,"2016-12-30T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [750,"Ajuntament de Valls",4316130008,20160003227,"2016","86162515486 0106P0Z602N0072289","Pagada","2016-11-10T20:00:00","2016-11-14T12:40:55","2016-11-09T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P0Z602N0072289, GAS ESCOLA BALTASAR SEGÚ (SETEMBRE/OCTUBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",102.37,84.6,17.77,0,"2017-01-08T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [751,"Ajuntament de Valls",4316130008,20160003702,"2016","82013973199 0447P1M601N1752908","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1752908, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",296.18,244.78,51.4,0,"2017-01-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [752,"Ajuntament de Valls",4316130008,20160003387,"2016","82013973735 0447P1M601N1607565","Pagada","2016-11-15T22:50:00","2016-11-16T12:49:41","2016-10-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1607565, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",33.28,27.5,5.78,0,"2016-12-24T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [753,"Ajuntament de Valls",4316130008,20160003162,"2016"," 20160321","Pagada","2016-11-09T09:32:00","2016-11-09T10:52:32","2016-10-31T00:00:00","SIRUSA, IMPORT FRA.20160321, DESPESES PER L'INCINERACIÓ DE RESIDUS OCTUBRE","Càrrec","SIRUSA","51500-SOSTENIBILITAT",34641.42,31995.14,2646.28,0,"2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [754,"Ajuntament de Valls",4316130008,20160003697,"2016","82013973735 0451P1M601N1752401","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1752401, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",539.16,445.59,93.57,0,"2017-01-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [755,"Ajuntament de Valls",4316130008,20160003228,"2016","86162515486 0047P0Z601S0430291","Pagada","2016-11-10T20:26:00","2016-11-14T12:40:55","2016-11-09T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P0Z601S0430291, GAS ESCOLA BALTASAR SEGÚ (AGOST/SETEMBRE)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",184.45,152.44,32.01,0,"2017-01-08T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [756,"Ajuntament de Valls",4316130008,20160003262,"2016","082013974971 0238P1M601N1611760","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1611760, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",215.99,178.5,37.49,0,"2016-12-24T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [757,"Ajuntament de Valls",4316130008,20160003345,"2016","1005","Pagada","2016-11-15T13:21:31","2016-11-15T13:21:31","2016-10-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.1005, DESPESES MANT.VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",251.22,207.62,43.6,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [758,"Ajuntament de Valls",4316130008,20160003258,"2016","082013980128 0257P1M601N1611424","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1611424, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",241.18,199.32,41.86,0,"2016-12-24T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [759,"Ajuntament de Valls",4316130008,20160003698,"2016","82013973452 0451P1M601N1752910","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1752910, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",375.16,310.05,65.11,0,"2017-01-17T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [760,"Ajuntament de Valls",4316130008,20160003420,"2016","16/13062","Pagada","2016-11-21T14:26:48","2016-11-21T14:26:48","2016-11-09T00:00:00","FELIXCAN, SL, IMPORT FRA.16/13062, REPARACIÓ LECTOR MEDI AMBIENT","Càrrec","FELIXCAN, SL","51500-SOSTENIBILITAT",44.77,37.0,7.77,0,"2017-01-08T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [761,"Ajuntament de Valls",4316130008,20160003346,"2016","1004","Pagada","2016-11-15T13:22:45","2016-11-15T13:22:45","2016-10-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.1004, DESPESES MANT.VIES PÚBLIQUES, ESCOLES I EDIFICIS","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",435.24,359.7,75.54,0,"2016-12-30T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [762,"Ajuntament de Valls",4316130008,20160003711,"2016","82013980381 0447P1M601N1745721","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1745721, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",294.74,243.59,51.15,0,"2017-01-16T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [763,"Ajuntament de Valls",4316130008,20160003260,"2016","082018462367 0205P1M601N1611794","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1611794, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",520.48,430.15,90.33,0,"2016-12-24T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [764,"Ajuntament de Valls",4316130008,20160003412,"2016","A16/645","Pagada","2016-11-21T10:20:51","2016-11-21T10:20:51","2016-11-09T00:00:00","FREDI, IMPORT FRA.A16/645, DESPESES IV SETMANA DE LES CAPACITATS","Càrrec","FREDI PRODUCTES I SERVEIS PER LA SEVA OFICINA,SL","20300-BENESTAR SOCIAL",75.01,61.99,13.02,0,"2017-01-08T00:00:00","2016-11-21T00:00:00","2016-11-25T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [765,"Ajuntament de Valls",4316130008,20160003107,"2016","A16000356","Pagada","2016-10-28T12:12:00","2016-10-28T15:54:09","2016-10-25T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.A16000356, DESPESES BASTIDA DIADA CASTELLERA SANTA URSULA","Càrrec","BASTIDES FORESENY, S.L.","50302-SERVEIS MANTENIMENT",816.86,675.09,141.77,0,"2016-12-24T00:00:00","2016-11-10T00:00:00","2016-11-11T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [766,"Ajuntament de Valls",4316130008,20160003465,"2016","A/2016272","Pagada","2016-11-18T00:00:00","2016-11-18T00:00:00","2016-11-09T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016272, OBRES CLAVEGUERAM XIQUETS DE VALLS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",3818.26,3155.59,662.67,0,"2017-01-08T00:00:00","2016-12-13T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [767,"Ajuntament de Valls",4316130008,20160003712,"2016","82013979226 0715P1M601N1745719","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1745719, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",266.74,220.45,46.29,0,"2017-01-16T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [768,"Ajuntament de Valls",4316130008,20160003129,"2016","161396","Pagada","2016-11-03T11:09:52","2016-11-03T11:09:52","2016-10-31T00:00:00","DATOTS, SLU, IMPORT FRA.161396, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USAT","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",665.5,550.0,115.5,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [769,"Ajuntament de Valls",4316130008,20160003713,"2016","82013977423 0451P1M601N1745724","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1745724, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",268.51,221.91,46.6,0,"2017-01-16T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [770,"Ajuntament de Valls",4316130008,20160003860,"2016","5/2016","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-10-25T00:00:00","FATOU SECKA, IMPORT FRA.5/2016, COST TALLER DE PREVENCIÓ I SENSIBILITZACIÓ DE LA MUTILACIÓ GENITAL FEMENINA","Càrrec","SECKA, FATOU","20300-BENESTAR SOCIAL",484.0,400.0,84.0,60.0,"2016-12-24T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [771,"Ajuntament de Valls",4316130008,20160003446,"2016","A16/391","Pagada","2016-11-22T15:01:59","2016-11-22T15:01:59","2016-10-31T00:00:00","TERMO-WATT, SL, IMPORT FRA.A15/410, DESPESES MANT.CENTRE CIVIC","Càrrec","TERMO-WATT, S.L.","30700-EDIFICIS I EQUIPAMENTS",54.69,45.2,9.49,0,"2016-12-30T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [772,"Ajuntament de Valls",4316130008,20160003186,"2016","1609700083","Pagada","2016-11-09T16:57:00","2016-11-10T09:10:22","2016-11-09T00:00:00","UTE ELECT.SOLER-AQUAGEST, SL, IMPORT FRA.1609700083, MILLORA DEPURADORA URBANA PER LA PAVIMENTACIÓ DEL CAMÍ D'ACCÉS","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",17018.82,17018.82,3573.95,0,"2017-01-08T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [773,"Ajuntament de Valls",4316130008,20160003714,"2016","82013979129 0447P1M601N1745718","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1745718","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",223.22,184.48,38.74,0,"2017-01-16T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [774,"Ajuntament de Valls",4316130008,20160003087,"2016","430520000348758","Pagada","2016-10-26T11:32:21","2016-10-26T11:32:21","2016-10-25T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000348758, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,40.49,7.68,0,"2016-12-24T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [775,"Ajuntament de Valls",4316130008,20160003398,"2016","GEN-003990","Pagada","2016-11-17T14:36:43","2016-11-17T14:36:43","2016-10-25T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003990, DESPESES MANT.CEMENTIRI I ESCOLES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",40.44,33.42,7.02,0,"2016-12-24T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [776,"Ajuntament de Valls",4316130008,20160003447,"2016","A16/392","Pagada","2016-11-22T15:04:12","2016-11-22T15:04:12","2016-10-31T00:00:00","TERMO-WATT, SL, IMPORT FRA.A15/392, DESPESES MANT.CALDERES TEATRE PRINCIPAL","Càrrec","TERMO-WATT, S.L.","30700-EDIFICIS I EQUIPAMENTS",39.69,32.8,6.89,0,"2016-12-30T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [777,"Ajuntament de Valls",4316130008,20160003157,"2016","1609700082","Pagada","2016-11-08T15:54:00","2016-11-08T15:56:20","2016-11-08T00:00:00","UTE ELECTROMECANICA SOLER-AQUAGEST, IMPORT FRA. 1609700082, CANVI LLUMINARIES DEPENDÈNCIES URBANISME","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",186.18,153.87,32.31,0,"2017-01-07T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [778,"Ajuntament de Valls",4316130008,20160003715,"2016","82013977229 0447P1M601N1745723","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1745723, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",370.84,306.48,64.36,0,"2017-01-16T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [779,"Ajuntament de Valls",4316130008,20160003336,"2016","R16 111","Pagada","2016-11-15T11:21:51","2016-11-15T11:21:51","2016-10-31T00:00:00","TALLERS MERO, SA, IMPORT FRA.R16 111, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",138.73,114.65,24.08,0,"2016-12-30T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [780,"Ajuntament de Valls",4316130008,20160003101,"2016","114003278","Pagada","2016-10-28T11:30:29","2016-10-28T11:30:29","2016-10-25T00:00:00","LA VANGUARDIA EDICIONES, IMPORT FRA.114003278, DESPESES SUSCRIPCIÓ LA VANGUARDIA","Càrrec","LA VANGUARDIA EDICIONS, SL","40000-ALCALDIA",295.0,283.65,11.35,0,"2016-12-24T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [781,"Ajuntament de Valls",4316130008,20160003399,"2016","29/2016","Pagada","2016-11-17T14:45:57","2016-11-17T14:45:57","2016-11-08T00:00:00","ALICIA MATEU BARGALLÓ, IMPORT FRA.29/2016, REDACCIÓ PROJECTE ADEQUACIÓ CA PADRÓ","Càrrec","MATEU BARGALLÓ, ALÍCIA","51101-URBANISME",1923.9,1590.0,333.9,238.5,"2017-01-07T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [782,"Ajuntament de Valls",4316130008,20160003366,"2016","1378","Pagada","2016-11-15T15:29:22","2016-11-15T15:29:22","2016-10-31T00:00:00","IMATGE 9, SL, IMPORT FRA.1378, DESPESES TARGETES OAC","Càrrec","IMATGE 9, SL","30206-OAC",215.14,177.8,37.34,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [783,"Ajuntament de Valls",4316130008,20160003079,"2016","66751","Pagada","2016-10-25T20:45:00","2016-10-26T08:48:24","2016-10-25T00:00:00","INFORDISA, IMPORT FRA.66751, DESPESES MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",143.61,118.69,24.92,0,"2016-12-24T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [784,"Ajuntament de Valls",4316130008,20160003406,"2016","86162515302 0125P1M601N1750284","Pagada","2016-11-18T19:34:00","2016-11-21T09:12:22","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1750284, GAS ESCOLA ELADI HOMS (OCTUBRE/NOVEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",410.53,339.28,71.25,0,"2017-01-16T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [785,"Ajuntament de Valls",4316130008,20160003368,"2016","637741","Pagada","2016-11-15T15:34:48","2016-11-15T15:34:48","2016-10-31T00:00:00","HIDRO TARRACO, SA, IMPORT FRA.637741, DESPESES PROGRAMA HORT","Càrrec","HIDRO TARRACO, S.A.","20300-BENESTAR SOCIAL",7.8,6.45,1.35,0,"2016-12-30T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [786,"Ajuntament de Valls",4316130008,20160003407,"2016","86162515564 0066P1M601N1750286","Pagada","2016-11-18T19:34:00","2016-11-21T09:12:22","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1750286, GAS ESCOLA ENXANETA (OCTUBRE/NOVEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",179.14,148.05,31.09,0,"2017-01-16T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [787,"Ajuntament de Valls",4316130008,20160003764,"2016","1/2016","Cancel·lada","2016-12-12T00:00:00","2016-12-12T00:00:00","2016-11-08T00:00:00","ARTUR SANTOS MASSÓ, IMPORT FRA.1/2016, TRADUCCIÓ CONTINGUTS RUTA CALL JUEU AL ANGLÈS","Càrrec","SANTOS MASSO, ARTUR","11100-COMERÇ I TURISME",800.0,800.0,0,120.0,"2017-01-07T00:00:00","","","",41.2842776,1.2476852], [788,"Ajuntament de Valls",4316130008,20160003104,"2016","2016/0703","Pagada","2016-10-28T12:54:22","2016-10-28T12:54:22","2016-10-24T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.2016/0703, DESPESES PROTOCOL FIRA SANTA URSULA","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",236.6,215.09,21.51,0,"2016-12-23T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [789,"Ajuntament de Valls",4316130008,20160003369,"2016","637742","Pagada","2016-11-15T15:36:12","2016-11-15T15:36:12","2016-10-31T00:00:00","HIDRO TARRACO, SA, IMPORT FRA.637742, DESPESES PROGRAMA HORT","Càrrec","HIDRO TARRACO, S.A.","20300-BENESTAR SOCIAL",14.33,11.84,2.49,0,"2016-12-30T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [790,"Ajuntament de Valls",4316130008,20160003408,"2016","86162515146 0070P1M601N1750283","Pagada","2016-11-18T19:34:00","2016-11-21T09:12:22","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1750283, GAS TEATRE (OCTUBRE/NOVEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",138.09,114.12,23.97,0,"2017-01-16T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [791,"Ajuntament de Valls",4316130008,20160003435,"2016","16072834","Pagada","2016-11-22T13:05:22","2016-11-22T13:05:22","2016-11-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16072834, DESPESES FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",283.5,234.3,49.2,0,"2017-01-07T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [792,"Ajuntament de Valls",4316130008,20160003121,"2016","PUB606700","Pagada","2016-10-31T14:35:00","2016-11-02T09:31:28","2016-10-31T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB606700, DESPESES ALTRES ANUNCIS OFICIALS","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",119.79,99.0,20.79,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [793,"Ajuntament de Valls",4316130008,20160003409,"2016","86162515486 0110P1M601N1750285","Pagada","2016-11-18T19:45:00","2016-11-21T09:12:22","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1750285, GAS ESCOLA BALTASAR SEGÚ (OCTUBRE/NOVEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",244.38,201.97,42.41,0,"2017-01-16T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [794,"Ajuntament de Valls",4316130008,20160003340,"2016","2016/0704","Pagada","2016-11-15T12:56:25","2016-11-15T12:56:25","2016-10-24T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.2016/0704, DESPESES PROTOCOL FIRA SANTA URSULA","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",375.96,341.78,34.18,0,"2016-12-23T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [795,"Ajuntament de Valls",4316130008,20160003350,"2016","130612","Pagada","2016-11-15T13:34:49","2016-11-15T13:34:49","2016-10-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.130612, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",134.87,111.46,23.41,0,"2016-12-30T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [796,"Ajuntament de Valls",4316130008,20160003410,"2016","86162515642 0066P1M601N1750287","Pagada","2016-11-18T19:45:00","2016-11-21T09:12:22","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1750287, GAS ESCOLA EUGENI D'ORS (OCTUBRE/NOVEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",368.51,304.55,63.96,0,"2017-01-16T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [797,"Ajuntament de Valls",4316130008,20160003080,"2016","43161-2016-10-7-N","Pagada","2016-10-26T09:21:32","2016-10-26T09:21:32","2016-10-24T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-10-7-N, SERVEIS PREVENTIUS ACTUACIÓ CASTELLERA SANTA URSULA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",2090.44,1850.14,240.3,0,"2016-12-23T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [798,"Ajuntament de Valls",4316130008,20160003187,"2016","A7502","Pagada","2016-11-09T11:35:00","2016-11-10T09:10:22","2016-11-08T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A7502, DESPESES CERTIFICAT SIGNATURA","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",29.89,24.7,5.19,0,"2017-01-07T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [799,"Ajuntament de Valls",4316130008,20160003362,"2016","130611","Pagada","2016-11-08T00:00:00","2016-11-08T00:00:00","2016-10-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.130611, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",193.25,159.71,33.54,0,"2016-12-30T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [800,"Ajuntament de Valls",4316130008,20160003081,"2016","43161-2016-10-5-N","Pagada","2016-10-26T09:31:15","2016-10-26T09:31:15","2016-10-24T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-10-5-N, SERVEIS PREVENTIUS CURSA SANTA URSULA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",566.36,513.23,53.13,0,"2016-12-23T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [801,"Ajuntament de Valls",4316130008,20160003268,"2016","082013976643 0388P1M601N1694351","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-11-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1694351, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1271.82,1051.09,220.73,0,"2017-01-07T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [802,"Ajuntament de Valls",4316130008,20160003363,"2016","130614","Pagada","2016-11-08T00:00:00","2016-11-08T00:00:00","2016-10-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.130614, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",6.88,5.69,1.19,0,"2016-12-30T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [803,"Ajuntament de Valls",4316130008,20160003740,"2016","082013978387 0440P1M601N1746037","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1746037, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",183.18,151.39,31.79,0,"2017-01-16T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [804,"Ajuntament de Valls",4316130008,20160003082,"2016","43161-2016-10-4-N","Pagada","2016-10-26T09:34:59","2016-10-26T09:34:59","2016-10-24T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-10-4-N, SERVEIS PREVENTIUS CORREFOC SANTA URSULA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",413.67,341.88,71.79,0,"2016-12-23T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [805,"Ajuntament de Valls",4316130008,20160003188,"2016","86162515389 0051P1M601N1696467","Pagada","2016-11-09T20:29:00","2016-11-10T09:10:22","2016-11-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1456418, GAS ESCOLA CANDELA (SETEMBRE/OCTUBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",235.82,194.89,40.93,0,"2017-01-07T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [806,"Ajuntament de Valls",4316130008,20160003364,"2016","130613","Pagada","2016-11-08T00:00:00","2016-11-08T00:00:00","2016-10-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.130613, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",118.96,98.31,20.65,0,"2016-12-30T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [807,"Ajuntament de Valls",4316130008,20160003741,"2016","082013978144 0466P1M601N1744054","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1744054, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1048.17,866.26,181.91,0,"2017-01-16T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [808,"Ajuntament de Valls",4316130008,20160003066,"2016","A103424","Cancel·lada","2016-10-24T08:37:00","2016-10-24T13:04:49","2016-10-24T00:00:00","IMPORT DE L'ACTUACIÓ REALITZADA PEL GRUP 'GRALLERS DE L'ESPERIDIO' EL DIA 21 D'OCTUBRE DE 2016 A L'ACOMPANYAMENT DEL SEGUICI PETIT DE SANTA ÚRSULA.","Càrrec","ASSOCIACIO CULTURAL DOS PER QUATRE","99999-SENSE CLASSIFICAR",300.0,300.0,0,0,"2016-12-23T00:00:00","","","",41.2842776,1.2476852], [809,"Ajuntament de Valls",4316130008,20160003189,"2016","86162515302 0110P0Z602N0072078","Pagada","2016-11-09T20:29:00","2016-11-10T09:10:22","2016-11-08T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P0Z602N0072078, GAS ESCOLA ELADI HOMS (SETEMBRE/OCTUBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",70.52,58.28,12.24,0,"2017-01-07T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [810,"Ajuntament de Valls",4316130008,20160003215,"2016","1605745","Pagada","2016-11-11T11:25:44","2016-11-11T11:25:44","2016-10-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1605745, DESPESES PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",19.19,15.86,3.33,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-25T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [811,"Ajuntament de Valls",4316130008,20160003743,"2016","082034606811 0093P1M601N1748023","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1748023, DESPESES ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1280.71,1058.44,222.27,0,"2017-01-16T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [812,"Ajuntament de Valls",4316130008,20160003088,"2016","2016/2048","Pagada","2016-10-26T14:18:00","2016-10-26T14:18:00","2016-10-24T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/2048, DESPESES COMPRA TONERS","Càrrec","OFIMATICA SALOU, SL","50300-VIA PUBLICA",411.73,340.27,71.46,0,"2016-12-23T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [813,"Ajuntament de Valls",4316130008,20160003744,"2016","082013977628 0447P1M601N1746035","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1746035, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",259.73,214.65,45.08,0,"2017-01-16T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [814,"Ajuntament de Valls",4316130008,20160003216,"2016","1605746","Pagada","2016-11-11T11:27:50","2016-11-11T11:27:50","2016-10-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1605746, DESPESES MAT.TÈCNIC","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","50100-SEGURETAT",6.66,5.5,1.16,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [815,"Ajuntament de Valls",4316130008,20160003183,"2016","377","Pagada","2016-11-09T15:11:21","2016-11-09T15:11:21","2016-10-24T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.377, LLOGUER MAQUINARIA MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",907.14,749.7,157.44,0,"2016-12-23T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [816,"Ajuntament de Valls",4316130008,20160003190,"2016","86162515302 0085P0Z601Y0427873","Pagada","2016-11-09T20:29:00","2016-11-10T09:10:22","2016-11-08T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P0Z601Y0427873, GAS ESCOLA ELADI HOMS (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",67.68,55.87,11.81,0,"2017-01-07T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [817,"Ajuntament de Valls",4316130008,20160003675,"2016","82013976449 0447P1M601N1744570","Pagada","2016-12-13T20:07:00","2016-12-19T09:40:23","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N01744570, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",667.79,551.89,115.9,0,"2017-01-16T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [818,"Ajuntament de Valls",4316130008,20160003191,"2016","86162515302 0066P0Z601Y0427868","Pagada","2016-11-09T20:29:00","2016-11-10T09:10:22","2016-11-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0427868, GAS ESCOLA ELADI HOMS (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",69.68,57.44,12.24,0,"2017-01-07T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [819,"Ajuntament de Valls",4316130008,20160003217,"2016","1605747","Pagada","2016-11-11T11:29:19","2016-11-11T11:29:19","2016-10-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1605747, DESPESES MEDI AMBIENT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","51500-SOSTENIBILITAT",8.02,6.63,1.39,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [820,"Ajuntament de Valls",4316130008,20160003083,"2016","1827","Pagada","2016-10-26T11:05:44","2016-10-26T11:05:44","2016-10-24T00:00:00","RAFEL PORTA GRAJERA, IMPORT FRA.1827, LLOGUER APARELLS DE SO","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",206.46,170.63,35.83,0,"2016-12-23T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [821,"Ajuntament de Valls",4316130008,20160003676,"2016","82013974481 0447P1M601N1743926","Pagada","2016-12-13T20:07:00","2016-12-19T09:40:23","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1743926, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",204.88,169.32,35.56,0,"2017-01-16T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [822,"Ajuntament de Valls",4316130008,20160003192,"2016","86162515302 0106P0Z601Y0427878","Pagada","2016-11-09T20:29:00","2016-11-10T09:10:22","2016-11-08T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P0Z601Y0427878, GAS ESCOLA ELADI HOMS (AGOST/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",77.05,63.6,13.45,0,"2017-01-07T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [823,"Ajuntament de Valls",4316130008,20160003229,"2016","86162515486 0028P0Z601S0430287","Pagada","2016-11-17T00:00:00","2016-11-17T00:00:00","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P0Z601S0430287, GAS ESCOLA BALTASAR SEGÚ (JUNY/JULIOL) anul.la fra.P1M601N1162414","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",238.67,197.25,41.42,0,"2017-01-16T00:00:00","2016-12-13T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [824,"Ajuntament de Valls",4316130008,20160003218,"2016","1605748","Pagada","2016-11-11T11:30:59","2016-11-11T11:30:59","2016-10-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1605748, DESPESES FIRES","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","11100-COMERÇ I TURISME",15.73,13.0,2.73,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [825,"Ajuntament de Valls",4316130008,20160003102,"2016","A161799","Pagada","2016-10-28T11:34:58","2016-10-28T11:34:58","2016-10-24T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A161799, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",76.38,63.12,13.26,0,"2016-12-23T00:00:00","2016-11-07T00:00:00","2016-11-25T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [826,"Ajuntament de Valls",4316130008,20160003193,"2016","86162515302 0047P0Z601S0428745","Pagada","2016-11-09T20:29:00","2016-11-10T09:10:22","2016-11-08T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P0Z601S0428745, GAS ESCOLA ELADI HOMS (JULIOL/AGOST) anul.la la fra.P1M601N1287796","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",131.41,108.6,22.81,0,"2017-01-07T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [827,"Ajuntament de Valls",4316130008,20160003185,"2016","P1602497","Pagada","2016-11-09T12:41:00","2016-11-10T09:10:22","2016-10-31T00:00:00","PROMICSA, IMPORT FRA.P1602497, DESPESES ANUNCI PATROCINI CASTELLS","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",1399.97,1157.0,242.97,0,"2016-12-30T00:00:00","2016-12-13T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [828,"Ajuntament de Valls",4316130008,20160003230,"2016","86162515486 0032P0Z601S0430289","Pagada","2016-11-17T00:00:00","2016-11-17T00:00:00","2016-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0430289, GAS ESCOLA BALTASAR SEGÚ (JULIOL/AGOST) anul.la fra. P1M601N1287798","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",167.95,138.8,29.15,0,"2017-01-16T00:00:00","2016-12-13T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [829,"Ajuntament de Valls",4316130008,20160003266,"2016","082013976867 0257P1M601N1605342","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1605342, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",546.94,452.02,94.92,0,"2016-12-23T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [830,"Ajuntament de Valls",4316130008,20160003194,"2016","86162515302 0032P0Z601S0428740","Pagada","2016-11-09T20:29:00","2016-11-10T09:10:22","2016-11-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0428740, GAS ESCOLA ELADI HOMS (JUNY/JULIOL) anul.la la fra. P1M601N1128985","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",178.57,147.58,30.99,0,"2017-01-07T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [831,"Ajuntament de Valls",4316130008,20160003476,"2016","2","Pagada","2016-11-23T15:33:53","2016-11-23T15:33:53","2016-11-17T00:00:00","RAFAELA LÓPEZ GOMEZ, IMPORT FRA.2, CONFERENCIA PROGRAMES SANITAT","Càrrec","LOPEZ GOMEZ, RAFAELA","51500-SOSTENIBILITAT",150.0,150.0,0,22.5,"2017-01-16T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [832,"Ajuntament de Valls",4316130008,20160003436,"2016","A000491","Pagada","2016-11-22T13:08:17","2016-11-22T13:08:17","2016-10-31T00:00:00","J.M. ESCODA, SL, IMPORT FRA.A000491, DESPESES TREBALLS ESCOLA ENXANETA","Càrrec","J.M.ESCODA, S.L.","30700-EDIFICIS I EQUIPAMENTS",271.69,224.54,47.15,0,"2016-12-30T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [833,"Ajuntament de Valls",4316130008,20160003267,"2016","082013975050 0242P1M601N1605341","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1605341, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",203.38,168.08,35.3,0,"2016-12-23T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [834,"Ajuntament de Valls",4316130008,20160003195,"2016","86162515302 0051P0Z601S0428750","Comptabilitzada","2016-11-09T20:29:00","2016-11-10T09:10:22","2016-11-08T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P0Z601S0428750, GAS ESCOLA ELADI HOMS (AGOST/SETEMBRE) anul.la la fra. P1M601N1456417 (reg.2731)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",190.38,157.34,33.04,0,"2017-01-07T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","",41.2842776,1.2476852], [835,"Ajuntament de Valls",4316130008,20160003484,"2016","20160169","Pagada","2016-11-24T15:08:35","2016-11-24T15:08:35","2016-11-17T00:00:00","INSPIRA PROJECT, SLU, IMPORT FRA.20160169, JORNADES TÈCNIQUES SOBRE COMERÇ DE PROXIMITAT","Càrrec","INSPIRA PROJECT, SLU","11100-COMERÇ I TURISME",302.5,250.0,52.5,0,"2017-01-16T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [836,"Ajuntament de Valls",4316130008,20160003359,"2016","FA16-7590","Pagada","2016-11-15T14:45:50","2016-11-15T14:45:50","2016-10-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-7590, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",254.43,210.27,44.16,0,"2016-12-30T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [837,"Ajuntament de Valls",4316130008,20160003092,"2016","FA160714","Pagada","2016-10-27T11:54:00","2016-10-27T14:41:14","2016-10-23T00:00:00","FUNDACIÓ URV, IMPORT FRA.FA160714, ESTUDI EXTERN VALORACIÓ LLOCS DE TREBALL CORPORACIÓ I OOAA","Càrrec","FUNDACIO U.R.V.","30200-RECURSOS HUMANS",9251.25,7645.66,1605.59,0,"2016-12-22T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [838,"Ajuntament de Valls",4316130008,20160003231,"2016","82013979226 0295P0Z601S0426462","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426462, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",238.94,197.47,41.47,0,"2017-01-06T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [839,"Ajuntament de Valls",4316130008,20160003351,"2016","FA16-7592","Pagada","2016-11-15T13:38:43","2016-11-15T13:38:43","2016-10-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-7592, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",101.47,83.86,17.61,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [840,"Ajuntament de Valls",4316130008,20160003444,"2016","7610133178","Pagada","2016-11-22T14:32:00","2016-11-22T14:32:00","2016-11-17T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610133178, DESPESES MOBILIARI","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",418.42,345.8,72.62,0,"2017-01-16T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [841,"Ajuntament de Valls",4316130008,20160003232,"2016","82013979226 0388P0Z601S0426484","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426484, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",120.71,99.76,20.95,0,"2017-01-06T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [842,"Ajuntament de Valls",4316130008,20160003352,"2016","FA16-7591","Pagada","2016-11-15T13:40:23","2016-11-15T13:40:23","2016-10-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-7591, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",75.43,62.34,13.09,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [843,"Ajuntament de Valls",4316130008,20160003163,"2016","2016 128","Pagada","2016-11-09T11:03:38","2016-11-09T11:03:38","2016-10-21T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2016 128, DESPESES CENTRE OBERT PORTAL NOU","Càrrec","CISTELLERIA ROCA, SCP","20300-BENESTAR SOCIAL",132.24,109.29,22.95,0,"2016-12-20T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [844,"Ajuntament de Valls",4316130008,20160003442,"2016","26820","Pagada","2016-11-22T14:04:12","2016-11-22T14:04:12","2016-11-16T00:00:00","JOSEP M. FRANQUÈS RAURELL, IMPORT FRA.26820, DESPESES PROTOCOL","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",270.68,246.07,24.61,0,"2017-01-15T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [845,"Ajuntament de Valls",4316130008,20160003233,"2016","82013979226 0261P0Z601S0426450","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426454, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",234.29,193.63,40.66,0,"2017-01-06T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [846,"Ajuntament de Valls",4316130008,20160003357,"2016","4001888906","Pagada","2016-11-15T14:07:14","2016-11-15T14:07:14","2016-10-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001888906, DESPESES FRANQUEIG MES OCTUBRE","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",3945.58,3729.13,216.45,0,"2016-12-30T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [847,"Ajuntament de Valls",4316130008,20160003234,"2016","82013979226 0280P0Z601S0426457","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426457, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",256.92,212.33,44.59,0,"2017-01-06T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [848,"Ajuntament de Valls",4316130008,20160003084,"2016","T00023526","Pagada","2016-10-26T11:21:35","2016-10-26T11:21:35","2016-10-21T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023526, DESPESES MANT. ESCOLES I VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",448.19,370.4,77.79,0,"2016-12-20T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [849,"Ajuntament de Valls",4316130008,20160003469,"2016","2","Pagada","2016-11-23T13:21:34","2016-11-23T13:21:34","2016-11-16T00:00:00","SARA JORBA GALDÓS, IMPORT FRA.2, CURS TAI-TXI I TXI-KUNG","Càrrec","JORBA GALDOS, SARA","21200-ACCIO CIVICA",150.0,150.0,0,22.5,"2017-01-15T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [850,"Ajuntament de Valls",4316130008,20160003134,"2016","5603130568","Pagada","2016-11-04T10:06:00","2016-11-04T10:57:00","2016-10-31T00:00:00","CESPA, SA, IMPORT FRA. 5603130568, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [851,"Ajuntament de Valls",4316130008,20160003235,"2016","82013979226 0320P0Z601S0426471","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426471, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",265.87,219.73,46.14,0,"2017-01-06T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [852,"Ajuntament de Valls",4316130008,20160003677,"2016","82013975770 0447P1M601N1737175","Pagada","2016-12-13T20:07:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737175, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",550.07,454.6,95.47,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [853,"Ajuntament de Valls",4316130008,20160003135,"2016","5603130604","Pagada","2016-11-04T10:08:00","2016-11-04T10:57:00","2016-10-31T00:00:00","CESPA, SA, IMPORT FRA. 5603130604, NETEJA EDIFICIS SETEMBRE","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1655.5,1505.0,150.5,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [854,"Ajuntament de Valls",4316130008,20160003085,"2016","10349","Pagada","2016-10-26T11:25:16","2016-10-26T11:25:16","2016-10-21T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.10349, DESPESES ACCIÓ CÍVICA","Càrrec","PAU ALENTORN, CESAR","21200-ACCIO CIVICA",33.9,28.02,5.88,0,"2016-12-20T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [855,"Ajuntament de Valls",4316130008,20160003236,"2016","82013979226 0369P0Z601S0426480","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426480, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",224.59,185.61,38.98,0,"2017-01-06T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [856,"Ajuntament de Valls",4316130008,20160003678,"2016","82013977706 0447P1M601N1737176","Pagada","2016-12-13T20:07:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737176, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1522.54,1258.3,264.24,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [857,"Ajuntament de Valls",4316130008,20160003136,"2016","5603130630","Pagada","2016-11-04T10:09:00","2016-11-04T10:57:00","2016-10-31T00:00:00","CESPA, SA, IMPORT FRA. 5603130630, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2016-12-30T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [858,"Ajuntament de Valls",4316130008,20160003679,"2016","82013974840 0440P1M601N1737174","Pagada","2016-12-13T20:07:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737174, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",655.12,541.42,113.7,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [859,"Ajuntament de Valls",4316130008,20160003237,"2016","82013979226 0257P0Z601S0426448","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426448, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",263.33,217.63,45.7,0,"2017-01-06T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [860,"Ajuntament de Valls",4316130008,20160003396,"2016","82015723963 0451P1M601N1593230","Pagada","2016-11-15T22:50:00","2016-11-16T15:09:19","2016-10-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1593230, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2558.69,2114.62,444.07,0,"2016-12-20T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [861,"Ajuntament de Valls",4316130008,20160003854,"2016","160016","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-10-21T00:00:00","NÚRIA BARQUET COLOMÉ, IMPORT FRA160016, PROTOCOL FIRA SANTA ÚRSULA","Càrrec","BARQUET COLOME, NURIA","40000-ALCALDIA",126.13,114.66,11.47,0,"2016-12-20T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [862,"Ajuntament de Valls",4316130008,20160003108,"2016","5603130342","Pagada","2016-10-31T16:40:00","2016-11-02T09:31:28","2016-10-31T00:00:00","CESPA, SA, IMPORT FRA. 5603130342, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2016-12-30T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [863,"Ajuntament de Valls",4316130008,20160003238,"2016","82013979226 0341P0Z601S0426476","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426476, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",265.18,219.16,46.02,0,"2017-01-06T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [864,"Ajuntament de Valls",4316130008,20160003680,"2016","82013982260 0447P1M601N1737184","Pagada","2016-12-13T20:07:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737184, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",859.71,710.5,149.21,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [865,"Ajuntament de Valls",4316130008,20160003389,"2016","82013977229 0432P1M601N1587658","Pagada","2016-11-15T22:50:00","2016-11-16T12:49:41","2016-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1587658, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",384.9,318.1,66.8,0,"2016-12-19T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [866,"Ajuntament de Valls",4316130008,20160003239,"2016","82013979226 0335P0Z601S0426474","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426474, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",214.88,177.59,37.29,0,"2017-01-06T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [867,"Ajuntament de Valls",4316130008,20160003385,"2016","82013979129 0432P1M601N1587655","Pagada","2016-11-15T22:50:00","2016-11-16T12:49:41","2016-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1587655, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",233.75,193.18,40.57,0,"2016-12-19T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [868,"Ajuntament de Valls",4316130008,20160003681,"2016","82013983114 0440P1M601N1737181","Pagada","2016-12-13T20:08:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737181, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",648.41,535.88,112.53,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [869,"Ajuntament de Valls",4316130008,20160003337,"2016","GEN-004013","Pagada","2016-11-15T11:30:59","2016-11-15T11:30:59","2016-10-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004013, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",427.86,353.6,74.26,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [870,"Ajuntament de Valls",4316130008,20160003682,"2016","82013972030 0466P1M601N1737172","Pagada","2016-12-13T20:08:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737172, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",899.8,743.64,156.16,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [871,"Ajuntament de Valls",4316130008,20160003303,"2016","82015723963 0447P1M601N1586607","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1586607, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",171.02,141.34,29.68,0,"2016-12-19T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [872,"Ajuntament de Valls",4316130008,20160003240,"2016","82013979226 0316P0Z601S0426470","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426470, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",231.93,191.68,40.25,0,"2017-01-06T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [873,"Ajuntament de Valls",4316130008,20160003211,"2016","16244","Pagada","2016-11-11T11:12:33","2016-11-11T11:12:33","2016-10-31T00:00:00","VIVES AMBRÒS, IMPORT FRA.16244, DESPESES PROTOCOL","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",135.06,111.62,23.44,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [874,"Ajuntament de Valls",4316130008,20160003683,"2016","82013981744 0447P1M601N1737183","Pagada","2016-12-13T20:08:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737183, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",824.45,681.36,143.09,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [875,"Ajuntament de Valls",4316130008,20160003373,"2016","82013979226 0447P1M601N1587656","Pagada","2016-11-15T22:49:00","2016-11-16T12:49:41","2016-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1587656, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",269.82,222.99,46.83,0,"2016-12-19T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [876,"Ajuntament de Valls",4316130008,20160003241,"2016","82013979226 0276P0Z601S0426454","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426454, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",228.61,188.93,39.68,0,"2017-01-06T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [877,"Ajuntament de Valls",4316130008,20160003404,"2016","90559320-P","Pagada","2016-11-17T15:53:15","2016-11-17T15:53:15","2016-10-31T00:00:00","UNIPOST, SA,, IMPORT FRA.90559320-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS OCTUBRE","Càrrec","UNIPOST, SA","30206-OAC",347.27,287.0,60.27,0,"2016-12-30T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [878,"Ajuntament de Valls",4316130008,20160003374,"2016","82013973199 0432P1M601N1588240","Pagada","2016-11-15T22:49:00","2016-11-16T12:49:41","2016-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1588240, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",319.79,264.29,55.5,0,"2016-12-19T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [879,"Ajuntament de Valls",4316130008,20160003685,"2016","82013981379 0447P1M601N1737182","Pagada","2016-12-13T20:08:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737182, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",735.45,607.81,127.64,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [880,"Ajuntament de Valls",4316130008,20160003242,"2016","82013979226 0354P0Z601S0426477","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426477, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",219.08,181.06,38.02,0,"2017-01-06T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [881,"Ajuntament de Valls",4316130008,20160003403,"2016","1610481","Pagada","2016-11-17T15:50:28","2016-11-17T15:50:28","2016-10-31T00:00:00","OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT FRA.1610481, DESPESES FOTOCOPIADORA","Càrrec","OFIGRÀFIC SERVEIS PER L'OFICINA, SL","31102-COMPRES",181.02,149.6,31.42,0,"2016-12-30T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-02-01T00:00:00",41.2842776,1.2476852], [882,"Ajuntament de Valls",4316130008,20160003375,"2016","82013980381 0432P1M601N1587657","Pagada","2016-11-15T22:49:00","2016-11-16T12:49:41","2016-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1587657, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",364.43,301.18,63.25,0,"2016-12-19T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [883,"Ajuntament de Valls",4316130008,20160003243,"2016","82013979226 0301P0Z601S0426465","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426465, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",254.67,210.47,44.2,0,"2017-01-06T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [884,"Ajuntament de Valls",4316130008,20160003686,"2016","82018465539 0414P1M601N1737489","Pagada","2016-12-13T20:08:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737489, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",204.74,169.21,35.53,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [885,"Ajuntament de Valls",4316130008,20160003376,"2016","82013973452 0447P1M601N1588241","Pagada","2016-11-15T22:49:00","2016-11-16T12:49:41","2016-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1588241, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",457.51,378.11,79.4,0,"2016-12-19T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [886,"Ajuntament de Valls",4316130008,20160003150,"2016","203/16","Pagada","2016-11-08T14:45:30","2016-11-08T14:45:30","2016-10-31T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.203/16, FOTO PAU NUET","Càrrec","BALAGUER BURILLO, DIMAS","40000-ALCALDIA",60.5,50.0,10.5,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [887,"Ajuntament de Valls",4316130008,20160003313,"2016","82013979226 0531P0Z601Y0425599","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0425599, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",421.81,348.6,73.21,0,"2017-01-06T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [888,"Ajuntament de Valls",4316130008,20160003687,"2016","82013979610 0470P1M601N1735671","Pagada","2016-12-13T20:08:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1735671, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",712.98,589.24,123.74,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [889,"Ajuntament de Valls",4316130008,20160003347,"2016","435","Pagada","2016-11-15T13:25:31","2016-11-15T13:25:31","2016-10-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.435, DESPESES LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",377.4,311.9,65.5,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [890,"Ajuntament de Valls",4316130008,20160003377,"2016","82013983114 0436P1M601N1587412","Pagada","2016-11-15T22:49:00","2016-11-16T12:49:41","2016-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1587412, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",562.69,465.03,97.66,0,"2016-12-19T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [891,"Ajuntament de Valls",4316130008,20160003688,"2016","82013979061 0447P1M601N1737170","Pagada","2016-12-13T20:08:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737170, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",683.9,565.21,118.69,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [892,"Ajuntament de Valls",4316130008,20160003314,"2016","82013979226 0637P0Z601Y0425613","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0425613, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",443.13,366.22,76.91,0,"2017-01-06T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [893,"Ajuntament de Valls",4316130008,20160003109,"2016","5607898638","Pagada","2016-10-31T16:48:00","2016-11-02T09:31:28","2016-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607898638, NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [894,"Ajuntament de Valls",4316130008,20160003689,"2016","82013979021 0474P1M601N1737169","Pagada","2016-12-13T20:08:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737169, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",219.46,181.37,38.09,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [895,"Ajuntament de Valls",4316130008,20160003086,"2016","1605520","Pagada","2016-10-26T11:29:16","2016-10-26T11:29:16","2016-10-20T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1605520, DESPESES MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",476.44,393.75,82.69,0,"2016-12-19T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [896,"Ajuntament de Valls",4316130008,20160003315,"2016","82013979226 0510P0Z601Y0425594","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0425594, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",442.26,365.5,76.76,0,"2017-01-06T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [897,"Ajuntament de Valls",4316130008,20160003110,"2016","5607898636","Pagada","2016-10-31T16:48:00","2016-11-02T09:31:28","2016-10-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898636, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [898,"Ajuntament de Valls",4316130008,20160003098,"2016","T00023520","Pagada","2016-10-28T11:02:02","2016-10-28T11:02:02","2016-10-20T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023520, DESPESES ACCIÓ CÍVICA","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",41.17,34.02,7.15,0,"2016-12-19T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [899,"Ajuntament de Valls",4316130008,20160003690,"2016","82013979591 0447P1M601N1737171","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737171, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1180.66,975.75,204.91,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [900,"Ajuntament de Valls",4316130008,20160003316,"2016","82013979226 0597P0Z601Y0425608","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0425608, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",444.95,367.73,77.22,0,"2017-01-06T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [901,"Ajuntament de Valls",4316130008,20160003111,"2016","5607898639","Pagada","2016-10-31T16:48:00","2016-11-02T09:31:28","2016-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607898639, DEIXALLERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [902,"Ajuntament de Valls",4316130008,20160003862,"2016","1 000626","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-10-20T00:00:00","PRODUCCIONS COMPO, SL, IMPORT FRA.1 000626, COMPRA I ADAPTACIÓ D'UN VEHICLE PER COBRIR EL SERVEIS DE PROTECCIÓ CIVIL","Càrrec","PRODUCCIONS COMPO, SL","50106-PROTECCIO CIVIL",713.9,590.0,123.9,0,"2016-12-19T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [903,"Ajuntament de Valls",4316130008,20160003691,"2016","82033700034 0294P1M601N1735816","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1735816, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",823.27,680.39,142.88,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [904,"Ajuntament de Valls",4316130008,20160003275,"2016","82013979226 0470P0Z601Y0425587","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0425587, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",419.99,347.1,72.89,0,"2017-01-06T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [905,"Ajuntament de Valls",4316130008,20160003182,"2016","216531","Pagada","2016-11-09T15:08:35","2016-11-09T15:08:35","2016-10-20T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216531, TREBALLS ALS DESPATXOS DEL SERVEI ONA","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",3182.3,2630.0,552.3,0,"2016-12-19T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [906,"Ajuntament de Valls",4316130008,20160003276,"2016","82013979226 0675P0Z601Y0425617","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0425617, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",400.78,331.22,69.56,0,"2017-01-06T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [907,"Ajuntament de Valls",4316130008,20160003692,"2016","82013978826 0447P1M601N1737168","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737168, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",492.11,406.7,85.41,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [908,"Ajuntament de Valls",4316130008,20160003057,"2016","26665","Rebutjada","2016-10-20T13:46:52","2016-10-20T13:46:52","2016-10-19T00:00:00","JOSEP M. FRANQUÈS RAURELL, IMPORT FRA.26665, DESPESES PROTOCOL","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",178.27,162.06,16.21,0,"2016-12-18T00:00:00","","","",41.2842776,1.2476852], [909,"Ajuntament de Valls",4316130008,20160003112,"2016","5607898637","Pagada","2016-10-31T16:48:00","2016-11-02T09:31:28","2016-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607898637, SERVEI ESCOMBRERIES","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [910,"Ajuntament de Valls",4316130008,20160003277,"2016","82013979226 0618P0Z601Y0425611","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0425611, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",394.22,325.8,68.42,0,"2017-01-06T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [911,"Ajuntament de Valls",4316130008,20160003674,"2016","82013980360 0455P1M601N1735621","Pagada","2016-12-13T19:29:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1735621, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",954.27,788.65,165.62,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [912,"Ajuntament de Valls",4316130008,20160003045,"2016","1609700069","Pagada","2016-10-19T10:50:00","2016-10-19T15:01:21","2016-10-19T00:00:00","UTE ELECT.SOLER-AQUAGEST, SL, IMPORT FRA.1609700069, MILLORA DEPURADORA URBANA PER SUBSTITUCIÓ DELS ELEMENTS MECÀNICS DE LA SALA DE BOMBES","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",9186.2,9186.2,1929.1,0,"2016-12-18T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [913,"Ajuntament de Valls",4316130008,20160003174,"2016","16381","Pagada","2016-11-09T13:06:16","2016-11-09T13:06:16","2016-10-31T00:00:00"," MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16381, FALQUES D'ACTIVITATS CULTURALS I PROMOCIÓ DE LA CIUTAT OCTUBRE","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40000-ALCALDIA",1251.14,1034.0,217.14,0,"2016-12-30T00:00:00","2016-12-13T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [914,"Ajuntament de Valls",4316130008,20160003278,"2016","82013979226 0451P0Z601Y0425585","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0425585, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",450.66,372.45,78.21,0,"2017-01-06T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [915,"Ajuntament de Valls",4316130008,20160003737,"2016","082034469201 0101P1M601N1741717","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1741717, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",95.02,78.53,16.49,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [916,"Ajuntament de Valls",4316130008,20160003043,"2016","723","Pagada","2016-10-19T14:43:26","2016-10-19T14:43:26","2016-10-19T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.723, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","*40100-PLANEJAMENT I URBANISME",3.64,3.01,0.63,0.45,"2016-12-18T00:00:00","2016-10-31T00:00:00","2016-10-31T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [917,"Ajuntament de Valls",4316130008,20160003270,"2016","082013977860 0413P1M601N1680077","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1680077, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",306.83,253.58,53.25,0,"2017-01-06T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [918,"Ajuntament de Valls",4316130008,20160003356,"2016","4029","Pagada","2016-11-15T14:04:12","2016-11-15T14:04:12","2016-10-31T00:00:00","TAMEDIAXA, SA, IMPORT FRA.4029, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USAT","Càrrec","TAMEDIAXA, SA","51500-SOSTENIBILITAT",1663.75,1375.0,288.75,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [919,"Ajuntament de Valls",4316130008,20160003041,"2016","60-J6TD-005513","Pagada","2016-10-19T00:07:00","2016-10-19T10:38:00","2016-10-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-J6TD-005513, SERVEI DE TELECOMUNICACIONS DE DADES OCTUBRE","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2016-12-18T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [920,"Ajuntament de Valls",4316130008,20160003699,"2016","82013981915 0440P1M601N1738279","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1738279, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",448.78,370.89,77.89,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [921,"Ajuntament de Valls",4316130008,20160003285,"2016","82013979226 0656P0Z601Y0425614","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0425614, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",395.71,327.03,68.68,0,"2017-01-06T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [922,"Ajuntament de Valls",4316130008,20160003158,"2016","F/001378","Pagada","2016-11-09T09:35:20","2016-11-09T09:35:20","2016-10-31T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/001378, VESTUARI SERVEIS DE NETEJA","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",1671.71,1381.58,290.13,0,"2016-12-30T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [923,"Ajuntament de Valls",4316130008,20160003700,"2016","82013979473 0447P1M601N1738276","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1738276, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",835.73,690.69,145.04,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [924,"Ajuntament de Valls",4316130008,20160003300,"2016","82013974481 0432P1M601N1581082","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581082, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",305.46,252.45,53.01,0,"2016-12-18T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [925,"Ajuntament de Valls",4316130008,20160003286,"2016","82013979226 0491P0Z601Y0425591","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0425591, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",414.3,342.4,71.9,0,"2017-01-06T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [926,"Ajuntament de Valls",4316130008,20160003159,"2016","F/001379","Pagada","2016-11-09T09:37:07","2016-11-09T09:37:07","2016-10-31T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/001379, VESTUARI CONSERGES ESCOLES I BIDELLS","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",240.0,198.35,41.65,0,"2016-12-30T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [927,"Ajuntament de Valls",4316130008,20160003701,"2016","82013982106 0447P1M601N1738280","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1738280, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",524.0,433.06,90.94,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [928,"Ajuntament de Valls",4316130008,20160003301,"2016","82013981569 0432P1M601N1581254","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581254, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",647.97,535.51,112.46,0,"2016-12-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [929,"Ajuntament de Valls",4316130008,20160003283,"2016","82013979226 0559P0Z601Y0425602","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0425602, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",434.0,358.68,75.32,0,"2017-01-06T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [930,"Ajuntament de Valls",4316130008,20160003138,"2016","5607898642","Pagada","2016-11-04T11:40:00","2016-11-04T14:26:29","2016-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607898642, RECOLLIDA SELECTIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",22763.48,20694.07,2069.41,0,"2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [931,"Ajuntament de Valls",4316130008,20160003694,"2016","82013979342 0447P1M601N1738231","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1738231, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",677.89,560.24,117.65,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [932,"Ajuntament de Valls",4316130008,20160003298,"2016","82013981915 0436P1M601N1581255","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581255, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",412.65,341.03,71.62,0,"2016-12-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [933,"Ajuntament de Valls",4316130008,20160003695,"2016","82013982976 0447P1M601N1738277","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1738277, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",515.33,425.89,89.44,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [934,"Ajuntament de Valls",4316130008,20160003289,"2016","82013979226 0694P0Z601Y0425621","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0425621, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",233.19,192.72,40.47,0,"2017-01-06T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [935,"Ajuntament de Valls",4316130008,20160003497,"2016","A122901","Pagada","2016-11-25T13:03:35","2016-11-25T13:03:35","2016-10-31T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A122901, DESPESES PROTOCOL","Càrrec","AGROQUIMICA RECASENS, SL","40000-ALCALDIA",19.8,18.0,1.8,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [936,"Ajuntament de Valls",4316130008,20160003294,"2016","82013981379 0432P1M601N1581253","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581253, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",637.66,526.99,110.67,0,"2016-12-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [937,"Ajuntament de Valls",4316130008,20160003696,"2016","82013981685 0447P1M601N1738281","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1738281, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",837.21,691.91,145.3,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [938,"Ajuntament de Valls",4316130008,20160003291,"2016","82013979226 0578P0Z601Y0425607","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0425607, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",411.27,339.89,71.38,0,"2017-01-06T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [939,"Ajuntament de Valls",4316130008,20160003295,"2016","82013977423 0447P1M601N1581695","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581695, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",261.77,216.34,45.43,0,"2016-12-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [940,"Ajuntament de Valls",4316130008,20160003371,"2016","T160159","Pagada","2016-11-15T13:46:00","2016-11-16T12:49:41","2016-10-31T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T160159, CERT.6,7,8 i 9, OBRES DE CONSTRUCCIÓ DEL CLAVEGUERAM I DEPURADORA DE MASMOLETS","Càrrec","TECNOLOGIA DE FIRMES, SA","51101-URBANISME",11245.85,9294.09,1951.76,0,"2016-12-30T00:00:00","2016-12-12T00:00:00","2016-12-16T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [941,"Ajuntament de Valls",4316130008,20160003703,"2016","82013975426 0447P1M601N1738232","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1738232, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",785.64,649.29,136.35,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [942,"Ajuntament de Valls",4316130008,20160003400,"2016","16557/C","Pagada","2016-11-17T14:52:55","2016-11-17T14:52:55","2016-11-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16557/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS COORDINADORA COLLES","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.76,4.76,1.0,0,"2017-01-06T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [943,"Ajuntament de Valls",4316130008,20160003307,"2016","82013975426 0432P1M601N1581248","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581248, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",655.15,541.45,113.7,0,"2016-12-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [944,"Ajuntament de Valls",4316130008,20160003401,"2016","16293","Pagada","2016-11-17T14:55:04","2016-11-17T14:55:04","2016-10-31T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 16293, DESPESES MANT.EDIFICIS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",751.74,621.27,130.47,0,"2016-12-30T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [945,"Ajuntament de Valls",4316130008,20160003704,"2016","82013981569 0447P1M601N1738278","Pagada","2016-12-13T21:17:00","2016-12-19T09:40:23","2016-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1738278, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",763.49,630.98,132.51,0,"2017-01-15T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [946,"Ajuntament de Valls",4316130008,20160003310,"2016","82013973735 0432P1M601N1581247","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581247, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",442.4,365.62,76.78,0,"2016-12-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [947,"Ajuntament de Valls",4316130008,20160003151,"2016","1013/2016","Pagada","2016-11-08T15:34:15","2016-11-08T15:34:15","2016-11-07T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.1013/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES OCTUBRE","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",590.78,488.25,102.53,0,"2017-01-06T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [948,"Ajuntament de Valls",4316130008,20160003738,"2016","082013971115 0238P1M601N1732694","Pagada","2016-12-14T21:15:00","2016-12-19T09:40:23","2016-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1732694, DESPESES ELEC.SEMAFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",103.7,85.7,18.0,0,"2017-01-14T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-15T00:00:00",41.2842776,1.2476852], [949,"Ajuntament de Valls",4316130008,20160003472,"2016","ENT2016/0037","Pagada","2016-11-23T15:04:45","2016-11-23T15:04:45","2016-10-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0037, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",1052.56,1052.56,0,0,"2016-12-30T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [950,"Ajuntament de Valls",4316130008,20160003220,"2016","16/16","Pagada","2016-11-14T10:59:49","2016-11-14T10:59:49","2016-11-07T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.16/16, CONCESSIÓ SERVEI LLARS INFANTS MES NOVEMBRE","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2017-01-06T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [951,"Ajuntament de Valls",4316130008,20160003311,"2016","82013972858 0432P1M601N1582634","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1582634, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",382.54,316.15,66.39,0,"2016-12-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [952,"Ajuntament de Valls",4316130008,20160003433,"2016","ENT2016/0038","Pagada","2016-11-22T12:59:52","2016-11-22T12:59:52","2016-10-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0038, SAD MES OCTUBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",17209.4,17209.4,0,0,"2016-12-30T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [953,"Ajuntament de Valls",4316130008,20160003312,"2016","82013975770 0432P1M601N1581249","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581249, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",492.11,406.7,85.41,0,"2016-12-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [954,"Ajuntament de Valls",4316130008,20160003149,"2016","761","Pagada","2016-11-07T15:27:06","2016-11-07T15:27:06","2016-11-07T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.761, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",3.64,3.01,0.63,0.45,"2017-01-06T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [955,"Ajuntament de Valls",4316130008,20160004129,"2016","V16/48","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-10-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/48, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) OCTUBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1962.5,1962.5,0,0,"2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [956,"Ajuntament de Valls",4316130008,20160003319,"2016","82013982106 0432P1M601N1581256","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581256, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",466.96,385.92,81.04,0,"2016-12-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [957,"Ajuntament de Valls",4316130008,20160003450,"2016","16/29","Pagada","2016-11-21T00:00:00","2016-11-21T00:00:00","2016-11-07T00:00:00","LLUÏSA VIVES, IMPORT FRA.16/29, DESPESES ENSENYAMENT","Càrrec","OLLER VIVES, RAMON","20100-EDUCACIO",40.0,33.06,6.94,0,"2017-01-06T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2017-07-31T00:00:00",41.2842776,1.2476852], [958,"Ajuntament de Valls",4316130008,20160003320,"2016","82013982976 0432P1M601N1581252","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581252, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",426.86,352.78,74.08,0,"2016-12-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [959,"Ajuntament de Valls",4316130008,20160004130,"2016","V16/53","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-10-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/53, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) NOVEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1962.5,1962.5,0,0,"2016-12-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-16T00:00:00",41.2842776,1.2476852], [960,"Ajuntament de Valls",4316130008,20160003248,"2016","082013979737 0231P1M601N1585229","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1585229, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1254.42,1036.71,217.71,0,"2016-12-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [961,"Ajuntament de Valls",4316130008,20160003205,"2016","16537/C","Pagada","2016-11-11T11:00:17","2016-11-11T11:00:17","2016-10-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16537/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [962,"Ajuntament de Valls",4316130008,20160003355,"2016","161573","Pagada","2016-11-15T13:58:13","2016-11-15T13:58:13","2016-11-04T00:00:00","DATOTS, SLU, IMPORT FRA.161573, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USAT","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",555.39,459.0,96.39,0,"2017-01-03T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [963,"Ajuntament de Valls",4316130008,20160003249,"2016","082013977628 0432P1M601N1581821","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581821, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",234.29,193.63,40.66,0,"2016-12-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [964,"Ajuntament de Valls",4316130008,20160003206,"2016","16538/C","Pagada","2016-11-11T11:02:37","2016-11-11T11:02:37","2016-10-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16538/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS BIBLIOTECA CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [965,"Ajuntament de Valls",4316130008,20160003297,"2016","82018465539 0401P1M601N1576137","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1576137, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",188.75,155.99,32.76,0,"2016-12-17T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [966,"Ajuntament de Valls",4316130008,20160003204,"2016","A 160444","Pagada","2016-11-11T09:23:44","2016-11-11T09:23:44","2016-11-04T00:00:00","CRYSSA, IMPORT FRA.A 160444, DESPESES MAT.EMISSORES POLICIA","Càrrec","CRYSSA","50100-SEGURETAT",96.8,80.0,16.8,0,"2017-01-03T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [967,"Ajuntament de Valls",4316130008,20160003256,"2016","082013978387 0436P1M601N1581822","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581822, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",190.39,157.35,33.04,0,"2016-12-18T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [968,"Ajuntament de Valls",4316130008,20160003207,"2016","16539/C","Pagada","2016-11-11T11:04:24","2016-11-11T11:04:24","2016-10-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16539/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS DELS CENTRES OBERTS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",20.16,16.66,3.5,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [969,"Ajuntament de Valls",4316130008,20160003052,"2016","F1602036","Pagada","2016-10-20T08:18:00","2016-10-20T12:41:45","2016-10-19T00:00:00","TRAMA DE GASLLAR, SL, IMPORT FRA.F1602036, DESPESES REP.PLASTIFICADORA","Càrrec","TRAMA DE GASLLAR, S.L.","31102-COMPRES",60.5,50.0,10.5,0,"2016-12-18T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [970,"Ajuntament de Valls",4316130008,20160003208,"2016","16540/C","Pagada","2016-11-11T11:06:49","2016-11-11T11:06:49","2016-10-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16540/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS DE LA BIBLIOTECA POPULAR","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",8.64,7.14,1.5,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [971,"Ajuntament de Valls",4316130008,20160003143,"2016","1609700077","Pagada","2016-11-04T14:50:00","2016-11-07T10:40:35","2016-11-04T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700077, DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",34892.5,34892.5,3489.25,0,"2017-01-03T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [972,"Ajuntament de Valls",4316130008,20160003292,"2016","82013979342 0432P1M601N1575867","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1575867, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",566.74,468.38,98.36,0,"2016-12-17T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [973,"Ajuntament de Valls",4316130008,20160003209,"2016","16541/C","Pagada","2016-11-11T11:08:13","2016-11-11T11:08:13","2016-10-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16541/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS DEL REFUGI ANTAIERI","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",11.52,9.52,2.0,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [974,"Ajuntament de Valls",4316130008,20160003293,"2016","82013976449 0432P1M601N1575868","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1575868, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",617.27,510.14,107.13,0,"2016-12-17T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [975,"Ajuntament de Valls",4316130008,20160003038,"2016","4","Pagada","2016-10-19T09:51:55","2016-10-19T09:51:55","2016-10-18T00:00:00","M. CARME LATORRE PEREZ, IMPORT FRA.4. DESPESES PROTOCOL FIRA SANTA ÚRSULA","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",43.75,43.75,0,0,"2016-12-17T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [976,"Ajuntament de Valls",4316130008,20160003144,"2016","1609700074","Rebutjada","2016-11-04T14:50:00","2016-11-07T10:40:35","2016-11-04T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700074, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES OCTUBRE l'anul.la la fra. 1609790008 (reg.3200)","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",60389.36,49908.56,10480.8,0,"2017-01-03T00:00:00","","","",41.2842776,1.2476852], [977,"Ajuntament de Valls",4316130008,20160003210,"2016","16542/C","Pagada","2016-11-11T11:09:50","2016-11-11T11:09:50","2016-10-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16542/C, TREBALLS REFUGI ANTIAERI","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",128.74,106.4,22.34,0,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [978,"Ajuntament de Valls",4316130008,20160003042,"2016","A/167","Pagada","2016-10-19T13:53:48","2016-10-19T13:53:48","2016-10-18T00:00:00","LLUIS FABREGAT BONIFÀS, IMPORT FRA.A/167, DESPESES PROTOCOL FIRA SANTA ÚRSULA","Càrrec","FABREGAT BONIFAS, LLUIS","40000-ALCALDIA",120.0,99.17,20.83,0,"2016-12-17T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [979,"Ajuntament de Valls",4316130008,20160003145,"2016","1609700078","Pagada","2016-11-04T14:50:00","2016-11-07T10:40:35","2016-11-04T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700078, DEPURADORA POLIGON","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11729.78,11729.78,1172.98,0,"2017-01-03T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [980,"Ajuntament de Valls",4316130008,20160003798,"2016","193 2010","Pagada","2016-12-20T16:45:20","2016-12-20T16:45:20","2016-10-31T00:00:00","CRISTINA SEGALÀ MARTI, IMPORT FRA.193 2010 , DESPESES PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRER OCTUBRE","Càrrec","SEGALÀ MARTÍ, CRISTINA","20300-BENESTAR SOCIAL",332.0,332.0,0,0,"2016-12-30T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [981,"Ajuntament de Valls",4316130008,20160003146,"2016","1609700076","Pagada","2016-11-04T14:50:00","2016-11-07T10:40:35","2016-11-04T00:00:00","UTE ELECTROMECANICA SOLER-AQUAGEST, IMPORT FRA. 1609700076, RENOVACIÓ INTEGRAL DEPENDÈNCIES URBANISME UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700076, DEPURADORA POLIGON","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",4654.6,3846.78,807.82,0,"2017-01-03T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [982,"Ajuntament de Valls",4316130008,20160003068,"2016","F01601066","Pagada","2016-10-24T16:06:29","2016-10-24T16:06:29","2016-10-18T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01601066, DESPESES ACCIÓ CÍVICA","Càrrec","MORERA GERMANS, S.A.","21200-ACCIO CIVICA",53.75,44.42,9.33,0,"2016-12-17T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [983,"Ajuntament de Valls",4316130008,20160003132,"2016","105/2016","Pagada","2016-10-31T00:00:00","2016-10-31T00:00:00","2016-10-31T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.105/2016, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 OCTUBRE","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,2861.0,600.81,429.15,"2016-12-30T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [984,"Ajuntament de Valls",4316130008,20160003044,"2016","R00012572","Pagada","2016-10-19T14:55:24","2016-10-19T14:55:24","2016-10-18T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012572, TREBALLS A L'ESCOLA M.D. CANDELA","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",63.53,52.5,11.03,0,"2016-12-17T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [985,"Ajuntament de Valls",4316130008,20160003147,"2016","1609700075","Pagada","2016-11-04T14:50:00","2016-11-07T10:40:35","2016-11-04T00:00:00","UTE ELECTROMECANICA SOLER-AQUAGEST, IMPORT FRA.1609700075, SUBSTITUIR FLUORESCENTS PATI","Càrrec","UTE SOLER-AQUAMBIENTE","50302-SERVEIS MANTENIMENT",1085.39,897.02,188.37,0,"2017-01-03T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [986,"Ajuntament de Valls",4316130008,20160003257,"2016","082028651843 0184P1M601N1578097","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1578097, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",370.47,306.17,64.3,0,"2016-12-17T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [987,"Ajuntament de Valls",4316130008,20160003153,"2016","214/16","Pagada","2016-11-08T15:41:01","2016-11-08T15:41:01","2016-10-31T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 214/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES OCTUBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2016-12-30T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [988,"Ajuntament de Valls",4316130008,20160003058,"2016","160124","Pagada","2016-10-20T13:57:45","2016-10-20T13:57:45","2016-10-18T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.160124, DESPESES TROFEUS EXPOSICIÓ CANINA","Càrrec","BOLTA MASGRAU DAVID","11100-COMERÇ I TURISME",31.46,26.0,5.46,0,"2016-12-17T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [989,"Ajuntament de Valls",4316130008,20160003148,"2016","FIA162630","Pagada","2016-11-04T17:26:00","2016-11-07T10:40:35","2016-11-04T00:00:00","INSIGNIA UNIFORMES, SL, IMPORT FRA.FIA162630, DESPESES VESTUARI HIVERN","Càrrec","INSIGNA UNIFORMES, S.L.","50100-SEGURETAT",2361.62,1951.75,409.87,0,"2017-01-03T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [990,"Ajuntament de Valls",4316130008,20160003253,"2016","082013979908 0428P1M601N1578454","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1578454, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",916.15,757.15,159.0,0,"2016-12-17T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [991,"Ajuntament de Valls",4316130008,20160003059,"2016","21600246","Pagada","2016-10-21T09:40:22","2016-10-21T09:40:22","2016-10-18T00:00:00","MARBRES VALLS, SL, IMPORT FRA.21600246, DESPESES PROTOCOL","Càrrec","MARBRES VALLS, S.L.","40000-ALCALDIA",532.4,440.0,92.4,0,"2016-12-17T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [992,"Ajuntament de Valls",4316130008,20160003154,"2016","215/16","Pagada","2016-11-08T15:44:28","2016-11-08T15:44:28","2016-10-31T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.215/16, VISITES OCTUBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",120.0,99.17,20.83,0,"2016-12-30T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [993,"Ajuntament de Valls",4316130008,20160003175,"2016","8","Pagada","2016-11-09T13:22:51","2016-11-09T13:22:51","2016-11-04T00:00:00","M. CARME LATORRE PEREZ, IMPORT FRA. 8, DESPESES PROTOCOL","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",18.75,18.75,0,0,"2017-01-03T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [994,"Ajuntament de Valls",4316130008,20160003250,"2016","082013975751 0320P1M601N1579001","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1579001, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",549.05,453.76,95.29,0,"2016-12-17T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [995,"Ajuntament de Valls",4316130008,20160003339,"2016","A/20160223","Pagada","2016-11-15T12:42:53","2016-11-15T12:42:53","2016-10-31T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20160223, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",209.0,190.0,19.0,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [996,"Ajuntament de Valls",4316130008,20160003040,"2016","66716","Pagada","2016-10-18T17:03:00","2016-10-19T10:38:00","2016-10-18T00:00:00","INFORDISA, IMPORT FRA.66716, DESPESES COMPRA ORDINADORS","Càrrec","INFORDISA","30207-INFORMATICA",2997.51,2477.28,520.23,0,"2016-12-17T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [997,"Ajuntament de Valls",4316130008,20160003196,"2016","16/16","Pagada","2016-11-10T15:10:07","2016-11-10T15:10:07","2016-11-04T00:00:00","REHABITEC 97, SL, IMPORT FRA.16/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2017-01-03T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [998,"Ajuntament de Valls",4316130008,20160003251,"2016","082018463147 0239P1M601N1578173","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1578173, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",558.91,461.91,97.0,0,"2016-12-17T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [999,"Ajuntament de Valls",4316130008,20160003176,"2016","449","Pagada","2016-11-09T14:03:39","2016-11-09T14:03:39","2016-10-31T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.449, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ OCTUBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.63,383.17,80.46,0,"2016-12-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [1000,"Ajuntament de Valls",4316130008,20160003155,"2016","20160314","Pagada","2016-11-08T15:46:30","2016-11-08T15:46:30","2016-10-18T00:00:00","FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.20160314, CARTELLS CASTANYADA","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",106.0,87.6,18.4,0,"2016-12-17T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1001,"Ajuntament de Valls",4316130008,20160003245,"2016","082013978786 0320P1M601N1579003","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1579003, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",528.21,436.54,91.67,0,"2016-12-17T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1002,"Ajuntament de Valls",4316130008,20160003069,"2016","NIK2016A01-4024166","Pagada","2016-10-24T16:08:58","2016-10-24T16:08:58","2016-10-18T00:00:00","AUTOCARES NIKA, SL, IMPORT FRA. NIK2016A01-4024166, DESPESES JOVENTUT","Càrrec","AUTOCARES NIKA, SL","21200-ACCIO CIVICA",193.5,175.91,17.59,0,"2016-12-17T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1003,"Ajuntament de Valls",4316130008,20160003246,"2016","082013976740 0301P1M601N1578972","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1578972, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",489.97,404.93,85.04,0,"2016-12-17T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1004,"Ajuntament de Valls",4316130008,20160003105,"2016","A122858","Pagada","2016-10-28T12:57:38","2016-10-28T12:57:38","2016-10-18T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A122858, DESPESES PROTOCOL FIRA SANTA ÚRSULA","Càrrec","AGROQUIMICA RECASENS, SL","40000-ALCALDIA",92.4,84.0,8.4,0,"2016-12-17T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1005,"Ajuntament de Valls",4316130008,20160003308,"2016","82013981685 0432P1M601N1575881","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1575881, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",722.47,597.08,125.39,0,"2016-12-17T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1006,"Ajuntament de Valls",4316130008,20160003036,"2016","A122855","Pagada","2016-10-18T15:52:23","2016-10-18T15:52:23","2016-10-17T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A122855, DESPESES PROTOCOL","Càrrec","AGROQUIMICA RECASENS, SL","40000-ALCALDIA",162.03,147.3,14.73,0,"2016-12-16T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1007,"Ajuntament de Valls",4316130008,20160003309,"2016","82013979021 0461P1M601N1575866","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1575866, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",203.64,168.3,35.34,0,"2016-12-17T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1008,"Ajuntament de Valls",4316130008,20160003413,"2016","CLINICA16/4088,16/4178","Pagada","2016-11-11T00:00:00","2016-11-11T00:00:00","2016-10-17T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/4088 I 16/4178, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",373.29,303.05,70.24,0,"2016-12-16T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-30T00:00:00",41.2842776,1.2476852], [1009,"Ajuntament de Valls",4316130008,20160003305,"2016","82013979610 0466P1M601N1574686","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1574686, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",565.17,467.08,98.09,0,"2016-12-17T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1010,"Ajuntament de Valls",4316130008,20160003306,"2016","82013979473 0432P1M601N1575879","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1575879, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",734.57,607.08,127.49,0,"2016-12-17T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1011,"Ajuntament de Valls",4316130008,20160003414,"2016","CLINICA16/4179","Pagada","2016-11-11T00:00:00","2016-11-11T00:00:00","2016-10-17T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/4179, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",14.65,12.11,2.54,0,"2016-12-16T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1012,"Ajuntament de Valls",4316130008,20160003296,"2016","82013977706 0432P1M601N1575869","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1575869, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1330.73,1099.78,230.95,0,"2016-12-17T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1013,"Ajuntament de Valls",4316130008,20160002875,"2016","O003555/2016","Pagada","2016-10-10T14:36:17","2016-10-10T14:36:17","2016-10-04T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003555/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",29.09,27.97,1.12,0,"2016-12-03T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1014,"Ajuntament de Valls",4316130008,20160003418,"2016","BOTIGA16/2863","Pagada","2016-11-11T00:00:00","2016-11-11T00:00:00","2016-10-17T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA16/2863, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",29.36,26.69,2.67,0,"2016-12-16T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1015,"Ajuntament de Valls",4316130008,20160002876,"2016","O003554/2016","Pagada","2016-10-10T14:37:57","2016-10-10T14:37:57","2016-10-04T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003554/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",24.98,24.02,0.96,0,"2016-12-03T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1016,"Ajuntament de Valls",4316130008,20160003071,"2016","10278","Pagada","2016-10-25T09:24:26","2016-10-25T09:24:26","2016-10-17T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.10278, DESPESES ACCIÓ CÍVICA","Càrrec","PAU ALENTORN, CESAR","21200-ACCIO CIVICA",84.75,70.04,14.71,0,"2016-12-16T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1017,"Ajuntament de Valls",4316130008,20160002877,"2016","O003553/2016","Pagada","2016-10-10T14:39:21","2016-10-10T14:39:21","2016-10-04T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003553/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",10.83,10.41,0.42,0,"2016-12-03T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1018,"Ajuntament de Valls",4316130008,20160003033,"2016","A16005003","Pagada","2016-10-18T08:57:00","2016-10-18T11:28:06","2016-10-17T00:00:00","CINMAQ, IMPORT FRA.A16005003, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",240.48,198.74,41.74,0,"2016-12-16T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1019,"Ajuntament de Valls",4316130008,20160002808,"2016","118/2016","Pagada","2016-10-04T09:37:00","2016-10-04T14:31:49","2016-10-04T00:00:00","ENTRENA ABOGADOS, SCP, IMPORT FRA.118/2016, DEFENSA JURÍDICA PROCEDIMENT EN PRIMERA INSSTÀNCIA DILIGÈNCIES PRÈVIES 3532/2007","Càrrec","ENTRENA ABOGADOS, SCP","30500-SECRETARIA",1754.5,1450.0,304.5,217.5,"2016-12-03T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1020,"Ajuntament de Valls",4316130008,20160003034,"2016","A16005004","Pagada","2016-10-18T08:57:00","2016-10-18T11:28:06","2016-10-17T00:00:00","CINMAQ, IMPORT FRA.A16005004, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",2965.53,2450.85,514.68,0,"2016-12-16T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1021,"Ajuntament de Valls",4316130008,20160002861,"2016","20160196","Pagada","2016-10-06T15:30:42","2016-10-06T15:30:42","2016-10-04T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160196, DESPESES NEWSLETTER WEB JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","21200-ACCIO CIVICA",90.75,75.0,15.75,0,"2016-12-03T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1022,"Ajuntament de Valls",4316130008,20160003061,"2016","161020","Pagada","2016-10-24T10:51:08","2016-10-24T10:51:08","2016-10-17T00:00:00","ARTUR VIVES, SA, IMPORT FRA.161020, DESPESES MANT.EDIFICIS","Càrrec","ARTUR VIVES, S.A.","31102-COMPRES",21.78,18.0,3.78,0,"2016-12-16T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1023,"Ajuntament de Valls",4316130008,20160002822,"2016","A/2016224","Pagada","2016-10-04T15:59:05","2016-10-04T15:59:05","2016-09-29T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016224, DESPESES MANT.VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",387.2,320.0,67.2,0,"2016-11-28T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1024,"Ajuntament de Valls",4316130008,20160003304,"2016","82013972030 0451P1M601N1568706","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1568706, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",719.67,594.77,124.9,0,"2016-12-16T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1025,"Ajuntament de Valls",4316130008,20160002789,"2016","6307","Pagada","2016-10-04T10:05:04","2016-10-04T10:05:04","2016-09-29T00:00:00","DALMAU MASDEU, CB, IMPORT FRA. 6307, DESPESES MANT.CENTRE CULTURAL","Càrrec","DALMAU MASDEU, C.B.","50302-SERVEIS MANTENIMENT",345.08,285.19,59.89,0,"2016-11-28T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1026,"Ajuntament de Valls",4316130008,20160002810,"2016","130/2016","Pagada","2016-10-04T14:50:48","2016-10-04T14:50:48","2016-10-03T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 130/2016, SERVEI D'ASSESSORAMENT JURÍDIC PD SETEMBRE","Càrrec","VAZQUEZ & VIÑUALES, SCP","20300-BENESTAR SOCIAL",249.99,206.61,43.38,0,"2016-12-02T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1027,"Ajuntament de Valls",4316130008,20160003255,"2016","082013978144 0451P1M601N1568840","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1568840, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",866.4,716.03,150.37,0,"2016-12-16T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1028,"Ajuntament de Valls",4316130008,20160002796,"2016","AVAL20169","Pagada","2016-10-03T09:10:00","2016-10-04T14:31:49","2016-10-03T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20169, DESPESES CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT SETEMBRE","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2016-12-02T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1029,"Ajuntament de Valls",4316130008,20160003259,"2016","082013978300 0409P1M601N1571984","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1571984, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1207.97,998.32,209.65,0,"2016-12-16T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1030,"Ajuntament de Valls",4316130008,20160002920,"2016","082013974534 0242P1M601N1481107","Pagada","2016-10-12T05:49:00","2016-10-13T09:02:52","2016-09-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1481107, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",103.75,85.74,18.01,0,"2016-11-28T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1031,"Ajuntament de Valls",4316130008,20160002824,"2016","16488/C","Pagada","2016-10-05T10:35:33","2016-10-05T10:35:33","2016-10-03T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16488/C, MANTENIMENT SISTEMES DE PROTECCIÓ CONTRA INCENDIS BIBLIOTECA CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2016-12-02T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1032,"Ajuntament de Valls",4316130008,20160003075,"2016","15/16","Pagada","2016-10-25T09:39:48","2016-10-25T09:39:48","2016-10-17T00:00:00","REHABITEC 97, SL, IMPORT FRA.15/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2016-12-16T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1033,"Ajuntament de Valls",4316130008,20160002939,"2016","82013972030 0447P1M601N1403336","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1403336, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",763.56,631.04,132.52,0,"2016-11-13T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1034,"Ajuntament de Valls",4316130008,20160002825,"2016","16489/C","Pagada","2016-10-05T10:40:08","2016-10-05T10:40:08","2016-10-03T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16489/C, MANTENIMENT SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2016-12-02T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1035,"Ajuntament de Valls",4316130008,20160002911,"2016","082018467536 0211P1M601N1481285","Pagada","2016-10-12T05:45:00","2016-10-13T09:02:52","2016-09-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1481285, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",229.69,189.83,39.86,0,"2016-11-28T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1036,"Ajuntament de Valls",4316130008,20160002940,"2016","82013979591 0428P1M601N1403335","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1403335, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",833.01,688.44,144.57,0,"2016-11-13T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1037,"Ajuntament de Valls",4316130008,20160003046,"2016","FAR16-502","Pagada","2016-10-19T15:14:37","2016-10-19T15:14:37","2016-10-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-502, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50300-VIA PUBLICA",16.94,14.0,2.94,0,"2016-12-14T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1038,"Ajuntament de Valls",4316130008,20160002912,"2016","082018468261 0224P1M601N1481286","Pagada","2016-10-12T05:45:00","2016-10-13T09:02:52","2016-09-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1481286, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",211.01,174.39,36.62,0,"2016-11-28T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1039,"Ajuntament de Valls",4316130008,20160002826,"2016","16490/C","Pagada","2016-10-05T10:46:04","2016-10-05T10:46:04","2016-10-03T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16490/C, INSTAL.LACIÓ DE SISTEMA DE DETECCIÓ VIA RÀDIO SALA DE PLENS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",2750.39,2273.05,477.34,0,"2016-12-02T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1040,"Ajuntament de Valls",4316130008,20160002941,"2016","82013982260 0428P1M601N1403348","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1403348, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",756.41,625.13,131.28,0,"2016-11-13T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1041,"Ajuntament de Valls",4316130008,20160002783,"2016","86162515205 0032P1M601N1482658","Pagada","2016-10-01T18:09:00","2016-10-03T09:49:35","2016-09-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1482658, GAS CENTRE OBERT","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",17.35,14.34,3.01,0,"2016-11-28T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1042,"Ajuntament de Valls",4316130008,20160002936,"2016","82013979148 0428P1M601N1402651","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1402651, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",881.0,728.1,152.9,0,"2016-11-13T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1043,"Ajuntament de Valls",4316130008,20160002921,"2016","082013974154 0227P1M601N1489692","Pagada","2016-10-12T05:49:00","2016-10-13T09:02:52","2016-10-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1489692, DESPESES ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",62.3,51.49,10.81,0,"2016-12-02T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1044,"Ajuntament de Valls",4316130008,20160003047,"2016","FAR16-503","Pagada","2016-10-19T15:22:04","2016-10-19T15:22:04","2016-10-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-503, DESPESES MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",213.81,176.7,37.11,0,"2016-12-14T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1045,"Ajuntament de Valls",4316130008,20160002918,"2016","082013976643 0373P1M601N1474096","Pagada","2016-10-12T05:49:00","2016-10-13T09:02:52","2016-09-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1474096, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",984.3,813.47,170.83,0,"2016-11-27T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1046,"Ajuntament de Valls",4316130008,20160002922,"2016","082013982368 0261P1M601N1490315","Pagada","2016-10-12T05:49:00","2016-10-13T09:02:52","2016-10-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1490315, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",429.31,354.8,74.51,0,"2016-12-02T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1047,"Ajuntament de Valls",4316130008,20160002937,"2016","82013974840 0421P1M601N1403337","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1403337, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",554.92,458.61,96.31,0,"2016-11-13T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1048,"Ajuntament de Valls",4316130008,20160003048,"2016","FAR16-504,FAR16-472","Pagada","2016-10-19T15:27:02","2016-10-19T15:27:02","2016-10-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-504 I FAR16-472, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",235.96,195.01,40.95,0,"2016-12-14T00:00:00","2016-11-07T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1049,"Ajuntament de Valls",4316130008,20160002919,"2016","082018463740 0243P1M601N1475125","Pagada","2016-10-12T05:49:00","2016-10-13T09:02:52","2016-09-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1475125, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",488.05,403.35,84.7,0,"2016-11-27T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1050,"Ajuntament de Valls",4316130008,20160002813,"2016","160121","Pagada","2016-10-04T15:28:24","2016-10-04T15:28:24","2016-10-03T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.160121, TROFEUS RAL.LI CIUTAT DE VALLS","Càrrec","BOLTA MASGRAU DAVID","11100-COMERÇ I TURISME",317.02,262.0,55.02,0,"2016-12-02T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1051,"Ajuntament de Valls",4316130008,20160002932,"2016","82013980360 0436P1M601N1401702","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1401702, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",446.68,369.16,77.52,0,"2016-11-13T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1052,"Ajuntament de Valls",4316130008,20160003049,"2016","FAR16-505","Pagada","2016-10-19T15:29:55","2016-10-19T15:29:55","2016-10-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-505, DESPESES MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",46.23,38.21,8.02,0,"2016-12-14T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1053,"Ajuntament de Valls",4316130008,20160002807,"2016","10C/2016","Pagada","2016-10-03T09:15:00","2016-10-04T14:31:49","2016-10-03T00:00:00","VIAS, SAM, IMPORT FRA.10C/2016, DESPESES LLOGUER URBANISME","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2016-12-02T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-10-26T00:00:00",41.2842776,1.2476852], [1054,"Ajuntament de Valls",4316130008,20160002712,"2016","1800000620","Rebutjada","2016-09-19T12:51:33","2016-09-19T12:51:33","2016-09-14T00:00:00","CENTRO ESPAÑOL DE DERECHOS REPROGRÁFICOS, IMPORT FRA.1800000620, COST PER AL PRÉSTEC PÚBLIC BIBLIOTECARI 2010 A 2014","Càrrec","CENTRO ESPAÑOL DE DERECHOS REPROGRÁFICOS","10304-BIBLIOTECA",2617.32,2163.07,454.25,0,"2016-11-13T00:00:00","","","",41.2842776,1.2476852], [1055,"Ajuntament de Valls",4316130008,20160002788,"2016","A161617","Pagada","2016-10-04T10:02:12","2016-10-04T10:02:12","2016-09-28T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A161617, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",76.38,63.12,13.26,0,"2016-11-27T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1056,"Ajuntament de Valls",4316130008,20160003050,"2016","FAR16-506","Pagada","2016-10-19T15:31:49","2016-10-19T15:31:49","2016-10-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAR16-506, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",269.64,222.84,46.8,0,"2016-12-14T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1057,"Ajuntament de Valls",4316130008,20160003424,"2016","3283","Pagada","2016-11-21T14:45:22","2016-11-21T14:45:22","2016-10-15T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3283, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",22.97,22.09,0.88,0,"2016-12-14T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1058,"Ajuntament de Valls",4316130008,20160003326,"2016","1/16","Pagada","2016-11-15T09:21:20","2016-11-15T09:21:20","2016-09-28T00:00:00","LAURA GADEA MONTALÀ, IMPORT FRA.1/16, DESPESES COORDINACIÓ I FORMACIÓ PESSEBRE VIVENT","Càrrec","GADEA MONTALÀ, LAURA","21200-ACCIO CIVICA",1500.0,1239.67,260.33,185.95,"2016-11-27T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1059,"Ajuntament de Valls",4316130008,20160002713,"2016","188","Pagada","2016-09-19T13:03:12","2016-09-19T13:03:12","2016-09-14T00:00:00","DANI ROMERA GARCIA, IMPORT FRA.188, PINTURA ESCOLA CANDELA","Càrrec","ROMERA GARCIA, DANI","30700-EDIFICIS I EQUIPAMENTS",260.15,215.0,45.15,0,"2016-11-13T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1060,"Ajuntament de Valls",4316130008,20160003425,"2016","3284","Pagada","2016-11-21T14:48:29","2016-11-21T14:48:29","2016-10-15T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3284, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",10.6,10.19,0.41,0,"2016-12-14T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1061,"Ajuntament de Valls",4316130008,20160002795,"2016","3229","Pagada","2016-10-03T11:26:00","2016-10-04T14:31:49","2016-10-03T00:00:00","AMBIENTS-GESTIÓ DE RECURSOS AMBIENTALS, SL, IMPORT FRA.3229, DESPESES SISTEMA DE VIGILÀNCIA DELS ESTORNELLS","Càrrec","AMBIENS-GESTIÓ DE RECURSOS AMBIENTALS, SL","51500-SOSTENIBILITAT",618.65,511.28,107.37,0,"2016-12-02T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1062,"Ajuntament de Valls",4316130008,20160004028,"2016","02/16","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-09-28T00:00:00","LAURA GADEA MONTALÀ, IMPORT FRA.2/16, DESPESES COORDINACIÓ I FORMACIÓ PESSEBRE VIVENT","Càrrec","GADEA MONTALÀ, LAURA","21200-ACCIO CIVICA",1500.0,1239.67,260.33,185.95,"2016-11-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [1063,"Ajuntament de Valls",4316130008,20160003426,"2016","3285","Pagada","2016-11-21T15:03:03","2016-11-21T15:03:03","2016-10-15T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3285, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",17.28,15.96,1.32,0,"2016-12-14T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1064,"Ajuntament de Valls",4316130008,20160002604,"2016","FOR16121","Pagada","2016-09-13T13:59:36","2016-09-13T13:59:36","2016-09-13T00:00:00","COL.LEGI AMBIENTÒLEGS DE CATALUNYA, IMPORT FRA.FOR16121, 'CURS ONLINE DE AMBIENTALIZACIÓN DE EVENTOS', ASSIST. CONXITA MASSAGUER","Càrrec","COL.LEGI D'AMBIENTOLEGS DE CATALUNYA","51500-SOSTENIBILITAT",65.0,65.0,0,0,"2016-11-12T00:00:00","2016-09-13T00:00:00","2016-09-13T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1065,"Ajuntament de Valls",4316130008,20160002774,"2016","04/16","Pagada","2016-09-28T00:00:00","2016-09-28T00:00:00","2016-09-28T00:00:00","GESTION WEB 2.0, SCP, IMPORT FRA.4/16, SERVEI D'ASSISTÈNCIA I SUPORT TÈCNIC PER LES WEBS SETEMBRE","Càrrec","GESTION WEB 2.0, SCP","30207-INFORMATICA",2196.6,1815.37,381.23,0,"2016-11-27T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1066,"Ajuntament de Valls",4316130008,20160003427,"2016","3286","Pagada","2016-11-21T15:20:09","2016-11-21T15:20:09","2016-10-15T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3286, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",26.84,25.81,1.03,0,"2016-12-14T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1067,"Ajuntament de Valls",4316130008,20160003090,"2016","2016/2022","Pagada","2016-10-27T09:26:10","2016-10-27T09:26:10","2016-10-03T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/2022, DESPESES FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",1251.95,1034.67,217.28,0,"2016-12-02T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1068,"Ajuntament de Valls",4316130008,20160003026,"2016","21/2016","Pagada","2016-10-18T10:02:05","2016-10-18T10:02:05","2016-09-28T00:00:00","JORDI JANE CAMPDERROS, IMPORT FRA.21/2016, DESPESES PROGRAMA HORT","Càrrec","JANE CAMPDERROS JORDI","20300-BENESTAR SOCIAL",363.0,300.0,63.0,0,"2016-11-27T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1069,"Ajuntament de Valls",4316130008,20160002931,"2016","82013977953 0428P1M601N1396014","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1396014, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",532.98,440.48,92.5,0,"2016-11-12T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1070,"Ajuntament de Valls",4316130008,20160003063,"2016","635825","Pagada","2016-10-24T11:03:49","2016-10-24T11:03:49","2016-10-15T00:00:00","HIDRO TARRACO, SA, IMPORT FRA.635825, DESPESES MANT.ESCOLES","Càrrec","HIDRO TARRACO, S.A.","50302-SERVEIS MANTENIMENT",158.93,131.35,27.58,0,"2016-12-14T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1071,"Ajuntament de Valls",4316130008,20160003333,"2016","1C54-01/11205","Pagada","2016-11-15T10:08:24","2016-11-15T10:08:24","2016-10-01T00:00:00","TRISA, IMPORT FRA.1C54-01/11205, DESPESES VALORITZACIÓ RESIDUS","Càrrec","TRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.","51500-SOSTENIBILITAT",1673.4,1520.91,152.49,0,"2016-11-30T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-03-24T00:00:00",41.2842776,1.2476852], [1072,"Ajuntament de Valls",4316130008,20160003002,"2016","082018463740 0239P1M601N1398982","Pagada","2016-10-13T18:58:00","2016-10-14T10:18:49","2016-09-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1398982, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",554.2,458.02,96.18,0,"2016-11-12T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1073,"Ajuntament de Valls",4316130008,20160003055,"2016","86","Pagada","2016-10-20T13:40:36","2016-10-20T13:40:36","2016-10-15T00:00:00","AHITOR LÓPEZ ALBAREDA, IMPORT FRA.86, TREBALLS PER EDUCACIÓ VIAL","Càrrec","LOPEZ ALBAREDA, AHITOR","50302-SERVEIS MANTENIMENT",306.61,253.4,53.21,0,"2016-12-14T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1074,"Ajuntament de Valls",4316130008,20160003164,"2016","2601550","Pagada","2016-11-09T11:07:46","2016-11-09T11:07:46","2016-10-01T00:00:00","EL VALLENC, IMPORT FRA.2601550, ANUNCI PROGRAMA PREMIATS GALA VALLENC","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1028.5,850.0,178.5,0,"2016-11-30T00:00:00","2016-12-13T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [1075,"Ajuntament de Valls",4316130008,20160003422,"2016","3257","Pagada","2016-11-21T14:42:17","2016-11-21T14:42:17","2016-09-28T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3257, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",10.16,9.77,0.39,0,"2016-11-27T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1076,"Ajuntament de Valls",4316130008,20160002983,"2016","082013978543 0223P1M601N1398924","Pagada","2016-10-12T06:49:00","2016-10-13T09:02:52","2016-09-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1398924, DESPESES ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",12.27,10.14,2.13,0,"2016-11-12T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1077,"Ajuntament de Valls",4316130008,20160003056,"2016","VFR 113301","Pagada","2016-10-20T13:44:24","2016-10-20T13:44:24","2016-10-15T00:00:00","RECAMVIS I FERRETERIA ALT CAMP, SL, IMPORT FRA.VFR 113301, DESPESES VEHICLES POLICIA","Càrrec","RECANVIS I FERRETERIA ALT CAMP, S.L.","50100-SEGURETAT",44.08,36.43,7.65,0,"2016-12-14T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1078,"Ajuntament de Valls",4316130008,20160003165,"2016","2601497","Pagada","2016-11-09T11:09:55","2016-11-09T11:09:55","2016-10-01T00:00:00","EL VALLENC, IMPORT FRA.2601497, ANUNCI FELICITACIÓ NOVA MAQUETACIÓ","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1249.33,1032.5,216.83,0,"2016-11-30T00:00:00","2016-12-13T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [1079,"Ajuntament de Valls",4316130008,20160002970,"2016","82013976132 0428P1M601N1396009","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-09-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1396009, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",362.89,299.91,62.98,0,"2016-11-12T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1080,"Ajuntament de Valls",4316130008,20160003423,"2016","3258","Pagada","2016-11-21T14:43:52","2016-11-21T14:43:52","2016-09-28T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3258, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",19.64,18.88,0.76,0,"2016-11-27T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1081,"Ajuntament de Valls",4316130008,20160003064,"2016","GEN-003979","Pagada","2016-10-24T11:08:58","2016-10-24T11:08:58","2016-10-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003979, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50300-VIA PUBLICA",13.98,11.55,2.43,0,"2016-12-14T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1082,"Ajuntament de Valls",4316130008,20160003054,"2016","293","Pagada","2016-10-20T13:30:52","2016-10-20T13:30:52","2016-10-14T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.293, LLOGUER MAQUINARIA MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",210.54,174.0,36.54,0,"2016-12-13T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1083,"Ajuntament de Valls",4316130008,20160002968,"2016","82013979492 0428P1M601N1396008","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-09-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1396008, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",364.62,301.34,63.28,0,"2016-11-12T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1084,"Ajuntament de Valls",4316130008,20160002785,"2016","A/2016223","Pagada","2016-09-30T00:00:00","2016-09-30T00:00:00","2016-09-28T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016223, NETEJAR GRAVES AL COL.LECTOR EN BAIXA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",344.85,285.0,59.85,0,"2016-11-27T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1085,"Ajuntament de Valls",4316130008,20160003100,"2016","2601532","Pagada","2016-10-28T11:27:00","2016-10-28T11:27:00","2016-10-01T00:00:00","EL VALLENC, SL, IMPORT FRA.2601532, DESPESES ANUNCIS ANUARI 2015","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1249.33,1032.5,216.83,0,"2016-11-30T00:00:00","2016-12-13T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [1086,"Ajuntament de Valls",4316130008,20160002684,"2016","430520000346567","Pagada","2016-09-15T09:15:19","2016-09-15T09:15:19","2016-09-13T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000346567, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",54.7,45.88,8.82,0,"2016-11-12T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1087,"Ajuntament de Valls",4316130008,20160003015,"2016","FIA162411","Pagada","2016-10-14T13:12:00","2016-10-17T08:37:36","2016-10-14T00:00:00","INSIGNIA UNIFORMES, SL, IMPORT FRA.FIA162411, DESPESES MATERIAL TÈCNIC POLICIA","Càrrec","INSIGNA UNIFORMES, S.L.","50100-SEGURETAT",946.75,782.44,164.31,0,"2016-12-13T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1088,"Ajuntament de Valls",4316130008,20160003434,"2016","260339","Pagada","2016-11-22T13:03:05","2016-11-22T13:03:05","2016-10-01T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260339, DESPESES ANUNCI ACTIVITAT TEATRES DE VALLS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1423.26,1176.25,247.01,0,"2016-11-30T00:00:00","2016-12-13T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [1089,"Ajuntament de Valls",4316130008,20160002685,"2016","430520000346572","Pagada","2016-09-15T09:17:48","2016-09-15T09:17:48","2016-09-13T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000346572, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",2.34,1.93,0.41,0,"2016-11-12T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1090,"Ajuntament de Valls",4316130008,20160002792,"2016","T00023302","Pagada","2016-10-04T10:57:21","2016-10-04T10:57:21","2016-09-28T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023302, DESPESES MANT. EDIFICIS I ESCOLES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",151.52,125.22,26.3,0,"2016-11-27T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1091,"Ajuntament de Valls",4316130008,20160002886,"2016","S1604426","Pagada","2016-10-10T11:37:00","2016-10-11T09:43:40","2016-10-01T00:00:00","PROMICSA, IMPORT FRA.S1604426, DESPESES SUBSCRIPCIÓ DIARI","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",386.0,371.15,14.85,0,"2016-11-30T00:00:00","2016-11-09T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1092,"Ajuntament de Valls",4316130008,20160003016,"2016","FIA162412","Rebutjada","2016-10-14T13:12:00","2016-10-17T08:37:36","2016-10-14T00:00:00","INSIGNIA UNIFORMES, SL, IMPORT FRA.FIA162412, COMPRA VESTUARI POLICIA ESTIU","Càrrec","INSIGNA UNIFORMES, S.L.","50100-SEGURETAT",159.12,131.5,27.62,0,"2016-12-13T00:00:00","","","",41.2842776,1.2476852], [1093,"Ajuntament de Valls",4316130008,20160002767,"2016","60-I698-011094","Pagada","2016-09-28T00:14:00","2016-09-28T12:13:18","2016-09-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-G698-011484, FACTURACIÓ AGOST CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1569.73,1297.3,272.43,0,"2016-11-27T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1094,"Ajuntament de Valls",4316130008,20160002797,"2016","9000759075","Pagada","2016-10-04T11:04:00","2016-10-04T14:31:49","2016-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759075, DESPESES MANT.ANUAL ASCENSOR AJUNTAMENT 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2016-11-30T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1095,"Ajuntament de Valls",4316130008,20160002697,"2016","939","Pagada","2016-09-15T15:16:26","2016-09-15T15:16:26","2016-09-13T00:00:00","TALLERS BARRABEIG, SA, IMPORT FRA.939, DESPESES REP.VEHICLES SERVEIS POLICIA","Càrrec","TALLERS BARRABEIG, S.A.","50100-SEGURETAT",275.55,227.73,47.82,0,"2016-11-12T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1096,"Ajuntament de Valls",4316130008,20160003012,"2016","1609790005","Pagada","2016-10-14T13:26:00","2016-10-17T08:37:36","2016-10-14T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609790005, REVISIÓ PREUS MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES","Abonament","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",2002.73,1655.15,347.58,0,"2016-12-13T00:00:00","2016-11-07T00:00:00","2016-11-11T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1097,"Ajuntament de Valls",4316130008,20160004029,"2016","06/16","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-09-28T00:00:00","ÀNGEL GASOL SEÑORÓN, IMPORT FRA.6/16, DESPESES ORGANITZACIÓ I GESTIÓ HISTÒRICA DEL PESSEBRE","Càrrec","GASOL SEÑORÓN, ÀNGEL","21200-ACCIO CIVICA",1000.0,826.45,173.55,123.97,"2016-11-27T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [1098,"Ajuntament de Valls",4316130008,20160002770,"2016","T16 973","Pagada","2016-09-29T13:38:16","2016-09-29T13:38:16","2016-09-12T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 973, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",151.07,124.85,26.22,0,"2016-11-11T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1099,"Ajuntament de Valls",4316130008,20160002798,"2016","9000759076","Pagada","2016-10-04T11:04:00","2016-10-04T14:31:49","2016-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759076, DESPESES MANT.ANUAL SALVAESCALES ESCOLA CANDELA 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",76.23,63.0,13.23,0,"2016-11-30T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1100,"Ajuntament de Valls",4316130008,20160003013,"2016","1609790006","Pagada","2016-10-14T13:26:00","2016-10-17T08:37:36","2016-10-14T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609790006, REVISIÓ PREUS DEPURADORA URBANA","Abonament","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11120.04,11120.04,1112.0,0,"2016-12-13T00:00:00","2016-11-07T00:00:00","2016-11-11T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1101,"Ajuntament de Valls",4316130008,20160002766,"2016","1857","Pagada","2016-09-27T15:33:53","2016-09-27T15:33:53","2016-09-12T00:00:00","FRANCISCO PIÉ PASCUAL, IMPORT FRA.1857, DESPESES CENTRE OBERT PORTAL NOU","Càrrec","PIE PASCUAL, FRANCISCO","20300-BENESTAR SOCIAL",64.48,62.0,2.48,0,"2016-11-11T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1102,"Ajuntament de Valls",4316130008,20160002799,"2016","9000759077","Pagada","2016-10-04T11:04:00","2016-10-04T14:31:49","2016-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759077, DESPESES MANT.ANUAL ASCENSOR CA CREUS 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",268.62,222.0,46.62,0,"2016-11-30T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1103,"Ajuntament de Valls",4316130008,20160003014,"2016","1609790007","Pagada","2016-10-14T13:26:00","2016-10-17T08:37:36","2016-10-14T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609790007, REVISIÓ PREUS DEPURADORA URBANA","Abonament","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",1987.51,1987.51,198.75,0,"2016-12-13T00:00:00","2016-11-07T00:00:00","2016-11-11T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1104,"Ajuntament de Valls",4316130008,20160003325,"2016","5/16","Pagada","2016-11-15T09:19:00","2016-11-15T09:19:00","2016-09-28T00:00:00","ÀNGEL GASOL SEÑORÓN, IMPORT FRA.5/16, DESPESES ORGANITZACIÓ I GESTIÓ HISTÒRICA DEL PESSEBRE","Càrrec","GASOL SEÑORÓN, ÀNGEL","21200-ACCIO CIVICA",1000.0,826.45,173.55,123.97,"2016-11-27T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1105,"Ajuntament de Valls",4316130008,20160002800,"2016","9000759078","Pagada","2016-10-04T11:04:00","2016-10-04T14:31:49","2016-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759078, DESPESES MANT.ANUAL ASCENSOR ESCOLA CANDELA 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2016-11-30T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1106,"Ajuntament de Valls",4316130008,20160002768,"2016","430520FS0000766","Pagada","2016-09-28T15:15:01","2016-09-28T15:15:01","2016-09-27T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520FS0000766, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",54.7,45.88,8.82,0,"2016-11-26T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1107,"Ajuntament de Valls",4316130008,20160002895,"2016","260165","Pagada","2016-10-11T10:30:00","2016-10-11T10:30:00","2016-09-12T00:00:00","EL VALLENC, SL, IMPORT FRA.260165, DESPESES FLYERS BARRI EN FLOR","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",444.07,367.0,77.07,0,"2016-11-11T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1108,"Ajuntament de Valls",4316130008,20160003009,"2016","ESQ600560","Pagada","2016-10-14T11:14:00","2016-10-14T13:57:11","2016-10-14T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.600560, DESPESES ANUNCI ESQUELES","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",435.6,360.0,75.6,0,"2016-12-13T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1109,"Ajuntament de Valls",4316130008,20160002801,"2016","9000759079","Pagada","2016-10-04T11:04:00","2016-10-04T14:31:49","2016-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759079, DESPESES MANT.ANUAL ASCENSOR KURSAAL 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",243.21,201.0,42.21,0,"2016-11-30T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1110,"Ajuntament de Valls",4316130008,20160002775,"2016","N39795","Pagada","2016-09-29T15:24:16","2016-09-29T15:24:16","2016-09-27T00:00:00","PROCURADURIA RANERA CAHIS, S.C., IMPORT FRA.N39795, DESPESES APELACIÓ CONT.ADMTVO 34/14","Càrrec","PROCURADURIA RANERA CAHIS, S C","30500-SECRETARIA",167.62,138.53,29.09,20.78,"2016-11-26T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1111,"Ajuntament de Valls",4316130008,20160002802,"2016","9000759080","Pagada","2016-10-04T11:04:00","2016-10-04T14:31:49","2016-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759080, DESPESES MANT.ANUAL ASCENSOR ESCOLA ELADI HOMS 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",239.58,198.0,41.58,0,"2016-11-30T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1112,"Ajuntament de Valls",4316130008,20160003078,"2016","P1602295","Pagada","2016-10-25T14:15:00","2016-10-26T08:48:24","2016-10-14T00:00:00","PROMICSA, IMPORT FRA.P1602295, DESPESES ANUNCI ESQUELES","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",601.37,497.0,104.37,0,"2016-12-13T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1113,"Ajuntament de Valls",4316130008,20160002896,"2016","260164","Pagada","2016-10-11T10:34:10","2016-10-11T10:34:10","2016-09-12T00:00:00","EL VALLENC, SL, IMPORT FRA.260164, DESPESES VALLS VA DE VINS","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",45.98,38.0,7.98,0,"2016-11-11T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1114,"Ajuntament de Valls",4316130008,20160002803,"2016","9000759081","Pagada","2016-10-04T11:04:00","2016-10-04T14:31:49","2016-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759081, DESPESES MANT.ANUAL ASCENSOR IEV 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",268.62,222.0,46.62,0,"2016-11-30T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1115,"Ajuntament de Valls",4316130008,20160003062,"2016","F01601065","Pagada","2016-10-24T10:57:48","2016-10-24T10:57:48","2016-10-14T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01601065, DESPESES MANT.ESCOLES ","Càrrec","MORERA GERMANS, S.A.","50302-SERVEIS MANTENIMENT",15.03,12.42,2.61,0,"2016-12-13T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1116,"Ajuntament de Valls",4316130008,20160002897,"2016","260163","Pagada","2016-10-11T10:41:59","2016-10-11T10:41:59","2016-09-12T00:00:00","EL VALLENC, SL, IMPORT FRA.260163, DESPESES DÍPTIC XARRAMPA","Càrrec","EL VALLENC, S.L.","20100-EDUCACIO",237.16,196.0,41.16,0,"2016-11-11T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1117,"Ajuntament de Valls",4316130008,20160002769,"2016","13/16","Pagada","2016-09-28T00:00:00","2016-09-28T00:00:00","2016-09-27T00:00:00","XAVIER ROMANÍ BOVÉ, IMPORT FRA.13/16, REDACCIÓ D'UN ESTUDI DE PATALOGIES DE L'EDIFICI ESGLÉSIA DE SANT FRANCESC","Càrrec","ROMANÍ BOVÉ, XAVIER","51101-URBANISME",1815.0,1500.0,315.0,225.0,"2016-11-26T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1118,"Ajuntament de Valls",4316130008,20160002804,"2016","9000759082","Pagada","2016-10-04T11:04:00","2016-10-04T14:31:49","2016-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759082, DESPESES MANT.ANUAL ASCENSOR ESCOLA ENXANETA 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",272.25,225.0,47.25,0,"2016-11-30T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1119,"Ajuntament de Valls",4316130008,20160003070,"2016","F01601029","Pagada","2016-10-24T16:10:52","2016-10-24T16:10:52","2016-10-14T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01601029, DESPESES ACCIÓ CÍVICA","Càrrec","MORERA GERMANS, S.A.","21200-ACCIO CIVICA",284.82,235.39,49.43,0,"2016-12-13T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1120,"Ajuntament de Valls",4316130008,20160002827,"2016","613","Pagada","2016-10-05T10:49:21","2016-10-05T10:49:21","2016-09-12T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.613, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",21.82,18.03,3.79,2.7,"2016-11-11T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [1121,"Ajuntament de Valls",4316130008,20160002805,"2016","9000759083","Pagada","2016-10-04T11:04:00","2016-10-04T14:31:49","2016-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759083, DESPESES MANT.ANUAL PORTES AUTOMÀTIQUES CA CREUS 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",159.72,132.0,27.72,0,"2016-11-30T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1122,"Ajuntament de Valls",4316130008,20160003065,"2016","F16000228","Pagada","2016-10-24T11:24:19","2016-10-24T11:24:19","2016-10-14T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F16000228, DESPESES MANT.ESCOLES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",55.7,46.03,9.67,0,"2016-12-13T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1123,"Ajuntament de Valls",4316130008,20160002978,"2016","82013979380 0428P1M601N1464062","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-09-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1464062, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",145.19,119.99,25.2,0,"2016-11-26T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1124,"Ajuntament de Valls",4316130008,20160002702,"2016","24175","Pagada","2016-09-16T12:33:43","2016-09-16T12:33:43","2016-09-12T00:00:00","SOBRESIL, SL, IMPORT FRA.24175, DESPESES COMPRA SOBRES","Càrrec","SOBRESIL, S.L.","31102-COMPRES",131.59,108.75,22.84,0,"2016-11-11T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1125,"Ajuntament de Valls",4316130008,20160002806,"2016","9000759084","Pagada","2016-10-04T11:04:00","2016-10-04T14:31:49","2016-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759084, DESPESES MANT. ANUAL ASCENSOR BARRI ALT CAMP 4T ","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",493.68,408.0,85.68,0,"2016-11-30T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1126,"Ajuntament de Valls",4316130008,20160002981,"2016","82013979264 0660P1M601N1466298","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-09-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1466298, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",382.46,316.08,66.38,0,"2016-11-26T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1127,"Ajuntament de Valls",4316130008,20160002864,"2016","A100059795431016","Pagada","2016-10-07T08:48:00","2016-10-07T10:01:49","2016-10-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100059795431016, SERVEI DE TELEFONIA MÒBIL ORANGE SETEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2016-11-30T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [1128,"Ajuntament de Valls",4316130008,20160003440,"2016","702","Pagada","2016-11-22T13:50:28","2016-11-22T13:50:28","2016-10-14T00:00:00","TALLERS MARTÍ TRUCK, SA, IMPORT FRA.702, COMPRA I ADAPTACIÓ D'UN VEHICLE PER COBRIR EL SERVEIS DE PROTECCIÓ CIVIL","Càrrec","TALLERS MARTI TRUCK, SL","50106-PROTECCIO CIVIL",1436.68,1187.34,249.34,0,"2016-12-13T00:00:00","2016-12-15T00:00:00","2016-12-29T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [1129,"Ajuntament de Valls",4316130008,20160002964,"2016","82015873302 0525P1M601N1458467","Pagada","2016-10-12T06:15:00","2016-10-13T09:02:52","2016-09-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1458467, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",291.69,241.07,50.62,0,"2016-11-25T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1130,"Ajuntament de Valls",4316130008,20160003859,"2016","09/2016","Pagada","2016-12-20T00:00:00","2016-12-20T00:00:00","2016-09-12T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA. 09/2016, PROGRAMA ENVELLIMENT ACTIU DE SETEMBRE","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",216.0,216.0,0,32.4,"2016-11-11T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [1131,"Ajuntament de Valls",4316130008,20160003006,"2016","082013978661 0238P1M601N1461858","Pagada","2016-10-13T22:29:00","2016-10-14T10:18:49","2016-09-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1461858, DESPESES ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",98.63,81.51,17.12,0,"2016-11-25T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1132,"Ajuntament de Valls",4316130008,20160002865,"2016","A100059835481016","Pagada","2016-10-07T08:51:00","2016-10-07T10:01:49","2016-10-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100059835481016, SERVEI DE TELEFONIA MÒBIL ORANGE SETEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",2021.79,1670.9,350.89,0,"2016-11-30T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [1133,"Ajuntament de Valls",4316130008,20160002693,"2016","568","Pagada","2016-09-14T00:00:00","2016-09-14T14:25:00","2016-09-10T00:00:00","LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA. 568, CONTROL DE PREVENCIÓ DE LA LEGIONEL.LA 3TR. 2016","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",423.5,350.0,73.5,0,"2016-11-09T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1134,"Ajuntament de Valls",4316130008,20160003032,"2016","05/16","Pagada","2016-10-18T11:22:17","2016-10-18T11:22:17","2016-10-14T00:00:00","QUIM PUIG BORRÀS, IMPORT FRA.05/16, CONTRACTACIÓ DE LA REALITZACIÓ DE FOTOGRAFIES I VIDEOS DE LA DIADA CASTELLERA DE LES SANTES DE MATARÓ PER AL MUSEU CASTELLER DE CATALUNYA","Càrrec","PUIG BORRAS, QUIM","30500-SECRETARIA",1058.75,875.0,183.75,0,"2016-12-13T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1135,"Ajuntament de Valls",4316130008,20160002917,"2016","082018470055 0243P1M601N1462077","Pagada","2016-10-12T05:48:00","2016-10-13T09:02:52","2016-09-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1462077, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",190.25,157.23,33.02,0,"2016-11-25T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1136,"Ajuntament de Valls",4316130008,20160002866,"2016","A100059835501016","Pagada","2016-10-07T08:54:00","2016-10-07T10:01:49","2016-10-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100059835501016, SERVEI DE TELEFONIA MÒBIL ORANGE SETEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",36.3,30.0,6.3,0,"2016-11-30T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [1137,"Ajuntament de Valls",4316130008,20160002695,"2016","160877","Pagada","2016-09-15T14:50:23","2016-09-15T14:50:23","2016-09-09T00:00:00","ARTUR VIVES, SA, IMPORT FRA.160877, DESPESES MANT.EDIFICIS","Càrrec","ARTUR VIVES, S.A.","31102-COMPRES",214.17,177.0,37.17,0,"2016-11-08T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1138,"Ajuntament de Valls",4316130008,20160002778,"2016","A00165/16","Pagada","2016-09-30T11:05:39","2016-09-30T11:05:39","2016-09-26T00:00:00","VAM CONSULTORS CENTRE DE SERVEIS EMPRESARIALS, SL , IMPORT FRA.A00165/16, CURS DE MANIPULADOR I APLICADOR DE FITOSANITARIS. ASSIST. FRANCESC INVERNON FÀBREGAS","Càrrec","VAM CONSULTORS CENTRE DE SERVEIS EMPRESARIALS, SL","30200-RECURSOS HUMANS",325.0,325.0,0,0,"2016-11-25T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1139,"Ajuntament de Valls",4316130008,20160003302,"2016","82013979061 0432P1M601N1561399","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1561399, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",564.27,466.34,97.93,0,"2016-12-13T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1140,"Ajuntament de Valls",4316130008,20160003077,"2016","A10005982953-1016","Pagada","2016-10-25T14:10:51","2016-10-25T14:10:51","2016-10-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10005982953-1016, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL SETEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",18.45,15.25,3.2,0,"2016-11-30T00:00:00","2016-10-31T00:00:00","2016-10-31T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [1141,"Ajuntament de Valls",4316130008,20160002776,"2016","T16 1031","Pagada","2016-09-29T15:32:22","2016-09-29T15:32:22","2016-09-26T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 1031, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",324.78,268.41,56.37,0,"2016-11-25T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1142,"Ajuntament de Valls",4316130008,20160002763,"2016","6286","Pagada","2016-09-27T15:16:19","2016-09-27T15:16:19","2016-09-09T00:00:00","DALMAU MASDEU, CB, IMPORT FRA. 6286, DESPESES MANT.CENTRE CULTURAL","Càrrec","DALMAU MASDEU, C.B.","50302-SERVEIS MANTENIMENT",536.16,443.11,93.05,0,"2016-11-08T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1143,"Ajuntament de Valls",4316130008,20160003010,"2016","LD16100085","Pagada","2016-10-14T14:34:00","2016-10-17T08:37:36","2016-10-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD16100085, RENTING VEHICLES POLICIA OCTUBRE","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2016-11-30T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1144,"Ajuntament de Valls",4316130008,20160003299,"2016","82013977953 0432P1M601N1560305","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1560305, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",594.65,491.45,103.2,0,"2016-12-13T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1145,"Ajuntament de Valls",4316130008,20160002732,"2016","19","Pagada","2016-09-26T09:44:43","2016-09-26T09:44:43","2016-09-09T00:00:00","JOSEP M. BARGALLÓ RUBIO, IMPORT FRA. 19, TALLER DE CUINA AL CENTRE CÍVIC","Càrrec","BARGALLO RUBIO, JOSE MARIA","21200-ACCIO CIVICA",315.0,315.0,0,0,"2016-11-08T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1146,"Ajuntament de Valls",4316130008,20160002771,"2016","1194","Pagada","2016-09-29T13:58:12","2016-09-29T13:58:12","2016-09-26T00:00:00","IMATGE 9, SL, IMPORT FRA.1194, CONTRACTE DE SERVEIS DE DISSENY I COMUNICACIÓ DEL CENTRE CÍVIC","Càrrec","IMATGE 9, SL","21200-ACCIO CIVICA",1155.55,955.0,200.55,0,"2016-11-25T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1147,"Ajuntament de Valls",4316130008,20160003623,"2016","96/2016","Pagada","2016-12-16T10:11:28","2016-12-16T10:11:28","2016-10-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.96/2016, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 SETEMBRE","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,2861.0,600.81,429.15,"2016-11-30T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-26T00:00:00",41.2842776,1.2476852], [1148,"Ajuntament de Valls",4316130008,20160002600,"2016","16058686","Pagada","2016-09-12T13:01:59","2016-09-12T13:01:59","2016-09-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16058686, DESPESES FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",89.37,73.86,15.51,0,"2016-11-07T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1149,"Ajuntament de Valls",4316130008,20160003290,"2016","82013974840 0436P1M601N1561401","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-10-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1561401, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",574.58,474.86,99.72,0,"2016-12-13T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1150,"Ajuntament de Valls",4316130008,20160002979,"2016","82018467838 0429P1M601N1484092","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-09-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1484092, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",603.29,498.59,104.7,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1151,"Ajuntament de Valls",4316130008,20160002750,"2016","649","Pagada","2016-09-27T14:05:14","2016-09-27T14:05:14","2016-09-26T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.649, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",29.09,24.04,5.05,3.61,"2016-11-25T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [1152,"Ajuntament de Valls",4316130008,20160003284,"2016","82013979148 0432P1M601N1560306","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-10-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1560306, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",933.85,771.78,162.07,0,"2016-12-13T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1153,"Ajuntament de Valls",4316130008,20160002705,"2016","F0613N00025686","Pagada","2016-09-17T22:22:00","2016-09-19T07:46:47","2016-09-08T00:00:00","ENDESA DISTRIBUCION ELECTRICA, IMPORT FRA. F0613N00025686, ALTA ESCOMESA ELÈCTRICA CTRA. DEL PLA, 281","Càrrec","ENDESA DISTRIBUCIÓN ELÉCTRICA, SL","30700-EDIFICIS I EQUIPAMENTS",1948.87,1610.64,338.23,0,"2016-11-07T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1154,"Ajuntament de Valls",4316130008,20160003027,"2016","H 235289","Pagada","2016-10-18T10:04:47","2016-10-18T10:04:47","2016-09-23T00:00:00","SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA. H 235289, PROGRAMA HORT","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","20300-BENESTAR SOCIAL",264.0,240.0,24.0,0,"2016-11-22T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1155,"Ajuntament de Valls",4316130008,20160002965,"2016","82013979441 0447P1M601N1483855","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1483855, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",435.02,359.52,75.5,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1156,"Ajuntament de Valls",4316130008,20160003287,"2016","82013981744 0432P1M601N1560307","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-10-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1560307, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",631.27,521.71,109.56,0,"2016-12-13T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1157,"Ajuntament de Valls",4316130008,20160003099,"2016","14813","Pagada","2016-10-28T11:05:31","2016-10-28T11:05:31","2016-09-23T00:00:00","MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.14813, DESPESES COMPRA CASC POLICIA","Càrrec","MOLT MOTO-JAUMEJOAN, SL","50100-SEGURETAT",140.0,115.7,24.3,0,"2016-11-22T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1158,"Ajuntament de Valls",4316130008,20160002582,"2016","105/16","Pagada","2016-09-08T11:02:00","2016-09-08T13:54:32","2016-09-08T00:00:00","CODEX, SCCL, IMPORT FRA. 105/16, TREBALLS EXCAVACIO CR DE L'ESGLÈSIA","Càrrec","CODEX","51101-URBANISME",7109.96,5876.0,1233.96,0,"2016-11-07T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1159,"Ajuntament de Valls",4316130008,20160003288,"2016","82013982260 0432P1M601N1561419","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-10-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1561419, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",763.49,630.98,132.51,0,"2016-12-13T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1160,"Ajuntament de Valls",4316130008,20160002966,"2016","82013981005 0432P1M601N1482910","Pagada","2016-10-12T06:15:00","2016-10-13T09:02:52","2016-09-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1482910, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",431.57,356.67,74.9,0,"2016-11-29T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1161,"Ajuntament de Valls",4316130008,20160002777,"2016","3","Pagada","2016-09-29T15:37:38","2016-09-29T15:37:38","2016-09-23T00:00:00","M. CARME LATORRE PEREZ, IMPORT FRA. 3, DESPESES PROTOCOL","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",100.0,100.0,0,0,"2016-11-22T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1162,"Ajuntament de Valls",4316130008,20160002580,"2016","112/2016","Pagada","2016-09-07T13:16:00","2016-09-08T13:54:32","2016-09-07T00:00:00","GABINET CERES, SL, IMPORT FRA.112/2016, DESPESES ELABORACIÓ CONSULTA SOBRE PARTICIPACIÓ CIUTADANA A LA POBLACIÓ","Càrrec","GABINET CERES, SL","21100-PARTICIPACIÓ",2843.5,2350.0,493.5,0,"2016-11-06T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-09T00:00:00",41.2842776,1.2476852], [1163,"Ajuntament de Valls",4316130008,20160002967,"2016","82013974095 0432P1M601N1483857","Pagada","2016-10-12T06:15:00","2016-10-13T09:02:52","2016-09-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1483857, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",961.53,794.65,166.88,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1164,"Ajuntament de Valls",4316130008,20160002726,"2016","86162515146 0051P1M601N1456416","Pagada","2016-09-25T18:18:00","2016-09-26T08:59:44","2016-09-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1456416, GAS TEATRE (AGOST/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",77.51,64.06,13.45,0,"2016-11-22T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1165,"Ajuntament de Valls",4316130008,20160003279,"2016","82013980360 0440P1M601N1558948","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-10-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1558948, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",773.48,639.24,134.24,0,"2016-12-13T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1166,"Ajuntament de Valls",4316130008,20160002576,"2016","1609700055","Pagada","2016-09-07T10:50:00","2016-09-08T13:54:32","2016-09-07T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700055, DEPURADORA POLIGON","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",12251.84,11138.04,1113.8,0,"2016-11-06T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-09T00:00:00",41.2842776,1.2476852], [1167,"Ajuntament de Valls",4316130008,20160002903,"2016","A/29","Pagada","2016-10-11T13:45:15","2016-10-11T13:45:15","2016-09-30T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/29, DESPESES FESTES","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",157.3,130.0,27.3,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1168,"Ajuntament de Valls",4316130008,20160002727,"2016","86162515564 0047P1M601N1456420","Pagada","2016-09-25T18:18:00","2016-09-26T08:59:44","2016-09-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1456420, GAS ESCOLA ENXANETA (AGOST/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",139.0,114.88,24.12,0,"2016-11-22T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1169,"Ajuntament de Valls",4316130008,20160003280,"2016","82013979492 0432P1M601N1560278","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-10-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1560278, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",445.59,368.26,77.33,0,"2016-12-13T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1170,"Ajuntament de Valls",4316130008,20160002884,"2016","A/20160188","Pagada","2016-10-11T09:38:38","2016-10-11T09:38:38","2016-09-30T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20160188, ESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",158.4,144.0,14.4,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1171,"Ajuntament de Valls",4316130008,20160002728,"2016","86162515642 0047P1M601N1456421","Pagada","2016-09-25T18:18:00","2016-09-26T08:59:44","2016-09-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1456421, GAS ESCOLA EUGENI D'ORS (AGOST/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",242.64,200.53,42.11,0,"2016-11-22T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1172,"Ajuntament de Valls",4316130008,20160003281,"2016","82033700034 0281P1M601N1559159","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-10-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1559159, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",729.7,603.06,126.64,0,"2016-12-13T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1173,"Ajuntament de Valls",4316130008,20160002577,"2016","1609700057","Pagada","2016-09-07T10:50:00","2016-09-08T13:54:32","2016-09-07T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700057, ILUMINACIÓ CAMI TOMB BALCÓ","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",2348.45,1940.87,407.58,0,"2016-11-06T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-09T00:00:00",41.2842776,1.2476852], [1174,"Ajuntament de Valls",4316130008,20160002871,"2016","442","Pagada","2016-10-10T13:40:33","2016-10-10T13:40:33","2016-09-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.442, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ SETEMBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",488.02,403.33,84.69,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1175,"Ajuntament de Valls",4316130008,20160003282,"2016","82013976132 0432P1M601N1560279","Pagada","2016-11-11T20:41:00","2016-11-14T12:40:55","2016-10-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1560279, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",404.55,334.34,70.21,0,"2016-12-13T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1176,"Ajuntament de Valls",4316130008,20160002729,"2016","86162515486 0047P1M601N1456419","Pagada","2016-09-25T18:18:00","2016-09-26T08:59:44","2016-09-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1456419, GAS ESCOLA BALTASAR SEGÚ (AGOST/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",184.45,152.44,32.01,0,"2016-11-22T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1177,"Ajuntament de Valls",4316130008,20160002578,"2016","1609700059","Pagada","2016-09-07T11:49:00","2016-09-08T13:54:32","2016-09-07T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700059, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES AGOST","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",55949.9,46239.59,9710.31,0,"2016-11-06T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-09T00:00:00",41.2842776,1.2476852], [1178,"Ajuntament de Valls",4316130008,20160003317,"2016","82013978826 0432P1M601N1561398","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1561398, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",419.35,346.57,72.78,0,"2016-12-13T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1179,"Ajuntament de Valls",4316130008,20160002730,"2016","86162515389 0047P1M601N1456418","Pagada","2016-09-25T18:18:00","2016-09-26T08:59:44","2016-09-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1456418, GAS ESCOLA CANDELA (AGOST/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",184.45,152.44,32.01,0,"2016-11-22T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1180,"Ajuntament de Valls",4316130008,20160003318,"2016","82013979591 0432P1M601N1561400","Pagada","2016-11-11T20:42:00","2016-11-14T12:40:55","2016-10-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1561400, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",907.73,750.19,157.54,0,"2016-12-13T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1181,"Ajuntament de Valls",4316130008,20160002812,"2016","16/1338","Pagada","2016-10-04T15:07:39","2016-10-04T15:07:39","2016-09-30T00:00:00","AMBIENT SERVEI, SL, IMPORT FRA.16/1338, SERVEI DESRATITZACIÓ I DESINSECTACIÓ 3T","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",1936.0,1600.0,336.0,0,"2016-11-29T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1182,"Ajuntament de Valls",4316130008,20160002579,"2016","1609700058","Pagada","2016-09-07T11:49:00","2016-09-08T13:54:32","2016-09-07T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700057, TREBALLS ESCENARI FORNÀS","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",3734.93,3086.72,648.21,0,"2016-11-06T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-09T00:00:00",41.2842776,1.2476852], [1183,"Ajuntament de Valls",4316130008,20160002731,"2016","86162515302 0051P1M601N1456417","Comptabilitzada","2016-09-25T18:33:00","2016-09-26T08:59:44","2016-09-23T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1456417, GAS ESCOLA ELADI HOMS (AGOST/SETEMBRE) l'anul.la la fra.P0Z601S0428750 (reg.3195)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",190.38,157.34,33.04,0,"2016-11-22T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","",41.2842776,1.2476852], [1184,"Ajuntament de Valls",4316130008,20160003017,"2016","86162515205 0047P0Z601Y0391814","Pagada","2016-10-15T19:37:00","2016-10-17T08:37:36","2016-10-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0391814, GAS CENTRE OBERT","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",11.32,9.32,2.0,0,"2016-12-13T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1185,"Ajuntament de Valls",4316130008,20160002991,"2016","16/20","Pagada","2016-10-13T11:33:55","2016-10-13T11:33:55","2016-09-06T00:00:00","LLUÏSA VIVES, IMPORT FRA.16/20, DESPESES CENTRE OBERT PORTAL NOU","Càrrec","OLLER VIVES, RAMON","20300-BENESTAR SOCIAL",167.3,138.26,29.04,0,"2016-11-05T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2017-01-31T00:00:00",41.2842776,1.2476852], [1186,"Ajuntament de Valls",4316130008,20160002814,"2016","187/16","Pagada","2016-10-04T15:30:17","2016-10-04T15:30:17","2016-09-30T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 187/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES SETEMBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2016-11-29T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1187,"Ajuntament de Valls",4316130008,20160002977,"2016","82013979319 0432P1M601N1451060","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-09-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1451060, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",455.87,376.75,79.12,0,"2016-11-22T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1188,"Ajuntament de Valls",4316130008,20160003018,"2016","86162515205 0028P0Z601S0392639","Pagada","2016-10-16T18:16:00","2016-10-17T08:37:36","2016-10-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0392639, GAS CENTRE OBERT anul.la fra. P1M601N1300085","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",36.29,29.99,6.3,0,"2016-12-13T00:00:00","2016-10-20T00:00:00","2016-10-28T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1189,"Ajuntament de Valls",4316130008,20160002602,"2016","18130","Pagada","2016-09-12T13:39:27","2016-09-12T13:39:27","2016-09-06T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18130, DESPESES REPARACIÓ VEHICLES MANT.","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",232.36,192.03,40.33,0,"2016-11-05T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1190,"Ajuntament de Valls",4316130008,20160002815,"2016","188/16","Pagada","2016-10-04T15:33:28","2016-10-04T15:33:28","2016-09-30T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.188/16, VISITES SETEMBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",330.19,272.89,57.3,0,"2016-11-29T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1191,"Ajuntament de Valls",4316130008,20160002961,"2016","82013980322 0421P1M601N1451048","Pagada","2016-10-12T06:15:00","2016-10-13T09:02:52","2016-09-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1451048, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",406.98,336.35,70.63,0,"2016-11-22T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1192,"Ajuntament de Valls",4316130008,20160003254,"2016","082013975371 0257P1M601N1556974","Pagada","2016-11-11T19:46:00","2016-11-14T12:40:55","2016-10-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1556974, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",119.63,98.87,20.76,0,"2016-12-12T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1193,"Ajuntament de Valls",4316130008,20160002648,"2016","82015723963 0432P1M601N1358118","Pagada","2016-09-13T20:32:00","2016-09-14T15:56:57","2016-09-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1358118, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2146.12,1773.65,372.47,0,"2016-11-05T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1194,"Ajuntament de Valls",4316130008,20160003029,"2016","2016179","Pagada","2016-10-18T10:10:35","2016-10-18T10:10:35","2016-09-30T00:00:00","M.CARMEN GUERRA DIAZ, IMPORT FRA.2016179, DESPESES ACCIÓ CÍVICA","Càrrec","GUERRA DIAZ M.CARMEN","21200-ACCIO CIVICA",27.3,22.56,4.74,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1195,"Ajuntament de Valls",4316130008,20160002962,"2016","82013975099 0428P1M601N1451049","Pagada","2016-10-12T06:15:00","2016-10-13T09:02:52","2016-09-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1451049, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",424.23,350.6,73.63,0,"2016-11-22T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1196,"Ajuntament de Valls",4316130008,20160003247,"2016","082013974397 0242P1M601N1556973","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-10-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1556973, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",103.93,85.89,18.04,0,"2016-12-12T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1197,"Ajuntament de Valls",4316130008,20160002531,"2016","109/2016","Pagada","2016-09-06T09:35:41","2016-09-06T09:35:41","2016-09-05T00:00:00","GRAFISCAMP, SL, IMPORT FRA.109/2016, DESPESES MAT.OFICINA","Càrrec","GRAFISCAMP, S.L.","31102-COMPRES",153.67,127.0,26.67,0,"2016-11-04T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1198,"Ajuntament de Valls",4316130008,20160002963,"2016","82018468812 0401P1M601N1451436","Pagada","2016-10-12T06:15:00","2016-10-13T09:02:52","2016-09-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1451436, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",649.89,537.1,112.79,0,"2016-11-22T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1199,"Ajuntament de Valls",4316130008,20160002786,"2016","E010000652","Pagada","2016-10-04T09:52:02","2016-10-04T09:52:02","2016-09-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000652, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",948.91,784.22,164.69,0,"2016-11-29T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1200,"Ajuntament de Valls",4316130008,20160003252,"2016","082013978085 0238P1M601N1556232","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-10-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1556232, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",2217.4,1832.56,384.84,0,"2016-12-12T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1201,"Ajuntament de Valls",4316130008,20160002549,"2016","1609700054","Pagada","2016-09-05T14:50:00","2016-09-07T09:19:56","2016-09-05T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700054, DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",36831.1,33482.82,3348.28,0,"2016-11-04T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-09T00:00:00",41.2842776,1.2476852], [1202,"Ajuntament de Valls",4316130008,20160002957,"2016","82013979610 0451P1M601N1443437","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1443437, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",381.96,315.67,66.29,0,"2016-11-21T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1203,"Ajuntament de Valls",4316130008,20160002787,"2016","E010000654","Pagada","2016-10-04T09:59:47","2016-10-04T09:59:47","2016-09-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000654, DESPESES COMBUSTIBLE VEHICLES POLICIA","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1040.68,860.07,180.61,0,"2016-11-29T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1204,"Ajuntament de Valls",4316130008,20160003834,"2016","130/16","Pagada","2016-12-16T00:00:00","2016-12-16T00:00:00","2016-10-13T00:00:00","DAVID GUIRADO FERNANDEZ, IMPORT FRA.130/16, ADAPTACIÓ D'UN VEHICLE PER COBRIR EL SERVEIS DE PROTECCIÓ CIVIL","Càrrec","GUIRADO FERNANDEZ DAVID","50106-PROTECCIO CIVIL",797.04,658.72,138.32,0,"2016-12-12T00:00:00","2016-12-22T00:00:00","2016-12-29T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [1205,"Ajuntament de Valls",4316130008,20160002862,"2016","5","Pagada","2016-10-06T15:34:12","2016-10-06T15:34:12","2016-09-03T00:00:00","ELISENDA NADAL ROBUSTÉ, IMPORT FRA.5, DESPESES TALLER IOGA AL CENTRE CÍVIC","Càrrec","NADAL ROBUSTÉ, ELISENDA","21200-ACCIO CIVICA",575.0,575.0,0,86.25,"2016-11-02T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1206,"Ajuntament de Valls",4316130008,20160003023,"2016","2160828","Pagada","2016-10-18T09:49:23","2016-10-18T09:49:23","2016-10-13T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160828, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",2097.51,1733.48,364.03,0,"2016-12-12T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1207,"Ajuntament de Valls",4316130008,20160002860,"2016","3000128717","Pagada","2016-10-06T14:52:13","2016-10-06T14:52:13","2016-09-30T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000128717, DESPESA PER A LA VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",693.53,630.48,63.05,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1208,"Ajuntament de Valls",4316130008,20160002958,"2016","82013977423 0432P1M601N1443983","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1443983, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",279.98,231.39,48.59,0,"2016-11-21T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1209,"Ajuntament de Valls",4316130008,20160003024,"2016","2160827","Pagada","2016-10-18T09:53:05","2016-10-18T09:53:05","2016-10-13T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160827, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",907.5,750.0,157.5,0,"2016-12-12T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1210,"Ajuntament de Valls",4316130008,20160002839,"2016","46","Pagada","2016-10-05T12:45:00","2016-10-06T09:28:41","2016-09-30T00:00:00","ASCENDER, SL IMPORT FRA.46, SUBMINISTRAMENT DE BUTAQUES, CADIRES I GRADA RETRÀCTIL AL CENTRE CULTURAL","Càrrec","ASCENDER, SL","10300-CULTURA",195955.87,161947.0,34008.87,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [1211,"Ajuntament de Valls",4316130008,20160002649,"2016","082018461397 0211P1M601N1346128","Pagada","2016-09-14T18:09:00","2016-09-15T08:48:13","2016-09-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1346128, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1012.0,836.36,175.64,0,"2016-11-01T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1212,"Ajuntament de Valls",4316130008,20160002959,"2016","82013973452 0432P1M601N1443982","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1443982, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",403.4,333.39,70.01,0,"2016-11-21T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1213,"Ajuntament de Valls",4316130008,20160003000,"2016","40","Pagada","2016-10-14T09:32:47","2016-10-14T09:32:47","2016-09-30T00:00:00","ADRIAN LAMA GARAÑENA, IMPORT FRA..40, NETEJA VEHICLES POLICIA","Càrrec","LAMA GARAÑENA, ADRIAN","50100-SEGURETAT",42.35,35.0,7.35,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1214,"Ajuntament de Valls",4316130008,20160002611,"2016","082013980206 0257P1M601N1345945","Pagada","2016-09-13T18:31:00","2016-09-14T15:56:57","2016-09-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1345945, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",303.58,250.89,52.69,0,"2016-11-01T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1215,"Ajuntament de Valls",4316130008,20160003053,"2016","T00023461","Pagada","2016-10-20T13:21:40","2016-10-20T13:21:40","2016-10-13T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023461, DESPESES PESSEBRE VIVENT","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",10.31,8.52,1.79,0,"2016-12-12T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1216,"Ajuntament de Valls",4316130008,20160002960,"2016","82013973199 0428P1M601N1443981","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1443981, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",273.11,225.71,47.4,0,"2016-11-21T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1217,"Ajuntament de Valls",4316130008,20160003039,"2016","72","Pagada","2016-10-19T10:36:18","2016-10-19T10:36:18","2016-10-13T00:00:00","CONSORCI PER LA NORMALITZACIÓ LINGÜÍSTICA, IMPORT FRA.72, DESPESES ENSENYAMENT","Càrrec","CONSORCI PER A LA NORMALITZACIÓ LINGÜÍSTICA","20100-EDUCACIO",2220.0,2220.0,0,0,"2016-12-12T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1218,"Ajuntament de Valls",4316130008,20160002742,"2016","13/16","Pagada","2016-09-26T12:55:24","2016-09-26T12:55:24","2016-09-22T00:00:00","REHABITEC 97, SL, IMPORT FRA.13/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2016-11-21T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1219,"Ajuntament de Valls",4316130008,20160002612,"2016","082013976231 0257P1M601N1345950","Pagada","2016-09-13T18:31:00","2016-09-14T15:56:57","2016-09-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1345950, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",127.88,105.69,22.19,0,"2016-11-01T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1220,"Ajuntament de Valls",4316130008,20160003439,"2016","185","Pagada","2016-11-22T13:42:26","2016-11-22T13:42:26","2016-09-30T00:00:00","HELP LIFE SAU, IMPORT FRA.185., COMPRA I ADAPTACIÓ D'UN VEHICLE PER COBRIR EL SERVEIS DE PROTECCIÓ CIVIL","Càrrec","HELP LIFE SAU","50106-PROTECCIO CIVIL",4000.0,4000.0,0,0,"2016-11-29T00:00:00","2016-12-28T00:00:00","2016-12-29T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [1221,"Ajuntament de Valls",4316130008,20160003073,"2016","71/16B","Pagada","2016-10-25T09:33:04","2016-10-25T09:33:04","2016-10-13T00:00:00","ARQUEBISBAT DE TARRAGONA, IMPORT FRA.71/16B, DESPESES PER LA CESSIÓ D'ESPAIS DE LA PARRÒQUIA DE SANT JOAN PER ACTIVITAT CULTURALS","Càrrec","ARQUEBISBAT DE TARRAGONA","21200-ACCIO CIVICA",200.0,200.0,0,0,"2016-12-12T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1222,"Ajuntament de Valls",4316130008,20160002772,"2016","48","Pagada","2016-09-29T14:51:55","2016-09-29T14:51:55","2016-09-22T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.48, DESPESES PINTURA KURSAAL","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",768.35,635.0,133.35,0,"2016-11-21T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1223,"Ajuntament de Valls",4316130008,20160002689,"2016","82013981345 0447P1M601N1330044","Pagada","2016-09-13T20:32:00","2016-09-15T08:48:13","2016-09-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1330044, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3645.55,3012.85,632.7,0,"2016-11-01T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1224,"Ajuntament de Valls",4316130008,20160003466,"2016","A/290","Pagada","2016-11-23T12:56:06","2016-11-23T12:56:06","2016-09-30T00:00:00","MONTSERRAT VIRGILI ROBERT, IMPORT FRA.A/290, DESPESES BIBLIOTECA","Càrrec","VIRGILI ROBERT, MONTSERRAT","10304-BIBLIOTECA",1748.2,1680.96,67.24,0,"2016-11-29T00:00:00","2016-12-01T00:00:00","2016-12-02T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1225,"Ajuntament de Valls",4316130008,20160003021,"2016","13/16","Pagada","2016-10-18T09:39:55","2016-10-18T09:39:55","2016-10-11T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.13/16, CONCESSIÓ SERVEI LLARS INFANTS MES OCTUBRE","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2016-12-10T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-25T00:00:00",41.2842776,1.2476852], [1226,"Ajuntament de Valls",4316130008,20160002773,"2016","49","Pagada","2016-09-29T14:59:55","2016-09-29T14:59:55","2016-09-22T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.49, DESPESES PINTURA TEATRE","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",2044.9,1690.0,354.9,0,"2016-11-21T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1227,"Ajuntament de Valls",4316130008,20160003001,"2016","P1602123","Rebutjada","2016-10-13T14:58:00","2016-10-14T10:18:49","2016-09-30T00:00:00","PROMICSA, IMPORT FRA.P1602123, DESPESES ANUNCI","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",695.75,575.0,120.75,0,"2016-11-29T00:00:00","","","",41.2842776,1.2476852], [1228,"Ajuntament de Valls",4316130008,20160002906,"2016","1609700068","Pagada","2016-10-11T13:10:00","2016-10-11T15:35:42","2016-10-11T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700068, DEPURADORA POLIGON","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11110.1,11110.1,1111.01,0,"2016-12-10T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1229,"Ajuntament de Valls",4316130008,20160002608,"2016","082018464140 0205P1M601N1346129","Pagada","2016-09-13T18:31:00","2016-09-14T15:56:57","2016-09-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1346129, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",550.22,454.73,95.49,0,"2016-11-01T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1230,"Ajuntament de Valls",4316130008,20160002724,"2016","57696","Pagada","2016-09-22T15:23:00","2016-09-23T08:57:11","2016-09-22T00:00:00","TOPLUDI, SL, IMPORT FRA.57696, DESPESES COMPRA 6 VEHICLES CIRCUIT SEGURETAT VIAL","Càrrec","TOPLUDI, SLU","50100-SEGURETAT",1789.92,1479.27,310.65,0,"2016-11-21T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1231,"Ajuntament de Valls",4316130008,20160003011,"2016","P1602218","Pagada","2016-10-14T13:14:00","2016-10-17T08:37:36","2016-09-30T00:00:00","PROMICSA, IMPORT FRA.P1602218, DESPESES ANUNCI","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",1399.97,1157.0,242.97,0,"2016-11-29T00:00:00","2016-11-09T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1232,"Ajuntament de Valls",4316130008,20160002907,"2016","1609700067","Pagada","2016-10-11T13:10:00","2016-10-11T15:35:42","2016-10-11T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700067, DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",31110.95,31110.95,3111.1,0,"2016-12-10T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1233,"Ajuntament de Valls",4316130008,20160002679,"2016","082013977860 0392P1M601N1328520","Pagada","2016-09-14T21:06:00","2016-09-15T08:48:13","2016-09-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1328520, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",241.92,199.93,41.99,0,"2016-11-01T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1234,"Ajuntament de Valls",4316130008,20160002751,"2016","430520000347191,430520010003119","Pagada","2016-09-27T14:14:01","2016-09-27T14:14:01","2016-09-22T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000347191 I AB. 430520010003119, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",39.24,33.9,5.34,0,"2016-11-21T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1235,"Ajuntament de Valls",4316130008,20160003415,"2016","BOTIGA16/2808","Pagada","2016-11-11T00:00:00","2016-11-11T00:00:00","2016-10-11T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA16/2808, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",255.48,232.25,23.23,0,"2016-12-10T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1236,"Ajuntament de Valls",4316130008,20160002752,"2016","430520000347193","Pagada","2016-09-27T14:24:03","2016-09-27T14:24:03","2016-09-22T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000347193, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",67.32,56.31,11.01,0,"2016-11-21T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1237,"Ajuntament de Valls",4316130008,20160002681,"2016","82013979965 0436P1M601N1330043","Pagada","2016-09-14T21:06:00","2016-09-15T08:48:13","2016-09-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1330043, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",515.19,425.78,89.41,0,"2016-11-01T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1238,"Ajuntament de Valls",4316130008,20160002832,"2016","5603129118","Pagada","2016-10-05T10:52:00","2016-10-06T09:28:41","2016-09-30T00:00:00","CESPA, SA, IMPORT FRA. 5603129118, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",94.13,77.79,16.34,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1239,"Ajuntament de Valls",4316130008,20160002823,"2016","16-015","Pagada","2016-09-21T00:00:00","2016-09-21T00:00:00","2016-09-21T00:00:00","JOSEP CORRALES SOJO, IMPORT FRA.16-015, CONTRACTACIÓ REDACCIÓ PROJECTE ILLA DE NÍNXOLS","Càrrec","CORRALES SOJO, JOSEP","51101-URBANISME",2676.52,2212.0,464.52,331.8,"2016-11-20T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1240,"Ajuntament de Valls",4316130008,20160002592,"2016","141TFA11964","Pagada","2016-09-09T10:11:07","2016-09-09T10:11:07","2016-09-02T00:00:00","RODI METRO, SLU, IMPORT FRA.141TFA11964, DESPESES VEHICLES SERVEIS MANTENIMENT","Càrrec","RODI METRO, SLU","50302-SERVEIS MANTENIMENT",10.53,8.7,1.83,0,"2016-11-01T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1241,"Ajuntament de Valls",4316130008,20160002831,"2016","4001868584","Pagada","2016-10-06T09:19:36","2016-10-06T09:19:36","2016-09-30T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001868584, DESPESES FRANQUEIG MES SETEMBRE","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",3666.57,3465.69,200.88,0,"2016-11-29T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1242,"Ajuntament de Valls",4316130008,20160002905,"2016","697","Pagada","2016-10-11T15:28:01","2016-10-11T15:28:01","2016-10-11T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.697, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","50100-SEGURETAT",10.91,9.02,1.89,1.35,"2016-12-10T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [1243,"Ajuntament de Valls",4316130008,20160003419,"2016","CLINICA16/4087","Pagada","2016-11-11T00:00:00","2016-11-11T00:00:00","2016-10-11T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/4087, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",41.25,34.09,7.16,0,"2016-12-10T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [1244,"Ajuntament de Valls",4316130008,20160002725,"2016","82013979610 0432P0Z601S0359193","Pagada","2016-09-22T18:18:00","2016-09-23T08:57:11","2016-09-21T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P0Z601S0359193, ELEC.ESCOLES anul.la la fra. P1M601N1260999","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",939.54,776.48,163.06,0,"2016-11-20T00:00:00","2016-09-27T00:00:00","2016-09-27T00:00:00","",41.2842776,1.2476852], [1245,"Ajuntament de Valls",4316130008,20160002588,"2016","02/16","Pagada","2016-09-09T09:26:52","2016-09-09T09:26:00","2016-09-02T00:00:00","ÀNGEL GASOL SEÑORÓN, IMPORT FRA.02/16, DESPESES ACCIÓ CÍVICA","Càrrec","GASOL SEÑORÓN, ÀNGEL","21200-ACCIO CIVICA",176.47,176.47,0,26.47,"2016-11-01T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1246,"Ajuntament de Valls",4316130008,20160002849,"2016","FAG16-241","Pagada","2016-10-06T13:37:13","2016-10-06T13:37:13","2016-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAG16-241, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",93.01,76.87,16.14,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1247,"Ajuntament de Valls",4316130008,20160002909,"2016","PUB606242","Pagada","2016-10-11T12:57:00","2016-10-11T15:35:42","2016-10-11T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB606242, DESPESES ALTRES ANUNCIS OFICIALS","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",79.86,66.0,13.86,0,"2016-12-10T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1248,"Ajuntament de Valls",4316130008,20160002930,"2016","82013979610 0447P0Z601Y0358438","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0358438, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",362.26,299.39,62.87,0,"2016-11-20T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1249,"Ajuntament de Valls",4316130008,20160002598,"2016","2016/1845","Pagada","2016-09-12T11:00:30","2016-09-12T11:00:30","2016-09-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/1845, DESPESES FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",521.2,430.74,90.46,0,"2016-10-31T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1250,"Ajuntament de Valls",4316130008,20160002850,"2016","FA16-6827","Pagada","2016-10-06T13:43:41","2016-10-06T13:43:41","2016-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6827, DESPESES MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",22.01,18.19,3.82,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1251,"Ajuntament de Valls",4316130008,20160002900,"2016","3749/2016","Pagada","2016-10-11T13:01:37","2016-10-11T13:01:37","2016-10-11T00:00:00","FUNDACIÓN UNED, IMPORT FRA.3749/2016, CURS DE SIGITALIZACIÓN DEL PATRIMONIO CULTURAL, ASSIST.JORDI TARRAGÓ","Càrrec","FUNDACION UNED","30200-RECURSOS HUMANS",575.0,575.0,0,0,"2016-12-10T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [1252,"Ajuntament de Valls",4316130008,20160002744,"2016","16466/C","Pagada","2016-09-26T13:10:23","2016-09-26T13:10:23","2016-09-20T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16466/C, TREBALLS EXTINTORS ESCOLA BALTASAR SEGÚ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",27.23,22.5,4.73,0,"2016-11-19T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1253,"Ajuntament de Valls",4316130008,20160002517,"2016","9C/2016","Pagada","2016-09-02T07:23:00","2016-09-02T08:23:45","2016-09-01T00:00:00","VIAS, SAM, IMPORT FRA.9C/2016, DESPESES LLOGUER URBANISME SETEMBRE","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2016-10-31T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-09-26T00:00:00",41.2842776,1.2476852], [1254,"Ajuntament de Valls",4316130008,20160002851,"2016","FA16-6828","Pagada","2016-10-06T13:45:56","2016-10-06T13:45:56","2016-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6828, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",162.55,134.34,28.21,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1255,"Ajuntament de Valls",4316130008,20160002753,"2016","70/2016","Pagada","2016-09-27T14:27:18","2016-09-27T14:27:18","2016-09-20T00:00:00","VASIL NIKOLAEV VALKOV, IMPORT FRA.70/2016, TALLER FORMATIU DE NOVES TECNOLOGIES","Càrrec","NIKOLAEV VALKOV, VASIL","21200-ACCIO CIVICA",200.0,200.0,0,0,"2016-11-19T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1256,"Ajuntament de Valls",4316130008,20160003244,"2016","082013974631 0223P1M601N1548454","Pagada","2016-11-11T19:45:00","2016-11-14T12:40:55","2016-10-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1548454, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",121.87,100.72,21.15,0,"2016-12-10T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [1257,"Ajuntament de Valls",4316130008,20160002852,"2016","FA16-6829","Pagada","2016-10-06T14:05:21","2016-10-06T14:05:21","2016-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6829, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",35.45,29.3,6.15,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1258,"Ajuntament de Valls",4316130008,20160002610,"2016","082013977383 0223P1M601N1327239","Pagada","2016-09-13T18:31:00","2016-09-14T15:56:57","2016-09-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1327239, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",518.82,428.78,90.04,0,"2016-10-31T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1259,"Ajuntament de Valls",4316130008,20160002739,"2016","430520000347027","Pagada","2016-09-26T11:17:57","2016-09-26T11:17:57","2016-09-20T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000347027, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,40.49,7.68,0,"2016-11-19T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1260,"Ajuntament de Valls",4316130008,20160002892,"2016","160074","Pagada","2016-10-10T12:05:00","2016-10-11T09:43:40","2016-10-10T00:00:00","GESTIO DE RESIDUS I BIODIVERSITAT, SL, IMPORT FRA.160074, DESPESES CENS DE COLOMS","Càrrec","GESTIO DE RESIDUS I BIODIVERSITAT, SL","51500-SOSTENIBILITAT",1854.93,1533.0,321.93,0,"2016-12-09T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1261,"Ajuntament de Valls",4316130008,20160002853,"2016","FA16-6830","Pagada","2016-10-06T14:11:43","2016-10-06T14:11:43","2016-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6830, DESPESES MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",141.11,116.62,24.49,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1262,"Ajuntament de Valls",4316130008,20160002646,"2016","82018466513 0393P1M601N1325488","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-09-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1325488, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1061.5,877.27,184.23,0,"2016-10-31T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1263,"Ajuntament de Valls",4316130008,20160003028,"2016","H 235284","Pagada","2016-10-18T10:06:22","2016-10-18T10:06:22","2016-09-20T00:00:00","SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA. H 235284, PROGRAMA HORT","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","20300-BENESTAR SOCIAL",115.5,105.0,10.5,0,"2016-11-19T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1264,"Ajuntament de Valls",4316130008,20160003020,"2016","920/2016","Pagada","2016-10-17T15:53:44","2016-10-17T15:53:44","2016-10-10T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.920/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES SETEMBRE","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",628.9,519.75,109.15,0,"2016-12-09T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1265,"Ajuntament de Valls",4316130008,20160002854,"2016","FA16-6831","Pagada","2016-10-06T14:14:27","2016-10-06T14:14:27","2016-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6831, DESPESES MANT.VIES PUBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",161.11,133.15,27.96,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1266,"Ajuntament de Valls",4316130008,20160002512,"2016","AVAL20168","Pagada","2016-09-01T09:40:00","2016-09-01T12:13:58","2016-09-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20168, DESPESES CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT AGOST","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2016-10-31T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1267,"Ajuntament de Valls",4316130008,20160002734,"2016","T16 1011","Pagada","2016-09-26T10:54:27","2016-09-26T10:54:27","2016-09-19T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 1011, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",473.28,391.14,82.14,0,"2016-11-18T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1268,"Ajuntament de Valls",4316130008,20160002855,"2016","FA16-6832","Pagada","2016-10-06T14:16:02","2016-10-06T14:16:02","2016-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6832, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",312.98,258.66,54.32,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1269,"Ajuntament de Valls",4316130008,20160003416,"2016","CLINICA16/4068","Pagada","2016-11-11T00:00:00","2016-11-11T00:00:00","2016-10-10T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/4068, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",1078.0,890.91,187.09,0,"2016-12-09T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1270,"Ajuntament de Valls",4316130008,20160002603,"2016","LD16090086","Pagada","2016-09-12T13:55:00","2016-09-13T08:56:37","2016-09-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD16090086, RENTING VEHICLES POLICIA SETEMBRE","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2016-10-31T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1271,"Ajuntament de Valls",4316130008,20160002706,"2016","60-I6TD-005741","Pagada","2016-09-19T00:04:00","2016-09-19T07:46:47","2016-09-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-I6TD-005741, SERVEI DE TELECOMUNICACIONS DE DADES SETEMBRE","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2016-11-18T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1272,"Ajuntament de Valls",4316130008,20160002856,"2016","FA16-6886","Pagada","2016-10-06T14:19:40","2016-10-06T14:19:40","2016-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6886, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50300-VIA PUBLICA",218.96,180.96,38.0,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1273,"Ajuntament de Valls",4316130008,20160003417,"2016","BOTIGA16/2795","Pagada","2016-11-11T00:00:00","2016-11-11T00:00:00","2016-10-10T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA16/2795, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",84.8,77.09,7.71,0,"2016-12-09T00:00:00","2016-12-07T00:00:00","2016-12-09T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1274,"Ajuntament de Valls",4316130008,20160002564,"2016","83/2016","Pagada","2016-09-02T00:00:00","2016-09-02T00:00:00","2016-09-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.83/2016, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 AGOST","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",3461.81,2861.0,600.81,429.15,"2016-10-31T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1275,"Ajuntament de Valls",4316130008,20160002719,"2016","12/16","Pagada","2016-09-20T10:14:32","2016-09-20T10:14:32","2016-09-19T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.12/16, CONCESSIÓ SERVEI LLARS INFANTS MES SETEMBRE","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2016-11-18T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1276,"Ajuntament de Valls",4316130008,20160002887,"2016","1609700063","Pagada","2016-10-10T12:06:00","2016-10-11T09:43:40","2016-10-10T00:00:00","UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700063, COL.LOCACIÓ D'UNA FONT A LA PISTA POLIESPORTIVA DE FONTSCALDES","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",518.39,428.42,89.97,0,"2016-12-09T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1277,"Ajuntament de Valls",4316130008,20160002790,"2016","1169","Pagada","2016-10-04T10:50:01","2016-10-04T10:50:01","2016-09-30T00:00:00","FARMÀCIA VISCASILLAS, IMPORT FRA.1169, DESPESES FARMÀCIA","Càrrec","*FARMACIA VISCASILLAS GARCIA, JOAN","20300-BENESTAR SOCIAL",176.67,169.87,6.8,0,"2016-11-29T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1278,"Ajuntament de Valls",4316130008,20160002534,"2016","A100055033160916","Pagada","2016-09-06T11:48:00","2016-09-07T09:19:56","2016-09-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100055033160916, SERVEI DE TELEFONIA MÒBIL ORANGE AGOST","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",64.13,53.0,11.13,0,"2016-10-31T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1279,"Ajuntament de Valls",4316130008,20160002764,"2016","2016/1860","Pagada","2016-09-27T15:18:52","2016-09-27T15:18:52","2016-09-19T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/1860, DESPESES COMPRA TONERS","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",92.13,76.14,15.99,0,"2016-11-18T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1280,"Ajuntament de Valls",4316130008,20160002885,"2016","1605129","Pagada","2016-10-11T09:41:27","2016-10-11T09:41:27","2016-09-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1605129, DESPESES PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",2.27,1.88,0.39,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1281,"Ajuntament de Valls",4316130008,20160002535,"2016","A100055033150916","Pagada","2016-09-06T11:51:00","2016-09-07T09:19:56","2016-09-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100055033150916, SERVEI DE TELEFONIA MÒBIL ORANGE AGOST","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",1647.49,1361.56,285.93,0,"2016-10-31T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1282,"Ajuntament de Valls",4316130008,20160002888,"2016","1609700062","Pagada","2016-10-10T12:06:00","2016-10-11T09:43:40","2016-10-10T00:00:00","UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700062, TREBALLS AL CENTRE OBERT","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",577.22,477.04,100.18,0,"2016-12-09T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1283,"Ajuntament de Valls",4316130008,20160002740,"2016","776/2016","Pagada","2016-09-26T11:20:30","2016-09-26T11:20:30","2016-09-19T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.776/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES SETEMBRE","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",202.01,166.95,35.06,0,"2016-11-18T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1284,"Ajuntament de Valls",4316130008,20160002781,"2016","17/16","Pagada","2016-09-30T18:17:00","2016-10-03T09:49:35","2016-09-30T00:00:00","FORBUS, IMPORT FRA.17/16, SERVEI AUTOBUSOS URBANS SETEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2016-11-29T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-10-18T00:00:00",41.2842776,1.2476852], [1285,"Ajuntament de Valls",4316130008,20160002889,"2016","1609700060","Pagada","2016-10-10T12:06:00","2016-10-11T09:43:40","2016-10-10T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700060, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES SETEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",55549.36,45908.56,9640.8,0,"2016-12-09T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1286,"Ajuntament de Valls",4316130008,20160002536,"2016","A100055014350916","Pagada","2016-09-06T12:04:00","2016-09-07T09:19:56","2016-09-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100055014350916, SERVEI DE TELEFONIA MÒBIL ORANGE AGOST","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2016-10-31T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1287,"Ajuntament de Valls",4316130008,20160002745,"2016","16459/C","Pagada","2016-09-26T13:14:09","2016-09-26T13:14:09","2016-09-19T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16459/C, TREBALLS EXTINTORS ED.PRINCIPAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",138.3,114.3,24.0,0,"2016-11-18T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1288,"Ajuntament de Valls",4316130008,20160002782,"2016","18/16","Pagada","2016-09-30T18:31:00","2016-10-03T09:49:35","2016-09-30T00:00:00","FORBUS, IMPORT FRA.18/16, SERVEI AUTOBUSOS URBANS SETEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",3888.94,3888.94,388.89,0,"2016-11-29T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-10-18T00:00:00",41.2842776,1.2476852], [1289,"Ajuntament de Valls",4316130008,20160002696,"2016","A10005503696-0916","Pagada","2016-09-15T15:12:23","2016-09-15T15:12:23","2016-09-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10005503696-0916, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL AGOST","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",8.33,6.88,1.45,0,"2016-10-31T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1290,"Ajuntament de Valls",4316130008,20160002746,"2016","16460/C","Pagada","2016-09-26T13:15:55","2016-09-26T13:15:55","2016-09-19T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16460/C, TREBALLS PULSADOR D'ALARMA DEL CENTRE CULTURAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",122.34,101.11,21.23,0,"2016-11-18T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1291,"Ajuntament de Valls",4316130008,20160002890,"2016","1609700061","Pagada","2016-10-10T12:06:00","2016-10-11T09:43:40","2016-10-10T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700061, TREBALLS SALA INFORMÀTICA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",94.04,77.72,16.32,0,"2016-12-09T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1292,"Ajuntament de Valls",4316130008,20160002841,"2016","130161","Pagada","2016-10-04T00:00:00","2016-10-04T00:00:00","2016-09-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.130161, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",76.1,62.89,13.21,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1293,"Ajuntament de Valls",4316130008,20160002555,"2016","12/16","Pagada","2016-09-07T12:43:17","2016-09-07T12:43:17","2016-09-01T00:00:00","REHABITEC 97, SL, IMPORT FRA.12/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2016-10-31T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1294,"Ajuntament de Valls",4316130008,20160002747,"2016","16456/C","Pagada","2016-09-26T13:22:01","2016-09-26T13:22:01","2016-09-19T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16456/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA BALTASAR SEGÚ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",57.6,47.6,10.0,0,"2016-11-18T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1295,"Ajuntament de Valls",4316130008,20160002528,"2016","E010000622","Pagada","2016-09-02T12:49:43","2016-09-02T12:49:43","2016-08-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000622, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",817.04,675.24,141.8,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1296,"Ajuntament de Valls",4316130008,20160002842,"2016","130162","Pagada","2016-10-04T00:00:00","2016-10-04T00:00:00","2016-09-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.130162, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",18.78,15.52,3.26,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1297,"Ajuntament de Valls",4316130008,20160002891,"2016","1609700064","Pagada","2016-10-10T12:49:00","2016-10-11T09:43:40","2016-10-10T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700064, TREBALLS NAU SERVEIS MANTENIMENT","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",105.04,86.81,18.23,0,"2016-12-09T00:00:00","2016-11-07T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1298,"Ajuntament de Valls",4316130008,20160002529,"2016","E010000624","Pagada","2016-09-02T12:52:25","2016-09-02T12:52:25","2016-08-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000624, DESPESES COMBUSTIBLE VEHICLES POLICIA","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",906.85,749.46,157.39,0,"2016-10-30T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1299,"Ajuntament de Valls",4316130008,20160002843,"2016","130163","Pagada","2016-10-04T00:00:00","2016-10-04T00:00:00","2016-09-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.130163, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",78.29,64.7,13.59,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1300,"Ajuntament de Valls",4316130008,20160002748,"2016","16457/C","Pagada","2016-09-26T13:23:21","2016-09-26T13:23:21","2016-09-19T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16457/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS BIBLIOTECA CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2016-11-18T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1301,"Ajuntament de Valls",4316130008,20160003007,"2016","2016/2041","Pagada","2016-10-14T10:35:34","2016-10-14T10:35:34","2016-10-10T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/2041, DESPESES COMPRA TONERS","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",234.21,193.56,40.65,0,"2016-12-09T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1302,"Ajuntament de Valls",4316130008,20160002593,"2016","3000125427","Pagada","2016-09-09T10:16:51","2016-09-09T10:16:51","2016-08-31T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000115849, DESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE SAICA NATUR, SL, IMPORT FRA.3000125427, VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA PROCEDENTS DE LA DEIXALLERIA AGOST","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",975.99,887.26,88.73,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1303,"Ajuntament de Valls",4316130008,20160002844,"2016","130164","Pagada","2016-10-04T00:00:00","2016-10-04T00:00:00","2016-09-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.130164, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",200.75,165.91,34.84,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1304,"Ajuntament de Valls",4316130008,20160003496,"2016","A122834","Pagada","2016-11-25T13:01:50","2016-11-25T13:01:50","2016-10-10T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A122834, DESPESES PROTOCOL","Càrrec","AGROQUIMICA RECASENS, SL","40000-ALCALDIA",162.03,147.3,14.73,0,"2016-12-09T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [1305,"Ajuntament de Valls",4316130008,20160002749,"2016","16458/C","Pagada","2016-09-26T13:26:12","2016-09-26T13:26:12","2016-09-19T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16458/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2016-11-18T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1306,"Ajuntament de Valls",4316130008,20160002845,"2016","130165","Pagada","2016-10-04T00:00:00","2016-10-04T00:00:00","2016-09-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.130165, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",10.06,8.31,1.75,0,"2016-11-29T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1307,"Ajuntament de Valls",4316130008,20160003338,"2016","A/20160167","Pagada","2016-11-15T12:41:14","2016-11-15T12:41:14","2016-08-31T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20160167, ESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",191.4,174.0,17.4,0,"2016-10-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [1308,"Ajuntament de Valls",4316130008,20160002995,"2016","16065758","Pagada","2016-10-14T09:00:35","2016-10-14T09:00:35","2016-10-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16065758, DESPESES FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",274.96,227.24,47.72,0,"2016-12-07T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1309,"Ajuntament de Valls",4316130008,20160002949,"2016","82013979129 0428P1M601N1423641","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1423641, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",228.27,188.65,39.62,0,"2016-11-18T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1310,"Ajuntament de Valls",4316130008,20160002878,"2016","15/16","Pagada","2016-10-10T14:42:06","2016-10-10T14:42:06","2016-10-07T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA.15/16, GESTIÓ DEL PROJECTE HORT VILANIU SETEMBRE","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",500.0,413.22,86.78,37.19,"2016-12-06T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1311,"Ajuntament de Valls",4316130008,20160002846,"2016","264832","Pagada","2016-10-06T13:29:53","2016-10-06T13:29:53","2016-09-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.264832, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",384.08,317.42,66.66,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1312,"Ajuntament de Valls",4316130008,20160002521,"2016","179/16","Pagada","2016-09-02T11:56:22","2016-09-02T11:56:22","2016-08-31T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 179/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES AGOST","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2016-10-30T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1313,"Ajuntament de Valls",4316130008,20160002950,"2016","82013974481 0428P1M601N1423487","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1423487, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",277.47,229.31,48.16,0,"2016-11-18T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1314,"Ajuntament de Valls",4316130008,20160002898,"2016","20160201","Pagada","2016-10-11T11:06:53","2016-10-11T11:06:53","2016-10-07T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20160095, DOMINI CARACTERCOSTADAURADA.COM I CARACTERCOSTADAURADA.CAT","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",84.7,70.0,14.7,0,"2016-12-06T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1315,"Ajuntament de Valls",4316130008,20160002522,"2016","180/16","Pagada","2016-09-02T12:06:36","2016-09-02T12:06:36","2016-08-31T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.180/16, VISITES AGOST","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",270.19,223.3,46.89,0,"2016-10-30T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1316,"Ajuntament de Valls",4316130008,20160002847,"2016","264833","Pagada","2016-10-06T13:31:54","2016-10-06T13:31:54","2016-09-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.264833, DESPESES MANT. EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",356.68,294.78,61.9,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1317,"Ajuntament de Valls",4316130008,20160002951,"2016","82013980381 0428P1M601N1423643","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1423643, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",304.13,251.35,52.78,0,"2016-11-18T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1318,"Ajuntament de Valls",4316130008,20160003035,"2016","3516","Pagada","2016-10-18T15:49:58","2016-10-18T15:49:58","2016-10-07T00:00:00","AMPARO MUÑOZ RINCÓN, IMPORT FRA. 3516, MATERIAL OFICINA","Càrrec","MUÑOZ RINCÓN, AMPARO","31102-COMPRES",52.64,43.5,9.14,0,"2016-12-06T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1319,"Ajuntament de Valls",4316130008,20160002848,"2016","264834","Pagada","2016-10-06T13:33:43","2016-10-06T13:33:43","2016-09-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.264834, DESPESES MANT. ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",245.51,202.9,42.61,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1320,"Ajuntament de Valls",4316130008,20160002690,"2016","16CFG00132","Pagada","2016-09-15T12:25:50","2016-09-15T12:25:50","2016-08-31T00:00:00","GRUP HOLAEVENTS COMUNICACIÓ, TV I MULTIMÈDIA, SL, IMPORT FRA.16CFG00132, CONTRACTACIÓ DE LA REALITZACIÓ DE FOTOGRAFIES I VIDEOS DE DUES DIADES CASTELLERES PER AL MUSEU CASTELLER DE CATALUNYA","Càrrec","GRUP HOLAEVENTS COMUNICACIÓ, TV I MULTIMÈDIA, S.L.","40000-ALCALDIA",5687.0,4700.0,987.0,0,"2016-10-30T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1321,"Ajuntament de Valls",4316130008,20160002952,"2016","82013982976 0428P1M601N1423652","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1423652, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",446.42,368.94,77.48,0,"2016-11-18T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1322,"Ajuntament de Valls",4316130008,20160002873,"2016","T00023423","Pagada","2016-10-10T14:04:26","2016-10-10T14:04:26","2016-10-07T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023423, DESPESES MANT. EDIFICIS, CEMENTIRI I ESCOLES","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",252.6,208.76,43.84,0,"2016-12-06T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1323,"Ajuntament de Valls",4316130008,20160002899,"2016","F01601026","Pagada","2016-10-11T11:16:47","2016-10-11T11:16:47","2016-09-30T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01601026, DESPESES MANT.EDIFICIS ","Càrrec","MORERA GERMANS, S.A.","50302-SERVEIS MANTENIMENT",86.24,71.27,14.97,0,"2016-11-29T00:00:00","2016-11-07T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1324,"Ajuntament de Valls",4316130008,20160002999,"2016","36","Pagada","2016-10-14T09:30:58","2016-10-14T09:30:58","2016-08-31T00:00:00","ADRIAN LAMA GARAÑENA, IMPORT FRA. 36, NETEJA VEHICLES POLICIA","Càrrec","LAMA GARAÑENA, ADRIAN","50100-SEGURETAT",42.35,35.0,7.35,0,"2016-10-30T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1325,"Ajuntament de Valls",4316130008,20160002953,"2016","82013979226 0432P1M601N1423642","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1423642, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",260.46,215.26,45.2,0,"2016-11-18T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1326,"Ajuntament de Valls",4316130008,20160002527,"2016","587","Pagada","2016-09-02T12:46:45","2016-09-02T12:46:45","2016-08-31T00:00:00","M.ANGELES BELENCOSO GIL, IMPORT FRA. 587, DESPESES PROTOCOL","Càrrec","BELENCOSO GIL, M.ANGELES","40000-ALCALDIA",25.0,22.73,2.27,0,"2016-10-30T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1327,"Ajuntament de Valls",4316130008,20160002872,"2016","A/2016237","Pagada","2016-10-10T13:56:15","2016-10-10T13:56:15","2016-10-07T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016237, COL.LOCACIÓ DE LES SENYALS DE L'IMPLANTACIÓ DE LA ZONA DE TRÀNSIT PACIFICAT EN EL BARRI ANTIC","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50200-MOBILITAT",2843.5,2350.0,493.5,0,"2016-12-06T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1328,"Ajuntament de Valls",4316130008,20160002859,"2016","893","Pagada","2016-10-06T14:49:27","2016-10-06T14:49:27","2016-09-30T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.893, DESPESES MANT.EDIFICIS I ESCOLES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",59.05,48.8,10.25,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1329,"Ajuntament de Valls",4316130008,20160002954,"2016","82013975426 0428P1M601N1423644","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1423644, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",686.46,567.32,119.14,0,"2016-11-18T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1330,"Ajuntament de Valls",4316130008,20160002910,"2016"," 20160288","Pagada","2016-10-11T11:40:00","2016-10-11T15:35:42","2016-09-30T00:00:00","SIRUSA, IMPORT FRA.20160288, DESPESES PER L'INCINERACIÓ DE RESIDUS SETEMBRE","Càrrec","SIRUSA","99999-SENSE CLASSIFICAR",32905.68,30391.99,2513.69,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1331,"Ajuntament de Valls",4316130008,20160002691,"2016","436","Pagada","2016-09-15T13:51:59","2016-09-15T13:51:59","2016-08-31T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.436, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ AGOST","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",488.02,403.33,84.69,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1332,"Ajuntament de Valls",4316130008,20160002998,"2016","1034","Pagada","2016-10-14T09:24:38","2016-10-14T09:24:38","2016-10-07T00:00:00","TALLERS BARRABEIG, SA, IMPORT FRA.1034, DESPESES REP.VEHICLES SERVEIS POLICIA","Càrrec","TALLERS BARRABEIG, S.A.","50100-SEGURETAT",173.21,143.15,30.06,0,"2016-12-06T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1333,"Ajuntament de Valls",4316130008,20160002955,"2016","82013983114 0421P1M601N1423653","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1423653, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",575.69,475.78,99.91,0,"2016-11-18T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1334,"Ajuntament de Valls",4316130008,20160002883,"2016","R16 100","Pagada","2016-10-11T09:34:23","2016-10-11T09:34:23","2016-09-30T00:00:00","TALLERS MERO, SA, IMPORT FRA.R16 100, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",71.52,59.11,12.41,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1335,"Ajuntament de Valls",4316130008,20160002765,"2016","1008","Pagada","2016-09-22T00:00:00","2016-09-22T00:00:00","2016-08-31T00:00:00","PERE TODA SERRA, IMPORT FRA.1008, ADQUISICIÓ DE FOTOGRAFIES DE LES DIADES CASTELLERES","Càrrec","TODA SERRA, PERE","40000-ALCALDIA",1058.75,1058.75,0,158.81,"2016-10-30T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1336,"Ajuntament de Valls",4316130008,20160002992,"2016","27901196","Pagada","2016-10-13T15:57:50","2016-10-13T15:57:50","2016-10-06T00:00:00","SGAE, IMPORT FRA.27901196, DESPESES JOVENTUT","Càrrec","SOCIETAT GENERAL D'AUTORS I EDITORS","21200-ACCIO CIVICA",76.36,63.11,13.25,0,"2016-12-05T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1337,"Ajuntament de Valls",4316130008,20160004116,"2016","5835","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-09-30T00:00:00","ESTEVE VIDAL, IMPORT FRA. 5835, DESPESES MANT.EDIFICIS","Càrrec","VIDAL TERENCIA, ESTEVE","30700-EDIFICIS I EQUIPAMENTS",64.03,52.92,11.11,0,"2016-11-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-24T00:00:00",41.2842776,1.2476852], [1338,"Ajuntament de Valls",4316130008,20160002956,"2016","82013973735 0428P1M601N1424238","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1424238, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",232.96,192.53,40.43,0,"2016-11-18T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1339,"Ajuntament de Valls",4316130008,20160002879,"2016","87/16","Pagada","2016-10-11T08:53:03","2016-10-11T08:53:03","2016-10-06T00:00:00","ESCOLA LLIURE EL SOL, IMPORT FRA.87/16., DESPESES FORMACIÓ A LES ENTITATS JUVENILS","Càrrec","ESCOLA LLIURE EL SOL","21200-ACCIO CIVICA",650.0,650.0,0,0,"2016-12-05T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1340,"Ajuntament de Valls",4316130008,20160002556,"2016","O003422/2016","Pagada","2016-09-07T12:44:35","2016-09-07T12:44:35","2016-08-31T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003422/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",30.39,29.22,1.17,0,"2016-10-30T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1341,"Ajuntament de Valls",4316130008,20160002973,"2016","82013977229 0428P1M601N1423645","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1423645, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",379.81,313.89,65.92,0,"2016-11-18T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1342,"Ajuntament de Valls",4316130008,20160002868,"2016","43000-2016-09-32-N","Pagada","2016-10-07T18:34:00","2016-10-10T09:39:11","2016-09-30T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-09-32-N TELEASSISTÈNCIA ASSISTÈNCIA SETEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2016-11-29T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1343,"Ajuntament de Valls",4316130008,20160002916,"2016","082013977307 0223P1M601N1526491","Pagada","2016-10-12T05:45:00","2016-10-13T09:02:52","2016-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1526491, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",520.54,430.2,90.34,0,"2016-12-05T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1344,"Ajuntament de Valls",4316130008,20160002557,"2016","O003421/2016","Pagada","2016-09-07T12:48:04","2016-09-07T12:48:04","2016-08-31T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003421/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",4.71,4.44,0.27,0,"2016-10-30T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1345,"Ajuntament de Valls",4316130008,20160002974,"2016","82013972858 0428P1M601N1424237","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1424237, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",336.22,277.87,58.35,0,"2016-11-18T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1346,"Ajuntament de Valls",4316130008,20160002869,"2016","43000-2016-09-33-N","Pagada","2016-10-07T18:38:00","2016-10-10T09:39:11","2016-09-30T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-09-33-N TELEASSISTÈNCIA ASSISTÈNCIA SETEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2016-11-29T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1347,"Ajuntament de Valls",4316130008,20160002928,"2016","082013974758 0238P1M601N1527217","Pagada","2016-10-12T05:49:00","2016-10-13T09:02:52","2016-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1527217, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",135.97,112.37,23.6,0,"2016-12-05T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1348,"Ajuntament de Valls",4316130008,20160002558,"2016","O003420/2016","Pagada","2016-09-07T12:49:59","2016-09-07T12:49:59","2016-08-31T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003420/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",19.61,18.86,0.75,0,"2016-10-30T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1349,"Ajuntament de Valls",4316130008,20160002989,"2016","082018467078 0224P1M601N1427334","Pagada","2016-10-12T06:49:00","2016-10-13T09:02:52","2016-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1427334, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",731.4,604.46,126.94,0,"2016-11-18T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1350,"Ajuntament de Valls",4316130008,20160002833,"2016","43000-2016-09-1611-N","Pagada","2016-10-05T15:14:00","2016-10-06T09:28:41","2016-09-30T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-09-1611-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA SETEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1797.44,1797.44,0,0,"2016-11-29T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1351,"Ajuntament de Valls",4316130008,20160002929,"2016","082013974893 0238P1M601N1527218","Pagada","2016-10-12T05:49:00","2016-10-13T09:02:52","2016-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1527218 DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",73.68,60.89,12.79,0,"2016-12-05T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1352,"Ajuntament de Valls",4316130008,20160002559,"2016","O003419/2016","Pagada","2016-09-07T12:51:59","2016-09-07T12:51:59","2016-08-31T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003419/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",22.11,21.26,0.85,0,"2016-10-30T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1353,"Ajuntament de Valls",4316130008,20160002722,"2016","FA160632","Pagada","2016-09-21T08:49:00","2016-09-22T13:05:07","2016-09-18T00:00:00","FUNDACIÓ URV, IMPORT FRA. FA160632, ESTUDI EXTERN VALORACIÓ LLOCS DE TREBALL CORPORACIÓ I OOAA 1FASE","Càrrec","FUNDACIO U.R.V.","30200-RECURSOS HUMANS",3000.0,2479.34,520.66,0,"2016-11-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1354,"Ajuntament de Valls",4316130008,20160002882,"2016","T160358","Pagada","2016-10-11T09:29:46","2016-10-11T09:29:46","2016-09-30T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T160358, NETEJA PLAFONS TURÍSTICS SETEMBRE","Càrrec","FUNDACIO PRIVADA GINAC","11100-COMERÇ I TURISME",314.77,286.15,28.62,0,"2016-11-29T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1355,"Ajuntament de Valls",4316130008,20160002755,"2016","16 NA/085862,16 AB/007435","Pagada","2016-09-27T14:37:06","2016-09-27T14:37:06","2016-09-16T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/085862 I 16 AB/007435, DESPESES MANT. EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",188.7,155.95,32.75,0,"2016-11-15T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1356,"Ajuntament de Valls",4316130008,20160002924,"2016","082013975217 0242P1M601N1515350","Pagada","2016-10-12T05:49:00","2016-10-13T09:02:52","2016-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1515350, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",313.24,258.88,54.36,0,"2016-12-04T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1357,"Ajuntament de Valls",4316130008,20160002560,"2016","O003418/2016","Pagada","2016-09-07T12:53:16","2016-09-07T12:53:16","2016-08-31T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003418/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",6.87,6.61,0.26,0,"2016-10-30T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1358,"Ajuntament de Valls",4316130008,20160002893,"2016","T 160359","Pagada","2016-10-11T09:45:26","2016-10-11T09:45:26","2016-09-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 160359, MANT.5 JARDINERES BARRI ANTIC SETEMBRE","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1359,"Ajuntament de Valls",4316130008,20160002743,"2016","H 235281","Pagada","2016-09-26T12:57:41","2016-09-26T12:57:41","2016-09-16T00:00:00","SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA. H 235281, PROGRAMA HORT","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","20300-BENESTAR SOCIAL",66.0,60.0,6.0,0,"2016-11-15T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1360,"Ajuntament de Valls",4316130008,20160002641,"2016","82013974095 0428P1M601N1320777","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1320777, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",735.58,607.92,127.66,0,"2016-10-30T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1361,"Ajuntament de Valls",4316130008,20160002901,"2016","16130770","Pagada","2016-10-11T13:40:24","2016-10-11T13:40:24","2016-09-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16130770, DESPESES MODULS ESCOLA DE MÚSICA SETEMBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1362,"Ajuntament de Valls",4316130008,20160002925,"2016","082013983775 0242P1M601N1515349","Pagada","2016-10-12T05:49:00","2016-10-13T09:02:52","2016-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1515349, DESPESES ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",53.76,44.43,9.33,0,"2016-12-04T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1363,"Ajuntament de Valls",4316130008,20160002986,"2016","082013977628 0428P1M601N1416584","Pagada","2016-10-12T06:49:00","2016-10-13T09:02:52","2016-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1416584, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",191.06,157.9,33.16,0,"2016-11-15T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1364,"Ajuntament de Valls",4316130008,20160002599,"2016","16127151","Pagada","2016-09-12T12:49:22","2016-09-12T12:49:22","2016-08-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16127151, DESPESES MODULS ESCOLA DE MÚSICA AGOST","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2016-10-30T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1365,"Ajuntament de Valls",4316130008,20160003030,"2016","15119A","Pagada","2016-10-18T10:40:30","2016-10-18T10:40:30","2016-09-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15119A, DESPESES MANT.ESCOLES","Càrrec","SANTO DOMINGO, MONTSERRAT","30700-EDIFICIS I EQUIPAMENTS",24.36,20.13,4.23,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1366,"Ajuntament de Valls",4316130008,20160002987,"2016","082013982879 0223P1M601N1419406","Pagada","2016-10-12T06:49:00","2016-10-13T09:02:52","2016-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1419406, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",126.08,104.2,21.88,0,"2016-11-15T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1367,"Ajuntament de Valls",4316130008,20160002926,"2016","082013976360 0261P1M601N1516279","Pagada","2016-10-12T05:49:00","2016-10-13T09:02:52","2016-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1516279, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",696.08,575.27,120.81,0,"2016-12-04T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1368,"Ajuntament de Valls",4316130008,20160002562,"2016","A00012017","Pagada","2016-09-07T14:05:27","2016-09-07T14:05:27","2016-08-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012017, DESPESES OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",50.25,41.53,8.72,0,"2016-10-30T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1369,"Ajuntament de Valls",4316130008,20160002927,"2016","082013975301 0242P1M601N1516275","Pagada","2016-10-12T05:49:00","2016-10-13T09:02:52","2016-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1516275, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",227.52,188.03,39.49,0,"2016-12-04T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1370,"Ajuntament de Valls",4316130008,20160002894,"2016","162698","Pagada","2016-10-11T09:49:39","2016-10-11T09:49:39","2016-09-30T00:00:00","VALLS MOTORS, SL, IMPORT FRA.162698, SERVEI GRUA MES SETEMBRE","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",186.95,154.5,32.45,0,"2016-11-29T00:00:00","2016-11-24T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1371,"Ajuntament de Valls",4316130008,20160002988,"2016","082018464573 0205P1M601N1419686","Pagada","2016-10-12T06:49:00","2016-10-13T09:02:52","2016-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1419686, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3003.07,2481.88,521.19,0,"2016-11-15T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1372,"Ajuntament de Valls",4316130008,20160002704,"2016","2601309","Pagada","2016-09-16T12:56:37","2016-09-16T12:56:37","2016-08-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2601309, DESPESES ANUNCI COLLES CASTELLERES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",397.79,328.75,69.04,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1373,"Ajuntament de Valls",4316130008,20160002975,"2016","82013981744 0428P1M601N1415812","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1415812, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",681.69,563.38,118.31,0,"2016-11-15T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1374,"Ajuntament de Valls",4316130008,20160002791,"2016","A00012079","Pagada","2016-10-04T10:54:19","2016-10-04T10:54:19","2016-09-30T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012079, DESPESES OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",11.29,9.33,1.96,0,"2016-11-29T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [1375,"Ajuntament de Valls",4316130008,20160002915,"2016","082013982446 0242P1M601N1515348","Pagada","2016-10-12T05:45:00","2016-10-13T09:02:52","2016-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1515348, DESPESES ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",42.3,34.96,7.34,0,"2016-12-04T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1376,"Ajuntament de Valls",4316130008,20160002692,"2016","T 160329","Pagada","2016-09-15T14:04:15","2016-09-15T14:04:15","2016-08-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 160329, MANT.5 JARDINERES BARRI ANTIC AGOST","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1377,"Ajuntament de Valls",4316130008,20160002863,"2016","2016//162357","Pagada","2016-10-06T08:36:00","2016-10-07T10:01:49","2016-09-30T00:00:00","SERVEIS VIALS DEL VALLÈS, SL, IMPORT FRA.2016//162357, SUBMINISTRAMENT DE SENYALS D'ALUMINI 2 Ut. CARRER PI DE VOLTOR","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",457.74,378.3,79.44,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1378,"Ajuntament de Valls",4316130008,20160002880,"2016","43161-2016-10-1-N","Pagada","2016-10-11T09:04:12","2016-10-11T09:04:12","2016-10-05T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-10-1-N, SERVEIS PREVENTIUS ACTUACIÓ CASTELLERA 11 SETEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",463.54,383.1,80.44,0,"2016-12-04T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1379,"Ajuntament de Valls",4316130008,20160002976,"2016","82013981915 0421P1M601N1415997","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1415997, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",414.7,342.73,71.97,0,"2016-11-15T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1380,"Ajuntament de Valls",4316130008,20160002688,"2016","T160328","Pagada","2016-09-15T10:49:09","2016-09-15T10:49:09","2016-08-31T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T160328, NETEJA PLAFONS TURÍSTICS D'AGOST","Càrrec","FUNDACIO PRIVADA GINAC","11100-COMERÇ I TURISME",320.1,291.0,29.1,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1381,"Ajuntament de Valls",4316130008,20160002784,"2016","V-FVCONST+0942/16","Pagada","2016-09-30T07:58:00","2016-10-03T09:51:19","2016-09-30T00:00:00","CARBONELL FIGUERAS, SA, IMPORT FRA.942/16, CERT. 16 OBRES MUSEU CASTELLER","Càrrec","CARBONELL FIGUERAS, SA","51101-URBANISME",165980.96,137174.34,28806.62,0,"2016-11-29T00:00:00","2016-10-13T00:00:00","2016-10-21T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [1382,"Ajuntament de Valls",4316130008,20160002971,"2016","82013978826 0428P1M601N1415988","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1415988, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",422.9,349.5,73.4,0,"2016-11-15T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1383,"Ajuntament de Valls",4316130008,20160002881,"2016","43161-2016-10-2-N","Pagada","2016-10-11T09:10:29","2016-10-11T09:10:29","2016-10-05T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-10-2-N, SERVEIS PREVENTIUS ACTUACIÓ CASTELLERA 11 SETEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",638.66,638.66,0,0,"2016-12-04T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1384,"Ajuntament de Valls",4316130008,20160002972,"2016","82013979342 0428P1M601N1416439","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1416439, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",585.04,483.5,101.54,0,"2016-11-15T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1385,"Ajuntament de Valls",4316130008,20160002997,"2016","203","Pagada","2016-10-14T09:19:33","2016-10-14T09:19:33","2016-09-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.203, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",20.82,17.21,3.61,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1386,"Ajuntament de Valls",4316130008,20160002583,"2016","43000-2016-08-2327-N","Pagada","2016-09-08T18:23:00","2016-09-09T08:28:10","2016-08-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-08-2327-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA AGOST","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1762.85,1762.85,0,0,"2016-10-30T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1387,"Ajuntament de Valls",4316130008,20160002993,"2016","87/16","Pagada","2016-10-13T16:00:35","2016-10-13T16:00:35","2016-10-05T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.87/16, DESPESES ACCIÓ CÍVICA ","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","21200-ACCIO CIVICA",194.43,160.69,33.74,0,"2016-12-04T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1388,"Ajuntament de Valls",4316130008,20160002756,"2016","A161603","Pagada","2016-09-27T14:42:15","2016-09-27T14:42:15","2016-09-16T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A161603, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",95.47,78.9,16.57,0,"2016-11-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1389,"Ajuntament de Valls",4316130008,20160002834,"2016","5607898628","Pagada","2016-10-05T12:22:00","2016-10-06T09:28:41","2016-09-30T00:00:00","UTE VALLS, IMPORT FRA.5607898628, DEIXALLERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [1390,"Ajuntament de Valls",4316130008,20160003554,"2016","43000-2016-08-40-N","Pagada","2016-12-02T16:06:00","2016-12-02T16:10:49","2016-08-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-08-40-N TELEASSISTÈNCIA ASSISTÈNCIA AGOST","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2016-10-30T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [1391,"Ajuntament de Valls",4316130008,20160002830,"2016","16T1-004360","Pagada","2016-10-06T09:05:12","2016-10-06T09:05:12","2016-10-05T00:00:00","PREVENACTIVA, IMPORT FRA. 16T1-004360, PRESTACIÓ SERVEIS PERSONAL 4T TRIMESTRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",3538.49,3274.14,264.35,0,"2016-12-04T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1392,"Ajuntament de Valls",4316130008,20160002943,"2016","82013975770 0428P1M601N1415990","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1415990, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",484.01,400.01,84.0,0,"2016-11-15T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1393,"Ajuntament de Valls",4316130008,20160003203,"2016","57795","Pagada","2016-11-10T10:06:00","2016-11-10T15:36:57","2016-10-04T00:00:00","TOPLUDI, SL, IMPORT FRA.57795, DESPESES COMPRA 10 PATINETS CIRCUIT SEGURETAT VIAL","Càrrec","TOPLUDI, SLU","50100-SEGURETAT",1208.34,998.63,209.71,0,"2016-12-03T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1394,"Ajuntament de Valls",4316130008,20160002835,"2016","5607898627","Pagada","2016-10-05T12:24:00","2016-10-06T09:28:41","2016-09-30T00:00:00","UTE VALLS, IMPORT FRA.5607898627, NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [1395,"Ajuntament de Valls",4316130008,20160003552,"2016","43000-2016-08-39-N","Pagada","2016-12-02T16:03:00","2016-12-02T16:10:49","2016-08-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-08-39-N TELEASSISTÈNCIA ASSISTÈNCIA AGOST","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2016-10-30T00:00:00","2016-12-22T00:00:00","2016-12-23T00:00:00","2017-01-23T00:00:00",41.2842776,1.2476852], [1396,"Ajuntament de Valls",4316130008,20160002944,"2016","82013979473 0428P1M601N1415994","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1415994, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",706.49,583.88,122.61,0,"2016-11-15T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1397,"Ajuntament de Valls",4316130008,20160002809,"2016","680","Pagada","2016-10-04T14:40:32","2016-10-04T14:40:32","2016-10-04T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.680, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",32.73,27.05,5.68,4.06,"2016-12-03T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [1398,"Ajuntament de Valls",4316130008,20160002575,"2016"," 20160253","Pagada","2016-09-07T08:39:00","2016-09-08T13:54:32","2016-08-31T00:00:00","SIRUSA, IMPORT FRA.20160253, DESPESES PER L'INCINERACIÓ DE RESIDUS AGOST","Càrrec","SIRUSA","51500-SOSTENIBILITAT",33055.59,30530.45,2525.14,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-09T00:00:00",41.2842776,1.2476852], [1399,"Ajuntament de Valls",4316130008,20160002836,"2016","5607898626","Pagada","2016-10-05T12:27:00","2016-10-06T09:28:41","2016-09-30T00:00:00","UTE VALLS, IMPORT FRA.5607898626, SERVEI ESCOMBRERIES","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [1400,"Ajuntament de Valls",4316130008,20160002945,"2016","82013976449 0428P1M601N1416440","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1416440, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",435.79,360.16,75.63,0,"2016-11-15T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1401,"Ajuntament de Valls",4316130008,20160003139,"2016","FE16321214157660","Pagada","2016-11-05T08:21:00","2016-11-07T10:40:35","2016-10-04T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321214157660, GAS ESCOLA CANDELA LOCAL03 (JUL/SET)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",142.83,118.04,24.79,0,"2016-12-03T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1402,"Ajuntament de Valls",4316130008,20160002590,"2016","799","Pagada","2016-09-09T10:07:14","2016-09-09T10:07:14","2016-08-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.799, DESPESES MANT.ESCOLES I EDIFICIS","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",373.65,308.8,64.85,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1403,"Ajuntament de Valls",4316130008,20160002946,"2016","82013981379 0428P1M601N1416457","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1416457, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",655.97,542.12,113.85,0,"2016-11-15T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1404,"Ajuntament de Valls",4316130008,20160002837,"2016","5607898625","Pagada","2016-10-05T12:35:00","2016-10-06T09:28:41","2016-09-30T00:00:00","UTE VALLS, IMPORT FRA. 5607898625, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [1405,"Ajuntament de Valls",4316130008,20160002828,"2016","430520FS0000869","Pagada","2016-10-05T12:37:02","2016-10-05T12:37:02","2016-10-04T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520FS0000869, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,40.49,7.68,0,"2016-12-03T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [1406,"Ajuntament de Valls",4316130008,20160002591,"2016","800","Pagada","2016-09-09T10:08:29","2016-09-09T10:08:29","2016-08-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.800, DESPESES MANT.VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",85.91,71.0,14.91,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1407,"Ajuntament de Valls",4316130008,20160002947,"2016","82013981569 0428P1M601N1415995","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1415995, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",627.74,518.79,108.95,0,"2016-11-15T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1408,"Ajuntament de Valls",4316130008,20160002838,"2016","5607898631","Pagada","2016-10-05T12:35:00","2016-10-06T09:28:41","2016-09-30T00:00:00","UTE VALLS, IMPORT FRA.5607898631, RECOLLIDA SELECTIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",23371.52,21246.84,2124.68,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-30T00:00:00",41.2842776,1.2476852], [1409,"Ajuntament de Valls",4316130008,20160002994,"2016","6330","Pagada","2016-10-14T08:58:22","2016-10-14T08:58:22","2016-10-04T00:00:00","DALMAU MASDEU, CB, IMPORT FRA. 6330, DESPESES MANT.EDIFICIS","Càrrec","DALMAU MASDEU, C.B.","50302-SERVEIS MANTENIMENT",39.69,32.8,6.89,0,"2016-12-03T00:00:00","2016-11-07T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1410,"Ajuntament de Valls",4316130008,20160002595,"2016","T16 940","Pagada","2016-09-09T10:45:13","2016-09-09T10:45:13","2016-08-31T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 940, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",265.41,219.35,46.06,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1411,"Ajuntament de Valls",4316130008,20160002948,"2016","82013979021 0455P1M601N1416438","Pagada","2016-10-12T06:14:00","2016-10-13T09:02:52","2016-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1416438, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",232.97,192.54,40.43,0,"2016-11-15T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1412,"Ajuntament de Valls",4316130008,20160002811,"2016","F/001230","Pagada","2016-10-04T14:56:41","2016-10-04T14:56:41","2016-09-30T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/001230, VESTUARI S.MANTENIMENT I S.GENERALS","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",307.46,254.1,53.36,0,"2016-11-29T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1413,"Ajuntament de Valls",4316130008,20160003004,"2016","082013978387 0421P1M601N1416585","Pagada","2016-10-13T18:58:00","2016-10-14T10:18:49","2016-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1416585, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",173.51,143.4,30.11,0,"2016-11-15T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1414,"Ajuntament de Valls",4316130008,20160002573,"2016","129734","Pagada","2016-09-05T00:00:00","2016-09-05T00:00:00","2016-08-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.129734, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",9.24,7.64,1.6,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1415,"Ajuntament de Valls",4316130008,20160002923,"2016","082013977860 0409P1M601N1492221","Pagada","2016-10-12T05:49:00","2016-10-13T09:02:52","2016-10-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1492221, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",288.26,238.23,50.03,0,"2016-12-03T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1416,"Ajuntament de Valls",4316130008,20160002709,"2016","14/16","Pagada","2016-09-19T12:17:07","2016-09-19T12:17:07","2016-09-16T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA.14/16, GESTIÓ DEL PROJECTE HORT VILANIU SETEMBRE","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",500.0,413.22,86.78,37.19,"2016-11-15T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1417,"Ajuntament de Valls",4316130008,20160002857,"2016","16335","Pagada","2016-10-06T14:28:18","2016-10-06T14:28:18","2016-09-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16335, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USAT","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","51500-SOSTENIBILITAT",631.02,521.5,109.52,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1418,"Ajuntament de Valls",4316130008,20160002513,"2016","15/16","Pagada","2016-08-31T11:31:00","2016-09-01T12:13:58","2016-08-31T00:00:00","FORBUS, IMPORT FRA.15/16, SERVEI AUTOBUSOS URBANS AGOST","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1419,"Ajuntament de Valls",4316130008,20160002913,"2016","082013977501 0223P1M601N1508827","Pagada","2016-10-12T05:45:00","2016-10-13T09:02:52","2016-10-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1508827, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",577.59,477.35,100.24,0,"2016-12-03T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1420,"Ajuntament de Valls",4316130008,20160002701,"2016","16/931","Pagada","2016-09-16T12:26:19","2016-09-16T12:26:19","2016-09-16T00:00:00","CAMBRA OFICIAL DE COMERÇ, INDÚSTRIA, SERVEIS I NAVEGACIÓ DE TARRAGONA, IMPORT FRA.16/931, CURS DE FORMACIÓ NÒMINES, SEGURETAT SOCIAL ASSIST.JORDI TARRAGÓ PÉREZ","Càrrec","CAMBRA OFICIAL DE COMERÇ, INDÚSTRIA, SERVEIS I NAVEGACIÓ DE TARRAGONA","30200-RECURSOS HUMANS",295.0,295.0,0,0,"2016-11-15T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1421,"Ajuntament de Valls",4316130008,20160002514,"2016","16/16","Pagada","2016-08-31T11:42:00","2016-09-01T12:13:58","2016-08-31T00:00:00","FORBUS, IMPORT FRA.16/16, SERVEI AUTOBUSOS URBANS AGOST","Càrrec","FORBUS, S.L.","50200-MOBILITAT",436.44,436.44,43.64,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1422,"Ajuntament de Valls",4316130008,20160002914,"2016","082013977248 0238P1M601N1510219","Pagada","2016-10-12T05:45:00","2016-10-13T09:02:52","2016-10-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1510219, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1711.24,1414.25,296.99,0,"2016-12-03T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1423,"Ajuntament de Valls",4316130008,20160002858,"2016","16342","Pagada","2016-10-06T14:32:39","2016-10-06T14:32:39","2016-09-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16342, FALQUES D'ACTIVITATS CULTURALS I PROMOCIÓ DE LA CIUTAT SETEMBRE","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40000-ALCALDIA",1220.89,1009.0,211.89,0,"2016-11-29T00:00:00","2016-11-09T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1424,"Ajuntament de Valls",4316130008,20160002601,"2016","1604564","Pagada","2016-09-12T13:13:37","2016-09-12T13:13:37","2016-08-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1604564, DESPESES PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",5.3,4.38,0.92,0,"2016-10-30T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1425,"Ajuntament de Valls",4316130008,20160002735,"2016","291","Pagada","2016-09-26T11:04:24","2016-09-26T11:04:24","2016-09-15T00:00:00","DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000291, DESPESES MANT.VEHICLES SERVEIS","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",48.4,40.0,8.4,0,"2016-11-14T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1426,"Ajuntament de Valls",4316130008,20160002870,"2016","216041","Pagada","2016-10-07T10:39:00","2016-10-10T09:39:11","2016-09-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216041, CONSTRUCCIÓ D'UNA RAMPA D'ACCÉS AL CEMENTIRI","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",3560.81,2942.82,617.99,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1427,"Ajuntament de Valls",4316130008,20160002982,"2016","82013979965 0440P1M601N1493647","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-10-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1493647, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",511.24,422.51,88.73,0,"2016-12-03T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1428,"Ajuntament de Valls",4316130008,20160002568,"2016","FA16-6011","Pagada","2016-09-08T11:05:16","2016-09-08T11:05:16","2016-08-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6011, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",63.59,52.55,11.04,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1429,"Ajuntament de Valls",4316130008,20160002737,"2016","16060633","Pagada","2016-09-26T11:11:55","2016-09-26T11:11:55","2016-09-15T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16058686, DESPESES FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",2361.06,1951.29,409.77,0,"2016-11-14T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1430,"Ajuntament de Valls",4316130008,20160003022,"2016","GEN-003856","Pagada","2016-10-18T09:44:21","2016-10-18T09:44:21","2016-09-30T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003856, DESPESES MANT.CEMENTIRI I EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",80.26,66.33,13.93,0,"2016-11-29T00:00:00","2016-11-07T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1431,"Ajuntament de Valls",4316130008,20160002990,"2016","82013981345 0451P1M601N1493648","Pagada","2016-10-12T06:15:00","2016-10-13T09:02:52","2016-10-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1493648, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3666.14,3029.87,636.27,0,"2016-12-03T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1432,"Ajuntament de Valls",4316130008,20160002569,"2016","FA16-6012","Pagada","2016-09-08T11:08:53","2016-09-08T11:08:53","2016-08-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6012, DESPESES MANT.CARRERS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",117.55,97.15,20.4,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1433,"Ajuntament de Valls",4316130008,20160003005,"2016","082034469201 0095P1M601N1414109","Pagada","2016-10-13T19:03:00","2016-10-14T10:18:49","2016-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1414109, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",93.74,77.47,16.27,0,"2016-11-14T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1434,"Ajuntament de Valls",4316130008,20160002980,"2016","82018466513 0401P1M601N1492609","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-10-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1492609, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1047.27,865.51,181.76,0,"2016-12-03T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1435,"Ajuntament de Valls",4316130008,20160003074,"2016","V16/44","Pagada","2016-10-25T09:36:20","2016-10-25T09:36:20","2016-09-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/44, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) SETEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1962.5,1962.5,0,0,"2016-11-29T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1436,"Ajuntament de Valls",4316130008,20160003003,"2016","082013978144 0447P1M601N1409165","Pagada","2016-10-13T18:58:00","2016-10-14T10:18:49","2016-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1409165, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",738.33,610.19,128.14,0,"2016-11-14T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1437,"Ajuntament de Valls",4316130008,20160002570,"2016","FA16-6013","Pagada","2016-09-08T11:11:47","2016-09-08T11:11:47","2016-08-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6013, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",0.77,0.64,0.13,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1438,"Ajuntament de Valls",4316130008,20160003076,"2016","ENT2016/0032","Pagada","2016-10-25T09:44:56","2016-10-25T09:44:56","2016-09-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0032, SAD MES SETEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",18228.27,18228.27,0,0,"2016-11-29T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1439,"Ajuntament de Valls",4316130008,20160002874,"2016","O003556/2016","Pagada","2016-10-10T14:34:16","2016-10-10T14:34:16","2016-10-04T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003556/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",23.85,22.93,0.92,0,"2016-12-03T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1440,"Ajuntament de Valls",4316130008,20160002942,"2016","82033700034 0275P1M601N1408386","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1408386, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",392.33,324.24,68.09,0,"2016-11-14T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1441,"Ajuntament de Valls",4316130008,20160002537,"2016","5603127668","Pagada","2016-09-02T12:24:00","2016-09-07T09:19:56","2016-08-31T00:00:00","CESPA, SA, IMPORT FRA. 5603127668, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",85.57,77.79,7.78,0,"2016-10-30T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1442,"Ajuntament de Valls",4316130008,20160003067,"2016","ENT2016/0031","Pagada","2016-10-24T16:04:10","2016-10-24T16:04:10","2016-09-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0031, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",742.98,742.98,0,0,"2016-11-29T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-23T00:00:00",41.2842776,1.2476852], [1443,"Ajuntament de Valls",4316130008,20160002933,"2016","82013977706 0428P1M601N1409736","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1409736, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1268.26,1048.15,220.11,0,"2016-11-14T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1444,"Ajuntament de Valls",4316130008,20160002538,"2016","5603127978","Pagada","2016-09-02T12:51:00","2016-09-07T09:19:56","2016-08-31T00:00:00","CESPA, SA, IMPORT FRA. 5603127978, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2016-10-30T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1445,"Ajuntament de Valls",4316130008,20160002829,"2016","216510","Pagada","2016-10-05T12:51:44","2016-10-05T12:51:44","2016-09-30T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216510, TREBALLS APARELLS ED.-PRINCIPAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",483.95,399.96,83.99,0,"2016-11-29T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1446,"Ajuntament de Valls",4316130008,20160002539,"2016","5603127625","Pagada","2016-09-02T12:55:00","2016-09-07T09:19:56","2016-08-31T00:00:00","CESPA, SA, IMPORT FRA. 5603127625, NETEJA EDIFICIS JUNY I JULIOL","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1379.95,1254.5,125.45,0,"2016-10-30T00:00:00","2016-10-11T00:00:00","2016-11-11T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1447,"Ajuntament de Valls",4316130008,20160002934,"2016","82013981685 0428P1M601N1409746","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1409746, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",699.95,578.47,121.48,0,"2016-11-14T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1448,"Ajuntament de Valls",4316130008,20160002935,"2016","82013982106 0428P1M601N1409745","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1409745, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",474.62,392.25,82.37,0,"2016-11-14T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1449,"Ajuntament de Valls",4316130008,20160002597,"2016","P1601976","Pagada","2016-09-09T12:47:00","2016-09-12T10:39:57","2016-08-31T00:00:00","PROMICSA, IMPORT FRA.P1601976, DESPESES ANUNCI","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",1399.97,1157.0,242.97,0,"2016-10-30T00:00:00","2016-11-09T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1450,"Ajuntament de Valls",4316130008,20160002938,"2016","82018465539 0393P1M601N1410115","Pagada","2016-10-12T06:13:00","2016-10-13T09:02:52","2016-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1414109, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",187.85,155.25,32.6,0,"2016-11-14T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1451,"Ajuntament de Valls",4316130008,20160003037,"2016","16260","Pagada","2016-10-18T15:54:21","2016-10-18T15:54:21","2016-09-30T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 16260, DESPESES MANT.ESCOLES","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",238.37,197.0,41.37,0,"2016-11-29T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1452,"Ajuntament de Valls",4316130008,20160002700,"2016","D1600282","Pagada","2016-09-15T11:31:00","2016-09-16T08:53:34","2016-08-31T00:00:00","PROMICSA, IMPORT FRA.D1600282, DESPESES DIARIS FIRAGOST","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",2340.0,2250.0,90.0,0,"2016-10-30T00:00:00","2016-11-09T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1453,"Ajuntament de Valls",4316130008,20160002908,"2016","T160138","Pagada","2016-10-11T12:56:00","2016-10-11T15:35:42","2016-09-30T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA. T160138, CERT.3, OBRES URBANIT. CARRER MAJOR FONTSCALDES","Càrrec","TECNOLOGIA DE FIRMES, SA","51101-URBANISME",105519.74,87206.4,18313.34,0,"2016-11-29T00:00:00","2016-12-01T00:00:00","2016-12-09T00:00:00","2016-12-27T00:00:00",41.2842776,1.2476852], [1454,"Ajuntament de Valls",4316130008,20160002969,"2016","82013979061 0428P1M601N1409735","Pagada","2016-10-12T06:37:00","2016-10-13T09:02:52","2016-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1409735, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",581.28,480.4,100.88,0,"2016-11-14T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1455,"Ajuntament de Valls",4316130008,20160002563,"2016","4001849461","Pagada","2016-09-03T00:00:00","2016-09-03T00:00:00","2016-08-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001849461, DESPESES FRANQUEIG MES AGOST","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",2781.32,2634.4,146.92,0,"2016-10-30T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1456,"Ajuntament de Valls",4316130008,20160002524,"2016","160108","Pagada","2016-09-02T12:22:12","2016-09-02T12:22:12","2016-08-30T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.160108, DESPESES PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",33.88,28.0,5.88,0,"2016-10-29T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1457,"Ajuntament de Valls",4316130008,20160002867,"2016","T160137","Pagada","2016-10-06T10:46:00","2016-10-07T10:01:49","2016-09-30T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T160137, OBRES DE REPARACIÓ PAVIMENT DE DIVERSOS CARRERS","Càrrec","TECNOLOGIA DE FIRMES, SA","51101-URBANISME",8228.0,6800.0,1428.0,0,"2016-11-29T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [1458,"Ajuntament de Valls",4316130008,20160002985,"2016","082034606811 0089P1M601N1413470","Pagada","2016-10-12T06:49:00","2016-10-13T09:02:52","2016-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1413470, DESPESES ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1184.2,978.68,205.52,0,"2016-11-14T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1459,"Ajuntament de Valls",4316130008,20160002565,"2016","18093","Pagada","2016-09-08T10:51:02","2016-09-08T10:51:02","2016-08-30T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18093, DESPESES REPARACIÓ DUMPER","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",471.71,389.84,81.87,0,"2016-10-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1460,"Ajuntament de Valls",4316130008,20160002540,"2016","5607898620","Pagada","2016-09-02T13:08:00","2016-09-07T09:19:56","2016-08-31T00:00:00","CINTRA APARCAMIENTOS, SA - CESPA, SA, IMPORT FRA.5607898620, RECOLLIDA SELECTIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",23735.43,21577.66,2157.77,0,"2016-10-30T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-09T00:00:00",41.2842776,1.2476852], [1461,"Ajuntament de Valls",4316130008,20160002793,"2016","7610131914","Pagada","2016-10-04T11:03:27","2016-10-04T11:03:27","2016-09-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610131914, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",382.69,316.27,66.42,0,"2016-11-29T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1462,"Ajuntament de Valls",4316130008,20160002541,"2016","5607898619","Pagada","2016-09-02T13:08:00","2016-09-07T09:19:56","2016-08-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898619, NETEJA VIÀRIA C.LICORISTES","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",77.3,70.27,7.03,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1463,"Ajuntament de Valls",4316130008,20160002757,"2016","FA16-6405","Pagada","2016-09-27T14:49:18","2016-09-27T14:49:18","2016-09-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6405, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",153.71,127.03,26.68,0,"2016-11-14T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1464,"Ajuntament de Valls",4316130008,20160002794,"2016","7610131913","Pagada","2016-10-04T11:05:08","2016-10-04T11:05:08","2016-09-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610131913, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",68.37,56.5,11.87,0,"2016-11-29T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1465,"Ajuntament de Valls",4316130008,20160002566,"2016","18092","Pagada","2016-09-08T11:00:09","2016-09-08T11:00:09","2016-08-30T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18092, DESPESES REPARACIÓ TORO","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",201.5,166.53,34.97,0,"2016-10-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1466,"Ajuntament de Valls",4316130008,20160002542,"2016","5607898612","Pagada","2016-09-02T13:43:00","2016-09-07T09:19:56","2016-08-31T00:00:00","CINTRA APARCAMIENTOS SA. CESPA SA, IMPORT FRA. 5607898612, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-09T00:00:00",41.2842776,1.2476852], [1467,"Ajuntament de Valls",4316130008,20160002758,"2016","FA16-6406","Pagada","2016-09-27T14:50:45","2016-09-27T14:50:45","2016-09-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6406, DESPESES MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",24.22,20.02,4.2,0,"2016-11-14T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1468,"Ajuntament de Valls",4316130008,20160002550,"2016","216637","Pagada","2016-09-06T12:23:00","2016-09-07T09:19:56","2016-08-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216637, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",421.38,348.25,73.13,0,"2016-10-29T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1469,"Ajuntament de Valls",4316130008,20160003031,"2016","90551724-P","Pagada","2016-10-18T11:16:59","2016-10-18T11:16:59","2016-09-30T00:00:00","UNIPOST, SA,, IMPORT FRA.90551724-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS SETEMBRE","Càrrec","UNIPOST, SA","30206-OAC",60.56,50.05,10.51,0,"2016-11-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1470,"Ajuntament de Valls",4316130008,20160002543,"2016","5607898614","Pagada","2016-09-02T13:45:00","2016-09-07T09:19:56","2016-08-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898614, NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-09T00:00:00",41.2842776,1.2476852], [1471,"Ajuntament de Valls",4316130008,20160002759,"2016","FA16-6407","Pagada","2016-09-27T14:52:31","2016-09-27T14:52:31","2016-09-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6407, DESPESES MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",195.5,161.57,33.93,0,"2016-11-14T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1472,"Ajuntament de Valls",4316130008,20160002551,"2016","216639","Pagada","2016-09-06T12:26:00","2016-09-07T09:19:56","2016-08-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216639, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",478.07,395.1,82.97,0,"2016-10-29T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1473,"Ajuntament de Valls",4316130008,20160002544,"2016","5607898613","Pagada","2016-09-02T13:47:00","2016-09-07T09:19:56","2016-08-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898613, SERVEI ESCOMBRERIES","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-09T00:00:00",41.2842776,1.2476852], [1474,"Ajuntament de Valls",4316130008,20160002996,"2016","1609394","Pagada","2016-10-14T09:15:17","2016-10-14T09:15:17","2016-09-29T00:00:00","OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT FRA.1609394, DESPESES FOTOCOPIADORA","Càrrec","OFIGRÀFIC SERVEIS PER L'OFICINA, SL","31102-COMPRES",131.7,108.84,22.86,0,"2016-11-28T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2017-01-31T00:00:00",41.2842776,1.2476852], [1475,"Ajuntament de Valls",4316130008,20160002760,"2016","FA16-6408","Pagada","2016-09-27T14:56:59","2016-09-27T14:56:59","2016-09-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6408, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",153.98,127.26,26.72,0,"2016-11-14T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1476,"Ajuntament de Valls",4316130008,20160002552,"2016","216640","Pagada","2016-09-06T12:28:00","2016-09-07T09:19:56","2016-08-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216640, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",170.61,141.0,29.61,0,"2016-10-29T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1477,"Ajuntament de Valls",4316130008,20160002545,"2016","5607898615","Pagada","2016-09-02T13:49:00","2016-09-07T09:19:56","2016-08-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898615, DEIXALLERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-09T00:00:00",41.2842776,1.2476852], [1478,"Ajuntament de Valls",4316130008,20160003019,"2016","A/2016228","Pagada","2016-10-04T00:00:00","2016-10-04T00:00:00","2016-09-29T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016228, DESPESES PROGRAMA HORT","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","20300-BENESTAR SOCIAL",487.63,403.0,84.63,0,"2016-11-28T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1479,"Ajuntament de Valls",4316130008,20160002699,"2016","65983","Pagada","2016-09-15T08:24:00","2016-09-16T08:53:34","2016-09-15T00:00:00","INFORDISA, IMPORT FRA.65983, DESPESES MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",200.45,165.66,34.79,0,"2016-11-14T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1480,"Ajuntament de Valls",4316130008,20160002546,"2016","5607898617","Pagada","2016-09-02T13:49:00","2016-09-07T09:19:56","2016-08-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898617, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",468.69,387.35,81.34,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1481,"Ajuntament de Valls",4316130008,20160002816,"2016","A/2016231","Pagada","2016-10-04T15:52:34","2016-10-04T15:52:34","2016-09-29T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016231, DESPESES MANT.VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",162.14,134.0,28.14,0,"2016-11-28T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1482,"Ajuntament de Valls",4316130008,20160002736,"2016","632119","Pagada","2016-09-26T11:08:45","2016-09-26T11:08:45","2016-09-15T00:00:00","HIDRO TARRACO, SA, IMPORT FRA.632119, DESPESES MANT.ESCOLES","Càrrec","HIDRO TARRACO, S.A.","50300-VIA PUBLICA",12.22,10.1,2.12,0,"2016-11-14T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1483,"Ajuntament de Valls",4316130008,20160002589,"2016","50659","Cancel·lada","2016-09-09T10:04:23","2016-09-09T10:04:23","2016-08-30T00:00:00","CALVÓ BPA, SL, IMPORT FRA.50659, LLOGUER DE GRUPS ELECTRÒGENS PER","Càrrec","CALVO, B.P.A., S.L.","50302-SERVEIS MANTENIMENT",765.74,632.84,132.9,0,"2016-10-29T00:00:00","","","",41.2842776,1.2476852], [1484,"Ajuntament de Valls",4316130008,20160002817,"2016","A/2016230","Pagada","2016-10-04T15:53:47","2016-10-04T15:53:47","2016-09-29T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016230, DESPESES MANT.VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",387.2,320.0,67.2,0,"2016-11-28T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1485,"Ajuntament de Valls",4316130008,20160002547,"2016","5607898616","Pagada","2016-09-02T13:50:00","2016-09-07T09:19:56","2016-08-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.560789861, TREBALLS A MAS MIQUEL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",346.45,286.32,60.13,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1486,"Ajuntament de Valls",4316130008,20160002738,"2016","F01600984","Pagada","2016-09-26T11:14:39","2016-09-26T11:14:39","2016-09-15T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600984, DESPESES MANT.EDIFICIS ","Càrrec","MORERA GERMANS, S.A.","50302-SERVEIS MANTENIMENT",69.78,57.67,12.11,0,"2016-11-14T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1487,"Ajuntament de Valls",4316130008,20160002647,"2016","82013981005 0428P1M601N1313913","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1313913, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",444.75,367.56,77.19,0,"2016-10-29T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1488,"Ajuntament de Valls",4316130008,20160003160,"2016","F/001182","Pagada","2016-11-09T09:39:45","2016-11-09T09:39:45","2016-09-15T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/001182, VESTUARI CONSERGES BIDELLS","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",58.62,48.45,10.17,0,"2016-11-14T00:00:00","2016-11-09T00:00:00","2016-11-11T00:00:00","2016-12-29T00:00:00",41.2842776,1.2476852], [1489,"Ajuntament de Valls",4316130008,20160002818,"2016","A/2016229","Pagada","2016-10-04T15:54:54","2016-10-04T15:54:54","2016-09-29T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016229, DESPESES MANT.VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",435.6,360.0,75.6,0,"2016-11-28T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1490,"Ajuntament de Valls",4316130008,20160002674,"2016","82013979441 0432P1M601N1314979","Pagada","2016-09-14T21:06:00","2016-09-15T08:48:13","2016-08-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1314979, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",385.05,318.22,66.83,0,"2016-10-29T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1491,"Ajuntament de Valls",4316130008,20160002548,"2016","5607898618","Pagada","2016-09-02T13:50:00","2016-09-07T09:19:56","2016-08-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898618, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",110.84,91.6,19.24,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1492,"Ajuntament de Valls",4316130008,20160002819,"2016","A/2016227","Pagada","2016-10-04T15:56:01","2016-10-04T15:56:01","2016-09-29T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016227, DESPESES MANT.VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","20300-BENESTAR SOCIAL",470.69,389.0,81.69,0,"2016-11-28T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1493,"Ajuntament de Valls",4316130008,20160002675,"2016","82018467838 0414P1M601N1315257","Pagada","2016-09-14T21:06:00","2016-09-15T08:48:13","2016-08-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1315257, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",514.81,425.46,89.35,0,"2016-10-29T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1494,"Ajuntament de Valls",4316130008,20160002761,"2016","GEN-003802","Pagada","2016-09-27T15:00:59","2016-09-27T15:00:59","2016-09-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003490, DESPESES MANT.ESCOLES I EINES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",165.31,136.62,28.69,0,"2016-11-14T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1495,"Ajuntament de Valls",4316130008,20160002710,"2016","V16/39","Pagada","2016-09-19T12:20:45","2016-09-19T12:20:45","2016-08-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/39, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) AGOST","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",2099.99,2099.99,0,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1496,"Ajuntament de Valls",4316130008,20160002762,"2016","GEN-003778","Pagada","2016-09-27T15:09:45","2016-09-27T15:09:45","2016-09-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA. GEN-003778, ARRANJAMENT VORERES DE DIVERSOS BARRIS","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",2918.93,2412.34,506.59,0,"2016-11-14T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1497,"Ajuntament de Valls",4316130008,20160002519,"2016","300816","Pagada","2016-09-02T10:33:17","2016-09-02T10:33:17","2016-08-30T00:00:00","M.CARME VALVERDE FERNANDEZ, IMPORT FRA.300816, DESPESES MAT.OFICINA","Càrrec","VALVERDE FERNANDEZ, M.CARME","31102-COMPRES",38.0,31.4,6.6,0,"2016-10-29T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1498,"Ajuntament de Valls",4316130008,20160002820,"2016","A/2016226","Pagada","2016-10-04T15:57:03","2016-10-04T15:57:03","2016-09-29T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016226, DESPESES MANT.VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",435.6,360.0,75.6,0,"2016-11-28T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1499,"Ajuntament de Valls",4316130008,20160002711,"2016","ENT2016/0028","Pagada","2016-09-19T12:33:05","2016-09-19T12:33:05","2016-08-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0028, SAD MES AGOST","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",17538.87,17538.87,0,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1500,"Ajuntament de Valls",4316130008,20160002515,"2016","02-901-101913","Pagada","2016-09-01T12:47:00","2016-09-02T08:23:45","2016-08-30T00:00:00","SGS TECNOS, SA, IMPORT FRA.02-901-101913, DIRECCIÓ EXECUCIÓ I COORDINACIÓ DE SEGURETAT OBRA MUSEU CASTELLER","Càrrec","SGS TECNOS, S.A.","51101-URBANISME",18219.1,15057.11,3161.99,0,"2016-10-29T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1501,"Ajuntament de Valls",4316130008,20160002984,"2016","082013980020 0320P1M601N1405903","Pagada","2016-10-12T06:49:00","2016-10-13T09:02:52","2016-09-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1405903, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",479.44,396.23,83.21,0,"2016-11-13T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [1502,"Ajuntament de Valls",4316130008,20160002821,"2016","A/2016225","Pagada","2016-10-04T15:58:02","2016-10-04T15:58:02","2016-09-29T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016225, DESPESES MANT.VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","20300-BENESTAR SOCIAL",387.2,320.0,67.2,0,"2016-11-28T00:00:00","2016-10-13T00:00:00","2016-10-14T00:00:00","2016-11-29T00:00:00",41.2842776,1.2476852], [1503,"Ajuntament de Valls",4316130008,20160002723,"2016","T160122","Pagada","2016-09-20T14:53:00","2016-09-22T13:05:07","2016-08-31T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA. T160122, CERT.2, OBRES URBANIT. CARRER MAJOR FONTSCALDES","Càrrec","TECNOLOGIA DE FIRMES, SA","51101-URBANISME",82916.47,68526.01,14390.46,0,"2016-10-30T00:00:00","2016-12-01T00:00:00","2016-12-09T00:00:00","2016-12-27T00:00:00",41.2842776,1.2476852], [1504,"Ajuntament de Valls",4316130008,20160002585,"2016","01/2016","Pagada","2016-09-09T09:12:27","2016-09-09T09:12:27","2016-08-29T00:00:00","LYDIA TRILLA NOLLA, IMPORT FRA.01/2016, TALLER AL CENTRE CÍVIC","Càrrec","TRILLA NOLLA, LYDIA","21200-ACCIO CIVICA",300.0,300.0,0,45.0,"2016-10-28T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1505,"Ajuntament de Valls",4316130008,20160002596,"2016","1608399","Pagada","2016-09-09T10:47:42","2016-09-09T10:47:42","2016-08-31T00:00:00","OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT OFIGRÀFIC SERVEIS PER L'OFICINA, SL, FRA.1608399, DESPESES FOTOCOPIADORA ","Càrrec","OFIGRÀFIC SERVEIS PER L'OFICINA, SL","31102-COMPRES",150.67,124.52,26.15,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-12-01T00:00:00",41.2842776,1.2476852], [1506,"Ajuntament de Valls",4316130008,20160002499,"2016","03/16","Pagada","2016-08-29T13:57:21","2016-08-29T13:57:21","2016-08-29T00:00:00","GESTION WEB 2.0, SCP, IMPORT FRA.3/16, SERVEI D'ASSISTÈNCIA I SUPORT TÈCNIC PER LES WEBS AGOST","Càrrec","GESTION WEB 2.0, SCP","30207-INFORMATICA",2270.04,1876.07,393.97,0,"2016-10-28T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1507,"Ajuntament de Valls",4316130008,20160002594,"2016","90545028-P","Pagada","2016-09-09T10:19:42","2016-09-09T10:19:42","2016-08-31T00:00:00","UNIPOST, SA,, IMPORT FRA.90545028-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS AGOST","Càrrec","UNIPOST, SA","30206-OAC",152.46,126.0,26.46,0,"2016-10-30T00:00:00","2016-12-15T00:00:00","2016-12-16T00:00:00","2017-01-16T00:00:00",41.2842776,1.2476852], [1508,"Ajuntament de Valls",4316130008,20160002642,"2016","82015873302 0510P1M601N1307822","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1307822, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",364.63,301.35,63.28,0,"2016-10-28T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1509,"Ajuntament de Valls",4316130008,20160002574,"2016","20160347","Pagada","2016-09-05T00:00:00","2016-09-05T00:00:00","2016-08-31T00:00:00","FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA.20160347, MONITORATGE PER LA REALITZACIÓ DE LES ACTIVITATS 'PATIS OBERTS' AGOST","Càrrec","FUNDACIO PRIVADA EN XARXA","20100-EDUCACIO",2992.5,2992.5,0,0,"2016-10-30T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1510,"Ajuntament de Valls",4316130008,20160002643,"2016","82013979380 0413P1M601N1307400","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1307400, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",165.23,136.55,28.68,0,"2016-10-28T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1511,"Ajuntament de Valls",4316130008,20160002511,"2016","7610130988","Pagada","2016-09-01T08:19:19","2016-09-01T08:19:19","2016-08-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610130988, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",707.85,585.0,122.85,0,"2016-10-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1512,"Ajuntament de Valls",4316130008,20160002509,"2016","T160113","Pagada","2016-08-30T10:18:00","2016-08-31T08:07:50","2016-08-30T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA. T160113, CERT.1, OBRES URBANIT. CARRER MAJOR FONTSCALDES","Càrrec","TECNOLOGIA DE FIRMES, SA","51101-URBANISME",97893.96,80904.1,16989.86,0,"2016-10-29T00:00:00","2016-09-07T00:00:00","2016-09-16T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1513,"Ajuntament de Valls",4316130008,20160002644,"2016","82018468812 0393P1M601N1307884","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1307884, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",752.35,621.78,130.57,0,"2016-10-28T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1514,"Ajuntament de Valls",4316130008,20160002581,"2016","216037","Pagada","2016-09-08T12:23:00","2016-09-08T13:54:32","2016-08-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216037, CERT. 2, OBRES D'EXECUCIÓ SUBSIDIÀRIA DE L'ENDERROC DE LA FINCA C.ST.OLEGUER, 6","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","51101-URBANISME",4235.0,3500.0,735.0,0,"2016-10-29T00:00:00","2016-10-31T00:00:00","2016-11-04T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1515,"Ajuntament de Valls",4316130008,20160002645,"2016","82013979319 0428P1M601N1307405","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1307405, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",530.9,438.76,92.14,0,"2016-10-28T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1516,"Ajuntament de Valls",4316130008,20160002228,"2016","A6711","Pagada","2016-08-09T12:52:00","2016-08-11T09:27:45","2016-08-09T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA,A6711, , CONTRACTACIÓ DE LA PRESTACIÓ DEL SERVEI DE GESTIÓ DE SERVEIS SOCIALS 'HÈSTIA'","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",3799.99,3140.49,659.5,0,"2016-10-08T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1517,"Ajuntament de Valls",4316130008,20160002525,"2016","T00023038","Pagada","2016-09-02T12:34:46","2016-09-02T12:34:46","2016-08-29T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00023038, DESPESES MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",5.68,4.69,0.99,0,"2016-10-28T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1518,"Ajuntament de Valls",4316130008,20160002530,"2016","16301","Pagada","2016-09-02T13:55:40","2016-09-02T13:55:40","2016-08-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16301, FALQUES D'ACTIVITATS CULTURALS I PROMOCIÓ DE LA CIUTAT AGOST","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40000-ALCALDIA",1219.68,1008.0,211.68,0,"2016-10-29T00:00:00","2016-12-13T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [1519,"Ajuntament de Valls",4316130008,20160002571,"2016","216446","Pagada","2016-09-08T11:14:57","2016-09-08T11:14:57","2016-08-29T00:00:00","FRED OLIVE, SL, IMPORT FRA.216446, TREBALLS SISTEMA DE CLIMATITZACIÓ DE L'AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",196.02,162.0,34.02,0,"2016-10-28T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1520,"Ajuntament de Valls",4316130008,20160002225,"2016","2016-28","Cancel·lada","2016-08-09T16:10:00","2016-08-11T09:27:45","2016-08-09T00:00:00","Projecte executiu Museu Casteller de Catalunya","Càrrec","IGNASI CRISTIÀ, S.L.","99999-SENSE CLASSIFICAR",102196.6,84460.0,17736.6,0,"2016-10-08T00:00:00","","","",41.2842776,1.2476852], [1521,"Ajuntament de Valls",4316130008,20160002436,"2016","FA16-704","Pagada","2016-08-24T13:27:28","2016-08-24T13:27:28","2016-07-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-704, LLOGUER MAQUINARIA MANTENIMENT ","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",183.22,151.42,31.8,0,"2016-09-28T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1522,"Ajuntament de Valls",4316130008,20160002572,"2016","216448","Pagada","2016-09-08T11:16:49","2016-09-08T11:16:49","2016-08-29T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216448, DESPESES SUBSTITUCIÓ 2 FANCOILS PL.PRIMERA","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",2280.85,1885.0,395.85,0,"2016-10-28T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-11-09T00:00:00",41.2842776,1.2476852], [1523,"Ajuntament de Valls",4316130008,20160002226,"2016","2016-30","Pagada","2016-08-09T16:12:00","2016-08-11T09:27:45","2016-08-09T00:00:00","IGNASI CRISTIÀ, SL, IMPORT FRA.2016-30, SERVEI DE REDACCIÓ I DIRECCIÓ OBRA DEL PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYA","Càrrec","IGNASI CRISTIÀ, S.L.","51101-URBANISME",102196.6,84460.0,17736.6,0,"2016-10-08T00:00:00","2016-10-06T00:00:00","2016-11-11T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1524,"Ajuntament de Valls",4316130008,20160002506,"2016","60-H698-011430","Pagada","2016-08-30T00:20:00","2016-08-30T10:11:55","2016-08-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-G698-011484, FACTURACIÓ JULIOL CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1800.32,1487.87,312.45,0,"2016-10-27T00:00:00","2016-09-14T00:00:00","2016-08-31T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [1525,"Ajuntament de Valls",4316130008,20160002222,"2016","216028","Pagada","2016-08-04T16:03:00","2016-08-11T09:27:45","2016-07-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216028, REPARACIONS PORXO CAN SEGARRA","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",1004.3,830.0,174.3,0,"2016-09-28T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1526,"Ajuntament de Valls",4316130008,20160002472,"2016","16052960","Pagada","2016-08-25T13:38:25","2016-08-25T13:38:25","2016-08-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16052960, DESPESES FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",88.86,73.44,15.42,0,"2016-10-07T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1527,"Ajuntament de Valls",4316130008,20160002269,"2016","082013974397 0238P1M601N1217694","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1217694, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",105.8,87.44,18.36,0,"2016-10-07T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1528,"Ajuntament de Valls",4316130008,20160002720,"2016","43161-2016-08-9-N","Pagada","2016-08-31T00:00:00","2016-08-31T00:00:00","2016-08-26T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-08-9-N, SERVEIS PREVENTIUS COMPETICIÓ BMX","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",115.07,95.1,19.97,0,"2016-10-25T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1529,"Ajuntament de Valls",4316130008,20160002223,"2016","216029","Pagada","2016-08-04T16:05:00","2016-08-11T09:27:45","2016-07-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216029, REPARACIONS PORXO CAN SEGARRA","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",480.01,396.7,83.31,0,"2016-09-28T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1530,"Ajuntament de Valls",4316130008,20160002308,"2016","82013981915 0402P1M601N1096461","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1096461, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",369.21,305.13,64.08,0,"2016-09-16T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1531,"Ajuntament de Valls",4316130008,20160002508,"2016","Emit-20","Pagada","2016-08-26T16:50:00","2016-08-30T10:11:55","2016-08-26T00:00:00","VALLENSE DE ALUMINIONS, SCCL, IMPORT FRA. 20, DESPESES MANT.EDIFICIS","Càrrec","VALLENSE DE ALUMINIOS, SCCL","30700-EDIFICIS I EQUIPAMENTS",595.1,491.82,103.28,0,"2016-10-25T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1532,"Ajuntament de Valls",4316130008,20160002304,"2016","82013979129 0409P1M601N1096652","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1096652, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",193.21,159.68,33.53,0,"2016-09-16T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1533,"Ajuntament de Valls",4316130008,20160002224,"2016","216031","Pagada","2016-08-04T16:10:00","2016-08-11T09:27:45","2016-07-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216031, OBRES D'EXECUCIÓ SUBSIDIÀRIA DE L'ENDERROC DE LA FINCA C.ST.OLEGUER, 6","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","51101-URBANISME",5445.0,4500.0,945.0,0,"2016-09-28T00:00:00","2016-09-07T00:00:00","2016-11-04T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1534,"Ajuntament de Valls",4316130008,20160002268,"2016","082013977307 0219P1M601N1209673","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-08-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1209673, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",425.29,351.48,73.81,0,"2016-10-04T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1535,"Ajuntament de Valls",4316130008,20160002526,"2016","1016","Pagada","2016-09-02T12:45:03","2016-09-02T12:45:03","2016-08-26T00:00:00","IMATGE 9, SL, IMPORT FRA.1016, DESPESES COMPRA LLIBRES PROTOCOL","Càrrec","IMATGE 9, SL","40000-ALCALDIA",92.33,88.78,3.55,0,"2016-10-25T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1536,"Ajuntament de Valls",4316130008,20160002516,"2016","532","Pagada","2016-09-01T13:12:00","2016-09-02T08:23:45","2016-08-26T00:00:00","SÀPIENS SCCL, IMPORT FRA.532, DESPESES ANUNCIS EN ELS CANALS D'INTERNET","Càrrec","SAPIENS, SCCL","11100-COMERÇ I TURISME",3630.0,3000.0,630.0,0,"2016-10-25T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1537,"Ajuntament de Valls",4316130008,20160002312,"2016","82013975770 0409P1M601N1096654","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1096654, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",399.42,330.1,69.32,0,"2016-09-16T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1538,"Ajuntament de Valls",4316130008,20160002235,"2016","86162515389 0028P1M601N1211252","Pagada","2016-08-07T18:46:00","2016-08-11T09:27:45","2016-08-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1211252, GAS ESCOLA CANDELA (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",238.67,197.25,41.42,0,"2016-10-04T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1539,"Ajuntament de Valls",4316130008,20160002428,"2016","1604163","Pagada","2016-08-24T12:45:12","2016-08-24T12:45:12","2016-07-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1604163, DESPESES MANT.FESTES","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",197.23,163.0,34.23,0,"2016-09-28T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1540,"Ajuntament de Valls",4316130008,20160002130,"2016","A160153","Pagada","2016-07-21T12:42:54","2016-07-21T12:42:54","2016-07-18T00:00:00","TGD COMUNICACIÓ, SL, IMPORT FRA.A160153, DESPESES ANUNCI DE LA RUTA PEL CALL JUEU","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ I TURISME",600.0,576.92,23.08,0,"2016-09-16T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1541,"Ajuntament de Valls",4316130008,20160002429,"2016","1604164","Pagada","2016-08-24T12:50:56","2016-08-24T12:50:56","2016-07-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1604164, DESPESES MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",2.6,2.15,0.45,0,"2016-09-28T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1542,"Ajuntament de Valls",4316130008,20160002518,"2016","2994","Pagada","2016-09-02T10:28:45","2016-09-02T10:28:45","2016-08-26T00:00:00","AMPARO MUÑOZ RINCÓN, IMPORT FRA. 2994, MATERIAL OFICINA","Càrrec","MUÑOZ RINCÓN, AMPARO","31102-COMPRES",52.64,43.5,9.14,0,"2016-10-25T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1543,"Ajuntament de Valls",4316130008,20160002376,"2016","A161404","Pagada","2016-08-22T12:53:39","2016-08-22T12:53:39","2016-08-05T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A161404, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",95.47,78.9,16.57,0,"2016-10-04T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1544,"Ajuntament de Valls",4316130008,20160002215,"2016","216524","Pagada","2016-08-01T13:00:00","2016-08-11T09:27:45","2016-07-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216524, TREBALLS D'ARRANJAMENT I MILLORA DEL CAMÍ D'ACCÉS A LA URB.SOL I VENT","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",7033.91,5813.15,1220.76,0,"2016-09-28T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1545,"Ajuntament de Valls",4316130008,20160002504,"2016","12/16","Pagada","2016-08-30T08:48:00","2016-08-30T08:48:00","2016-08-05T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA. 12/16, GESTIÓ FORMATIVA I EXPLOTACIÓ HORT DE VILANIU","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",500.0,413.22,86.78,37.19,"2016-10-04T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1546,"Ajuntament de Valls",4316130008,20160002650,"2016","82013975099 0413P1M601N1300967","Pagada","2016-09-14T18:09:00","2016-09-15T08:48:13","2016-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1300967, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",447.32,369.69,77.63,0,"2016-10-25T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1547,"Ajuntament de Valls",4316130008,20160002653,"2016","82013979264 0656P1M601N1302566","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1302566, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",363.73,300.6,63.13,0,"2016-10-25T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1548,"Ajuntament de Valls",4316130008,20160002079,"2016","2016/1446","Pagada","2016-07-19T13:44:29","2016-07-19T13:44:29","2016-07-18T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/1446, DESPESES COMPRA FAX","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",316.71,261.74,54.97,0,"2016-09-16T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1549,"Ajuntament de Valls",4316130008,20160002221,"2016","109/2016","Pagada","2016-08-05T13:45:00","2016-08-11T09:27:45","2016-08-05T00:00:00","GABINET CERES, SL, IMPORT FRA.109/2016, DESPESES ELABORACIÓ CONSULTA SOBRE PARTICIPACIÓ CIUTADANA ALS DEPARTAMENTS","Càrrec","GABINET CERES, SL","21100-PARTICIPACIÓ",2178.0,1800.0,378.0,0,"2016-10-04T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1550,"Ajuntament de Valls",4316130008,20160002629,"2016","82013980322 0417P1M601N1301641","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1301641, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",457.27,377.91,79.36,0,"2016-10-25T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1551,"Ajuntament de Valls",4316130008,20160002129,"2016","22/16","Pagada","2016-07-20T13:22:49","2016-07-20T13:22:49","2016-07-16T00:00:00","ASSOCIACIÓ BOCAFOSCANT, IMPORT FRA.22/16, ACTIVITAT DEL CENTRE CIVIC","Càrrec","ASSOCIACIO BOCAFOSCANT","21200-ACCIO CIVICA",363.0,300.0,63.0,0,"2016-09-14T00:00:00","2016-07-21T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1552,"Ajuntament de Valls",4316130008,20160002404,"2016","65270","Pagada","2016-08-23T10:13:05","2016-08-23T10:13:05","2016-08-05T00:00:00","INFORDISA, IMPORT FRA.65270, ADQUISICIÓ SAIS BENESTAR SOCIAL","Càrrec","INFORDISA","30207-INFORMATICA",553.58,457.5,96.08,0,"2016-10-04T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1553,"Ajuntament de Valls",4316130008,20160002216,"2016","216563","Pagada","2016-08-04T17:20:00","2016-08-11T09:27:45","2016-07-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216563, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",379.03,313.25,65.78,0,"2016-09-28T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1554,"Ajuntament de Valls",4316130008,20160002176,"2016","6544","Pagada","2016-07-28T13:44:44","2016-07-28T13:44:44","2016-07-15T00:00:00","TECNILAB ELECTROMEDICINA, SL, IMPORT FRA.6544, VERIFICACIÓ DESFIFRILADORS","Càrrec","TECNILAB ELECTROMEDICINA, S.L.","50100-SEGURETAT",344.85,285.0,59.85,0,"2016-09-13T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1555,"Ajuntament de Valls",4316130008,20160002609,"2016","082013974971 0223P1M601N1304013","Pagada","2016-09-13T18:31:00","2016-09-14T15:56:57","2016-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1304013, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",223.23,184.49,38.74,0,"2016-10-25T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1556,"Ajuntament de Valls",4316130008,20160002217,"2016","216564","Pagada","2016-08-04T17:23:00","2016-08-11T09:27:45","2016-07-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216564, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",238.98,197.5,41.48,0,"2016-09-28T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1557,"Ajuntament de Valls",4316130008,20160002400,"2016","2.016.004","Pagada","2016-08-23T09:31:18","2016-08-23T09:31:18","2016-08-05T00:00:00","JOVISOFT, SL, IMPORT FRA.2.016.004, DESPESES MANT.INFORMÀTICA APLICATIUS OAC 1T","Càrrec","JOVISOFT, S.L.","30207-INFORMATICA",3969.22,3280.35,688.87,0,"2016-10-04T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1558,"Ajuntament de Valls",4316130008,20160002503,"2016","11/16","Pagada","2016-08-30T08:43:38","2016-08-30T08:43:38","2016-07-15T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA. 11/16, GESTIÓ FORMATIVA I EXPLOTACIÓ HORT DE VILANIU","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",500.0,413.22,86.78,37.19,"2016-09-13T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1559,"Ajuntament de Valls",4316130008,20160002401,"2016","2.016.005","Pagada","2016-08-23T09:35:03","2016-08-23T09:35:03","2016-08-05T00:00:00","JOVISOFT, SL, IMPORT FRA.2.016.005, DESPESES MANT.INFORMÀTICA APLICATIUS OAC 1T","Càrrec","JOVISOFT, S.L.","30207-INFORMATICA",2480.78,2050.23,430.55,0,"2016-10-04T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1560,"Ajuntament de Valls",4316130008,20160002189,"2016","V-FVCONST+0739/16","Pagada","2016-08-01T15:26:00","2016-08-11T09:27:45","2016-07-30T00:00:00","CARBONELL FIGUERAS, SA, IMPORT FRA.739/16, CERT. 14 OBRES MUSEU CASTELLER","Càrrec","CARBONELL FIGUERAS, SA","51101-URBANISME",237577.07,196344.69,41232.38,0,"2016-09-28T00:00:00","2016-08-29T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1561,"Ajuntament de Valls",4316130008,20160002669,"2016","082018468597 0224P1M601N1304998","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1304998, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",128.18,105.93,22.25,0,"2016-10-25T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1562,"Ajuntament de Valls",4316130008,20160002402,"2016","2.016.006","Pagada","2016-08-23T10:08:52","2016-08-23T10:08:52","2016-08-05T00:00:00","JOVISOFT, SL, IMPORT FRA.2.016.006, DESPESES MANT.INFORMÀTICA APLICATIUS OAC 2T","Càrrec","JOVISOFT, S.L.","30207-INFORMATICA",3969.22,3280.35,688.87,0,"2016-10-04T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1563,"Ajuntament de Valls",4316130008,20160002083,"2016","1160438","Pagada","2016-07-19T11:59:00","2016-07-20T07:57:46","2016-07-15T00:00:00","BOR, SL, IMPORT FRA.1160438, DESPESES D'IMPLANTACIÓ DE LA ZONA DE TRÀNSIT PACIFICAT EN EL BARRI ANTIC","Càrrec","BOR SEÑALIZACIONES Y COMPLEMENTOS, SL","50200-MOBILITAT",2541.36,2100.3,441.06,0,"2016-09-13T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1564,"Ajuntament de Valls",4316130008,20160002219,"2016","13/16","Pagada","2016-07-29T14:18:00","2016-08-11T09:27:45","2016-07-29T00:00:00","FORBUS, IMPORT FRA.13/16, SERVEI AUTOBUSOS URBANS JULIOL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2016-09-27T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [1565,"Ajuntament de Valls",4316130008,20160002084,"2016","1160437","Pagada","2016-07-19T12:00:00","2016-07-20T07:57:46","2016-07-15T00:00:00","BOR, SL, IMPORT FRA.1160437, DESPESES D'IMPLANTACIÓ DE LA ZONA DE TRÀNSIT PACIFICAT EN EL BARRI ANTIC","Càrrec","BOR SEÑALIZACIONES Y COMPLEMENTOS, SL","50200-MOBILITAT",661.51,546.7,114.81,0,"2016-09-13T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1566,"Ajuntament de Valls",4316130008,20160002403,"2016","2.016.007","Pagada","2016-08-23T10:10:09","2016-08-23T10:10:09","2016-08-05T00:00:00","JOVISOFT, SL, IMPORT FRA.2.016.007, DESPESES MANT.INFORMÀTICA APLICATIUS OAC 2T","Càrrec","JOVISOFT, S.L.","30207-INFORMATICA",2480.78,2050.23,430.55,0,"2016-10-04T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1567,"Ajuntament de Valls",4316130008,20160002662,"2016","082013976508 0320P1M601N1305574","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1305574, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",181.77,150.22,31.55,0,"2016-10-25T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1568,"Ajuntament de Valls",4316130008,20160002220,"2016","14/16","Pagada","2016-07-29T14:23:00","2016-08-11T09:27:45","2016-07-29T00:00:00","FORBUS, IMPORT FRA.14/16, SERVEI AUTOBUSOS URBANS JULIOL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",356.44,356.44,35.64,0,"2016-09-27T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1569,"Ajuntament de Valls",4316130008,20160002085,"2016","1160436","Pagada","2016-07-19T12:00:00","2016-07-20T07:57:46","2016-07-15T00:00:00","BOR, SL, IMPORT FRA.1160436, DESPESES D'IMPLANTACIÓ DE LA ZONA DE TRÀNSIT PACIFICAT EN EL BARRI ANTIC","Càrrec","BOR SEÑALIZACIONES Y COMPLEMENTOS, SL","50200-MOBILITAT",679.66,561.7,117.96,0,"2016-09-13T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1570,"Ajuntament de Valls",4316130008,20160002708,"2016","13/16","Pagada","2016-09-19T12:14:56","2016-09-19T12:14:56","2016-08-26T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA.13/16 GESTIÓ DEL PROJECTE HORT VILANIU AGOST","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",500.0,413.22,86.78,37.19,"2016-10-25T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1571,"Ajuntament de Valls",4316130008,20160002502,"2016","V16/33","Pagada","2016-08-30T08:15:01","2016-08-30T08:15:01","2016-07-29T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/33, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) JULIOL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1916.67,1916.67,0,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1572,"Ajuntament de Valls",4316130008,20160002378,"2016","43161-2016-08-2-N","Pagada","2016-08-05T00:00:00","2016-08-05T00:00:00","2016-08-04T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-08-2-N, SERVEIS PREVENTIUS ACTUACIÓ CASTELLERA FIRAGOST","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",723.61,598.02,125.59,0,"2016-10-03T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1573,"Ajuntament de Valls",4316130008,20160002420,"2016","216400","Pagada","2016-08-24T09:01:58","2016-08-24T09:01:58","2016-07-29T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216400, TREBALLS A BENESTAR SOCIAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",188.77,156.01,32.76,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1574,"Ajuntament de Valls",4316130008,20160002305,"2016","82013975426 0409P1M601N1090809","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1090809, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",540.54,446.73,93.81,0,"2016-09-13T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1575,"Ajuntament de Valls",4316130008,20160002379,"2016","43161-2016-08-1-N","Pagada","2016-08-05T00:00:00","2016-08-05T00:00:00","2016-08-04T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-08-1-N, SERVEIS PREVENTIUS CAMINADA NOCTURNA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",284.13,234.82,49.31,0,"2016-10-03T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1576,"Ajuntament de Valls",4316130008,20160002668,"2016","082013975595 0316P1M601N1299042","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1299042, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",213.58,176.51,37.07,0,"2016-10-24T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1577,"Ajuntament de Valls",4316130008,20160002303,"2016","82013979021 0436P1M601N1090807","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1090807, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",201.34,166.4,34.94,0,"2016-09-13T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1578,"Ajuntament de Valls",4316130008,20160002421,"2016","216399","Pagada","2016-08-24T09:05:25","2016-08-24T09:05:25","2016-07-29T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216399, TREBALLS VARIS AL SISTEMA DE CLIMATITZACIÓ DE L'AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",601.62,497.21,104.41,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1579,"Ajuntament de Valls",4316130008,20160002380,"2016","43161-2016-08-3-N","Pagada","2016-08-05T00:00:00","2016-08-05T00:00:00","2016-08-04T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-08-3-N, SERVEIS PREVENTIUS CURSA FIRAGOST","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",281.06,232.28,48.78,0,"2016-10-03T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1580,"Ajuntament de Valls",4316130008,20160002298,"2016","82018465539 0374P1M601N1090415","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1090415, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",174.65,144.34,30.31,0,"2016-09-13T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1581,"Ajuntament de Valls",4316130008,20160002354,"2016","167/16","Pagada","2016-08-19T09:11:27","2016-08-19T09:11:27","2016-07-29T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 167/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES JULIOL","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2016-09-27T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1582,"Ajuntament de Valls",4316130008,20160002507,"2016","86162515205 0028P1M601N1300085","Pagada","2016-08-27T18:08:00","2016-08-30T10:11:55","2016-08-25T00:00:00","ENDESA ENERGIA, IMPORT FRA.P1M601N1300085, GAS CENTRE OBERT","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",36.29,29.99,6.3,0,"2016-10-24T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1583,"Ajuntament de Valls",4316130008,20160002299,"2016","82013981569 0409P1M601N1090272","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1090272, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",487.11,402.57,84.54,0,"2016-09-13T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1584,"Ajuntament de Valls",4316130008,20160002606,"2016","082013978602 0257P1M601N1286837","Pagada","2016-09-13T18:31:00","2016-09-14T15:56:57","2016-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1286837, DESPESES ELEC.SEMÀFORS","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",56.3,46.53,9.77,0,"2016-10-22T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1585,"Ajuntament de Valls",4316130008,20160002332,"2016","174/16","Pagada","2016-08-16T10:37:17","2016-08-16T10:37:17","2016-07-29T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.174/16, VISITES REFUGI ACCIÓ CÍVICA","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","21200-ACCIO CIVICA",121.0,100.0,21.0,0,"2016-09-27T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1586,"Ajuntament de Valls",4316130008,20160002386,"2016","16 NA/076805","Pagada","2016-08-22T13:38:16","2016-08-22T13:38:16","2016-08-04T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/076805, DESPESES MANT. EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",76.84,63.5,13.34,0,"2016-10-03T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1587,"Ajuntament de Valls",4316130008,20160002300,"2016","82013981685 0409P1M601N1090820","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1090820, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",562.18,464.61,97.57,0,"2016-09-13T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1588,"Ajuntament de Valls",4316130008,20160003106,"2016","1608640","Pagada","2016-10-28T13:02:06","2016-10-28T13:02:06","2016-08-04T00:00:00","QUDA 2010, SL, IMPORT FRA.1608640, DESPESES PROTOCOL","Càrrec","QUDA 2010, S.L.","40000-ALCALDIA",31.99,29.08,2.91,0,"2016-10-03T00:00:00","2016-11-16T00:00:00","2016-11-18T00:00:00","2016-12-09T00:00:00",41.2842776,1.2476852], [1589,"Ajuntament de Valls",4316130008,20160002607,"2016","082013975050 0238P1M601N1286326","Pagada","2016-09-13T18:31:00","2016-09-14T15:56:57","2016-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1286326, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",243.39,201.15,42.24,0,"2016-10-22T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1590,"Ajuntament de Valls",4316130008,20160002456,"2016","16378/C","Pagada","2016-08-25T12:21:34","2016-08-25T12:21:34","2016-07-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16378/C, REVISIÓ EXTINTORS SERVEIS SOCIALS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",8.64,7.14,1.5,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1591,"Ajuntament de Valls",4316130008,20160002290,"2016","82013974481 0409P1M601N1090051","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1090051, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",248.11,205.05,43.06,0,"2016-09-13T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1592,"Ajuntament de Valls",4316130008,20160002493,"2016","86162515564 0032P1M601N1287799","Pagada","2016-08-24T18:20:00","2016-08-26T09:56:27","2016-08-23T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1287799, GAS ESCOLA ENXANETA (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",126.65,104.67,21.98,0,"2016-10-22T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1593,"Ajuntament de Valls",4316130008,20160002457,"2016","16379/C","Pagada","2016-08-25T12:35:16","2016-08-25T12:35:16","2016-07-29T00:00:00","SEICOR, SL, IMPORT FRA.16379/C, INST.SIRENES ED.AJUNTAMENT","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",412.07,340.55,71.52,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1594,"Ajuntament de Valls",4316130008,20160002494,"2016","86162515642 0032P1M601N1287800","Pagada","2016-08-24T18:20:00","2016-08-26T09:56:27","2016-08-23T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1287800, GAS ESCOLA EUGENI D'ORS (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",224.37,185.43,38.94,0,"2016-10-22T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1595,"Ajuntament de Valls",4316130008,20160002292,"2016","82013982106 0409P1M601N1090273","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1090273, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",393.14,324.91,68.23,0,"2016-09-13T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1596,"Ajuntament de Valls",4316130008,20160002396,"2016","16000281","Pagada","2016-08-22T11:10:00","2016-08-23T09:21:17","2016-08-04T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.16000281, BASTIDA ACTUACIÓ CASTELLERA FIRAGOST","Càrrec","BASTIDES FORESENY, S.L.","50300-VIA PUBLICA",755.21,624.14,131.07,0,"2016-10-03T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1597,"Ajuntament de Valls",4316130008,20160002294,"2016","82013979473 0409P1M601N1090816","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1090816, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",601.7,497.27,104.43,0,"2016-09-13T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1598,"Ajuntament de Valls",4316130008,20160002458,"2016","16376/C","Pagada","2016-08-25T12:48:22","2016-08-25T12:48:22","2016-07-29T00:00:00","SEICOR, SL, IMPORT FRA.16376/C, DESPESES REPARACIÓ SISTEMES ANTIINCENDIS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",859.27,710.14,149.13,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1599,"Ajuntament de Valls",4316130008,20160002495,"2016","86162515486 0032P1M601N1287798","Pagada","2016-08-24T18:21:00","2016-08-26T09:56:27","2016-08-23T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1287798, GAS ESCOLA BALTASAR SEGÚ (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",167.95,138.8,29.15,0,"2016-10-22T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1600,"Ajuntament de Valls",4316130008,20160002190,"2016","AVAL20167","Pagada","2016-08-03T10:42:00","2016-08-11T09:27:45","2016-08-03T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20167, DESPESES CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT JULIOL","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2016-10-02T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1601,"Ajuntament de Valls",4316130008,20160002331,"2016","82013981345 0432P1M601N1184243","Pagada","2016-08-11T20:21:00","2016-08-16T10:16:22","2016-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1184243, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3992.65,3299.71,692.94,0,"2016-10-02T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1602,"Ajuntament de Valls",4316130008,20160002242,"2016","082013978387 0402P1M601N1090938","Pagada","2016-08-11T19:01:00","2016-08-16T10:16:22","2016-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1090938, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",138.85,114.75,24.1,0,"2016-09-13T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1603,"Ajuntament de Valls",4316130008,20160002496,"2016","86162515389 0032P1M601N1287797","Pagada","2016-08-24T18:21:00","2016-08-26T09:56:27","2016-08-23T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1287797, GAS ESCOLA CANDELA (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",167.95,138.8,29.15,0,"2016-10-22T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1604,"Ajuntament de Valls",4316130008,20160002459,"2016","16377/C","Pagada","2016-08-25T12:51:35","2016-08-25T12:51:35","2016-07-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16377/C, INSTAL.LACIÓ D'UN SISTEMA CONTROLADOR DE TEMPERATURA A LA SALA DELS SERVIDORS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",751.89,621.4,130.49,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1605,"Ajuntament de Valls",4316130008,20160002497,"2016","86162515146 0047P1M601N1287795","Pagada","2016-08-24T18:32:00","2016-08-26T09:56:27","2016-08-23T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1287795, GAS TEATRE (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",68.06,56.25,11.81,0,"2016-10-22T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1606,"Ajuntament de Valls",4316130008,20160002264,"2016","082013982446 0238P1M601N1192848","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1192848, DESPESES ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",40.95,33.84,7.11,0,"2016-10-02T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1607,"Ajuntament de Valls",4316130008,20160002243,"2016","082013977248 0219P1M601N1094371","Pagada","2016-08-11T19:01:00","2016-08-16T10:16:22","2016-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1094371, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",945.7,781.57,164.13,0,"2016-09-13T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1608,"Ajuntament de Valls",4316130008,20160002460,"2016","16372/C","Pagada","2016-08-25T12:54:21","2016-08-25T12:54:21","2016-07-29T00:00:00","SEICOR, SL, IMPORT FRA.16372/C, DESPESES SUBSTITUCIÓ BIE EN L'EDIF.AJUNTAMENT","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",695.29,574.62,120.67,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1609,"Ajuntament de Valls",4316130008,20160002265,"2016","082013976360 0257P1M601N1193999","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1193999, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",177.68,146.84,30.84,0,"2016-10-02T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1610,"Ajuntament de Valls",4316130008,20160002244,"2016","082034469201 0080P1M601N1094822","Pagada","2016-08-11T19:01:00","2016-08-16T10:16:22","2016-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1094822, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",94.08,77.75,16.33,0,"2016-09-13T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1611,"Ajuntament de Valls",4316130008,20160002498,"2016","86162515302 0047P1M601N1287796","Pagada","2016-08-24T18:32:00","2016-08-26T09:56:27","2016-08-23T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1287796, GAS ESCOLA ELADI HOMS (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",131.41,108.6,22.81,0,"2016-10-22T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1612,"Ajuntament de Valls",4316130008,20160002461,"2016","16373/C","Pagada","2016-08-25T12:56:14","2016-08-25T12:56:14","2016-07-29T00:00:00","SEICOR, SL, IMPORT FRA.16373/C, DESPESES REP.SISTEMA DE DETECCIÓ CONTRA INCENDIS DEL ED.AJUNTAMENT","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",3219.0,2660.33,558.67,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1613,"Ajuntament de Valls",4316130008,20160002266,"2016","082013975217 0238P1M601N1192850","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1192850, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",321.38,265.6,55.78,0,"2016-10-02T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1614,"Ajuntament de Valls",4316130008,20160002245,"2016","082013977628 0409P1M601N1090937","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1090937, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",134.73,111.35,23.38,0,"2016-09-13T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1615,"Ajuntament de Valls",4316130008,20160002561,"2016","719/2016","Pagada","2016-09-07T12:56:03","2016-09-07T12:56:03","2016-08-23T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.719/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES AGOST","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",609.84,504.0,105.84,0,"2016-10-22T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1616,"Ajuntament de Valls",4316130008,20160002267,"2016","082013983775 0238P1M601N1192849","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1192849, DESPESES ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",52.19,43.13,9.06,0,"2016-10-02T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1617,"Ajuntament de Valls",4316130008,20160002280,"2016","82013978826 0409P1M601N1090271","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1090271, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",359.66,297.24,62.42,0,"2016-09-13T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1618,"Ajuntament de Valls",4316130008,20160002462,"2016","16374/C","Pagada","2016-08-25T12:58:24","2016-08-25T12:58:24","2016-07-29T00:00:00","SEICOR, SL, IMPORT FRA.16374/C, SUBSTITUCIÓ DETECTORS D'INCENDIS ANTICS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",2889.14,2387.72,501.42,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1619,"Ajuntament de Valls",4316130008,20160002262,"2016","082013974758 0223P1M601N1193996","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1193996, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",142.91,118.11,24.8,0,"2016-10-02T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1620,"Ajuntament de Valls",4316130008,20160002694,"2016","2010885","Pagada","2016-09-15T14:27:56","2016-09-15T14:27:56","2016-08-23T00:00:00","RAMON VILLANUEVA MERCADAL, IMPORT FRA.2010885, DESPESES VÍDEO INAGURACIÓ FIRAGOST","Càrrec","VILLANUEVA MERCADAL, RAMON","40000-ALCALDIA",464.64,384.0,80.64,0,"2016-10-22T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1621,"Ajuntament de Valls",4316130008,20160002463,"2016","16375/C","Pagada","2016-08-25T13:00:32","2016-08-25T13:00:32","2016-07-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16375/C, SUBSTITUCIÓ CLABLEJAT SISTEMA DE DETECCIÓ D'INCENDIS DE L'AJUNTAMENT","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",2309.36,1908.56,400.8,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1622,"Ajuntament de Valls",4316130008,20160002281,"2016","82013980381 0409P1M601N1090808","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1090808, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",303.76,251.04,52.72,0,"2016-09-13T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1623,"Ajuntament de Valls",4316130008,20160002326,"2016","82015723963 0428P1M601N1185057","Pagada","2016-08-11T20:21:00","2016-08-16T10:16:22","2016-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1185057, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2502.43,2068.12,434.31,0,"2016-10-02T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1624,"Ajuntament de Valls",4316130008,20160002523,"2016","107/2016","Pagada","2016-09-02T12:10:26","2016-09-02T12:10:26","2016-08-23T00:00:00","GRAFISCAMP, SL, IMPORT FRA.107/2015, COMPRA MAT.TÈCNIC POLICIA","Càrrec","GRAFISCAMP, S.L.","31102-COMPRES",99.22,82.0,17.22,0,"2016-10-22T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1625,"Ajuntament de Valls",4316130008,20160002350,"2016","A/24","Pagada","2016-08-17T13:42:07","2016-08-17T13:42:07","2016-07-15T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/24, DESPESES FESTES","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",60.5,50.0,10.5,0,"2016-09-13T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1626,"Ajuntament de Valls",4316130008,20160002567,"2016","18066","Pagada","2016-09-08T11:02:18","2016-09-08T11:02:18","2016-08-22T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18066, DESPESES REPARACIÓ DUMPER","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",345.33,285.4,59.93,0,"2016-10-21T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1627,"Ajuntament de Valls",4316130008,20160002328,"2016","082013975301 0238P1M601N1193998","Pagada","2016-08-16T09:14:00","2016-08-16T10:16:22","2016-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1193998, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",52.04,43.01,9.03,0,"2016-10-02T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1628,"Ajuntament de Valls",4316130008,20160002465,"2016","16371/C","Pagada","2016-08-25T13:07:01","2016-08-25T13:07:01","2016-07-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16371/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",706.76,584.1,122.66,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1629,"Ajuntament de Valls",4316130008,20160002717,"2016","36","Pagada","2016-09-20T09:57:51","2016-09-20T09:57:51","2016-08-03T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.36, DESPESES PINTURA CENTRE OBERT LA FUSTA","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",955.9,790.0,165.9,0,"2016-10-02T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1630,"Ajuntament de Valls",4316130008,20160002466,"2016","16370/C","Pagada","2016-08-25T13:13:08","2016-08-25T13:13:08","2016-07-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16370/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ELADI HOMS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",103.04,85.16,17.88,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1631,"Ajuntament de Valls",4316130008,20160002358,"2016","F01600838","Pagada","2016-08-22T11:31:43","2016-08-22T11:31:43","2016-07-15T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600838, DESPESES MANT.EDIFICIS ","Càrrec","MORERA GERMANS, S.A.","50302-SERVEIS MANTENIMENT",213.98,176.84,37.14,0,"2016-09-13T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1632,"Ajuntament de Valls",4316130008,20160002500,"2016","A/2016196","Pagada","2016-08-26T00:00:00","2016-08-26T00:00:00","2016-08-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016196, MILLORES A LA GOSSERA MUNICIPAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",3285.15,2715.0,570.15,0,"2016-10-21T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1633,"Ajuntament de Valls",4316130008,20160002445,"2016","V16/36","Pagada","2016-08-25T10:45:59","2016-08-25T10:45:59","2016-08-03T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/36, PROGRAMA PROJ.CAPACITAT HAB.SOC.EINA APODERM.DONA","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1696.96,1696.96,0,0,"2016-10-02T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1634,"Ajuntament de Valls",4316130008,20160002467,"2016","16369/C","Pagada","2016-08-25T13:17:30","2016-08-25T13:17:30","2016-07-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16369/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA CANDELA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",559.71,462.57,97.14,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1635,"Ajuntament de Valls",4316130008,20160002446,"2016","V16/37","Pagada","2016-08-04T00:00:00","2016-08-04T00:00:00","2016-08-03T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/37, PROJ.FOMENT INCLUSIÓ SOC.DONA","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1628.68,1628.68,0,0,"2016-10-02T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1636,"Ajuntament de Valls",4316130008,20160002363,"2016","FA16-4846","Pagada","2016-08-22T12:06:50","2016-08-22T12:06:50","2016-07-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-4846, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",31.5,26.03,5.47,0,"2016-09-13T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1637,"Ajuntament de Valls",4316130008,20160002698,"2016","T00022958","Pagada","2016-09-16T08:43:14","2016-09-16T08:43:14","2016-08-19T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00022958, DESPESES MANT. EDIFICIS I PLICS","Càrrec","PINTURES SOLE, S.A.","20300-BENESTAR SOCIAL",297.2,245.62,51.58,0,"2016-10-18T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1638,"Ajuntament de Valls",4316130008,20160002468,"2016","16380/C","Pagada","2016-08-25T13:20:34","2016-08-25T13:20:34","2016-07-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16380/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.AJUNTAMENT","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",534.02,441.34,92.68,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1639,"Ajuntament de Valls",4316130008,20160002355,"2016","60-H6TD-005391","Pagada","2016-08-19T00:05:00","2016-08-19T09:13:52","2016-08-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-H6TD-005391, SERVEI DE TELECOMUNICACIONS DE DADES AGOST","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2016-10-18T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [1640,"Ajuntament de Valls",4316130008,20160002375,"2016","A/2016168","Pagada","2016-08-11T00:00:00","2016-08-11T00:00:00","2016-08-03T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016168, TREBALLS ESCOLA CANDELA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",2081.2,1720.0,361.2,0,"2016-10-02T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1641,"Ajuntament de Valls",4316130008,20160002364,"2016","FA16-4847","Pagada","2016-08-22T12:15:20","2016-08-22T12:15:20","2016-07-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-4847, DESPESES MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",12.57,10.39,2.18,0,"2016-09-13T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1642,"Ajuntament de Valls",4316130008,20160002320,"2016","82013981005 0413P1M601N1157538","Pagada","2016-08-11T20:21:00","2016-08-16T10:16:22","2016-07-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1157538, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",555.35,458.97,96.38,0,"2016-09-27T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1643,"Ajuntament de Valls",4316130008,20160002356,"2016","34/16","Pagada","2016-08-19T12:28:00","2016-08-19T13:30:42","2016-08-19T00:00:00","OBRES I MANTENIMENTS SERJO, SL, IMPORT FRA.34/16, OBRES DE MILLORA DE LA VORERA DEL C.CARLES MAGRIÑÀ","Càrrec","OBRES I MANTENIMENTS SERJO, S.L.","51101-URBANISME",17466.35,14435.0,3031.35,0,"2016-10-18T00:00:00","2016-10-10T00:00:00","2016-10-14T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1644,"Ajuntament de Valls",4316130008,20160002425,"2016","160097","Pagada","2016-08-24T12:06:48","2016-08-24T12:06:48","2016-08-02T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.160097, DESPESES PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",135.52,112.0,23.52,0,"2016-10-01T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1645,"Ajuntament de Valls",4316130008,20160002365,"2016","FA16-4848","Pagada","2016-08-22T12:16:55","2016-08-22T12:16:55","2016-07-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-4848, DESPESES MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",281.78,232.88,48.9,0,"2016-09-13T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1646,"Ajuntament de Valls",4316130008,20160002321,"2016","82013974095 0413P1M601N1158485","Pagada","2016-08-11T20:21:00","2016-08-16T10:16:22","2016-07-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1158485, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",706.05,583.51,122.54,0,"2016-09-27T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1647,"Ajuntament de Valls",4316130008,20160002483,"2016","2016/0000099","Pagada","2016-08-26T08:48:40","2016-08-26T08:48:40","2016-08-19T00:00:00","FARMACIA DE CONSOL RULL FERRE., IMPORT FRA.2016/0000099, DESPESES FARMACIA","Càrrec","FARMACIA RULL FERRE, CONSOL","20300-BENESTAR SOCIAL",260.29,246.98,13.31,0,"2016-10-18T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1648,"Ajuntament de Valls",4316130008,20160002366,"2016","FA16-4849","Pagada","2016-08-22T12:22:34","2016-08-22T12:22:34","2016-07-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-4439, DESPESES HORT VILANIU","Càrrec","FERRETERIA VALLS, S.L.","20300-BENESTAR SOCIAL",49.22,40.68,8.54,0,"2016-09-13T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1649,"Ajuntament de Valls",4316130008,20160002388,"2016","6260","Pagada","2016-08-22T13:47:57","2016-08-22T13:47:57","2016-08-02T00:00:00","DALMAU MASDEU, CB, IMPORT FRA. 6260, DESPESES PROTOCOL","Càrrec","DALMAU MASDEU, C.B.","40000-ALCALDIA",95.01,78.52,16.49,0,"2016-10-01T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1650,"Ajuntament de Valls",4316130008,20160002230,"2016","86162515486 0028P1M601N1162414","Pagada","2016-07-30T18:20:00","2016-08-11T09:27:45","2016-07-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1162414, GAS ESCOLA BALTASAR SEGÚ (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",238.67,197.25,41.42,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1651,"Ajuntament de Valls",4316130008,20160002659,"2016","082013978602 0242P1M601N1271470","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1271470, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",187.82,155.22,32.6,0,"2016-10-18T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1652,"Ajuntament de Valls",4316130008,20160002367,"2016","FA16-4850","Pagada","2016-08-22T12:24:47","2016-08-22T12:24:47","2016-07-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-4850, DESPESES MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",208.1,171.98,36.12,0,"2016-09-13T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1653,"Ajuntament de Valls",4316130008,20160002532,"2016","FE16321209178370","Pagada","2016-09-04T14:35:00","2016-09-07T09:19:56","2016-08-02T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321209178370, GAS ESCOLA CANDELA LOCAL03 (MAI/JUL)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",135.52,112.0,23.52,0,"2016-10-01T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1654,"Ajuntament de Valls",4316130008,20160002368,"2016","FA16-4851","Pagada","2016-08-22T12:27:16","2016-08-22T12:27:16","2016-07-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-4851, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",155.11,128.19,26.92,0,"2016-09-13T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1655,"Ajuntament de Valls",4316130008,20160002231,"2016","86162515642 0028P1M601N1162416","Pagada","2016-07-30T18:20:00","2016-08-11T09:27:45","2016-07-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. P1M601N1162416, GAS ESCOLA EUGENI D'ORS (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",271.08,224.03,47.05,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1656,"Ajuntament de Valls",4316130008,20160002658,"2016","082013976867 0242P1M601N1265362","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1265362, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",358.37,296.17,62.2,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1657,"Ajuntament de Valls",4316130008,20160002437,"2016","373","Pagada","2016-08-24T13:36:03","2016-08-24T13:36:03","2016-08-02T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.373, DESPESES VIATGE ALCOVER CENTRE OBERT EL REFUGI","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",220.0,200.0,20.0,0,"2016-10-01T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1658,"Ajuntament de Valls",4316130008,20160002232,"2016","86162515564 0028P1M601N1162415","Pagada","2016-07-30T18:20:00","2016-08-11T09:27:45","2016-07-29T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1162415, GAS ESCOLA ENXANETA (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",157.11,129.84,27.27,0,"2016-09-27T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1659,"Ajuntament de Valls",4316130008,20160002665,"2016","082013978387 0417P1M601N1261343","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261343, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",148.56,122.78,25.78,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1660,"Ajuntament de Valls",4316130008,20160002369,"2016","FA16-4852","Pagada","2016-08-22T12:29:04","2016-08-22T12:29:04","2016-07-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-4852, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",499.61,412.9,86.71,0,"2016-09-13T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1661,"Ajuntament de Valls",4316130008,20160002438,"2016","372","Pagada","2016-08-24T13:38:58","2016-08-24T13:38:58","2016-08-02T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.372, DESPESES VIATGE ALCOVER CENTRE OBERT PORTAL NOU","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",220.0,200.0,20.0,0,"2016-10-01T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1662,"Ajuntament de Valls",4316130008,20160002229,"2016","86162515146 0032P1M601N1156673","Pagada","2016-07-29T18:34:00","2016-08-11T09:27:45","2016-07-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1156673, GAS NATURAL SERVICIOS SDG, SA, GAS TEATRE (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",70.52,58.28,12.24,0,"2016-09-26T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1663,"Ajuntament de Valls",4316130008,20160002666,"2016","082018463147 0224P1M601N1264832","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1264832, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",551.36,455.67,95.69,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1664,"Ajuntament de Valls",4316130008,20160002127,"2016","F160703828","Pagada","2016-07-20T13:13:13","2016-07-20T13:13:13","2016-07-15T00:00:00","CHUBB IBERIA, S.L., IMPORT FRA.F160703828, DESPESES SERVEI DE VIGILANCIA SPLASCH DE NIT","Càrrec","CHUBB IBERIA, SL","21200-ACCIO CIVICA",235.95,195.0,40.95,0,"2016-09-13T00:00:00","2016-07-21T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1665,"Ajuntament de Valls",4316130008,20160002211,"2016","1609700053","Pagada","2016-08-02T12:53:00","2016-08-11T09:27:45","2016-08-02T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700053, DEPURADORA POLIGON","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11588.59,11588.59,1158.86,0,"2016-10-01T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1666,"Ajuntament de Valls",4316130008,20160002319,"2016","82013979441 0428P1M601N1152363","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1152363, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",343.79,284.12,59.67,0,"2016-09-26T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1667,"Ajuntament de Valls",4316130008,20160002667,"2016","082013979737 0227P1M601N1265272","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1265272, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",911.32,753.16,158.16,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1668,"Ajuntament de Valls",4316130008,20160002131,"2016","TE16-0294","Pagada","2016-07-21T12:46:40","2016-07-21T12:46:40","2016-07-15T00:00:00","EDICIONS LA TERRA SLU, IMPORT FRA.TE16-0294, ANUNCI FIRAGOST REVISTA LA TERRA","Càrrec","EDICIONS LA TERRA, SL","11100-COMERÇ I TURISME",334.26,276.25,58.01,0,"2016-09-13T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1669,"Ajuntament de Valls",4316130008,20160002672,"2016","82018465539 0389P1M601N1261069","Pagada","2016-09-14T21:06:00","2016-09-15T08:48:13","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261069, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",173.61,143.48,30.13,0,"2016-10-17T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1670,"Ajuntament de Valls",4316130008,20160002469,"2016","16364/C","Pagada","2016-08-25T13:22:24","2016-08-25T13:22:24","2016-07-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16364/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS OMIT","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.76,4.76,1.0,0,"2016-09-26T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1671,"Ajuntament de Valls",4316130008,20160002212,"2016","1609700051","Pagada","2016-08-02T12:54:00","2016-08-11T09:27:45","2016-08-02T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700051 , MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES JULIOL","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",55949.9,46239.59,9710.31,0,"2016-10-01T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1672,"Ajuntament de Valls",4316130008,20160002059,"2016","1600508","Pagada","2016-07-15T13:36:00","2016-07-15T14:42:54","2016-07-15T00:00:00","PERES SPORT, SL, IMPORT FRA.1600508, DESPESES COMPRA MAT.TÈCNIC POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",235.89,194.95,40.94,0,"2016-09-13T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1673,"Ajuntament de Valls",4316130008,20160002673,"2016","82013973199 0413P1M601N1262079","Pagada","2016-09-14T21:06:00","2016-09-15T08:48:13","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1262079, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",275.49,227.68,47.81,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1674,"Ajuntament de Valls",4316130008,20160002213,"2016","1609700052","Pagada","2016-08-02T12:54:00","2016-08-11T09:27:45","2016-08-02T00:00:00","UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700052, DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",34649.0,34649.0,3464.9,0,"2016-10-01T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1675,"Ajuntament de Valls",4316130008,20160002470,"2016","16363/C","Pagada","2016-08-25T13:23:48","2016-08-25T13:23:48","2016-07-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16363/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS LLAR JUBILATS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",31.68,26.18,5.5,0,"2016-09-26T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1676,"Ajuntament de Valls",4316130008,20160002370,"2016","GEN-003558","Pagada","2016-08-22T12:32:13","2016-08-22T12:32:13","2016-07-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003558, DESPESES MANT.CEMENTIRI I ESCOLES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",71.49,59.08,12.41,0,"2016-09-13T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1677,"Ajuntament de Valls",4316130008,20160002471,"2016","16362/C","Pagada","2016-08-25T13:25:10","2016-08-25T13:25:10","2016-07-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16362/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS MSM","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",57.6,47.6,10.0,0,"2016-09-26T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1678,"Ajuntament de Valls",4316130008,20160002677,"2016","82013981379 0413P1M601N1261002","Pagada","2016-09-14T21:06:00","2016-09-15T08:48:13","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261002, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",515.05,425.66,89.39,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1679,"Ajuntament de Valls",4316130008,20160002389,"2016","160091","Pagada","2016-08-22T14:00:04","2016-08-22T14:00:04","2016-08-02T00:00:00","CARROSSERIES ALAZOR, SL, (GRISVERD), IMPORT FRA.160091, DESPESES D'IMPLANTACIÓ DE LA ZONA DE TRÀNSIT PACIFICAT EN EL BARRI ANTIC","Càrrec","CARROSSERIES ALAZOR, SL (GRISVERD)","50200-MOBILITAT",3250.06,2686.0,564.06,0,"2016-10-01T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1680,"Ajuntament de Valls",4316130008,20160002357,"2016","16 NA/068003","Pagada","2016-08-22T10:38:16","2016-08-22T10:38:16","2016-07-15T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/068003, DESPESES MANT. EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",246.79,203.96,42.83,0,"2016-09-13T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1681,"Ajuntament de Valls",4316130008,20160002464,"2016","16365/C","Pagada","2016-08-25T13:03:37","2016-08-25T13:03:37","2016-07-28T00:00:00","SEICOR, SL, IMPORT FRA.16365/C, DESPESES MANT.ANUAL GRUPS CONTRA INCENDIS CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2016-09-26T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1682,"Ajuntament de Valls",4316130008,20160002263,"2016","082013977248 0223P1M601N1182305","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-08-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1182305, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",460.42,380.51,79.91,0,"2016-10-01T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1683,"Ajuntament de Valls",4316130008,20160002678,"2016","82013975426 0413P1M601N1260991","Pagada","2016-09-14T21:06:00","2016-09-15T08:48:13","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1260991, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",546.09,451.31,94.78,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1684,"Ajuntament de Valls",4316130008,20160002163,"2016","316","Pagada","2016-07-27T13:33:54","2016-07-27T13:33:54","2016-07-15T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.316, DESPESES PROTOCOL","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","40000-ALCALDIA",30.0,24.79,5.21,0,"2016-09-13T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1685,"Ajuntament de Valls",4316130008,20160002682,"2016","82013982106 0413P1M601N1261004","Pagada","2016-09-14T21:06:00","2016-09-15T08:48:13","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261004, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",414.86,342.86,72.0,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1686,"Ajuntament de Valls",4316130008,20160002391,"2016","168/16","Pagada","2016-08-23T09:16:41","2016-08-23T09:16:41","2016-07-28T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.168/16, VISITES JULIOL","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",80.0,66.12,13.88,0,"2016-09-26T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1687,"Ajuntament de Valls",4316130008,20160002260,"2016","082013977501 0219P1M601N1180698","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-08-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1180698, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",845.1,698.43,146.67,0,"2016-10-01T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1688,"Ajuntament de Valls",4316130008,20160002174,"2016","A 160297","Pagada","2016-07-28T13:36:34","2016-07-28T13:36:34","2016-07-14T00:00:00","CRYSSA, IMPORT FRA.A 160297, DESPESES REP.EMISSORES SERVEIS","Càrrec","CRYSSA","50302-SERVEIS MANTENIMENT",314.6,260.0,54.6,0,"2016-09-12T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1689,"Ajuntament de Valls",4316130008,20160002683,"2016","82013977423 0428P1M601N1261262","Pagada","2016-09-14T21:07:00","2016-09-15T08:48:13","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261262, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",228.77,189.07,39.7,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1690,"Ajuntament de Valls",4316130008,20160002173,"2016","A/2016154","Pagada","2016-07-28T13:34:30","2016-07-28T13:34:30","2016-07-14T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016154, TREBALLS AL C.JAUME HUGUET","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",338.8,280.0,58.8,0,"2016-09-12T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-22T00:00:00",41.2842776,1.2476852], [1691,"Ajuntament de Valls",4316130008,20160002347,"2016","02/16","Pagada","2016-08-17T13:36:53","2016-08-17T13:36:53","2016-07-28T00:00:00","GESTION WEB 2.0, SCP, IMPORT FRA.2/16, SERVEI D'ASSISTÈNCIA I SUPORT TÈCNIC PER LES WEBS JULIOL","Càrrec","GESTION WEB 2.0, SCP","30207-INFORMATICA",2270.04,1876.07,393.97,0,"2016-09-26T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [1692,"Ajuntament de Valls",4316130008,20160002261,"2016","082013974893 0223P1M601N1182304","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-08-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1182304, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",69.27,57.25,12.02,0,"2016-10-01T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1693,"Ajuntament de Valls",4316130008,20160002169,"2016","A/2016155","Pagada","2016-07-15T00:00:00","2016-07-15T00:00:00","2016-07-14T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016155, REPARACIÓ PAVIMENT EN C.SEGRIA, EN ZONA DE PAS DE LA XARXA DE SANEJAMENT","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",484.0,400.0,84.0,0,"2016-09-12T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-22T00:00:00",41.2842776,1.2476852], [1694,"Ajuntament de Valls",4316130008,20160002680,"2016","82013983114 0417P1M601N1261001","Pagada","2016-09-14T21:06:00","2016-09-15T08:48:13","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261001, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",455.99,376.85,79.14,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1695,"Ajuntament de Valls",4316130008,20160002325,"2016","82013979965 0421P1M601N1169993","Pagada","2016-08-11T20:21:00","2016-08-16T10:16:22","2016-08-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1169993, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",424.47,350.8,73.67,0,"2016-10-01T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1696,"Ajuntament de Valls",4316130008,20160002335,"2016","1","Pagada","2016-08-16T10:49:05","2016-08-16T10:49:05","2016-07-28T00:00:00","JOSEP M. BATALLA PÉREZ DE TUDELA, IMPORT FRA.1, DESPESES JOVENTUT","Càrrec","BATALLA PEREZ DE TUDELA, JOSEP M.","21200-ACCIO CIVICA",150.0,150.0,0,22.5,"2016-09-26T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1697,"Ajuntament de Valls",4316130008,20160002275,"2016","82013979610 0428P1M601N1083377","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1083377, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2635.57,2178.16,457.41,0,"2016-09-12T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1698,"Ajuntament de Valls",4316130008,20160002630,"2016","82013977229 0413P1M601N1260994","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1260994, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",312.93,258.62,54.31,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1699,"Ajuntament de Valls",4316130008,20160002259,"2016","082013982368 0257P1M601N1166107","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-08-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1166107, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",377.91,312.32,65.59,0,"2016-09-30T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1700,"Ajuntament de Valls",4316130008,20160002276,"2016","82013979148 0409P1M601N1084286","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1084286, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",661.81,546.95,114.86,0,"2016-09-12T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1701,"Ajuntament de Valls",4316130008,20160002433,"2016","16216","Pagada","2016-08-24T13:19:25","2016-08-24T13:19:25","2016-07-28T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 16216, DESPESES MANT.EDIFICIS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",142.07,117.41,24.66,0,"2016-09-26T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1702,"Ajuntament de Valls",4316130008,20160002631,"2016","82013981915 0417P1M601N1261003","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261003, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",368.29,304.37,63.92,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1703,"Ajuntament de Valls",4316130008,20160002279,"2016","82018467838 0389P0Z601Y0285622","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-08-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0285622, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",505.77,417.99,87.78,0,"2016-09-30T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1704,"Ajuntament de Valls",4316130008,20160002277,"2016","82013979342 0409P1M601N1084722","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1084722, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",439.75,363.43,76.32,0,"2016-09-12T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1705,"Ajuntament de Valls",4316130008,20160002184,"2016","1600564","Pagada","2016-07-28T12:43:00","2016-07-29T10:00:46","2016-07-28T00:00:00","PERES SPORT, SL, IMPORT FRA.1600564, DESPESES COMPRA MAT.TÈCNIC POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",117.91,97.45,20.46,0,"2016-09-26T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1706,"Ajuntament de Valls",4316130008,20160002636,"2016","82013975770 0413P1M601N1260992","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1260992, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",398.16,329.06,69.1,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1707,"Ajuntament de Valls",4316130008,20160002233,"2016","82018467838 0374P0Z601S0286319","Comptabilitzada","2016-08-03T18:34:00","2016-08-11T09:27:45","2016-08-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0286319, DESPESES ELEC.ENLLUMENAT anul.la Fra.P1M601N02961 (reg.1968)","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",530.97,438.82,92.15,0,"2016-09-30T00:00:00","2016-09-02T00:00:00","2016-09-02T00:00:00","",41.2842776,1.2476852], [1708,"Ajuntament de Valls",4316130008,20160002278,"2016","82013977706 0409P1M601N1084728","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1084728, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1009.66,834.43,175.23,0,"2016-09-12T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1709,"Ajuntament de Valls",4316130008,20160002185,"2016","15-16/B77","Pagada","2016-07-28T13:28:00","2016-07-29T10:00:46","2016-07-28T00:00:00","MINYONS ESCOLTES I GUIES DE CATALUNYA, IMPORT FRA.15-16/B77, DESPESES ACTIVITAT CASAL D'ESTIU","Càrrec","MINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA","20100-EDUCACIO",990.0,990.0,0,0,"2016-09-26T00:00:00","2016-08-01T00:00:00","2016-08-05T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1710,"Ajuntament de Valls",4316130008,20160002637,"2016","82013979226 0428P1M601N1261259","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261259, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",222.1,183.55,38.55,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1711,"Ajuntament de Valls",4316130008,20160002234,"2016","82018467838 0361P0Z601S0286312","Pagada","2016-08-03T18:34:00","2016-08-11T09:27:45","2016-08-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0286312, DESPESES ELEC.ENLLUMENAT anul.la Fra.P1M601N08463","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",648.9,536.28,112.62,0,"2016-09-30T00:00:00","2016-09-22T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1712,"Ajuntament de Valls",4316130008,20160002237,"2016","082013980020 0316P1M601N1087298","Pagada","2016-08-11T19:01:00","2016-08-16T10:16:22","2016-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1087298, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",460.59,380.65,79.94,0,"2016-09-12T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1713,"Ajuntament de Valls",4316130008,20160002638,"2016","82013980381 0413P1M601N1261261","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261261, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",222.31,183.73,38.58,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1714,"Ajuntament de Valls",4316130008,20160002186,"2016","60-G698-011484","Pagada","2016-07-28T00:16:00","2016-07-29T10:00:46","2016-07-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-G698-011484, FACTURACIÓ JUNY CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",2095.82,1732.08,363.74,0,"2016-09-26T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [1715,"Ajuntament de Valls",4316130008,20160002327,"2016","82018466513 0389P1M601N1163744","Pagada","2016-08-16T09:14:00","2016-08-16T10:16:22","2016-08-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1163744, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1033.01,853.73,179.28,0,"2016-09-30T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1716,"Ajuntament de Valls",4316130008,20160002423,"2016","T16 783","Pagada","2016-08-24T09:15:23","2016-08-24T09:15:23","2016-07-27T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 783, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",233.45,192.93,40.52,0,"2016-09-25T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1717,"Ajuntament de Valls",4316130008,20160002639,"2016","82013973735 0413P1M601N1260989","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1260989, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",442.75,365.91,76.84,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1718,"Ajuntament de Valls",4316130008,20160002295,"2016","82033700034 0256P1M601N1083551","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1083551, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",723.02,597.54,125.48,0,"2016-09-12T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1719,"Ajuntament de Valls",4316130008,20160002324,"2016","82018467838 0401P1M601N1163542","Pagada","2016-08-11T20:21:00","2016-08-16T10:16:22","2016-08-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1163542, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",451.58,373.21,78.37,0,"2016-09-30T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1720,"Ajuntament de Valls",4316130008,20160002447,"2016","43161-2016-07-1-N","Pagada","2016-08-01T00:00:00","2016-08-01T00:00:00","2016-07-27T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-07-1-N, SERVEIS PREVENTIUS TRONADA I PILARS","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",189.46,156.58,32.88,0,"2016-09-25T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1721,"Ajuntament de Valls",4316130008,20160002640,"2016","82013982976 0413P1M601N1261000","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261000, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",339.74,280.78,58.96,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1722,"Ajuntament de Valls",4316130008,20160002282,"2016","82018467838 0393P0Z601Y0285629","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-08-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0285629, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",499.39,412.72,86.67,0,"2016-09-30T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1723,"Ajuntament de Valls",4316130008,20160002296,"2016","82013980360 0417P1M601N1083337","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1083337, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",739.53,611.18,128.35,0,"2016-09-12T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1724,"Ajuntament de Valls",4316130008,20160002448,"2016","43161-2016-07-2-N","Pagada","2016-08-01T00:00:00","2016-08-01T00:00:00","2016-07-27T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-07-2-N, SERVEIS PREVENTIUS ANADA COMPLETES I CASTELLS A L'ANTIGA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",693.22,572.91,120.31,0,"2016-09-25T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1725,"Ajuntament de Valls",4316130008,20160002619,"2016","82013979610 0432P1M601N1260999","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1260999, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",939.54,776.48,163.06,0,"2016-10-17T00:00:00","2016-09-27T00:00:00","2016-09-27T00:00:00","",41.2842776,1.2476852], [1726,"Ajuntament de Valls",4316130008,20160002188,"2016","LD16080088","Pagada","2016-08-04T07:18:00","2016-08-11T09:27:45","2016-08-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD16080088, RENTING VEHICLES POLICIA AGOST","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2016-09-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [1727,"Ajuntament de Valls",4316130008,20160002297,"2016","82013974840 0402P1M601N1084726","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1084726, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",476.09,393.46,82.63,0,"2016-09-12T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1728,"Ajuntament de Valls",4316130008,20160002449,"2016","43161-2016-07-3-N","Pagada","2016-08-01T00:00:00","2016-08-01T00:00:00","2016-07-27T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-07-3-N, SERVEIS PREVENTIUS ACTUACIÓ CASTELLERA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",829.21,685.3,143.91,0,"2016-09-25T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1729,"Ajuntament de Valls",4316130008,20160002620,"2016","82013976449 0413P1M601N1260993","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1260993, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",352.22,291.09,61.13,0,"2016-10-17T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1730,"Ajuntament de Valls",4316130008,20160002434,"2016","16/16/D081","Pagada","2016-08-24T13:21:52","2016-08-24T13:21:52","2016-08-01T00:00:00","DECORACIONS IEMER, SL, IMPORT FRA.16/16/D081, DESPESES CEMENTIRI","Càrrec","DECORACIONS IEMER, S.L.","50302-SERVEIS MANTENIMENT",867.81,717.2,150.61,0,"2016-09-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1731,"Ajuntament de Valls",4316130008,20160002291,"2016","82013972030 0428P1M601N1084725","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1084725, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",723.27,597.74,125.53,0,"2016-09-12T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1732,"Ajuntament de Valls",4316130008,20160002194,"2016","A100050241970816","Pagada","2016-08-11T08:14:00","2016-08-11T09:27:45","2016-08-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100050241970816, SERVEI DE TELEFONIA MÒBIL ORANGE JULIOL","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2016-09-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [1733,"Ajuntament de Valls",4316130008,20160002450,"2016","43161-2016-07-4-N","Pagada","2016-08-01T00:00:00","2016-08-01T00:00:00","2016-07-27T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-07-4-N, SERVEIS PREVENTIUS TOMB PEL POBLE","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",190.49,157.43,33.06,0,"2016-09-25T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1734,"Ajuntament de Valls",4316130008,20160002621,"2016","82013979473 0413P1M601N1260998","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1260998, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",601.59,497.18,104.41,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1735,"Ajuntament de Valls",4316130008,20160002287,"2016","82013979061 0409P1M601N1084720","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1084720, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",493.73,408.04,85.69,0,"2016-09-12T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1736,"Ajuntament de Valls",4316130008,20160002195,"2016","A100050257630816","Pagada","2016-08-11T08:19:00","2016-08-11T09:27:45","2016-08-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100050257630816, SERVEI DE TELEFONIA MÒBIL ORANGE JULIOL","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",36.3,30.0,6.3,0,"2016-09-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [1737,"Ajuntament de Valls",4316130008,20160002451,"2016","43161-2016-07-5-N","Pagada","2016-08-01T00:00:00","2016-08-01T00:00:00","2016-07-27T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-07-5-N, SERVEIS PREVENTIUS EL TOMBET","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",108.85,89.96,18.89,0,"2016-09-25T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1738,"Ajuntament de Valls",4316130008,20160002622,"2016","82013979129 0413P1M601N1261258","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261258, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",203.4,168.1,35.3,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1739,"Ajuntament de Valls",4316130008,20160002301,"2016","82013976449 0409P1M601N1084727","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1084727, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",404.15,334.01,70.14,0,"2016-09-12T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1740,"Ajuntament de Valls",4316130008,20160002473,"2016","A10005027107-0816","Pagada","2016-08-25T13:40:34","2016-08-25T13:40:34","2016-08-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100050271072-0816, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL JULIOL","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",19.73,16.31,3.42,0,"2016-09-30T00:00:00","2016-09-01T00:00:00","2016-08-31T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [1741,"Ajuntament de Valls",4316130008,20160002452,"2016","43161-2016-07-6-N","Pagada","2016-08-01T00:00:00","2016-08-01T00:00:00","2016-07-27T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-07-6-N, SERVEIS PREVENTIUS CORREFOC I CASTELL DE FOCS","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",719.72,594.81,124.91,0,"2016-09-25T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1742,"Ajuntament de Valls",4316130008,20160002302,"2016","82013979591 0409P1M601N1084724","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1084724, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",755.6,624.46,131.14,0,"2016-09-12T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1743,"Ajuntament de Valls",4316130008,20160002623,"2016","82013972858 0413P1M601N1262081","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1262081, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",282.87,233.78,49.09,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1744,"Ajuntament de Valls",4316130008,20160002330,"2016","A100050257620816","Pagada","2016-08-11T08:18:00","2016-08-16T10:16:22","2016-08-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100050257620816, SERVEI DE TELEFONIA MÒBIL ORANGE JULIOL","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",1969.11,1627.36,341.75,0,"2016-09-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [1745,"Ajuntament de Valls",4316130008,20160002453,"2016","43161-2016-07-7-N","Pagada","2016-08-01T00:00:00","2016-08-01T00:00:00","2016-07-27T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-07-7-N, SERVEIS PREVENTIUS CERCAVILA LLEDÓ","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",95.89,79.25,16.64,0,"2016-09-25T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1746,"Ajuntament de Valls",4316130008,20160002584,"2016","1500013","Pagada","2016-09-09T08:52:45","2016-09-09T08:52:45","2016-07-14T00:00:00","NÚRIA BARQUET COLOMÉ, IMPORT FRA1500013, DESPESES ACCIÓ CÍVICA","Càrrec","BARQUET COLOME, NURIA","21200-ACCIO CIVICA",50.0,45.45,4.55,0,"2016-09-12T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1747,"Ajuntament de Valls",4316130008,20160002408,"2016","74/2016","Pagada","2016-08-23T11:29:27","2016-08-23T11:29:27","2016-08-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.74/2016, CONTRACTACIÓ SERVEIS DE GESTIÓ DE LES EINES 2.0 JULIOL","Càrrec","VILANIU COMUNICACIÓ, SCP","30500-SECRETARIA",2520.43,2083.0,437.43,312.45,"2016-09-30T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1748,"Ajuntament de Valls",4316130008,20160002634,"2016","82013973452 0428P1M601N1262084","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1262084, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",425.12,351.34,73.78,0,"2016-10-17T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1749,"Ajuntament de Valls",4316130008,20160002289,"2016","82013982260 0409P1M601N1078417","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1078417, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",661.89,547.02,114.87,0,"2016-09-11T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1750,"Ajuntament de Valls",4316130008,20160002454,"2016","43161-2016-07-8-N","Pagada","2016-08-01T00:00:00","2016-08-01T00:00:00","2016-07-27T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-07-8-N, SERVEIS PREVENTIUS CONCERT CLUB SUPER 3","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",76.71,63.4,13.31,0,"2016-09-25T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1751,"Ajuntament de Valls",4316130008,20160002227,"2016","A6577","Pagada","2016-08-01T08:53:00","2016-08-11T09:27:45","2016-08-01T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA,A6577, DESPESES","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",155.63,128.62,27.01,0,"2016-09-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1752,"Ajuntament de Valls",4316130008,20160003463,"2016","185","Pagada","2016-11-23T09:16:48","2016-11-23T09:16:48","2016-08-18T00:00:00","CASTELLS22, SL, IMPORT FRA.185, DESPESES PROTOCOL","Càrrec","CASTELLS22, SL","40000-ALCALDIA",171.6,156.0,15.6,0,"2016-10-17T00:00:00","2016-11-23T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1753,"Ajuntament de Valls",4316130008,20160002283,"2016","82013981744 0409P1M601N1078416","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1078416, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",591.58,488.91,102.67,0,"2016-09-11T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1754,"Ajuntament de Valls",4316130008,20160002343,"2016","106/2016","Pagada","2016-08-17T13:19:58","2016-08-17T13:19:58","2016-08-01T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 106-2016, SERVEI D'ASSESSORAMENT JURÍDIC PD JULIOL","Càrrec","VAZQUEZ & VIÑUALES, SCP","20300-BENESTAR SOCIAL",249.99,206.61,43.38,0,"2016-09-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1755,"Ajuntament de Valls",4316130008,20160002336,"2016","72/16","Pagada","2016-08-16T10:57:41","2016-08-16T10:57:41","2016-07-27T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.72/16, DESPESES NETEJA VESTUARI PESSEBRE VIVENT","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","21200-ACCIO CIVICA",1026.13,848.04,178.09,0,"2016-09-25T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1756,"Ajuntament de Valls",4316130008,20160002492,"2016","T16 862","Pagada","2016-08-26T09:31:26","2016-08-26T09:31:26","2016-08-18T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 862, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",204.04,168.63,35.41,0,"2016-10-17T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1757,"Ajuntament de Valls",4316130008,20160002398,"2016","1607348","Pagada","2016-08-23T09:25:31","2016-08-23T09:25:31","2016-07-27T00:00:00","OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT FRA.1607348, DESPESES FOTOCOPIADORA ","Càrrec","OFIGRÀFIC SERVEIS PER L'OFICINA, SL","31102-COMPRES",342.76,283.27,59.49,0,"2016-09-25T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-10-31T00:00:00",41.2842776,1.2476852], [1758,"Ajuntament de Valls",4316130008,20160002478,"2016","1608529","Pagada","2016-08-26T08:12:01","2016-08-26T08:12:01","2016-08-01T00:00:00","QUDA 2010, SL, IMPORT FRA.1608529, DESPESES HABITATGE SOCIAL","Càrrec","QUDA 2010, S.L.","20300-BENESTAR SOCIAL",147.76,133.89,13.87,0,"2016-09-30T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1759,"Ajuntament de Valls",4316130008,20160002293,"2016","82013977953 0409P1M601N1078415","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1078415, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",521.38,430.89,90.49,0,"2016-09-11T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1760,"Ajuntament de Valls",4316130008,20160002703,"2016","160238","Pagada","2016-09-16T12:35:56","2016-09-16T12:35:56","2016-08-17T00:00:00","GEOTEC, IMPORT FRA.160238, ESTUDI GEOTÈCNIC PER A LA CONSTRUCCIÓ DELS NÍNXOLS","Càrrec","GEOTEC, S.L.","51101-URBANISME",775.49,640.9,134.59,0,"2016-10-16T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1761,"Ajuntament de Valls",4316130008,20160002587,"2016","20160255","Pagada","2016-09-09T09:24:26","2016-09-09T09:24:26","2016-08-01T00:00:00","FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.20160255, DESPESES ACCIÓ CÍVICA","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",272.25,225.0,47.25,0,"2016-09-30T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1762,"Ajuntament de Valls",4316130008,20160002322,"2016","82013979264 0641P1M601N1143728","Pagada","2016-08-11T20:21:00","2016-08-16T10:16:22","2016-07-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1143728, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",369.33,305.23,64.1,0,"2016-09-25T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1763,"Ajuntament de Valls",4316130008,20160002488,"2016","15","Pagada","2016-08-26T09:12:10","2016-08-26T09:12:10","2016-08-17T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.15, LLOGUER MAQUINARIA ELEVADORA PEL FIRAGOST","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",2097.41,1733.4,364.01,0,"2016-10-16T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1764,"Ajuntament de Valls",4316130008,20160002240,"2016","082013974534 0223P1M601N1082040","Pagada","2016-08-11T19:01:00","2016-08-16T10:16:22","2016-07-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1082040, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",73.71,60.92,12.79,0,"2016-09-11T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1765,"Ajuntament de Valls",4316130008,20160002405,"2016","2016/1567","Pagada","2016-08-23T10:15:03","2016-08-23T10:15:03","2016-08-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/1567, DESPESES FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",1458.0,1204.96,253.04,0,"2016-09-30T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1766,"Ajuntament de Valls",4316130008,20160002255,"2016","082013976643 0369P1M601N1145808","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-07-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1145808, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",938.51,775.63,162.88,0,"2016-09-25T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1767,"Ajuntament de Valls",4316130008,20160002338,"2016","PUB604887","Pagada","2016-08-17T07:46:00","2016-08-17T10:05:56","2016-08-16T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB604887, DESPESES ALTRES ANUNCIS OFICIALS","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",159.72,132.0,27.72,0,"2016-10-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1768,"Ajuntament de Valls",4316130008,20160002273,"2016","82013976132 0409P1M601N1078403","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1078403, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",394.84,326.31,68.53,0,"2016-09-11T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1769,"Ajuntament de Valls",4316130008,20160002218,"2016","8C/2016","Pagada","2016-08-01T10:20:00","2016-08-11T09:27:45","2016-08-01T00:00:00","VIAS, SAM, IMPORT FRA.8C/2016, DESPESES LLOGUER URBANISME AGOST","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2016-09-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [1770,"Ajuntament de Valls",4316130008,20160002586,"2016","20160150","Pagada","2016-09-09T09:22:19","2016-09-09T09:22:19","2016-08-16T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160150, DESPESES ACTIVITATS ACCIÓ CÍVICA","Càrrec","TECHNODAC SOLUTIONS, SL","21200-ACCIO CIVICA",121.0,100.0,21.0,0,"2016-10-15T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [1771,"Ajuntament de Valls",4316130008,20160002274,"2016","82013979492 0409P1M601N1078402","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1078402, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",401.09,331.48,69.61,0,"2016-09-11T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1772,"Ajuntament de Valls",4316130008,20160002256,"2016","082018470055 0239P1M601N1141114","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1141114, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",194.99,161.15,33.84,0,"2016-09-24T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1773,"Ajuntament de Valls",4316130008,20160002430,"2016","T 160276","Pagada","2016-08-24T12:52:49","2016-08-24T12:52:49","2016-07-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 160276, MANT.5 JARDINERES BARRI ANTIC JUNY/JULIOL","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",283.14,234.0,49.14,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1774,"Ajuntament de Valls",4316130008,20160002349,"2016","A/23","Pagada","2016-08-17T13:40:58","2016-08-17T13:40:58","2016-07-13T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/23, DESPESES FESTES","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",199.65,165.0,34.65,0,"2016-09-11T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1775,"Ajuntament de Valls",4316130008,20160002257,"2016","082013974534 0238P1M601N1141074","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1141074, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",19.13,15.81,3.32,0,"2016-09-24T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1776,"Ajuntament de Valls",4316130008,20160002352,"2016","6/16","Pagada","2016-08-17T13:46:57","2016-08-17T13:46:57","2016-08-16T00:00:00","FRANCISCO ESQUE RUIZ, IMPORT FRA.6/16 PER REVISIÓ MÈDICA DE JOSE ANTONIO RODRÍGUEZ BERMUDO","Càrrec","ESQUE RUIZ, FRANCISCO","30200-RECURSOS HUMANS",90.0,90.0,0,0,"2016-10-15T00:00:00","2016-09-30T00:00:00","2016-09-30T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [1777,"Ajuntament de Valls",4316130008,20160002353,"2016","T 160278","Pagada","2016-08-19T09:09:01","2016-08-19T09:09:01","2016-07-31T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T160278, NETEJA PLAFONS TURÍSTICS DE JULIOL","Càrrec","FUNDACIO PRIVADA GINAC","11100-COMERÇ I TURISME",320.1,291.0,29.1,0,"2016-09-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1778,"Ajuntament de Valls",4316130008,20160002474,"2016","61/16","Pagada","2016-08-25T13:47:08","2016-08-25T13:47:08","2016-08-16T00:00:00","NTEC ENGINYERIA, SCP, IMPORT FRA.61/16, CONTRACTACIÓ DEL COORDINADOR DE SEGURETAT I SALUT PER L'OBRA COL.LECTORS D'AIGÜES RESIDUALS I DEPURADORA DE MASMOLETS","Càrrec","INTEC ENGINYERIA, SCP","51101-URBANISME",2722.5,2250.0,472.5,337.5,"2016-10-15T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1779,"Ajuntament de Valls",4316130008,20160002258,"2016","082018468261 0211P1M601N1141113","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1141113, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",203.23,167.96,35.27,0,"2016-09-24T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1780,"Ajuntament de Valls",4316130008,20160002025,"2016","DR300344116F00014","Pagada","2016-07-13T14:09:00","2016-07-15T07:43:16","2016-07-13T00:00:00","SOREA, SA, IMPORT FRA.DR300344116F00014, REPARACIÓ COL.LECTOR AIGÜES RESIDUALS PROLONGACIÓ C.PROGRÉS","Càrrec","SOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.","51101-URBANISME",5096.88,4212.3,884.58,0,"2016-09-11T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2017-05-05T00:00:00",41.2842776,1.2476852], [1781,"Ajuntament de Valls",4316130008,20160002635,"2016","82013981569 0413P1M601N1248830","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1248830, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",521.39,430.9,90.49,0,"2016-10-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1782,"Ajuntament de Valls",4316130008,20160002387,"2016","16123760","Pagada","2016-08-22T13:44:19","2016-08-22T13:44:19","2016-07-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16123760, DESPESES MODULS ESCOLA DE MÚSICA JULIOL","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2016-09-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1783,"Ajuntament de Valls",4316130008,20160002165,"2016","A122414","Pagada","2016-07-27T13:40:34","2016-07-27T13:40:34","2016-07-12T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A122337, DESPESES BARRI EN FLOR","Càrrec","AGROQUIMICA RECASENS, SL","11100-COMERÇ I TURISME",68.31,62.1,6.21,0,"2016-09-10T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1784,"Ajuntament de Valls",4316130008,20160002253,"2016","082018467536 0205P1M601N1141112","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1141112, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",212.14,175.32,36.82,0,"2016-09-24T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1785,"Ajuntament de Valls",4316130008,20160002656,"2016","082013978144 0432P1M601N1248177","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1248177, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",947.45,783.02,164.43,0,"2016-10-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1786,"Ajuntament de Valls",4316130008,20160002399,"2016","162021","Pagada","2016-08-23T09:28:05","2016-08-23T09:28:05","2016-07-31T00:00:00","VALLS MOTORS, SL, IMPORT FRA.162021, SERVEI GRUA MES JULIOL","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",188.76,156.0,32.76,0,"2016-09-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1787,"Ajuntament de Valls",4316130008,20160002147,"2016","16323/C","Pagada","2016-07-22T09:31:50","2016-07-22T09:31:50","2016-07-12T00:00:00","SEICOR, SL, IMPORT FRA.16323/C, DESPESES MANT. GRUP CONTRA INCENDIS DE LES ESCOLES ENXANETA JULIOL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2016-09-10T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-19T00:00:00",41.2842776,1.2476852], [1788,"Ajuntament de Valls",4316130008,20160002657,"2016","082013978786 0316P1M601N1252618","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1252618, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",382.64,316.23,66.41,0,"2016-10-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1789,"Ajuntament de Valls",4316130008,20160002254,"2016","082013971115 0223P1M601N1141073","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1141073, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",23.56,19.47,4.09,0,"2016-09-24T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1790,"Ajuntament de Valls",4316130008,20160002148,"2016","16326/C","Pagada","2016-07-22T09:35:13","2016-07-22T09:35:13","2016-07-12T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16326/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS DE IEV","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",139.38,115.19,24.19,0,"2016-09-10T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-19T00:00:00",41.2842776,1.2476852], [1791,"Ajuntament de Valls",4316130008,20160002337,"2016","082013978661 0223P1M601N1141075","Pagada","2016-08-16T12:42:00","2016-08-17T10:05:56","2016-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1141075, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",96.15,79.46,16.69,0,"2016-09-24T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1792,"Ajuntament de Valls",4316130008,20160002625,"2016","82013981685 0413P1M601N1248831","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1248831, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",564.63,466.64,97.99,0,"2016-10-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1793,"Ajuntament de Valls",4316130008,20160002422,"2016","17635","Pagada","2016-08-24T09:10:37","2016-08-24T09:10:37","2016-07-31T00:00:00","RADIADORS MANEL, SL, IMPORT FRA.17635, DESPESES MANT.MAQUINARIA","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",163.43,135.07,28.36,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1794,"Ajuntament de Valls",4316130008,20160002323,"2016","82013980322 0402P1M601N1136435","Pagada","2016-08-11T20:21:00","2016-08-16T10:16:22","2016-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1136435, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",379.78,313.87,65.91,0,"2016-09-24T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1795,"Ajuntament de Valls",4316130008,20160002627,"2016","82013977706 0413P1M601N1248817","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1248817, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1053.4,870.58,182.82,0,"2016-10-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1796,"Ajuntament de Valls",4316130008,20160002490,"2016","14933A","Pagada","2016-08-26T09:16:36","2016-08-26T09:16:36","2016-07-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.14933A, DESPESES MAT.OFICINA URBANISME","Càrrec","SANTO DOMINGO, MONTSERRAT","31102-COMPRES",12.9,10.66,2.24,0,"2016-09-29T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1797,"Ajuntament de Valls",4316130008,20160002149,"2016","16324/C","Pagada","2016-07-22T09:41:42","2016-07-22T09:41:42","2016-07-12T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16324/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS DEL ARXIU","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",2.88,2.38,0.5,0,"2016-09-10T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-19T00:00:00",41.2842776,1.2476852], [1798,"Ajuntament de Valls",4316130008,20160002318,"2016","82015873302 0506P1M601N1136245","Pagada","2016-08-11T20:21:00","2016-08-16T10:16:22","2016-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1136245, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",312.53,258.29,54.24,0,"2016-09-24T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1799,"Ajuntament de Valls",4316130008,20160002628,"2016","82013976132 0413P1M601N1247654","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1247654, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",331.35,273.84,57.51,0,"2016-10-15T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1800,"Ajuntament de Valls",4316130008,20160002314,"2016","82013979380 0409P1M601N1136434","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1136434, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",145.19,119.99,25.2,0,"2016-09-24T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1801,"Ajuntament de Valls",4316130008,20160002409,"2016","A00011952","Pagada","2016-08-23T13:59:43","2016-08-23T13:59:43","2016-07-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00011952, DESPESES OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",325.16,268.73,56.43,0,"2016-09-29T00:00:00","2016-08-31T00:00:00","2016-08-31T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [1802,"Ajuntament de Valls",4316130008,20160002150,"2016","16325/C","Pagada","2016-07-22T09:43:47","2016-07-22T09:43:47","2016-07-12T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16325/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS DE OF.C/PABORDE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",210.13,173.66,36.47,0,"2016-09-10T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-19T00:00:00",41.2842776,1.2476852], [1803,"Ajuntament de Valls",4316130008,20160002632,"2016","82013981744 0413P1M601N1248081","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1248081, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",567.54,469.04,98.5,0,"2016-10-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1804,"Ajuntament de Valls",4316130008,20160002904,"2016","A/30","Pagada","2016-10-11T13:46:53","2016-10-11T13:46:53","2016-07-26T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/30, DESPESES FESTES","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",36.3,30.0,6.3,0,"2016-09-24T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1805,"Ajuntament de Valls",4316130008,20160002151,"2016","16322/C","Pagada","2016-07-22T09:47:29","2016-07-22T09:47:29","2016-07-12T00:00:00","SEICOR, SL, IMPORT FRA.16322/C, DESPESES MANT.ANUAL GRUPS CONTRA INCENDIS CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2016-09-10T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-19T00:00:00",41.2842776,1.2476852], [1806,"Ajuntament de Valls",4316130008,20160002329,"2016","V-FVCONST+0800/16","Pagada","2016-08-12T10:50:00","2016-08-16T10:16:22","2016-07-31T00:00:00","CARBONELL FIGUERAS, SA, IMPORT FRA.481/16, CERT. 15 OBRES MUSEU CASTELLER","Càrrec","CARBONELL FIGUERAS, SA","51101-URBANISME",187722.16,155142.28,32579.88,0,"2016-09-29T00:00:00","2016-08-29T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1807,"Ajuntament de Valls",4316130008,20160002633,"2016","82013979342 0413P1M601N1248816","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1248816, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",462.41,382.16,80.25,0,"2016-10-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1808,"Ajuntament de Valls",4316130008,20160002676,"2016","82013974481 0413P1M601N1247653","Pagada","2016-09-14T21:06:00","2016-09-15T08:48:13","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1247653, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",247.59,204.62,42.97,0,"2016-10-15T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1809,"Ajuntament de Valls",4316130008,20160002197,"2016","43000-2016-07-80-N","Pagada","2016-08-03T12:30:00","2016-08-11T09:27:45","2016-07-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-07-80-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA JUNY","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1694.24,1694.24,0,0,"2016-09-29T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1810,"Ajuntament de Valls",4316130008,20160002156,"2016","AVAL20166","Pagada","2016-07-26T08:29:00","2016-07-27T10:28:40","2016-07-26T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20166, DESPESES CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT JUNY","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2016-09-24T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1811,"Ajuntament de Valls",4316130008,20160002238,"2016","082018463740 0224P1M601N1073945","Pagada","2016-08-11T19:01:00","2016-08-16T10:16:22","2016-07-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1073945, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",453.86,375.09,78.77,0,"2016-09-10T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1812,"Ajuntament de Valls",4316130008,20160002670,"2016","82013978826 0413P1M601N1248075","Pagada","2016-09-14T21:03:00","2016-09-15T08:48:13","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1248075, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",331.65,274.09,57.56,0,"2016-10-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1813,"Ajuntament de Valls",4316130008,20160002198,"2016","43000-2016-07-51-N","Pagada","2016-08-04T10:22:00","2016-08-11T09:27:45","2016-07-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-07-51-N TELEASSISTÈNCIA ASSISTÈNCIA JULIOL","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2016-09-29T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1814,"Ajuntament de Valls",4316130008,20160002385,"2016","CLINICA16/2935","Pagada","2016-08-10T00:00:00","2016-08-10T00:00:00","2016-07-26T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/2935, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",136.17,112.54,23.63,0,"2016-09-24T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1815,"Ajuntament de Valls",4316130008,20160002239,"2016","082013978543 0219P1M601N1073915","Pagada","2016-08-11T19:01:00","2016-08-16T10:16:22","2016-07-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1073915, DESPESES ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",11.99,9.91,2.08,0,"2016-09-10T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1816,"Ajuntament de Valls",4316130008,20160002663,"2016","082013976740 0295P1M601N1252579","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1252579, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",346.85,286.65,60.2,0,"2016-10-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1817,"Ajuntament de Valls",4316130008,20160002383,"2016","BOTIGA16/2016","Pagada","2016-08-10T00:00:00","2016-08-10T00:00:00","2016-07-26T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA16/2016, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",210.25,191.14,19.11,0,"2016-09-24T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1818,"Ajuntament de Valls",4316130008,20160001991,"2016","2016-23","Pagada","2016-07-12T18:43:00","2016-07-13T07:39:09","2016-07-12T00:00:00","IGNASI CRISTIÀ, SL, IMPORT SERVEI DE REDACCIÓ I DIRECCIÓ OBRA DEL PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYA, PROJECTE BÀSIC","Càrrec","IGNASI CRISTIÀ, S.L.","51101-URBANISME",24200.0,20000.0,4200.0,0,"2016-09-10T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1819,"Ajuntament de Valls",4316130008,20160002664,"2016","082013975751 0316P1M601N1252616","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1252616, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",414.73,342.75,71.98,0,"2016-10-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1820,"Ajuntament de Valls",4316130008,20160002159,"2016","A101849","Pagada","2016-07-26T08:35:00","2016-07-27T10:28:40","2016-07-26T00:00:00","ASSOCIACIÓ CULTURAL DOS PER QUATRE, IMPORT FRA.A101849, ACTUACIÓ FOLKATR3S","Càrrec","ASSOCIACIO CULTURAL DOS PER QUATRE","21200-ACCIO CIVICA",1000.0,1000.0,0,0,"2016-09-24T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1821,"Ajuntament de Valls",4316130008,20160002199,"2016","43000-2016-07-50-N","Pagada","2016-08-04T10:49:00","2016-08-11T09:27:45","2016-07-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-07-50-N TELEASSISTÈNCIA ASSISTÈNCIA JULIOL","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2016-09-29T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1822,"Ajuntament de Valls",4316130008,20160002193,"2016","AE16322001674811","Pagada","2016-08-04T14:09:00","2016-08-11T09:27:45","2016-07-25T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.AE16322001674811, GAS TEATRE (MAIG)","Abonament","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",27.65,22.85,4.8,0,"2016-09-23T00:00:00","2016-08-31T00:00:00","2016-08-31T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [1823,"Ajuntament de Valls",4316130008,20160002346,"2016","03/16","Pagada","2016-08-17T13:33:34","2016-08-17T13:33:34","2016-07-11T00:00:00","GEMMA DOMÈNECH JORDAN, IMPORT FRA.03/16, DESPESES ACCIÓ CÍVICA","Càrrec","DOMENECH JORDAN, GEMMA","21200-ACCIO CIVICA",100.0,100.0,0,15.0,"2016-09-09T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1824,"Ajuntament de Valls",4316130008,20160002618,"2016","82013979021 0440P1M601N1248815","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1248815, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",206.67,170.8,35.87,0,"2016-10-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1825,"Ajuntament de Valls",4316130008,20160002484,"2016","260285","Pagada","2016-08-26T08:52:18","2016-08-26T08:52:18","2016-07-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260285, DESPESES ANUNCI FIRAGOST","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1423.26,1176.25,247.01,0,"2016-09-29T00:00:00","2016-12-13T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [1826,"Ajuntament de Valls",4316130008,20160002660,"2016","082013977628 0413P1M601N1248969","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1248969, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",150.39,124.29,26.1,0,"2016-10-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1827,"Ajuntament de Valls",4316130008,20160002384,"2016","CLINICA16/2915","Pagada","2016-08-10T00:00:00","2016-08-10T00:00:00","2016-07-25T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/2915, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","50106-PROTECCIO CIVIL",71.5,59.09,12.41,0,"2016-09-23T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1828,"Ajuntament de Valls",4316130008,20160001890,"2016","1609700049","Pagada","2016-07-11T10:57:00","2016-07-12T09:01:40","2016-07-11T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700049, DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",34891.73,34891.73,3489.17,0,"2016-09-09T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1829,"Ajuntament de Valls",4316130008,20160002485,"2016","260284","Pagada","2016-08-26T09:02:58","2016-08-26T09:02:58","2016-07-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260284, DESPESES ANUNCI JULIOL CIRCENSE","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",712.39,588.75,123.64,0,"2016-09-29T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1830,"Ajuntament de Valls",4316130008,20160002435,"2016","721","Pagada","2016-08-24T13:25:48","2016-08-24T13:25:48","2016-07-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.721, DESPESES MANT.VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",288.95,238.8,50.15,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1831,"Ajuntament de Valls",4316130008,20160002661,"2016","082013979908 0413P1M601N1251637","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1251637, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",692.87,572.62,120.25,0,"2016-10-15T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1832,"Ajuntament de Valls",4316130008,20160002381,"2016","16/2000","Pagada","2016-08-10T00:00:00","2016-08-10T00:00:00","2016-07-25T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA16/2000, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",23.9,21.73,2.17,0,"2016-09-23T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1833,"Ajuntament de Valls",4316130008,20160001891,"2016","1609700050","Pagada","2016-07-11T10:57:00","2016-07-12T09:01:40","2016-07-11T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700050, DEPURADORA POLIGON","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11118.84,11118.84,1111.88,0,"2016-09-09T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1834,"Ajuntament de Valls",4316130008,20160002191,"2016"," 20160224","Pagada","2016-08-08T07:35:00","2016-08-11T09:27:45","2016-07-31T00:00:00","SIRUSA, IMPORT FRA.20160224, DESPESES PER L'INCINERACIÓ DE RESIDUS JULIOL","Càrrec","SIRUSA","51500-SOSTENIBILITAT",35546.48,32831.06,2715.42,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1835,"Ajuntament de Valls",4316130008,20160002489,"2016","628334","Pagada","2016-08-26T09:14:08","2016-08-26T09:14:08","2016-08-15T00:00:00","HIDRO TARRACO, SA, IMPORT FRA.628334, DESPESES PROGRAMA HORT","Càrrec","HIDRO TARRACO, S.A.","50302-SERVEIS MANTENIMENT",7.11,5.88,1.23,0,"2016-10-14T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1836,"Ajuntament de Valls",4316130008,20160002382,"2016","CLINICA16/2916","Pagada","2016-08-10T00:00:00","2016-08-10T00:00:00","2016-07-25T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/2916, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",103.0,85.12,17.88,0,"2016-09-23T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1837,"Ajuntament de Valls",4316130008,20160002160,"2016","362","Pagada","2016-07-27T12:36:29","2016-07-27T12:36:29","2016-07-11T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.362, DESPESES VIATGE TARRAGONA CENTRE OBERT EL REFUGI","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",145.0,131.82,13.18,0,"2016-09-09T00:00:00","2016-08-01T00:00:00","2016-08-05T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1838,"Ajuntament de Valls",4316130008,20160002444,"2016","160918","Pagada","2016-08-25T08:43:09","2016-08-25T08:43:09","2016-07-31T00:00:00","DATOTS, SLU, IMPORT FRA.160918, ANUNCI CAMPANYA INFORMATIVA MOSQUIT TIGRE CARTELLS","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",726.0,600.0,126.0,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1839,"Ajuntament de Valls",4316130008,20160002480,"2016","FA16-5636","Pagada","2016-08-26T08:33:39","2016-08-26T08:33:39","2016-08-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-5636, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",210.35,173.84,36.51,0,"2016-10-14T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1840,"Ajuntament de Valls",4316130008,20160002373,"2016","FS16D070753","Pagada","2016-08-22T12:39:23","2016-08-22T12:39:23","2016-07-25T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA. FS16D070753, ARRANJAMENT PORTA SALA KURSAL","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",745.21,615.88,129.33,0,"2016-09-23T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-22T00:00:00",41.2842776,1.2476852], [1841,"Ajuntament de Valls",4316130008,20160002161,"2016","363","Pagada","2016-07-27T12:38:39","2016-07-27T12:38:39","2016-07-11T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.363, DESPESES VIATGE TARRAGONA CENTRE OBERT PORTAL NOU","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",145.0,131.82,13.18,0,"2016-09-09T00:00:00","2016-08-01T00:00:00","2016-08-05T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1842,"Ajuntament de Valls",4316130008,20160002481,"2016","FA16-5637","Pagada","2016-08-26T08:38:00","2016-08-26T08:38:00","2016-08-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-5637, DESPESES PROGRAMA HORT","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",9.9,8.18,1.72,0,"2016-10-14T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1843,"Ajuntament de Valls",4316130008,20160002427,"2016","626473","Pagada","2016-08-24T12:12:56","2016-08-24T12:12:56","2016-07-31T00:00:00","HIDRO TARRACO, SA, IMPORT FRA.626473, DESPESES PROGRAMA HORT","Càrrec","HIDRO TARRACO, S.A.","50302-SERVEIS MANTENIMENT",4.73,3.91,0.82,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1844,"Ajuntament de Valls",4316130008,20160002214,"2016","A16003417","Pagada","2016-08-01T11:32:00","2016-08-11T09:27:45","2016-07-25T00:00:00","CINMAQ, IMPORT FRA.A16003528, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",267.17,220.8,46.37,0,"2016-09-23T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1845,"Ajuntament de Valls",4316130008,20160002162,"2016","361","Pagada","2016-07-27T13:05:51","2016-07-27T13:05:51","2016-07-11T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.361, DESPESES VIATGE ALCOVER CENTRE OBERT PORTAL NOU","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",230.0,209.1,20.9,0,"2016-09-09T00:00:00","2016-08-01T00:00:00","2016-08-05T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1846,"Ajuntament de Valls",4316130008,20160002417,"2016","264038","Pagada","2016-08-24T08:30:53","2016-08-24T08:30:53","2016-07-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.264038, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",58.76,48.56,10.2,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1847,"Ajuntament de Valls",4316130008,20160002482,"2016","FA16-5638","Pagada","2016-08-26T08:39:38","2016-08-26T08:39:38","2016-08-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-5638, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",107.34,88.71,18.63,0,"2016-10-14T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1848,"Ajuntament de Valls",4316130008,20160002418,"2016","264037","Pagada","2016-08-24T08:46:07","2016-08-24T08:46:07","2016-07-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.264037, DESPESES MANT. EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",23.96,19.8,4.16,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1849,"Ajuntament de Valls",4316130008,20160002315,"2016","82013979319 0413P1M601N1130635","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1130635, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",488.08,403.37,84.71,0,"2016-09-23T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1850,"Ajuntament de Valls",4316130008,20160002491,"2016","H 235237","Pagada","2016-08-26T09:19:32","2016-08-26T09:19:32","2016-08-13T00:00:00","SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA.H 235237, DESPESES PROTOCOL","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","40000-ALCALDIA",84.3,76.63,7.67,0,"2016-10-12T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1851,"Ajuntament de Valls",4316130008,20160001919,"2016","2016//161648","Cancel·lada","2016-07-12T08:07:00","2016-07-13T07:39:09","2016-07-11T00:00:00","SERVEIS VIALS DEL VALLÈS, SL, IMPORT FRA.2016//161648, SUBMINISTRAMENT DE SENYALS D'ALUMINI","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",366.63,303.0,63.63,0,"2016-09-09T00:00:00","","","",41.2842776,1.2476852], [1852,"Ajuntament de Valls",4316130008,20160002419,"2016","264036","Pagada","2016-08-24T08:54:52","2016-08-24T08:54:52","2016-07-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.264036, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",11.98,9.9,2.08,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1853,"Ajuntament de Valls",4316130008,20160001870,"2016","64713","Pagada","2016-07-11T08:21:00","2016-07-12T09:01:40","2016-07-11T00:00:00","INFORDISA, IMPORT FRA.64713, DESPESES MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",395.75,327.07,68.68,0,"2016-09-09T00:00:00","2016-07-21T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1854,"Ajuntament de Valls",4316130008,20160002410,"2016","FA16-5259","Pagada","2016-08-24T07:59:20","2016-08-24T07:59:20","2016-07-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-5259, DESPESES MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",71.6,59.17,12.43,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1855,"Ajuntament de Valls",4316130008,20160002316,"2016","82018468812 0389P1M601N1130999","Pagada","2016-08-11T20:21:00","2016-08-16T10:16:22","2016-07-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1130999, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",626.49,517.76,108.73,0,"2016-09-23T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1856,"Ajuntament de Valls",4316130008,20160002487,"2016","5832","Pagada","2016-08-26T09:07:55","2016-08-26T09:07:55","2016-08-12T00:00:00","ESTEVE VIDAL, IMPORT FRA. 5832, DESPESES MANT.ESCOLES","Càrrec","VIDAL TERENCIA, ESTEVE","50302-SERVEIS MANTENIMENT",57.08,47.17,9.91,0,"2016-10-11T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1857,"Ajuntament de Valls",4316130008,20160002317,"2016","82013975099 0409P1M601N1130615","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1130615, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",390.52,322.74,67.78,0,"2016-09-23T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1858,"Ajuntament de Valls",4316130008,20160002411,"2016","FA16-5260","Pagada","2016-08-24T08:03:30","2016-08-24T08:03:30","2016-07-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-5260, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",247.34,204.41,42.93,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1859,"Ajuntament de Valls",4316130008,20160001912,"2016","16-29","Pagada","2016-07-08T13:10:00","2016-07-12T09:01:40","2016-07-08T00:00:00","JORNET, LLOP I PASTOR, SLP, IMPORT FRA.16-29 REDACCIÓ I COORDINACIÓ DEL POUM, FASE IV","Càrrec","JORNET-LLOP-PASTOR, SLP","51101-URBANISME",48566.9,40137.93,8428.97,0,"2016-09-06T00:00:00","2016-07-28T00:00:00","2016-08-26T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1860,"Ajuntament de Valls",4316130008,20160002671,"2016","82013980360 0421P1M601N1240811","Pagada","2016-09-14T21:06:00","2016-09-15T08:48:13","2016-08-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1240811, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",550.91,455.3,95.61,0,"2016-10-11T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1861,"Ajuntament de Valls",4316130008,20160002412,"2016","FA16-5261","Pagada","2016-08-24T08:07:52","2016-08-24T08:07:52","2016-07-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-5261, DESPESES MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",189.07,156.26,32.81,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1862,"Ajuntament de Valls",4316130008,20160002626,"2016","82013979591 0413P1M601N1242299","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1242299, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",691.99,571.89,120.1,0,"2016-10-11T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1863,"Ajuntament de Valls",4316130008,20160001889,"2016","1609700048","Pagada","2016-07-08T14:51:00","2016-07-12T09:01:40","2016-07-08T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700048 , MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES JUNY","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",55949.9,46239.59,9710.31,0,"2016-09-06T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1864,"Ajuntament de Valls",4316130008,20160002157,"2016","86162515302 0032P1M601N1128985","Pagada","2016-07-24T18:21:00","2016-07-27T10:28:40","2016-07-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1128985, GAS ESCOLA ELADI HOMS (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",178.57,147.58,30.99,0,"2016-09-20T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [1865,"Ajuntament de Valls",4316130008,20160002413,"2016","FA16-5262","Pagada","2016-08-24T08:11:08","2016-08-24T08:11:08","2016-07-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-5262, DESPESES MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",160.94,133.01,27.93,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1866,"Ajuntament de Valls",4316130008,20160002624,"2016","82013977953 0413P1M601N1241787","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1241787, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",482.89,399.08,83.81,0,"2016-10-11T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1867,"Ajuntament de Valls",4316130008,20160002754,"2016","C123/2016","Pagada","2016-09-27T14:32:44","2016-09-27T14:32:44","2016-07-08T00:00:00","CIA PASSABARRET, SL, IMPORT FRA.C123/2016, TALLER TAST DE CIRC","Càrrec","CIA. PASSABARRET, S.L.","21200-ACCIO CIVICA",363.0,300.0,63.0,0,"2016-09-06T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1868,"Ajuntament de Valls",4316130008,20160002361,"2016","A161226","Pagada","2016-08-22T11:48:59","2016-08-22T11:48:59","2016-07-22T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A161226, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",95.47,78.9,16.57,0,"2016-09-20T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1869,"Ajuntament de Valls",4316130008,20160002333,"2016","JUL003","Pagada","2016-08-16T10:40:36","2016-08-16T10:40:36","2016-07-22T00:00:00","ALBERT COLET GARCIA, IMPORT FRA.JUL003, ORGANITZACIÓ BUBBLE FOOTBALL","Càrrec","COLET GARCIA, ALBERT","21200-ACCIO CIVICA",560.0,462.89,97.11,0,"2016-09-20T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1870,"Ajuntament de Valls",4316130008,20160002414,"2016","FA16-5263","Pagada","2016-08-24T08:15:22","2016-08-24T08:15:22","2016-07-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-5263, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",20.53,16.97,3.56,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1871,"Ajuntament de Valls",4316130008,20160002153,"2016","A16/671","Pagada","2016-07-22T09:51:43","2016-07-22T09:51:43","2016-07-08T00:00:00","AGLOMERADOS DOS R, SL, IMPORT FRA.A16/671, DESPESES MANT.VIES PÚBLIQUES","Càrrec","AGLOMERADOS DOS R, SL","50302-SERVEIS MANTENIMENT",499.49,412.8,86.69,0,"2016-09-06T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1872,"Ajuntament de Valls",4316130008,20160002654,"2016","082013974631 0219P1M601N1244889","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1244889, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",113.64,93.92,19.72,0,"2016-10-11T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1873,"Ajuntament de Valls",4316130008,20160002415,"2016","FA16-5317","Pagada","2016-08-24T08:19:03","2016-08-24T08:19:03","2016-07-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-5317, DESPESES MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",334.89,276.77,58.12,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1874,"Ajuntament de Valls",4316130008,20160002359,"2016","T00022714","Pagada","2016-08-22T11:38:54","2016-08-22T11:38:54","2016-07-22T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00022714, DESPESES MANT.EDIFICIS, ESCOLES I VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",207.52,171.5,36.02,0,"2016-09-20T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1875,"Ajuntament de Valls",4316130008,20160002655,"2016","082013978300 0392P1M601N1245005","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1245005, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1250.5,1033.47,217.03,0,"2016-10-11T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1876,"Ajuntament de Valls",4316130008,20160002152,"2016","16045988","Pagada","2016-07-22T09:49:48","2016-07-22T09:49:48","2016-07-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16045988, DESPESES FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",89.37,73.86,15.51,0,"2016-09-06T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1877,"Ajuntament de Valls",4316130008,20160002439,"2016","129430","Pagada","2016-08-25T08:22:48","2016-08-25T08:22:48","2016-07-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.129430, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",11.82,9.77,2.05,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1878,"Ajuntament de Valls",4316130008,20160002158,"2016","5803999253","Pagada","2016-07-26T06:53:00","2016-07-27T10:28:40","2016-07-22T00:00:00","CINTRA APARCAMIENTOS, SA - CESPA, SA, IMPORT FRA.5803999253, RECOLLIDA SELECTIVA ABONAMENT","Abonament","UTE VALLS","99999-SENSE CLASSIFICAR",540.61,491.46,49.15,0,"2016-09-20T00:00:00","2016-08-29T00:00:00","2016-09-02T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1879,"Ajuntament de Valls",4316130008,20160002651,"2016","82013972030 0432P1M601N1242300","Pagada","2016-09-14T19:27:00","2016-09-15T08:48:13","2016-08-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1242300, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",650.85,537.89,112.96,0,"2016-10-11T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1880,"Ajuntament de Valls",4316130008,20160002440,"2016","129431","Pagada","2016-08-02T00:00:00","2016-08-02T00:00:00","2016-07-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.129431, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",37.56,31.04,6.52,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1881,"Ajuntament de Valls",4316130008,20160002128,"2016","21/16","Pagada","2016-07-20T13:18:26","2016-07-20T13:18:26","2016-07-07T00:00:00","ASSOCIACIÓ BOCAFOSCANT, IMPORT FRA.21/16, PASSEJADA NOCTURNA I CONSTEL.LACIONS AL CENTRE CIVIC ","Càrrec","ASSOCIACIO BOCAFOSCANT","21200-ACCIO CIVICA",193.6,160.0,33.6,0,"2016-09-05T00:00:00","2016-07-21T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1882,"Ajuntament de Valls",4316130008,20160002652,"2016","82013974840 0417P1M601N1242301","Pagada","2016-09-14T19:28:00","2016-09-15T08:48:13","2016-08-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1242301, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",446.79,369.25,77.54,0,"2016-10-11T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1883,"Ajuntament de Valls",4316130008,20160002441,"2016","129432","Pagada","2016-08-02T00:00:00","2016-08-02T00:00:00","2016-07-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.129432, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",27.73,22.92,4.81,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1884,"Ajuntament de Valls",4316130008,20160002374,"2016","16 NA/070897","Pagada","2016-08-22T12:48:01","2016-08-22T12:48:01","2016-07-21T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/070897, DESPESES MANT. EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",195.5,161.57,33.93,0,"2016-09-19T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1885,"Ajuntament de Valls",4316130008,20160002011,"2016","1557","Pagada","2016-07-14T13:44:35","2016-07-14T13:44:35","2016-07-07T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.1557, DESPESES REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","30500-SECRETARIA",627.48,518.58,108.9,77.79,"2016-09-05T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [1886,"Ajuntament de Valls",4316130008,20160002615,"2016","82013982260 0413P1M601N1242309","Pagada","2016-09-13T19:39:00","2016-09-14T15:56:57","2016-08-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1242309, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",648.85,536.24,112.61,0,"2016-10-11T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1887,"Ajuntament de Valls",4316130008,20160002442,"2016","129433","Pagada","2016-08-02T00:00:00","2016-08-02T00:00:00","2016-07-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.129433, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",327.29,270.49,56.8,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1888,"Ajuntament de Valls",4316130008,20160002360,"2016","T16 761","Pagada","2016-08-22T11:45:09","2016-08-22T11:45:09","2016-07-21T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 761, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",398.08,328.99,69.09,0,"2016-09-19T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-22T00:00:00",41.2842776,1.2476852], [1889,"Ajuntament de Valls",4316130008,20160002066,"2016","T16 689","Pagada","2016-07-19T12:06:24","2016-07-19T12:06:24","2016-07-07T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 689, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",260.88,215.6,45.28,0,"2016-09-05T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1890,"Ajuntament de Valls",4316130008,20160002616,"2016","82033700034 0260P1M601N1240974","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1240974, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",490.0,404.96,85.04,0,"2016-10-11T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1891,"Ajuntament de Valls",4316130008,20160002443,"2016","129434","Pagada","2016-08-02T00:00:00","2016-08-02T00:00:00","2016-07-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.129434, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",13.42,11.09,2.33,0,"2016-09-29T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1892,"Ajuntament de Valls",4316130008,20160001911,"2016","087/2016","Pagada","2016-07-06T17:12:00","2016-07-12T09:01:40","2016-07-06T00:00:00","GABINET CERES, SL, IMPORT FRA.87/2016, ELABORACIÓ D'UNA MEMÒRIA DE LA SITUACIÓ DE LA PARTICIPACIÓ CIUTADANA A VALLS","Càrrec","GABINET CERES, SL","21100-PARTICIPACIÓ",2178.0,1800.0,378.0,0,"2016-09-04T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1893,"Ajuntament de Valls",4316130008,20160002341,"2016","128","Pagada","2016-08-17T13:16:20","2016-08-17T13:16:20","2016-07-21T00:00:00","POLINURUS, SL, IMPORT FRA.128, DESPESES CENTRE OBERT PORTAL NOU","Càrrec","POLINURUS, SL","20300-BENESTAR SOCIAL",739.2,672.0,67.2,0,"2016-09-19T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1894,"Ajuntament de Valls",4316130008,20160002617,"2016","82013979061 0413P1M601N1242298","Pagada","2016-09-13T19:40:00","2016-09-14T15:56:57","2016-08-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1242298, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",454.04,375.24,78.8,0,"2016-10-11T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1895,"Ajuntament de Valls",4316130008,20160002192,"2016","P1601748","Pagada","2016-08-10T11:03:00","2016-08-11T09:27:45","2016-07-31T00:00:00","PROMICSA, IMPORT FRA.P1601748, DESPESES ANUNCI","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",1399.97,1157.0,242.97,0,"2016-09-29T00:00:00","2016-12-13T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [1896,"Ajuntament de Valls",4316130008,20160002342,"2016","127","Pagada","2016-08-17T13:18:10","2016-08-17T13:18:10","2016-07-21T00:00:00","POLINURUS, SL, IMPORT FRA.127, DESPESES CENTRE OBERT EL REFUGI","Càrrec","POLINURUS, SL","20300-BENESTAR SOCIAL",699.6,636.0,63.6,0,"2016-09-19T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1897,"Ajuntament de Valls",4316130008,20160002520,"2016","11/16","Pagada","2016-09-02T10:42:59","2016-09-02T10:42:59","2016-08-12T00:00:00","REHABITEC 97, SL, IMPORT FRA.11/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2016-10-11T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [1898,"Ajuntament de Valls",4316130008,20160001917,"2016","5610048902","Pagada","2016-07-07T11:19:00","2016-07-12T09:01:40","2016-07-06T00:00:00","WOLTERS KLUWER, IMPORT FRA. 5610048902, SUBSCRIPCIÓ SOLUCION INTEGRAL PLUS EL CONSULTOR","Càrrec","WOLTERS KLUWER ESPAÑA. SA","30500-SECRETARIA",2472.08,2377.0,95.08,0,"2016-09-04T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1899,"Ajuntament de Valls",4316130008,20160001974,"2016","82013979441 0392P0Z601Y0250086","Pagada","2016-07-12T22:20:00","2016-07-13T07:39:09","2016-07-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0250086, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",401.87,332.12,69.75,0,"2016-09-04T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [1900,"Ajuntament de Valls",4316130008,20160002362,"2016","T1/16 350","Pagada","2016-08-22T11:52:31","2016-08-22T11:52:31","2016-07-21T00:00:00","MORENO MOTORS VALLS XCD, SL, IMPORT FRA.T1/16 350, DESPESES MANT.VEHICLES PROTECCIÓ CIVIL","Càrrec","MORENO MOTORS VALLS XCD, SL","50106-PROTECCIO CIVIL",674.19,557.18,117.01,0,"2016-09-19T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-17T00:00:00",41.2842776,1.2476852], [1901,"Ajuntament de Valls",4316130008,20160002196,"2016","5603126412","Pagada","2016-08-02T12:39:00","2016-08-11T09:27:45","2016-07-31T00:00:00","CESPA, SA, IMPORT FRA. 5603126412, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",85.57,77.79,7.78,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1902,"Ajuntament de Valls",4316130008,20160002613,"2016","82013979148 0413P1M601N1235354","Pagada","2016-09-13T18:31:00","2016-09-14T15:56:57","2016-08-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1235354, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",620.91,513.15,107.76,0,"2016-10-10T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1903,"Ajuntament de Valls",4316130008,20160002407,"2016","4001835863","Pagada","2016-08-11T00:00:00","2016-08-11T00:00:00","2016-07-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001835863, DESPESES FRANQUEIG MES JULIOL","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",4562.39,4317.43,244.96,0,"2016-09-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-22T00:00:00",41.2842776,1.2476852], [1904,"Ajuntament de Valls",4316130008,20160001982,"2016","82013979441 0413P1M601N1039736","Pagada","2016-07-12T22:59:00","2016-07-13T07:39:09","2016-07-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1039736, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",387.65,320.37,67.28,0,"2016-09-04T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [1905,"Ajuntament de Valls",4316130008,20160002345,"2016","19/2016","Pagada","2016-08-17T13:25:25","2016-08-17T13:25:25","2016-07-21T00:00:00","GERARD MALLORQUI PLANA, IMPORT FRA. 19-2016, DESPESES ACCIÓ CÍVICA","Càrrec","MALLORQUI PLANA GERARD","21200-ACCIO CIVICA",300.0,300.0,0,45.0,"2016-09-19T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1906,"Ajuntament de Valls",4316130008,20160002614,"2016","82013979492 0413P1M601N1235331","Pagada","2016-09-13T19:39:00","2016-09-14T15:56:57","2016-08-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1235331, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",334.61,276.54,58.07,0,"2016-10-10T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [1907,"Ajuntament de Valls",4316130008,20160002432,"2016","20160334","Pagada","2016-08-24T13:15:21","2016-08-24T13:15:21","2016-07-31T00:00:00","FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA20160334, MONITORATGE PER LA REALITZACIÓ DE LES ACTIVITATS 'PATIS OBERTS' JULIOL","Càrrec","FUNDACIO PRIVADA EN XARXA","20100-EDUCACIO",2992.5,2992.5,0,0,"2016-09-29T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1908,"Ajuntament de Valls",4316130008,20160002902,"2016","A/28","Pagada","2016-10-11T13:43:48","2016-10-11T13:43:48","2016-07-21T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/28, DESPESES FESTES","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",96.8,80.0,16.8,0,"2016-09-19T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1909,"Ajuntament de Valls",4316130008,20160002040,"2016","082018464140 0199P1M601N1045887","Pagada","2016-07-13T20:20:00","2016-07-15T07:43:16","2016-07-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1045887, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",608.61,502.98,105.63,0,"2016-09-04T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [1910,"Ajuntament de Valls",4316130008,20160002501,"2016","25","Pagada","2016-08-30T08:12:14","2016-08-30T08:12:14","2016-08-11T00:00:00","DANIEL VALLE SOLE, IMPORT FRA.25, DESPESES TREBALLS HORT","Càrrec","VALLE SOLE, DANIEL","20300-BENESTAR SOCIAL",348.48,288.0,60.48,0,"2016-10-10T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1911,"Ajuntament de Valls",4316130008,20160002424,"2016","90537885-P","Pagada","2016-08-24T10:50:42","2016-08-24T10:50:42","2016-07-31T00:00:00","UNIPOST, SA,, IMPORT FRA.90537885-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS JUliol","Càrrec","UNIPOST, SA","30206-OAC",125.24,103.5,21.74,0,"2016-09-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-22T00:00:00",41.2842776,1.2476852], [1912,"Ajuntament de Valls",4316130008,20160002252,"2016","082018466036 0205P1M601N1122584","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-07-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1122584, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",433.01,357.86,75.15,0,"2016-09-19T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1913,"Ajuntament de Valls",4316130008,20160002041,"2016","082018461397 0205P1M601N1045886","Pagada","2016-07-13T20:22:00","2016-07-15T07:43:16","2016-07-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1045886, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1005.51,831.0,174.51,0,"2016-09-04T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [1914,"Ajuntament de Valls",4316130008,20160002533,"2016","FE16321210179002","Pagada","2016-09-04T19:05:00","2016-09-07T09:19:56","2016-08-11T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321204025956, GAS ESCOLA ENXANETA (MAIG/JUNY)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",131.54,108.71,22.83,0,"2016-10-10T00:00:00","2016-08-31T00:00:00","2016-08-31T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [1915,"Ajuntament de Valls",4316130008,20160002733,"2016","ENT2016/0027","Pagada","2016-09-26T10:42:16","2016-09-26T10:42:16","2016-07-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0027, SAD MES JULIOL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",16443.1,16443.1,0,0,"2016-09-29T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1916,"Ajuntament de Valls",4316130008,20160001923,"2016","82013979441 0409P0Z601Y0250098","Pagada","2016-07-12T18:33:00","2016-07-13T07:39:09","2016-07-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0250098, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",389.68,322.05,67.63,0,"2016-09-04T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [1917,"Ajuntament de Valls",4316130008,20160002251,"2016","082013975301 0223P1M601N1115434","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-07-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1115434, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",176.67,146.01,30.66,0,"2016-09-18T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1918,"Ajuntament de Valls",4316130008,20160002200,"2016","5607898595","Pagada","2016-08-03T10:22:00","2016-08-11T09:27:45","2016-07-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898595, NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1919,"Ajuntament de Valls",4316130008,20160002272,"2016","082013975371 0242P1M601N1231875","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-08-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1231875, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",175.95,145.41,30.54,0,"2016-10-09T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1920,"Ajuntament de Valls",4316130008,20160001876,"2016","82013979441 0388P0Z601S0250683","Pagada","2016-07-08T00:03:00","2016-07-12T09:01:40","2016-07-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0846258, DESPESES ELEC.ENLLUMENAT anul.la la fra. P1M601N0846258 (reg.1809)","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",380.13,314.16,65.97,0,"2016-09-04T00:00:00","2016-07-19T00:00:00","2016-07-19T00:00:00","",41.2842776,1.2476852], [1921,"Ajuntament de Valls",4316130008,20160002201,"2016","5607898596","Pagada","2016-08-03T10:27:00","2016-08-11T09:27:45","2016-07-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898596, DEIXALLERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1922,"Ajuntament de Valls",4316130008,20160002313,"2016","82013979226 0413P1M601N1110673","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1110673, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",218.14,180.28,37.86,0,"2016-09-18T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1923,"Ajuntament de Valls",4316130008,20160002270,"2016","082013977860 0388P1M601N1219343","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-08-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1219343, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",316.19,261.31,54.88,0,"2016-10-08T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1924,"Ajuntament de Valls",4316130008,20160001877,"2016","82013979441 0373P0Z601S0250671","Pagada","2016-07-08T18:39:00","2016-07-12T09:01:40","2016-07-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0250671, DESPESES ELEC.ENLLUMENAT, anul.la fra.P1M601N0673396","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",551.8,456.03,95.77,0,"2016-09-04T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1925,"Ajuntament de Valls",4316130008,20160002202,"2016","5607898594","Pagada","2016-08-03T10:41:00","2016-08-11T09:27:45","2016-07-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898594, SERVEI ESCOMBRERIES","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1926,"Ajuntament de Valls",4316130008,20160002271,"2016","082013978085 0223P1M601N1225121","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-08-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1225121, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1751.2,1447.27,303.93,0,"2016-10-08T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1927,"Ajuntament de Valls",4316130008,20160002035,"2016","082013980206 0242P1M601N1037383","Pagada","2016-07-13T19:41:00","2016-07-15T07:43:16","2016-07-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1037383, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",311.76,257.65,54.11,0,"2016-09-03T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [1928,"Ajuntament de Valls",4316130008,20160002311,"2016","82013981379 0409P1M601N1110674","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1110674, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",516.57,426.92,89.65,0,"2016-09-18T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1929,"Ajuntament de Valls",4316130008,20160002180,"2016","10/16","Pagada","2016-07-28T13:57:25","2016-07-28T13:57:25","2016-07-20T00:00:00","REHABITEC 97, SL, IMPORT FRA.10/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2016-09-18T00:00:00","2016-08-01T00:00:00","2016-08-05T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1930,"Ajuntament de Valls",4316130008,20160002036,"2016","082013976231 0242P1M601N1037385","Pagada","2016-07-13T19:41:00","2016-07-15T07:43:16","2016-07-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1037385, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",129.91,107.36,22.55,0,"2016-09-03T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [1931,"Ajuntament de Valls",4316130008,20160002203,"2016","5607898593","Pagada","2016-08-03T10:45:00","2016-08-11T09:27:45","2016-07-31T00:00:00","CINTRA APARCAMIENTOS SA. CESPA SA, IMPORT FRA. 5607898593, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1932,"Ajuntament de Valls",4316130008,20160002204,"2016","5607898607","Pagada","2016-08-03T10:47:00","2016-08-11T09:27:45","2016-07-31T00:00:00","CINTRA APARCAMIENTOS, SA - CESPA, SA, IMPORT FRA.5607898607, RECOLLIDA SELECTIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",23851.01,21682.74,2168.27,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1933,"Ajuntament de Valls",4316130008,20160002037,"2016","082018462367 0199P1M601N1037489","Pagada","2016-07-13T19:42:00","2016-07-15T07:43:16","2016-07-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1037489, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",602.25,497.73,104.52,0,"2016-09-03T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [1934,"Ajuntament de Valls",4316130008,20160002155,"2016","Emit-2016134","Pagada","2016-07-20T16:33:00","2016-07-27T10:28:40","2016-07-20T00:00:00","CONSTRUCCIONS JORDI RIERA, SL, IMPORT FRA.2016134, CERT.13, PROJECTE DE MILLORA DELS CARRERS PABORDE, MIRALBOSC, MIRALCAMP I PANTÀ","Càrrec","CONSTRUCCIONS JORDI RIERA, S.L.","51101-URBANISME",14713.07,12159.56,2553.51,0,"2016-09-18T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [1935,"Ajuntament de Valls",4316130008,20160002205,"2016","5607898604","Pagada","2016-08-03T10:47:00","2016-08-11T09:27:45","2016-07-31T00:00:00","-CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898586, NETEJA VIÀRIA PS.TARRADELLES PELS FOCS ARTIFICIALS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",219.16,199.24,19.92,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1936,"Ajuntament de Valls",4316130008,20160002344,"2016","07/16","Pagada","2016-08-17T13:21:58","2016-08-17T13:21:58","2016-07-20T00:00:00","GRUP DEL TEATRE PRINCIPAL, IMPORT FRA.07/16, DESPESES ACCIÓ CÍVICA","Càrrec","GRUP DEL TEATRE PRINCIPAL","21200-ACCIO CIVICA",150.0,150.0,0,0,"2016-09-18T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-22T00:00:00",41.2842776,1.2476852], [1937,"Ajuntament de Valls",4316130008,20160002038,"2016","082013977860 0373P1M601N1029894","Pagada","2016-07-13T20:14:00","2016-07-15T07:43:16","2016-07-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1029894, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",288.26,238.23,50.03,0,"2016-09-03T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [1938,"Ajuntament de Valls",4316130008,20160002206,"2016","5607898603","Pagada","2016-08-03T10:47:00","2016-08-11T09:27:45","2016-07-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898603, NETEJA VIÀRIA PÀRQUING COOPERATIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",274.66,249.69,24.97,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1939,"Ajuntament de Valls",4316130008,20160002004,"2016","16061","Pagada","2016-07-14T13:14:18","2016-07-14T13:14:18","2016-07-05T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS, SCP, IMPORT FRA.16061, CREACIÓ ANUNCI FIRAGOST PER LA REVISTA CUINES","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",517.88,428.0,89.88,0,"2016-09-03T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1940,"Ajuntament de Valls",4316130008,20160002372,"2016","57/16","Pagada","2016-08-22T12:36:44","2016-08-22T12:36:44","2016-07-20T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.57/16, LLIBRES ARXIU I BIBLIOTECA","Càrrec","INSTITUT D'ESTUDIS VALLENCS","40000-ALCALDIA",39.0,37.5,1.5,0,"2016-09-18T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1941,"Ajuntament de Valls",4316130008,20160002053,"2016","A10004549782-0716","Pagada","2016-07-15T13:36:35","2016-07-15T13:36:35","2016-07-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10004549782-0716, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL JUNY","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",33.99,28.09,5.9,0,"2016-08-30T00:00:00","2016-07-21T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [1942,"Ajuntament de Valls",4316130008,20160001915,"2016","A6257","Pagada","2016-07-06T10:58:00","2016-07-12T09:01:40","2016-07-05T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A6257, DESPESES CERTIFICAT SIGNATURA","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",51.3,42.4,8.9,0,"2016-09-03T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1943,"Ajuntament de Valls",4316130008,20160002187,"2016","11/16","Pagada","2016-07-29T11:47:48","2016-07-29T11:47:48","2016-07-20T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.11/16, CONCESSIÓ SERVEI LLARS INFANTS MES JULIOL","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2016-09-18T00:00:00","2016-08-01T00:00:00","2016-08-05T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [1944,"Ajuntament de Valls",4316130008,20160002000,"2016","430520000342640","Pagada","2016-07-14T12:47:02","2016-07-14T12:47:02","2016-07-05T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000342640, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",54.7,45.88,8.82,0,"2016-09-03T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [1945,"Ajuntament de Valls",4316130008,20160002177,"2016","26158","Pagada","2016-07-28T13:47:23","2016-07-28T13:47:23","2016-07-20T00:00:00","JOSEP M. FRANQUÈS RAURELL, IMPORT FRA.26158, DESPESES PROTOCOL","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",316.14,287.4,28.74,0,"2016-09-18T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [1946,"Ajuntament de Valls",4316130008,20160002207,"2016","5607898605","Pagada","2016-08-03T10:48:00","2016-08-11T09:27:45","2016-07-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898605, NETEJA VIÀRIA PISTA POLIESPORTIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",107.66,97.87,9.79,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1947,"Ajuntament de Valls",4316130008,20160003060,"2016","Rect-GCEmit-GC135","Cancel·lada","2016-10-21T07:45:00","2016-10-21T12:32:34","2016-07-05T00:00:00","POLIZA TODO RIESGO DAÑOS MATERIALES / POL. 1T-G-620000145 / RBO. 4011079622","Càrrec","GENERALI ESPAÑA, SA DE SEGUROS Y REASEGUROS","99999-SENSE CLASSIFICAR",11999.56,11999.56,0,0,"2016-09-03T00:00:00","","","",41.2842776,1.2476852], [1948,"Ajuntament de Valls",4316130008,20160002371,"2016","FA16-654","Pagada","2016-08-22T12:34:40","2016-08-22T12:34:40","2016-07-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-654, LLOGUER MAQUINARIA MANTENIMENT ","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",244.06,201.7,42.36,0,"2016-09-18T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1949,"Ajuntament de Valls",4316130008,20160001878,"2016","A100045518000716","Pagada","2016-07-07T08:42:00","2016-07-12T09:01:40","2016-07-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100045518000716, SERVEI DE TELEFONIA MÒBIL ORANGE JUNY","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",2053.26,1696.91,356.35,0,"2016-08-30T00:00:00","2016-07-21T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [1950,"Ajuntament de Valls",4316130008,20160002208,"2016","5607898606","Pagada","2016-08-03T10:48:00","2016-08-11T09:27:45","2016-07-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898606, NETEJA VIÀRIA ESPLANADA DARRERA PISTA POLIESPORTIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",211.4,192.18,19.22,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1951,"Ajuntament de Valls",4316130008,20160003051,"2016","Emit-GC135","Cancel·lada","2016-10-20T08:35:00","2016-10-20T12:41:45","2016-07-05T00:00:00","POLIZA TODO RIESGO DAÑOS MATERIALES / POL. 1T-G-620000145 / RBO. 4011079622","Càrrec","GENERALI ESPAÑA, SA DE SEGUROS Y REASEGUROS","99999-SENSE CLASSIFICAR",11999.56,11999.56,0,0,"2016-09-03T00:00:00","","","",41.2842776,1.2476852], [1952,"Ajuntament de Valls",4316130008,20160002087,"2016","60-G6TD-005404","Pagada","2016-07-19T00:07:00","2016-07-20T07:57:46","2016-07-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-G6TD-005404, SERVEI DE TELECOMUNICACIONS DE DADES JULIOL","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2016-09-17T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [1953,"Ajuntament de Valls",4316130008,20160001879,"2016","A100045464180716","Pagada","2016-07-07T08:43:00","2016-07-12T09:01:40","2016-07-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100045464180716, SERVEI DE TELEFONIA MÒBIL ORANGE JUNY","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2016-08-30T00:00:00","2016-07-21T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [1954,"Ajuntament de Valls",4316130008,20160002073,"2016","16T1-003106","Pagada","2016-07-19T12:39:12","2016-07-19T12:39:12","2016-07-05T00:00:00","PREVENACTIVA, IMPORT FRA. 16T1-003106, PRESTACIÓ SERVEIS PERSONAL 3T TRIMESTRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",3538.49,3274.14,264.35,0,"2016-09-03T00:00:00","2016-07-21T00:00:00","2016-07-29T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [1955,"Ajuntament de Valls",4316130008,20160002416,"2016","16302","Pagada","2016-08-24T08:28:16","2016-08-24T08:28:16","2016-07-19T00:00:00","NOLLA CARBÓ, SL, IMPORT FRA.16302, MEDI AMBIENT","Càrrec","NOLLA CARBÓ, SL","51500-SOSTENIBILITAT",34.36,28.4,5.96,0,"2016-09-17T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1956,"Ajuntament de Valls",4316130008,20160001880,"2016","A100045518010716","Pagada","2016-07-07T08:43:00","2016-07-12T09:01:40","2016-07-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100045518010716, SERVEI DE TELEFONIA MÒBIL ORANGE JUNY","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",36.3,30.0,6.3,0,"2016-08-30T00:00:00","2016-07-21T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [1957,"Ajuntament de Valls",4316130008,20160002209,"2016","5607898602","Pagada","2016-08-03T10:48:00","2016-08-11T09:27:45","2016-07-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898586, NETEJA VIÀRIA PÀRQUING HORT DEL CARME","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",221.73,201.57,20.16,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1958,"Ajuntament de Valls",4316130008,20160002086,"2016","2016/170","Pagada","2016-07-19T17:34:00","2016-07-20T07:57:46","2016-07-19T00:00:00","PUNTUAJOCS, SL, IMPORT FRA.2016/170, MUNTATGE I DINAMITZACIÓ COMBO","Càrrec","PUNTUAJOCS, S.L.","21200-ACCIO CIVICA",635.25,525.0,110.25,0,"2016-09-17T00:00:00","2016-09-14T00:00:00","2016-09-16T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1959,"Ajuntament de Valls",4316130008,20160002178,"2016","T16 668","Pagada","2016-07-28T13:49:52","2016-07-28T13:49:52","2016-07-05T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 668, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",489.88,404.86,85.02,0,"2016-09-03T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-22T00:00:00",41.2842776,1.2476852], [1960,"Ajuntament de Valls",4316130008,20160001897,"2016","9000637415","Pagada","2016-07-01T07:04:00","2016-07-12T09:01:40","2016-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000637415, DESPESES MANT.ANUAL ASCENSOR AJUNTAMENT 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2016-08-30T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1961,"Ajuntament de Valls",4316130008,20160002210,"2016","5607898601","Pagada","2016-08-03T10:48:00","2016-08-11T09:27:45","2016-07-31T00:00:00","-CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898601, RECOLLIDA VOLUMINOSOS ARCS MAGRANÉ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",33.92,30.84,3.08,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1962,"Ajuntament de Valls",4316130008,20160002306,"2016","82013973452 0413P1M601N1103220","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1103220, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",358.47,296.26,62.21,0,"2016-09-17T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1963,"Ajuntament de Valls",4316130008,20160001898,"2016","9000637416","Pagada","2016-07-01T07:04:00","2016-07-12T09:01:40","2016-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000637416, DESPESES MANT.ANUAL SALVAESCALES ESCOLA CANDELA 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",76.23,63.0,13.23,0,"2016-08-30T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1964,"Ajuntament de Valls",4316130008,20160002076,"2016","A/2016146","Pagada","2016-07-19T13:29:15","2016-07-19T13:29:15","2016-07-05T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016146, TREBALLS A LA FAÇANA DEL SOC","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",701.8,580.0,121.8,0,"2016-09-03T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [1965,"Ajuntament de Valls",4316130008,20160001899,"2016","9000637417","Pagada","2016-07-01T07:04:00","2016-07-12T09:01:40","2016-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000637417, DESPESES MANT.ANUAL ASCENSOR CA CREUS 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",268.62,222.0,46.62,0,"2016-08-30T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1966,"Ajuntament de Valls",4316130008,20160002377,"2016","A/20160150","Pagada","2016-08-22T12:56:22","2016-08-22T12:56:22","2016-07-31T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20160150, ESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",139.7,127.0,12.7,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1967,"Ajuntament de Valls",4316130008,20160002069,"2016","160680","Pagada","2016-07-19T12:29:15","2016-07-19T12:29:15","2016-07-04T00:00:00","ARTUR VIVES, SA, IMPORT FRA.160680, REPOSICIÓ VIDRES DELS PLAFONS DEL BARRI ANTIC","Càrrec","ARTUR VIVES, S.A.","11100-COMERÇ I TURISME",308.55,255.0,53.55,0,"2016-09-02T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1968,"Ajuntament de Valls",4316130008,20160002307,"2016","82013982976 0409P1M601N1103010","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1103010, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",362.67,299.73,62.94,0,"2016-09-17T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1969,"Ajuntament de Valls",4316130008,20160001900,"2016","9000637418","Pagada","2016-07-01T07:05:00","2016-07-12T09:01:40","2016-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000637418, DESPESES MANT.ANUAL ASCENSOR ESCOLA CANDELA 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2016-08-30T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1970,"Ajuntament de Valls",4316130008,20160002138,"2016","1193","Pagada","2016-07-21T13:45:28","2016-07-21T13:45:28","2016-07-04T00:00:00","J.M.GÜELL, SL, IMPORT FRA.1193, DESPESES CONFECCIÓ DEL VESTUARI PELS ALIGONS","Càrrec","J.M. GÜELL, SL","10300-CULTURA",2323.2,1920.0,403.2,0,"2016-09-02T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [1971,"Ajuntament de Valls",4316130008,20160002309,"2016","82013973199 0409P1M601N1103218","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1103218, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",234.74,194.0,40.74,0,"2016-09-17T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1972,"Ajuntament de Valls",4316130008,20160001901,"2016","9000637419","Pagada","2016-07-01T07:05:00","2016-07-12T09:01:40","2016-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000637419, DESPESES MANT.ANUAL ASCENSOR KURSAAL 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",243.21,201.0,42.21,0,"2016-08-30T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1973,"Ajuntament de Valls",4316130008,20160002426,"2016","3000122603","Pagada","2016-08-24T12:08:33","2016-08-24T12:08:33","2016-07-31T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000115849, DESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE SAICA NATUR, SL, IMPORT FRA.3000122603, VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA PROCEDENTS DE LA DEIXALLERIA JULIOL","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",885.63,805.12,80.51,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1974,"Ajuntament de Valls",4316130008,20160002047,"2016","1603720","Pagada","2016-07-15T08:19:17","2016-07-15T08:19:17","2016-07-04T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1603720, DESPESES MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",476.44,393.75,82.69,0,"2016-09-02T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1975,"Ajuntament de Valls",4316130008,20160001902,"2016","9000637420","Pagada","2016-07-01T07:05:00","2016-07-12T09:01:40","2016-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000637420, DESPESES MANT.ANUAL ASCENSOR ESCOLA ELADI HOMS 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",239.58,198.0,41.58,0,"2016-08-30T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1976,"Ajuntament de Valls",4316130008,20160002284,"2016","82013983114 0402P1M601N1103011","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1103011, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",449.78,371.72,78.06,0,"2016-09-17T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1977,"Ajuntament de Valls",4316130008,20160002339,"2016","E010000593","Pagada","2016-08-16T13:01:00","2016-08-16T13:01:00","2016-07-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000593, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1009.4,834.21,175.19,0,"2016-09-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1978,"Ajuntament de Valls",4316130008,20160001868,"2016","FA160482","Pagada","2016-07-05T14:58:00","2016-07-12T09:01:40","2016-07-04T00:00:00","FUNDACIÓ U.R.V, IMPORT FRA.FA160482, SERVEIS DE DEFENSA JURÍDICA","Càrrec","FUNDACIO U.R.V.","30500-SECRETARIA",8288.5,6850.0,1438.5,0,"2016-09-02T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1979,"Ajuntament de Valls",4316130008,20160002286,"2016","82013972858 0409P1M601N1103219","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1103219, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",308.27,254.77,53.5,0,"2016-09-17T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1980,"Ajuntament de Valls",4316130008,20160001903,"2016","9000637421","Pagada","2016-07-01T07:05:00","2016-07-12T09:01:40","2016-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000637421, DESPESES MANT.ANUAL ASCENSOR ASCENSOR IEV 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",268.62,222.0,46.62,0,"2016-08-30T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1981,"Ajuntament de Valls",4316130008,20160001914,"2016","A101578","Pagada","2016-07-05T08:48:00","2016-07-12T09:01:40","2016-07-04T00:00:00","ASSOCIACIÓ CULTURAL DOS PER QUATRE, IMPORT FRA.A101578, ACTUACIÓ LA TRESCA I LA VERDESCA AL CENTRE CÍVIC","Càrrec","ASSOCIACIO CULTURAL DOS PER QUATRE","21200-ACCIO CIVICA",990.0,990.0,0,0,"2016-09-02T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1982,"Ajuntament de Valls",4316130008,20160002340,"2016","E010000595","Pagada","2016-08-16T13:04:00","2016-08-16T13:04:00","2016-07-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000595, DESPESES COMBUSTIBLE VEHICLES POLICIA","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",946.99,782.64,164.35,0,"2016-09-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-22T00:00:00",41.2842776,1.2476852], [1983,"Ajuntament de Valls",4316130008,20160001904,"2016","9000637422","Pagada","2016-07-01T07:05:00","2016-07-12T09:01:40","2016-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000637422, DESPESES MANT.ANUAL ASCENSOR ESCOLA ENXANETA 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",272.25,225.0,47.25,0,"2016-08-30T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1984,"Ajuntament de Valls",4316130008,20160002012,"2016","594/2016","Pagada","2016-07-14T13:48:23","2016-07-14T13:48:23","2016-07-04T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.594/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES MAIG","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",625.09,516.6,108.49,0,"2016-09-02T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1985,"Ajuntament de Valls",4316130008,20160002249,"2016","082018464573 0199P1M601N1106822","Pagada","2016-08-11T19:01:00","2016-08-16T10:16:22","2016-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1106822, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",491.27,406.01,85.26,0,"2016-09-17T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1986,"Ajuntament de Valls",4316130008,20160002505,"2016","30","Pagada","2016-08-30T09:31:45","2016-08-30T09:31:45","2016-07-31T00:00:00","ADRIAN LAMA GARAÑENA, IMPORT FRA. 30, NETEJA VEHICLES POLICIA","Càrrec","LAMA GARAÑENA, ADRIAN","50100-SEGURETAT",42.35,35.0,7.35,0,"2016-09-29T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1987,"Ajuntament de Valls",4316130008,20160002013,"2016","589/2016","Pagada","2016-07-14T13:50:42","2016-07-14T13:50:42","2016-07-04T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.589/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES JUNY","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",68.61,56.7,11.91,0,"2016-09-02T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1988,"Ajuntament de Valls",4316130008,20160002397,"2016","1007","Pagada","2016-08-23T09:22:34","2016-08-23T09:22:34","2016-07-31T00:00:00","M.MISERICORDIA MARTINEZ ORDOÑEZ, IMPORT FRA.1007, DESPESES PROMOCIÓ ","Càrrec","MARTINEZ ORDOÑEZ, M.MISERICORDIA","40000-ALCALDIA",225.0,225.0,0,33.75,"2016-09-29T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [1989,"Ajuntament de Valls",4316130008,20160002250,"2016","082013982879 0219P1M601N1106776","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1106776, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",130.49,107.84,22.65,0,"2016-09-17T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [1990,"Ajuntament de Valls",4316130008,20160001905,"2016","9000637423","Pagada","2016-07-01T07:04:00","2016-07-12T09:01:40","2016-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000637423, DESPESES MANT.ANUAL PORTES AUTOMÀTIQUES CA CREUS 3T Ref. Contrato: PROP.DESPESA 30702-920-00-212-01 PORTES BIBLIOTECA - Nº ped","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",159.72,132.0,27.72,0,"2016-08-30T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1991,"Ajuntament de Valls",4316130008,20160002605,"2016","16032331","Pagada","2016-09-12T00:00:00","2016-09-12T00:00:00","2016-07-04T00:00:00","AENOR, IMPORT FRA.RI/16032331, DESPESES CERTIFICACIÓ ISO 9001","Càrrec","AENOR-ASOCIACION ESPAÑOLA DE NORMALIZACION Y CERTIFICACION","30206-OAC",1258.4,1040.0,218.4,0,"2016-09-02T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1992,"Ajuntament de Valls",4316130008,20160002348,"2016","A/25","Pagada","2016-08-17T13:39:39","2016-08-17T13:39:39","2016-07-19T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/25, DESPESES FESTES ","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",114.95,95.0,19.95,0,"2016-09-17T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1993,"Ajuntament de Valls",4316130008,20160003025,"2016","2160606","Pagada","2016-10-18T09:54:19","2016-10-18T09:54:19","2016-07-30T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160606, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",1353.07,1118.24,234.83,0,"2016-09-28T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [1994,"Ajuntament de Valls",4316130008,20160001906,"2016","9000637424","Pagada","2016-07-01T07:04:00","2016-07-12T09:01:40","2016-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000637424, DESPESES MANT. ANUAL ASCENSOR BARRI ALT CAMP 3T ","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",493.68,408.0,85.68,0,"2016-08-30T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [1995,"Ajuntament de Valls",4316130008,20160002034,"2016","082013980128 0242P1M601N1028359","Pagada","2016-07-13T19:36:00","2016-07-15T07:43:16","2016-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1028359, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",105.69,87.35,18.34,0,"2016-09-02T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [1996,"Ajuntament de Valls",4316130008,20160002351,"2016","A/26","Pagada","2016-08-17T13:43:19","2016-08-17T13:43:19","2016-07-19T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/26, DESPESES FESTES","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",36.3,30.0,6.3,0,"2016-09-17T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1997,"Ajuntament de Valls",4316130008,20160001866,"2016","LD16070089","Pagada","2016-07-11T15:12:00","2016-07-12T09:01:40","2016-07-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD16070089, RENTING VEHICLES POLICIA JULIOL","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [1998,"Ajuntament de Valls",4316130008,20160002431,"2016","435","Pagada","2016-08-24T12:56:11","2016-08-24T12:56:11","2016-07-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.435, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JULIOL","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",488.02,403.33,84.69,0,"2016-09-28T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [1999,"Ajuntament de Valls",4316130008,20160002246,"2016","082013978144 0428P1M601N1096330","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1096330, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",285.21,235.71,49.5,0,"2016-09-16T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2000,"Ajuntament de Valls",4316130008,20160001970,"2016","82013979965 0417P1M601N1012110","Pagada","2016-07-12T21:45:00","2016-07-13T07:39:09","2016-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1012110, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",524.91,433.81,91.1,0,"2016-09-02T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2001,"Ajuntament de Valls",4316130008,20160002081,"2016","SL1600054","Pagada","2016-07-01T00:00:00","2016-07-01T00:00:00","2016-07-01T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1600054, DESPESES MANT.SIST.INFORMACIÓ","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",677.6,560.0,117.6,0,"2016-08-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [2002,"Ajuntament de Valls",4316130008,20160001971,"2016","82015723963 0413P1M601N1014034","Pagada","2016-07-12T21:46:00","2016-07-13T07:39:09","2016-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N01014034, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2413.54,1994.66,418.88,0,"2016-09-02T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2003,"Ajuntament de Valls",4316130008,20160002247,"2016","082034606811 0074P1M601N1099915","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1099915, DESPESES ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1170.17,967.08,203.09,0,"2016-09-16T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-28T00:00:00",41.2842776,1.2476852], [2004,"Ajuntament de Valls",4316130008,20160002406,"2016","16266","Pagada","2016-08-23T11:18:13","2016-08-23T11:18:13","2016-07-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16266, FALQUES D'ACTIVITATS CULTURALS I PROMOCIÓ DE LA CIUTAT JULIOL","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40000-ALCALDIA",1226.94,1014.0,212.94,0,"2016-09-28T00:00:00","2016-12-13T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [2005,"Ajuntament de Valls",4316130008,20160002014,"2016","O003349/2016","Pagada","2016-07-14T13:52:54","2016-07-14T13:52:54","2016-07-01T00:00:00"," FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003349/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",15.21,14.63,0.58,0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2006,"Ajuntament de Valls",4316130008,20160002248,"2016","082013976360 0242P1M601N1100408","Pagada","2016-08-11T19:02:00","2016-08-16T10:16:22","2016-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1100408, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",332.86,275.09,57.77,0,"2016-09-16T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2007,"Ajuntament de Valls",4316130008,20160001976,"2016","82013981345 0428P1M601N1012111","Pagada","2016-07-12T22:41:00","2016-07-13T07:39:09","2016-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1012111, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3691.35,3050.7,640.65,0,"2016-09-02T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2008,"Ajuntament de Valls",4316130008,20160002510,"2016","F/001012","Pagada","2016-08-16T00:00:00","2016-08-16T00:00:00","2016-07-30T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/001012, VESTUARI SERVEIS MANTENIMENT","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",32.55,26.9,5.65,0,"2016-09-28T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [2009,"Ajuntament de Valls",4316130008,20160002241,"2016","082018467078 0211P1M601N1100592","Pagada","2016-08-11T19:01:00","2016-08-16T10:16:22","2016-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1100592, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",664.07,548.82,115.25,0,"2016-09-16T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2010,"Ajuntament de Valls",4316130008,20160002039,"2016","082028651843 0171P1M601N1009545","Pagada","2016-07-13T20:20:00","2016-07-15T07:43:16","2016-07-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1009545, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1005.52,831.01,174.51,0,"2016-08-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2011,"Ajuntament de Valls",4316130008,20160002015,"2016","O003350/2016","Pagada","2016-07-14T13:55:15","2016-07-14T13:55:15","2016-07-01T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003350/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",14.95,14.38,0.57,0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2012,"Ajuntament de Valls",4316130008,20160002042,"2016","082013977383 0219P1M601N1009663","Pagada","2016-07-13T20:41:00","2016-07-15T07:43:16","2016-07-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1009663, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",539.26,445.67,93.59,0,"2016-08-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2013,"Ajuntament de Valls",4316130008,20160002016,"2016","O003347/2016","Pagada","2016-07-14T13:56:59","2016-07-14T13:56:59","2016-07-01T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003347/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",3.23,3.11,0.12,0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2014,"Ajuntament de Valls",4316130008,20160002288,"2016","82013977229 0409P1M601N1096655","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1096655, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",309.38,255.69,53.69,0,"2016-09-16T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2015,"Ajuntament de Valls",4316130008,20160001969,"2016","82018466513 0374P1M601N1007263","Pagada","2016-07-12T21:44:00","2016-07-13T07:39:09","2016-07-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1007263, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1033.11,853.81,179.3,0,"2016-08-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2016,"Ajuntament de Valls",4316130008,20160002285,"2016","82013973735 0409P1M601N1096653","Pagada","2016-08-11T20:19:00","2016-08-16T10:16:22","2016-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1096653, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",449.47,371.46,78.01,0,"2016-09-16T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2017,"Ajuntament de Valls",4316130008,20160002017,"2016","O003345/2016","Pagada","2016-07-14T13:58:33","2016-07-14T13:58:33","2016-07-01T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003345/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",14.11,13.57,0.54,0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2018,"Ajuntament de Valls",4316130008,20160002310,"2016","82013977423 0413P1M601N1096656","Pagada","2016-08-11T20:20:00","2016-08-16T10:16:22","2016-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1096656, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",219.64,181.52,38.12,0,"2016-09-16T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2019,"Ajuntament de Valls",4316130008,20160002018,"2016","O003344/2016","Pagada","2016-07-14T14:00:12","2016-07-14T14:00:12","2016-07-01T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003344/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",4.24,4.08,0.16,0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2020,"Ajuntament de Valls",4316130008,20160002019,"2016","O003343/2016","Pagada","2016-07-14T14:02:34","2016-07-14T14:02:34","2016-07-01T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003343/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",5.24,5.04,0.2,0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2021,"Ajuntament de Valls",4316130008,20160002142,"2016","16/0644","Pagada","2016-07-22T08:45:40","2016-07-22T08:45:40","2016-06-30T00:00:00","AMBIENT SERVEI, SL, IMPORT FRA.16/0644, SERVEI DESRATITZACIÓ I DESINSECTACIÓ 2T","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",1936.0,1600.0,336.0,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2022,"Ajuntament de Valls",4316130008,20160002020,"2016","O003348/2016","Pagada","2016-07-14T14:06:58","2016-07-14T14:06:58","2016-07-01T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003348/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",28.39,27.3,1.09,0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2023,"Ajuntament de Valls",4316130008,20160002108,"2016","161005882","Pagada","2016-07-20T11:52:44","2016-07-20T11:52:44","2016-06-30T00:00:00","DROGAS Y PINTURAS LA MODERNA, SA, IMPORT FRA.161005882, DESPESES JOVENTUT","Càrrec","DROGAS Y PINTURAS LA MODERNA, SA","21200-ACCIO CIVICA",157.72,130.35,27.37,0,"2016-08-29T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2024,"Ajuntament de Valls",4316130008,20160002021,"2016","O003346/2016","Pagada","2016-07-14T14:10:30","2016-07-14T14:10:30","2016-07-01T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003346/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",4.11,3.95,0.16,0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2025,"Ajuntament de Valls",4316130008,20160001997,"2016","152/16","Pagada","2016-07-14T12:33:38","2016-07-14T12:33:38","2016-06-30T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 152/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES JUNY","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2026,"Ajuntament de Valls",4316130008,20160001840,"2016","GEN-003361","Pagada","2016-06-22T09:29:53","2016-06-22T09:29:53","2016-06-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003361, DESPESES MANT.CEMENTIRI I HORT","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",561.52,464.07,97.45,0,"2016-08-14T00:00:00","2016-08-01T00:00:00","2016-08-05T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2027,"Ajuntament de Valls",4316130008,20160002072,"2016","65/2016","Pagada","2016-07-19T12:36:34","2016-07-19T12:36:34","2016-07-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.65/2016, CONTRACTACIÓ SERVEIS DE GESTIÓ DE LES EINES 2.0 JUNY","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",2520.43,2083.0,437.43,312.45,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2028,"Ajuntament de Valls",4316130008,20160001998,"2016","153/16","Pagada","2016-07-14T12:36:39","2016-07-14T12:36:39","2016-06-30T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.153/16, VISITES JUNY","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",40.0,33.06,6.94,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2029,"Ajuntament de Valls",4316130008,20160001823,"2016","25918","Pagada","2016-06-21T12:14:28","2016-06-21T12:14:28","2016-06-15T00:00:00","JOSEP M. FRANQUÈS RAURELL, IMPORT FRA.25918, DESPESES PROTOCOL","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",150.7,137.0,13.7,0,"2016-08-14T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2030,"Ajuntament de Valls",4316130008,20160001715,"2016","9/16","Pagada","2016-06-15T09:53:40","2016-06-15T09:53:40","2016-06-15T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.9/16, AJUT D'ASSISTÈNCIA I MENJADOR A LA LLAR D'INFANTS ELS TABALETS DE SAMUEL NAE","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",361.0,361.0,0,0,"2016-08-14T00:00:00","2016-06-16T00:00:00","2016-06-23T00:00:00","2016-07-20T00:00:00",41.2842776,1.2476852], [2031,"Ajuntament de Valls",4316130008,20160002145,"2016","A/20160125","Pagada","2016-07-22T08:58:40","2016-07-22T08:58:40","2016-06-30T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20160125, ESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",160.6,146.0,14.6,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2032,"Ajuntament de Valls",4316130008,20160001996,"2016","294/2016","Pagada","2016-07-14T12:27:47","2016-07-14T12:27:47","2016-07-01T00:00:00","CONSELL REGULADOR DE LA DENOMINACIÓ D'ORIGEN TARRAGONA, IMPORT FRA.294/2016, SERVEIS DE PROMOCIÓ DE LA CIUTAT","Càrrec","CONSELL REGULADOR DE LA DENOMINACIÓ D'ORIGEN TARRAGONA","11100-COMERÇ I TURISME",2420.0,2000.0,420.0,0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [2033,"Ajuntament de Valls",4316130008,20160002718,"2016","430","Pagada","2016-09-20T10:05:29","2016-09-20T10:05:29","2016-06-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.436, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JUNY","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",488.02,403.33,84.69,0,"2016-08-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [2034,"Ajuntament de Valls",4316130008,20160002052,"2016","86/2016","Pagada","2016-07-15T08:53:35","2016-07-15T08:53:35","2016-07-01T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 86-2016, SERVEI D'ASSESSORAMENT JURÍDIC PD JUNY","Càrrec","VAZQUEZ & VIÑUALES, SCP","20300-BENESTAR SOCIAL",166.66,137.74,28.92,0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [2035,"Ajuntament de Valls",4316130008,20160001858,"2016","F01600700","Pagada","2016-06-27T08:51:18","2016-06-27T08:51:18","2016-06-15T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600700, DESPESES MANT.EDIFICIS","Càrrec","MORERA GERMANS, S.A.","50302-SERVEIS MANTENIMENT",30.1,24.88,5.22,0,"2016-08-14T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2036,"Ajuntament de Valls",4316130008,20160002061,"2016","185 2010","Pagada","2016-07-18T08:43:15","2016-07-18T08:43:15","2016-06-30T00:00:00","CRISTINA SEGALÀ MARTÍ, IMPORT FRA.185 2010 , DESPESES PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRER JUNY ","Càrrec","SEGALÀ MARTÍ, CRISTINA","20300-BENESTAR SOCIAL",460.0,460.0,0,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2037,"Ajuntament de Valls",4316130008,20160001593,"2016","107/16","Pagada","2016-06-02T14:56:24","2016-06-02T14:56:24","2016-05-31T00:00:00","AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.107/16, PROJECTE PEE CONEIXER LA CIUTAT PER 30 GRUPS DE CENTRES DOCENTS","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","20100-EDUCACIO",1200.0,1090.91,109.09,0,"2016-07-30T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2038,"Ajuntament de Valls",4316130008,20160002071,"2016","1006","Pagada","2016-07-19T12:33:17","2016-07-19T12:33:17","2016-06-30T00:00:00","M.MISERICORDIA MARTINEZ ORDOÑEZ, IMPORT FRA.1006, DESPESES PROMOCIÓ ","Càrrec","MARTINEZ ORDOÑEZ, M.MISERICORDIA","40000-ALCALDIA",1675.0,1675.0,0,251.25,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2039,"Ajuntament de Valls",4316130008,20160002716,"2016","2016-36","Pagada","2016-09-20T09:04:02","2016-09-20T09:04:02","2016-07-01T00:00:00","TONI REGALÓN DE LA FUENTE, IMPORT FRA.2015-38, QUOTA ANUAL DE MANTENIMENT DEL SISTEMA DE GESTIO ISO","Càrrec","REGALON DE LA FUENTE, ANTONIO","30206-OAC",1815.0,1500.0,315.0,225.0,"2016-08-30T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [2040,"Ajuntament de Valls",4316130008,20160001848,"2016","2160267","Pagada","2016-06-22T13:39:54","2016-06-22T13:39:54","2016-06-15T00:00:00","GRÀFIQUES DARC, SL, IMPORT FRA.2160267, TRÍPTCS PROCÉS PARTICIPACIÓ BIBLIOTECA","Càrrec","GRAFIQUES DARC, S.L.","21100-PARTICIPACIÓ",619.52,512.0,107.52,0,"2016-08-14T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2041,"Ajuntament de Valls",4316130008,20160002048,"2016","9/16","Pagada","2016-07-15T08:22:25","2016-07-15T08:22:25","2016-07-01T00:00:00","REHABITEC 97, SL, IMPORT FRA.9/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [2042,"Ajuntament de Valls",4316130008,20160001581,"2016","100/16","Pagada","2016-06-02T13:15:53","2016-06-02T13:15:53","2016-05-31T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 100/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES MAIG","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2016-07-30T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2043,"Ajuntament de Valls",4316130008,20160001967,"2016","82013974095 0409P1M601N1002853","Pagada","2016-07-12T21:42:00","2016-07-13T07:39:09","2016-06-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1002853, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",753.62,622.83,130.79,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2044,"Ajuntament de Valls",4316130008,20160002137,"2016","1/16","Pagada","2016-07-21T13:28:35","2016-07-21T13:28:35","2016-07-01T00:00:00","GESTION WEB 2.0, SCP, IMPORT FRA.1/16, SERVEI D'ASSISTÈNCIA I SUPORT TÈCNIC PER LES WEBS JUNY","Càrrec","GESTION WEB 2.0, SCP","30207-INFORMATICA",1318.09,1089.33,228.76,0,"2016-08-30T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [2045,"Ajuntament de Valls",4316130008,20160001835,"2016","FA16-3977","Pagada","2016-06-22T09:13:18","2016-06-22T09:13:18","2016-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3977, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",311.82,257.7,54.12,0,"2016-08-14T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2046,"Ajuntament de Valls",4316130008,20160001582,"2016","101/16","Pagada","2016-06-02T13:24:35","2016-06-02T13:24:35","2016-05-31T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.101/16, VISITES MAIG","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",94.45,78.06,16.39,0,"2016-07-30T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2047,"Ajuntament de Valls",4316130008,20160001968,"2016","82018467838 0374P1M601N1002961","Comptabilitzada","2016-07-12T21:43:00","2016-07-13T07:39:09","2016-06-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1002961, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",530.97,438.82,92.15,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","",41.2842776,1.2476852], [2048,"Ajuntament de Valls",4316130008,20160001836,"2016","FA16-3978","Pagada","2016-06-22T09:15:09","2016-06-22T09:15:09","2016-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3978, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",36.81,30.42,6.39,0,"2016-08-14T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2049,"Ajuntament de Valls",4316130008,20160002002,"2016","20160130","Pagada","2016-07-14T13:03:19","2016-07-14T13:03:19","2016-07-01T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160130, DESPESES NEWSLETTER WEB JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","21200-ACCIO CIVICA",90.75,75.0,15.75,0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [2050,"Ajuntament de Valls",4316130008,20160001626,"2016","16048","Pagada","2016-06-06T17:54:55","2016-06-06T17:54:55","2016-05-31T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS, SL, IMPORT FRA.16048, DESPESES FULLETÓ TRÍPTIC PER UN PROCÉS PARTICIPATIU SOBRE LA BIBLIOTECA","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",871.2,720.0,151.2,0,"2016-07-30T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2051,"Ajuntament de Valls",4316130008,20160001952,"2016","82013981005 0409P1M601N0998159","Pagada","2016-07-12T20:42:00","2016-07-13T07:39:09","2016-06-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0998159, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",732.26,605.17,127.09,0,"2016-08-28T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2052,"Ajuntament de Valls",4316130008,20160001993,"2016","80","Pagada","2016-07-13T14:02:08","2016-07-13T14:02:08","2016-06-29T00:00:00","CLUB ESCACS VALLS, IMPORT FRA.80, JORNADES ESCACS AL CENTRE CÍVIC","Càrrec","CLUB ESCACS VALLS","21200-ACCIO CIVICA",150.0,150.0,0,0,"2016-08-28T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2053,"Ajuntament de Valls",4316130008,20160001837,"2016","FA16-3980","Pagada","2016-06-22T09:16:58","2016-06-22T09:16:58","2016-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3980, DESPESES MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",144.04,119.04,25.0,0,"2016-08-14T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2054,"Ajuntament de Valls",4316130008,20160001707,"2016","F-3","Pagada","2016-06-14T13:07:20","2016-06-14T13:07:20","2016-05-31T00:00:00","M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-3, TALLER DÓNA FIL AL CENTRE CIVIC, PAD","Càrrec","AMILL ROCAMORA, M.CANDELA","21100-PARTICIPACIÓ",516.0,426.45,89.55,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2055,"Ajuntament de Valls",4316130008,20160002003,"2016","01/2016","Pagada","2016-07-14T13:12:02","2016-07-14T13:12:02","2016-06-29T00:00:00","ORIOL MORENO MARTÍ, IMPORT FRA.01/2014, DESPESES GRAFITS APARCAMENT BARRI VELL","Càrrec","MORENO MARTI, ORIOL","21200-ACCIO CIVICA",435.0,435.0,0,65.25,"2016-08-28T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2056,"Ajuntament de Valls",4316130008,20160001677,"2016","3000115849","Pagada","2016-06-09T14:47:06","2016-06-09T14:47:06","2016-05-31T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000115849, DESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA PROCEDENTS DE LA DEIXALLERIA MAIG","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",916.56,833.24,83.32,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2057,"Ajuntament de Valls",4316130008,20160001838,"2016","FA16-3981,FAR16-267","Pagada","2016-06-22T09:20:44","2016-06-22T09:20:44","2016-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3981 I FAR16-267, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",269.87,223.03,46.84,0,"2016-08-14T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2058,"Ajuntament de Valls",4316130008,20160001916,"2016","006216406131","Cancel·lada","2016-07-07T16:17:00","2016-07-12T09:01:40","2016-07-01T00:00:00","POLIZA SEGURO 00000066216029","Càrrec","ZURICH INSURANCE PLC, SUCURSAL EN ESPAÑA","99999-SENSE CLASSIFICAR",12580.0,12580.0,0,0,"2016-08-30T00:00:00","","","",41.2842776,1.2476852], [2059,"Ajuntament de Valls",4316130008,20160002111,"2016","3156/16","Pagada","2016-07-20T12:07:08","2016-07-20T12:07:08","2016-06-29T00:00:00","PEDRO GUILLEN MARIN, IMPORT FRA.3156/16, DESPESES PROTOCOL","Càrrec","GUILLEN MARIN, PEDRO","40000-ALCALDIA",165.0,150.0,15.0,0,"2016-08-28T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [2060,"Ajuntament de Valls",4316130008,20160001839,"2016","FA16-3979","Pagada","2016-06-22T09:24:14","2016-06-22T09:24:14","2016-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3979, DESPESES MANT.PROGRAMA HORT","Càrrec","FERRETERIA VALLS, S.L.","20300-BENESTAR SOCIAL",11.77,9.73,2.04,0,"2016-08-14T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2061,"Ajuntament de Valls",4316130008,20160001584,"2016","E010000532","Pagada","2016-06-02T13:35:04","2016-06-02T13:35:04","2016-05-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000532, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1213.0,1002.48,210.52,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2062,"Ajuntament de Valls",4316130008,20160002056,"2016","5607898597","Cancel·lada","2016-07-15T11:00:00","2016-07-15T14:42:54","2016-07-01T00:00:00","- TONES DE VIDRE PROCEDENTS DEL MUNICIPI DE VALLS CORRESPONENT AL MES DE JUNY 2016","Càrrec","UTE VALLS","99999-SENSE CLASSIFICAR",23001.47,20910.43,2091.04,0,"2016-08-30T00:00:00","","","",41.2842776,1.2476852], [2063,"Ajuntament de Valls",4316130008,20160001718,"2016","10/16","Pagada","2016-06-15T12:12:56","2016-06-15T12:12:56","2016-06-14T00:00:00","ASSOCIACIÓ TABALETS, IMPORT FRA.10/16, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS 8 MATRICULES","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",2635.0,2635.0,0,0,"2016-08-13T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2064,"Ajuntament de Valls",4316130008,20160002057,"2016","5803999252","Cancel·lada","2016-07-15T11:00:00","2016-07-15T14:42:54","2016-07-01T00:00:00","ANUL.LACIO FACTURA 5607898588 - TONES DE VIDRE PROCEDENTS DEL MUNICIPI DE VALLS CORRESPONENT AL MES DE JUNY 2016","Abonament","UTE VALLS","99999-SENSE CLASSIFICAR",7899.94,7181.76,718.18,0,"2016-08-30T00:00:00","","","",41.2842776,1.2476852], [2065,"Ajuntament de Valls",4316130008,20160001585,"2016","E010000534","Pagada","2016-06-02T13:38:19","2016-06-02T13:38:19","2016-05-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000534, DESPESES COMBUSTIBLE VEHICLES POLICIA","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",906.59,749.25,157.34,0,"2016-07-30T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-08-02T00:00:00",41.2842776,1.2476852], [2066,"Ajuntament de Valls",4316130008,20160001909,"2016","11/16","Pagada","2016-06-29T18:48:00","2016-07-12T09:01:40","2016-06-29T00:00:00","FORBUS, IMPORT FRA.11/16, SERVEI AUTOBUSOS URBANS JUNY","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2016-08-28T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2067,"Ajuntament de Valls",4316130008,20160001719,"2016","8/16","Pagada","2016-06-15T12:14:51","2016-06-15T12:14:51","2016-06-14T00:00:00","ESCOLA BRESSOL ELS TABALETS, SL, IMPORT FRA.8/16, CONCESSIÓ SERVEI LLARS INFANTS JUNY","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.82,23181.82,0,0,"2016-08-13T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2068,"Ajuntament de Valls",4316130008,20160001709,"2016","T160211","Pagada","2016-06-14T13:26:59","2016-06-14T13:26:59","2016-05-31T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T160211, NETEJA PLAFONS TURÍSTICS DE MAIG","Càrrec","FUNDACIO PRIVADA GINAC","11100-COMERÇ I TURISME",325.44,295.85,29.59,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2069,"Ajuntament de Valls",4316130008,20160002058,"2016","5803999251","Cancel·lada","2016-07-15T11:00:00","2016-07-15T14:42:54","2016-07-01T00:00:00","- ANUL.LACIO FACTURA 5607898588 TONES D'ENVASOS PROCEDENTS DEL MUNICIPI DE VALLS CORRESPONENT AL MES DE JUNY 2016","Abonament","UTE VALLS","99999-SENSE CLASSIFICAR",14187.7,12897.91,1289.79,0,"2016-08-30T00:00:00","","","",41.2842776,1.2476852], [2070,"Ajuntament de Valls",4316130008,20160001910,"2016","12/16","Pagada","2016-06-29T19:09:00","2016-07-12T09:01:40","2016-06-29T00:00:00","FORBUS, IMPORT FRA.12/16, SERVEI AUTOBUSOS URBANS JUNY","Càrrec","FORBUS, S.L.","50200-MOBILITAT",3868.94,3868.94,386.89,0,"2016-08-28T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2071,"Ajuntament de Valls",4316130008,20160001716,"2016","21654/4307/2016","Pagada","2016-06-15T09:57:00","2016-06-15T09:57:00","2016-06-14T00:00:00","GRUPO ITEVELESA, SL, IMPORT FRA.21654/4307/2016, DESPESES ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","GRUPO ITEVELESA, SL","50302-SERVEIS MANTENIMENT",41.53,35.0,6.53,0,"2016-08-13T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2072,"Ajuntament de Valls",4316130008,20160001678,"2016","16116674","Pagada","2016-06-09T14:49:55","2016-06-09T14:49:55","2016-05-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16116674, DESPESES MODULS ESCOLA DE MÚSICA MAIG","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2073,"Ajuntament de Valls",4316130008,20160002477,"2016","3183","Pagada","2016-08-26T08:09:09","2016-08-26T08:09:09","2016-06-29T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3183, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",2.15,2.07,0.08,0,"2016-08-28T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [2074,"Ajuntament de Valls",4316130008,20160002060,"2016","5607898597","Pagada","2016-07-15T14:58:08","2016-07-15T14:58:08","2016-07-01T00:00:00","CINTRA APARCAMIENTOS, SA - CESPA, SA, IMPORT FRA.5607898597, RECOLLIDA SELECTIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",23001.47,20910.43,2091.04,0,"2016-08-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [2075,"Ajuntament de Valls",4316130008,20160002043,"2016","108605","Pagada","2016-07-15T07:57:55","2016-07-15T07:57:55","2016-07-01T00:00:00","CALÇATS ROSELL, SA, IMPORT FRA.108605, DESPESES CALÇAT CONSERGES","Càrrec","CALÇATS ROSELL, S.A.","31102-COMPRES",109.51,90.5,19.01,0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [2076,"Ajuntament de Valls",4316130008,20160001930,"2016","082013978144 0413P1M601N0925741","Pagada","2016-07-12T19:54:00","2016-07-13T07:39:09","2016-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0925741, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",603.71,498.93,104.78,0,"2016-08-13T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2077,"Ajuntament de Valls",4316130008,20160001578,"2016","V-FVCONST+0481/16","Pagada","2016-05-31T09:47:00","2016-06-01T13:22:05","2016-05-31T00:00:00","CARBONELL FIGUERAS, SA, IMPORT FRA.481/16, CERT. 13 OBRES MUSEU CASTELLER","Càrrec","CARBONELL FIGUERAS, SA","51101-URBANISME",216553.59,178969.91,37583.68,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-07-26T00:00:00",41.2842776,1.2476852], [2078,"Ajuntament de Valls",4316130008,20160003103,"2016","1","Pagada","2016-10-28T12:27:15","2016-10-28T12:27:15","2016-06-28T00:00:00","ANTON GURÍ COMAS, IMPORT FRA.1, REALITZACIÓ DE L'ÀLIGA PETITA DEL SEGUICI INFANTIL, MODELAT I CONSTRUCCIÓ","Càrrec","GURI COMAS ANTON","10300-CULTURA",6094.0,5540.0,554.0,831.0,"2016-08-27T00:00:00","2016-11-03T00:00:00","2016-11-04T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [2079,"Ajuntament de Valls",4316130008,20160002115,"2016","108606","Pagada","2016-07-20T12:22:32","2016-07-20T12:22:32","2016-07-01T00:00:00","CALÇATS ROSELL, SA, IMPORT FRA.108606, DESPESES CALÇATS POLICIES","Càrrec","CALÇATS ROSELL, S.A.","50100-SEGURETAT",99.22,82.0,17.22,0,"2016-08-30T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2080,"Ajuntament de Valls",4316130008,20160001844,"2016","2600897","Pagada","2016-06-22T12:43:27","2016-06-22T12:43:27","2016-05-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2600897, ANUNCI DIFUSIÓ DELS ACTES PER A LA SETMANA DE L'ENERGIA 2016","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",397.79,328.75,69.04,0,"2016-07-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [2081,"Ajuntament de Valls",4316130008,20160001931,"2016","82013972030 0413P1M601N0926158","Pagada","2016-07-12T19:55:00","2016-07-13T07:39:09","2016-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0926158, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",691.14,571.19,119.95,0,"2016-08-13T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2082,"Ajuntament de Valls",4316130008,20160002075,"2016","A/2016132","Pagada","2016-07-19T13:26:37","2016-07-19T13:26:37","2016-06-28T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016132, TREBALLS EDIFICI CASA CARITAT","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",822.8,680.0,142.8,0,"2016-08-27T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2083,"Ajuntament de Valls",4316130008,20160001938,"2016","82013980360 0402P1M601N0924734","Pagada","2016-07-12T20:09:00","2016-07-13T07:39:09","2016-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0924734, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",869.43,718.54,150.89,0,"2016-08-13T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2084,"Ajuntament de Valls",4316130008,20160002122,"2016","A/39","Pagada","2016-07-20T12:50:13","2016-07-20T12:50:13","2016-07-01T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.A/39, DESPESES CADIRES ELECCIONS GENERALS","Càrrec","DALMAU BATALLA, JOSEP M.","50302-SERVEIS MANTENIMENT",62.92,52.0,10.92,0,"2016-08-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [2085,"Ajuntament de Valls",4316130008,20160002100,"2016","T00022493","Pagada","2016-07-20T10:18:14","2016-07-20T10:18:14","2016-06-28T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00022493, DESPESES MANT.EDIFICIS, ESCOLES, VIES PÚBLIQUES I FESTES","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",173.01,142.98,30.03,0,"2016-08-27T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2086,"Ajuntament de Valls",4316130008,20160001845,"2016","216274","Pagada","2016-06-22T12:45:30","2016-06-22T12:45:30","2016-05-31T00:00:00","EL VALLENC, SL, IMPORT FRA.216274, DESPESES ANUNCI MUSIC VALLS VA DE VINS A NOVA CONCA","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",468.88,387.5,81.38,0,"2016-07-30T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2087,"Ajuntament de Valls",4316130008,20160002063,"2016","T16 638","Pagada","2016-07-19T11:59:54","2016-07-19T11:59:54","2016-06-28T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 638, DESPESES MANT.VEHICLES SERVEIS ","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",1325.14,1095.16,229.98,0,"2016-08-27T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2088,"Ajuntament de Valls",4316130008,20160002078,"2016","2016/1398","Pagada","2016-07-08T00:00:00","2016-07-08T00:00:00","2016-07-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/1398, DESPESES FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",1496.5,1236.78,259.72,0,"2016-08-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2089,"Ajuntament de Valls",4316130008,20160001846,"2016","2600896","Pagada","2016-06-22T12:47:11","2016-06-22T12:47:11","2016-05-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2600896, DESPESES ANUNCI RENDES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",118.58,98.0,20.58,0,"2016-07-30T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2090,"Ajuntament de Valls",4316130008,20160001939,"2016","82013974840 0396P1M601N0926159","Pagada","2016-07-12T20:10:00","2016-07-13T07:39:09","2016-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0926159, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",475.37,392.87,82.5,0,"2016-08-13T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2091,"Ajuntament de Valls",4316130008,20160001860,"2016","60-F698-011143","Pagada","2016-06-28T00:14:00","2016-06-28T10:14:08","2016-06-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-F698-011143, FACTURACIÓ MAIG CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1959.72,1619.6,340.12,0,"2016-08-27T00:00:00","2016-07-21T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2092,"Ajuntament de Valls",4316130008,20160001907,"2016","7C/2016","Pagada","2016-07-01T09:19:00","2016-07-12T09:01:40","2016-07-01T00:00:00","VIAS, SAM, IMPORT FRA.7C/2016, DESPESES LLOGUER URBANISME JULIOL","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2016-08-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2093,"Ajuntament de Valls",4316130008,20160001594,"2016","43161-2016-05-5-N","Pagada","2016-06-02T15:04:24","2016-06-02T15:04:24","2016-05-31T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-05-5-N, SERVEIS PREVENTIUS ACTUACIÓ CASTELLERA VALLSGENERA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",95.89,79.25,16.64,0,"2016-07-30T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2094,"Ajuntament de Valls",4316130008,20160001940,"2016","82013978826 0392P1M601N0925680","Pagada","2016-07-12T20:10:00","2016-07-13T07:39:09","2016-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0925680, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",326.88,270.15,56.73,0,"2016-08-13T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2095,"Ajuntament de Valls",4316130008,20160001862,"2016","430520000341980","Pagada","2016-06-28T12:56:41","2016-06-28T12:56:41","2016-06-28T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000341980, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50300-VIA PUBLICA",40.32,34.0,6.32,0,"2016-08-27T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2096,"Ajuntament de Valls",4316130008,20160002172,"2016","2601130","Pagada","2016-07-28T13:32:42","2016-07-28T13:32:42","2016-07-01T00:00:00","EL VALLENC, SL, IMPORT FRA.2601130, DESPESES ANUNCI NIT DE PREMIS","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1249.33,1032.5,216.83,0,"2016-08-30T00:00:00","2016-11-09T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [2097,"Ajuntament de Valls",4316130008,20160001924,"2016","82013979148 0392P1M601N0925685","Pagada","2016-07-12T18:34:00","2016-07-13T07:39:09","2016-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0925685, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",637.23,526.64,110.59,0,"2016-08-13T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2098,"Ajuntament de Valls",4316130008,20160001639,"2016","43000-2016-05-69-N","Pagada","2016-06-07T14:54:00","2016-06-08T13:31:47","2016-05-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-05-69-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA MAIG","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1626.41,1626.41,0,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2099,"Ajuntament de Valls",4316130008,20160002164,"2016","A122337","Pagada","2016-07-27T13:38:25","2016-07-27T13:38:25","2016-06-28T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A122337, DESPESES JURAT BARRI EN FLOR","Càrrec","AGROQUIMICA RECASENS, SL","11100-COMERÇ I TURISME",22.8,20.73,2.07,0,"2016-08-27T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2100,"Ajuntament de Valls",4316130008,20160001640,"2016","43000-2016-05-48-N","Pagada","2016-06-07T18:05:00","2016-06-08T13:31:47","2016-05-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-05-48-N, TELEASSISTÈNCIA ASSISTÈNCIA MAIG","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",20.02,20.02,0,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2101,"Ajuntament de Valls",4316130008,20160002170,"2016","2601035","Pagada","2016-07-28T13:28:41","2016-07-28T13:28:41","2016-07-01T00:00:00","EL VALLENC, SL, IMPORT FRA.2601035, ANUNCI DIFUSIÓ DELS ACTES PER A LA SETMANA DE L'ENERGIA 2016","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",397.79,328.75,69.04,0,"2016-08-30T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [2102,"Ajuntament de Valls",4316130008,20160001925,"2016","82013979591 0392P1M601N0926157","Pagada","2016-07-12T18:38:00","2016-07-13T07:39:09","2016-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0926157, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",727.44,601.19,126.25,0,"2016-08-13T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2103,"Ajuntament de Valls",4316130008,20160002175,"2016","2016 85","Pagada","2016-07-28T13:41:41","2016-07-28T13:41:41","2016-06-28T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2016 85, DESPESES MANT.FESTES","Càrrec","CISTELLERIA ROCA, SCP","50302-SERVEIS MANTENIMENT",180.0,148.76,31.24,0,"2016-08-27T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2104,"Ajuntament de Valls",4316130008,20160002486,"2016","5828","Pagada","2016-08-26T09:06:06","2016-08-26T09:06:06","2016-06-30T00:00:00","ESTEVE VIDAL, IMPORT FRA. 5828, DESPESES MANT.FESTES","Càrrec","VIDAL TERENCIA, ESTEVE","50302-SERVEIS MANTENIMENT",112.82,93.24,19.58,0,"2016-08-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [2105,"Ajuntament de Valls",4316130008,20160001642,"2016","43000-2016-05-49-N","Pagada","2016-06-07T18:08:00","2016-06-08T13:31:47","2016-05-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-05-49-N, TELEASSISTÈNCIA ASSISTÈNCIA MAIG","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",22.26,22.26,0,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2106,"Ajuntament de Valls",4316130008,20160001947,"2016","082013978300 0388P1M601N0929759","Pagada","2016-07-12T20:25:00","2016-07-13T07:39:09","2016-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0929759, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1122.05,927.31,194.74,0,"2016-08-13T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2107,"Ajuntament de Valls",4316130008,20160002118,"2016","1606339","Pagada","2016-07-20T12:37:37","2016-07-20T12:37:37","2016-06-28T00:00:00","OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT FRA.1606339, DESPESES FOTOCOPIADORA ","Càrrec","OFIGRÀFIC SERVEIS PER L'OFICINA, SL","31102-COMPRES",141.18,116.68,24.5,0,"2016-08-27T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [2108,"Ajuntament de Valls",4316130008,20160001994,"2016","157","Pagada","2016-07-14T12:16:24","2016-07-14T12:16:24","2016-05-31T00:00:00","JOSEP M. PONS PRATS, IMPORT FRA.157, DESPESES DISSENYS CARTELLS MUSIC VALLS VA DE VINS","Càrrec","PONS PRATS JOSEP M.","11100-COMERÇ I TURISME",121.0,100.0,21.0,15.0,"2016-07-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2109,"Ajuntament de Valls",4316130008,20160001989,"2016","43000-2016-06-71-N","Pagada","2016-07-12T13:02:00","2016-07-13T07:39:09","2016-06-30T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-06-71-N, TELEASSISTÈNCIA ASSISTÈNCIA MAIG","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2110,"Ajuntament de Valls",4316130008,20160001965,"2016","82013979264 0637P1M601N0993673","Pagada","2016-07-12T21:38:00","2016-07-13T07:39:09","2016-06-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0993673, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",340.4,281.32,59.08,0,"2016-08-27T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2111,"Ajuntament de Valls",4316130008,20160001937,"2016","082013975371 0238P1M601N0922621","Pagada","2016-07-12T20:06:00","2016-07-13T07:39:09","2016-06-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0922621, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",111.19,91.89,19.3,0,"2016-08-12T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2112,"Ajuntament de Valls",4316130008,20160001990,"2016","43000-2016-06-72-N","Pagada","2016-07-12T13:05:00","2016-07-13T07:39:09","2016-06-30T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-06-72-N TELEASSISTÈNCIA ASSISTÈNCIA JUNY","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2113,"Ajuntament de Valls",4316130008,20160001995,"2016","158","Pagada","2016-07-14T12:21:19","2016-07-14T12:21:19","2016-05-31T00:00:00","JOSEP M. PONS PRATS, IMPORT FRA.158, DESPESES CARTELLS MUSIC VALLS VA DE VINS","Càrrec","PONS PRATS JOSEP M.","11100-COMERÇ I TURISME",161.0,133.06,27.94,0,"2016-07-30T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2114,"Ajuntament de Valls",4316130008,20160001966,"2016","82013979380 0392P1M601N0993500","Pagada","2016-07-12T21:41:00","2016-07-13T07:39:09","2016-06-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0993500, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",150.19,124.12,26.07,0,"2016-08-27T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2115,"Ajuntament de Valls",4316130008,20160001926,"2016","82013982260 0392P1M601N0919000","Pagada","2016-07-12T18:45:00","2016-07-13T07:39:09","2016-06-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0919000, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",639.92,528.86,111.06,0,"2016-08-12T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2116,"Ajuntament de Valls",4316130008,20160002033,"2016","082013976508 0316P1M601N0996368","Pagada","2016-07-13T19:21:00","2016-07-15T07:43:16","2016-06-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0996368, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",171.75,141.94,29.81,0,"2016-08-27T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2117,"Ajuntament de Valls",4316130008,20160001671,"2016","260214","Pagada","2016-06-09T14:08:47","2016-06-09T14:08:47","2016-05-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260214, DESPESES ANUNCI MUSIC VALLS VA DE VINS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","11100-COMERÇ I TURISME",1423.26,1176.25,247.01,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2118,"Ajuntament de Valls",4316130008,20160001882,"2016","43000-2016-06-2279-N","Pagada","2016-07-08T09:43:00","2016-07-12T09:01:40","2016-06-30T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-06-2279-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA JUNY","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1654.86,1654.86,0,0,"2016-08-29T00:00:00","2016-08-01T00:00:00","2016-08-05T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2119,"Ajuntament de Valls",4316130008,20160001927,"2016","82013981744 0392P1M601N0918999","Pagada","2016-07-12T19:18:00","2016-07-13T07:39:09","2016-06-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0918999, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",569.15,470.37,98.78,0,"2016-08-12T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2120,"Ajuntament de Valls",4316130008,20160001672,"2016","260225","Pagada","2016-06-09T14:13:07","2016-06-09T14:13:07","2016-05-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260225, DESPESES ANUNCI CASAL D'ESTIU","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",755.65,624.5,131.15,0,"2016-07-30T00:00:00","2016-07-27T00:00:00","2016-07-29T00:00:00","2016-08-02T00:00:00",41.2842776,1.2476852], [2121,"Ajuntament de Valls",4316130008,20160001871,"2016","A16000220","Pagada","2016-07-11T09:01:00","2016-07-12T09:01:40","2016-06-28T00:00:00","BASTIDES FORESENY, SL IMPORT FRA.A16000220, ESCALES EMERGENCIA AL PK BARRI VELL","Càrrec","BASTIDES FORESENY, S.L.","50302-SERVEIS MANTENIMENT",1521.21,1257.2,264.01,0,"2016-08-27T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2122,"Ajuntament de Valls",4316130008,20160002005,"2016","T 160229","Pagada","2016-07-14T13:20:57","2016-07-14T13:20:57","2016-06-30T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T160229, NETEJA PLAFONS TURÍSTICS DE JUNY","Càrrec","FUNDACIO PRIVADA GINAC","11100-COMERÇ I TURISME",325.44,295.85,29.59,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2123,"Ajuntament de Valls",4316130008,20160001928,"2016","82013976132 0392P1M601N0918981","Pagada","2016-07-12T19:34:00","2016-07-13T07:39:09","2016-06-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0918981, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",429.17,354.69,74.48,0,"2016-08-12T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2124,"Ajuntament de Valls",4316130008,20160001692,"2016","F01600639","Pagada","2016-06-09T15:34:07","2016-06-09T15:34:07","2016-05-31T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600369, DESPESES MANT.EDIFICIS","Càrrec","MORERA GERMANS, S.A.","50302-SERVEIS MANTENIMENT",64.03,52.92,11.11,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2125,"Ajuntament de Valls",4316130008,20160002141,"2016","16120352","Pagada","2016-07-22T08:38:59","2016-07-22T08:38:59","2016-06-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16120352, DESPESES MODULS ESCOLA DE MÚSICA JUNY","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2126,"Ajuntament de Valls",4316130008,20160002082,"2016","SL1600052","Pagada","2016-06-28T00:00:00","2016-06-28T00:00:00","2016-06-28T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1600052, DESPESES MANT.SIST.INFORMACIÓ","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",362.98,299.98,63.0,0,"2016-08-27T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [2127,"Ajuntament de Valls",4316130008,20160001929,"2016","82033700034 0241P1M601N0917549","Pagada","2016-07-12T19:35:00","2016-07-13T07:39:09","2016-06-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0917549, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",888.85,734.59,154.26,0,"2016-08-12T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2128,"Ajuntament de Valls",4316130008,20160001700,"2016","A/2016113","Pagada","2016-06-09T10:54:00","2016-06-09T10:54:00","2016-05-31T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016113, DESPESES MANT.VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",404.14,334.0,70.14,0,"2016-07-30T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2129,"Ajuntament de Valls",4316130008,20160001861,"2016","16/1C79/01/12045","Pagada","2016-06-28T11:35:28","2016-06-28T11:35:28","2016-06-28T00:00:00","FCC AMBITO, SA, IMPORT FRA.16/1C79/01/12045, VALORITZACIÓ DELS RESIDUS ESPECIALS EN PETITES QUANTITATS PROCENDENTS DE LA DEIXALLERIA","Càrrec","FCC ÁMBITO, S.A.","51500-SOSTENIBILITAT",1739.45,1581.32,158.13,0,"2016-08-27T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [2130,"Ajuntament de Valls",4316130008,20160001867,"2016","5886006614","Pagada","2016-06-30T11:25:00","2016-07-12T09:01:40","2016-06-30T00:00:00","BULL ESPAÑA, SA, IMPORT FRA.5886006614, SERVEI DE SUPORT DE MANTENIMENT PEL 2016","Càrrec","BULL ESPAÑA, S.A.","30207-INFORMATICA",7538.42,6230.1,1308.32,0,"2016-08-29T00:00:00","2016-07-21T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2131,"Ajuntament de Valls",4316130008,20160001921,"2016","82013977953 0392P1M601N0918997","Pagada","2016-07-12T18:27:00","2016-07-13T07:39:09","2016-06-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0918997, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",500.78,413.87,86.91,0,"2016-08-12T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2132,"Ajuntament de Valls",4316130008,20160002032,"2016","082013974971 0219P1M601N0990528","Pagada","2016-07-13T19:17:00","2016-07-15T07:43:16","2016-06-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0990528, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",224.7,185.7,39.0,0,"2016-08-26T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2133,"Ajuntament de Valls",4316130008,20160001588,"2016","160605","Pagada","2016-06-02T13:50:09","2016-06-02T13:50:09","2016-05-31T00:00:00","DATOTS, SLU, IMPORT FRA.160605, ANUNCI SETMANA DE L'ENERGIA 2016","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",144.91,119.76,25.15,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2134,"Ajuntament de Valls",4316130008,20160001635,"2016"," 20160157","Pagada","2016-06-07T09:59:00","2016-06-07T15:53:32","2016-05-31T00:00:00","SIRUSA, IMPORT FRA.20160157, DESPESES PER L'INCINERACIÓ DE RESIDUS MAIG","Càrrec","SIRUSA","51500-SOSTENIBILITAT",35463.07,32754.02,2709.05,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2135,"Ajuntament de Valls",4316130008,20160002116,"2016","160649","Pagada","2016-07-20T12:25:45","2016-07-20T12:25:45","2016-06-27T00:00:00","ARTUR VIVES, SA, IMPORT FRA.160649, DESPESES MEDI AMBIENT","Càrrec","ARTUR VIVES, S.A.","51500-SOSTENIBILITAT",492.95,407.4,85.55,0,"2016-08-26T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2136,"Ajuntament de Valls",4316130008,20160002123,"2016","161695","Pagada","2016-07-20T12:52:11","2016-07-20T12:52:11","2016-06-30T00:00:00","VALLS MOTORS, SL, IMPORT FRA.161695, SERVEI GRUA MES JUNY","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",1012.77,837.0,175.77,0,"2016-08-29T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2137,"Ajuntament de Valls",4316130008,20160001922,"2016","82013979061 0392P1M601N0918979","Pagada","2016-07-12T18:32:00","2016-07-13T07:39:09","2016-06-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0918979, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",454.51,375.63,78.88,0,"2016-08-12T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2138,"Ajuntament de Valls",4316130008,20160001695,"2016","R16 55","Pagada","2016-06-09T15:41:12","2016-06-09T15:41:12","2016-05-31T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 55, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",6.29,5.2,1.09,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2139,"Ajuntament de Valls",4316130008,20160002171,"2016","260111","Pagada","2016-07-28T13:30:27","2016-07-28T13:30:27","2016-06-27T00:00:00","EL VALLENC, SL, IMPORT FRA.260111, DESPESES MATERIAL GRÀFIC I ANUNCIS RUTA TAPES KISSA","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",2049.74,1694.0,355.74,0,"2016-08-26T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2140,"Ajuntament de Valls",4316130008,20160002089,"2016","A00011899","Pagada","2016-07-20T08:23:00","2016-07-20T08:23:00","2016-06-30T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00011899, DESPESES OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",18.43,15.23,3.2,0,"2016-08-29T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [2141,"Ajuntament de Valls",4316130008,20160001941,"2016","82013979492 0392P1M601N0918980","Pagada","2016-07-12T20:10:00","2016-07-13T07:39:09","2016-06-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0918980, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",384.2,317.52,66.68,0,"2016-08-12T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2142,"Ajuntament de Valls",4316130008,20160001670,"2016","452","Pagada","2016-06-09T14:05:06","2016-06-09T14:05:06","2016-05-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.452, DESPESES MANT.VIES PÚBLIQUES I CEMENTIRI","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",458.17,378.65,79.52,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2143,"Ajuntament de Valls",4316130008,20160001992,"2016","2/16","Pagada","2016-07-13T13:57:40","2016-07-13T13:57:40","2016-06-24T00:00:00","CARLA DALMAU PÉREZ, IMPORT FRA.2/16, TALLER DE CONFECCIÓ AL CENTRE CÍVIC","Càrrec","DALMAU PEREZ, CARLA","21200-ACCIO CIVICA",337.5,337.5,0,50.62,"2016-08-23T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2144,"Ajuntament de Valls",4316130008,20160001687,"2016","FS16D051036","Comptabilitzada","2016-06-09T15:19:31","2016-06-09T15:19:31","2016-05-31T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA. FS16D051036, DESPESES REP.PORTA OAC","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",279.62,231.09,48.53,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","",41.2842776,1.2476852], [2145,"Ajuntament de Valls",4316130008,20160001722,"2016","FIA161312","Pagada","2016-06-14T08:29:00","2016-06-15T13:42:33","2016-06-13T00:00:00","INSIGNIA UNIFORMES, SL, IMPORT FRA.FIA161312, COMPRA VESTUARI POLICIA ESTIU","Càrrec","INSIGNA UNIFORMES, S.L.","50100-SEGURETAT",2535.77,2095.68,440.09,0,"2016-08-12T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [2146,"Ajuntament de Valls",4316130008,20160002166,"2016","2016/0693","Pagada","2016-07-27T14:00:37","2016-07-27T14:00:37","2016-06-30T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.2016/0693, DESPESES PROTOCOL","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",458.0,416.36,41.64,0,"2016-08-29T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [2147,"Ajuntament de Valls",4316130008,20160001920,"2016","FE16371081738808","Pagada","2016-07-12T14:21:00","2016-07-13T07:39:09","2016-06-13T00:00:00","GAS NATURAL SUR SDG, SA, IMPORT FRA. FE16371081738808, GAS CENTRE OBERT","Càrrec","GAS NATURAL S.U.R. SDG, SA","30700-EDIFICIS I EQUIPAMENTS",38.61,31.91,6.7,0,"2016-08-12T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [2148,"Ajuntament de Valls",4316130008,20160001658,"2016","263121","Pagada","2016-06-09T12:58:52","2016-06-09T12:58:52","2016-05-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.263121, DESPESES MANT. ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",81.55,67.4,14.15,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2149,"Ajuntament de Valls",4316130008,20160002029,"2016","082018468597 0211P1M601N0986387","Pagada","2016-07-13T19:13:00","2016-07-15T07:43:16","2016-06-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0986387, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",125.28,103.54,21.74,0,"2016-08-23T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2150,"Ajuntament de Valls",4316130008,20160002167,"2016","2016/0692","Pagada","2016-07-27T14:04:12","2016-07-27T14:04:12","2016-06-30T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.2016/0692, DESPESES PROTOCOL","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",460.0,418.18,41.82,0,"2016-08-29T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [2151,"Ajuntament de Valls",4316130008,20160001659,"2016","263122","Pagada","2016-06-09T13:00:36","2016-06-09T13:00:36","2016-05-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.263122, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",461.42,381.34,80.08,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2152,"Ajuntament de Valls",4316130008,20160001721,"2016","06-00000000712020174","Rebutjada","2016-06-14T11:52:00","2016-06-15T13:42:33","2016-06-12T00:00:00","SEGURCAIXA ADESLAS, IMPORT CONTRACTACIÓ DE L'ASSEGURANÇA DE RESPONSABILITAT D'AUTORITATS I PERSONAL 12/06/2016 a 12/06/2017","Càrrec","SEGURCAIXA ADESLAS S.A. DE SEG.Y REAS.","30500-SECRETARIA",7377.43,7377.43,0,0,"2016-08-11T00:00:00","","","",41.2842776,1.2476852], [2153,"Ajuntament de Valls",4316130008,20160002030,"2016","082013979908 0409P1M601N0985473","Pagada","2016-07-13T19:15:00","2016-07-15T07:43:16","2016-06-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0985473, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",368.3,304.38,63.92,0,"2016-08-23T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2154,"Ajuntament de Valls",4316130008,20160002168,"2016","2016/0688","Pagada","2016-07-27T14:05:54","2016-07-27T14:05:54","2016-06-30T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.2016/0688, DESPESES PROTOCOL","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",330.0,300.0,30.0,0,"2016-08-29T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [2155,"Ajuntament de Valls",4316130008,20160001720,"2016","03/2016","Pagada","2016-06-15T13:32:49","2016-06-15T13:32:49","2016-06-11T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.03/2016, TALLER PATES I TAPES DE LES ACTIVITATS DEL CENTRE CÍVIC","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",77.0,77.0,0,11.55,"2016-08-10T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2156,"Ajuntament de Valls",4316130008,20160001660,"2016","263123","Pagada","2016-06-09T13:03:54","2016-06-09T13:03:54","2016-05-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.263123, DESPESES MANT. ESCOLES I EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",44.64,36.89,7.75,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2157,"Ajuntament de Valls",4316130008,20160002031,"2016","082013975595 0301P1M601N0985760","Pagada","2016-07-13T19:15:00","2016-07-15T07:43:16","2016-06-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0985760, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",204.72,169.19,35.53,0,"2016-08-23T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2158,"Ajuntament de Valls",4316130008,20160001679,"2016","FA16-3531","Pagada","2016-06-09T14:59:09","2016-06-09T14:59:09","2016-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3531, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",19.14,15.82,3.32,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2159,"Ajuntament de Valls",4316130008,20160001817,"2016","F-4","Pagada","2016-06-15T14:47:01","2016-06-15T14:47:01","2016-06-10T00:00:00","M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-4, TALLER DÓNA FIL AL CENTRE CIVIC","Càrrec","AMILL ROCAMORA, M.CANDELA","21200-ACCIO CIVICA",483.75,399.79,83.96,0,"2016-08-09T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2160,"Ajuntament de Valls",4316130008,20160002390,"2016","9678","Pagada","2016-08-23T09:03:59","2016-08-23T09:03:59","2016-06-30T00:00:00","INICIATIVES DE TELEVISIÓ, SL, IMPORT FRA.9678, CAMPANYA DE PROMOCIÓ DEL COMERÇ","Càrrec","INICIATIVES DE TELEVISIÓ, SL","11100-COMERÇ I TURISME",713.9,590.0,123.9,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2161,"Ajuntament de Valls",4316130008,20160001963,"2016","82015873302 0491P1M601N0982255","Pagada","2016-07-12T21:30:00","2016-07-13T07:39:09","2016-06-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0982255, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",291.69,241.07,50.62,0,"2016-08-23T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2162,"Ajuntament de Valls",4316130008,20160001680,"2016","FA16-3532","Pagada","2016-06-09T15:00:52","2016-06-09T15:00:52","2016-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3532, DESPESES MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",199.12,164.56,34.56,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2163,"Ajuntament de Valls",4316130008,20160001827,"2016","8/16","Pagada","2016-06-21T12:51:02","2016-06-21T12:51:02","2016-06-10T00:00:00","REHABITEC 97, SL, IMPORT FRA.8/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2016-08-09T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2164,"Ajuntament de Valls",4316130008,20160001869,"2016"," 20160193","Pagada","2016-07-08T12:15:00","2016-07-12T09:01:40","2016-06-30T00:00:00","SIRUSA, IMPORT FRA.20160193, DESPESES PER L'INCINERACIÓ DE RESIDUS JUNY","Càrrec","SIRUSA","51500-SOSTENIBILITAT",34414.87,31785.89,2628.98,0,"2016-08-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [2165,"Ajuntament de Valls",4316130008,20160001964,"2016","82013980322 0396P1M601N0982414","Pagada","2016-07-12T21:30:00","2016-07-13T07:39:09","2016-06-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0982414, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",371.39,306.93,64.46,0,"2016-08-23T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2166,"Ajuntament de Valls",4316130008,20160001681,"2016","FA16-3533","Pagada","2016-06-09T15:07:43","2016-06-09T15:07:43","2016-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3533, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",250.34,206.89,43.45,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2167,"Ajuntament de Valls",4316130008,20160002143,"2016","160898","Pagada","2016-07-22T08:51:12","2016-07-22T08:51:12","2016-06-30T00:00:00","DATOTS, SLU, IMPORT FRA.160898, ANUNCI CAMPANYA INFORMATIVA MOSQUIT TIGRE I SETMANA DE L'ENERGIA","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",386.91,319.76,67.15,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [2168,"Ajuntament de Valls",4316130008,20160001712,"2016","160737","Pagada","2016-06-14T14:06:28","2016-06-14T14:06:28","2016-06-10T00:00:00","DATOTS, SLU, IMPORT FRA.160737, ANUNCI CAMPANYA INFORMATIVA MOSQUIT TIGRE FULLETONS","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",707.85,585.0,122.85,0,"2016-08-09T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2169,"Ajuntament de Valls",4316130008,20160001682,"2016","FA16-3534","Pagada","2016-06-09T15:09:40","2016-06-09T15:09:40","2016-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3534, DESPESES MANT.VESTUARI I MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",42.34,34.99,7.35,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2170,"Ajuntament de Valls",4316130008,20160002049,"2016","10/16","Pagada","2016-07-15T08:41:02","2016-07-15T08:41:02","2016-06-24T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA. 10/16, GESTIÓ FORMATIVA I EXPLOTACIÓ HORT DE VILANIU","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",500.0,413.22,86.78,37.19,"2016-08-23T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2171,"Ajuntament de Valls",4316130008,20160001713,"2016","160738","Pagada","2016-06-14T14:09:05","2016-06-14T14:09:05","2016-06-10T00:00:00","DATOTS, SLU, IMPORT FRA.160738, ANUNCI CAMPANYA INFORMATIVA MOSQUIT TIGRE CARTELLS","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",36.3,30.0,6.3,0,"2016-08-09T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2172,"Ajuntament de Valls",4316130008,20160002135,"2016","601","Pagada","2016-07-21T13:17:28","2016-07-21T13:17:28","2016-06-30T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.601, DESPESES MANT.VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50300-VIA PUBLICA",44.29,36.6,7.69,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2173,"Ajuntament de Valls",4316130008,20160001704,"2016","2016/1202","Pagada","2016-06-13T12:17:53","2016-06-13T12:17:53","2016-06-10T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/1202, DESPESES REP. FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",147.83,122.17,25.66,0,"2016-08-09T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2174,"Ajuntament de Valls",4316130008,20160001683,"2016","FA16-3535","Pagada","2016-06-09T15:12:14","2016-06-09T15:12:14","2016-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3535, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",120.19,99.33,20.86,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2175,"Ajuntament de Valls",4316130008,20160002114,"2016","20160005","Pagada","2016-07-20T12:18:05","2016-07-20T12:18:05","2016-06-23T00:00:00","NÚRIA BARQUET COLOMÉ, IMPORT FRA.20160005, DESPESES PROTOCOL","Càrrec","BARQUET COLOME, NURIA","40000-ALCALDIA",124.12,112.84,11.28,0,"2016-08-22T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [2176,"Ajuntament de Valls",4316130008,20160002064,"2016","T16 649","Pagada","2016-07-19T12:02:38","2016-07-19T12:02:38","2016-06-30T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 649, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",419.85,346.98,72.87,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2177,"Ajuntament de Valls",4316130008,20160001859,"2016","1601/20161087","Pagada","2016-06-27T08:56:17","2016-06-27T08:56:17","2016-06-10T00:00:00","MEDÍ GALOFRÉ MERCADÉ, IMPORT FRA.1601/20161087, DESPESES MANT.CEMENTIRI","Càrrec","GALOFRE MERCADE, MEDI","50302-SERVEIS MANTENIMENT",149.59,135.99,13.6,0,"2016-08-09T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2178,"Ajuntament de Valls",4316130008,20160001684,"2016","FA16-3947","Pagada","2016-06-09T15:14:18","2016-06-09T15:14:18","2016-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3947, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",235.01,194.22,40.79,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2179,"Ajuntament de Valls",4316130008,20160001892,"2016","201626","Pagada","2016-07-01T12:45:00","2016-07-12T09:01:40","2016-06-23T00:00:00","ANNA VALLS BERBEL, IMPORT FRA.201626, REALITZACIÓ DE L'ÀLIGA PETITA DEL SEGUICI INFANTIL, POLICROMIA I ACABATS","Càrrec","VALLS BERBEL, ANNA","10300-CULTURA",5896.0,5360.0,536.0,804.0,"2016-08-22T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2180,"Ajuntament de Valls",4316130008,20160001856,"2016","16 NA/055178","Pagada","2016-06-23T12:42:08","2016-06-23T12:42:08","2016-06-10T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/055178, DESPESES MANT. EDIFICIS","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",300.42,248.28,52.14,0,"2016-08-09T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2181,"Ajuntament de Valls",4316130008,20160001685,"2016","FA16-3955","Pagada","2016-06-09T15:15:47","2016-06-09T15:15:47","2016-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3955, DESPESES MANT.ESCOLA ELADI HOMS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",2224.65,1838.55,386.1,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2182,"Ajuntament de Valls",4316130008,20160002065,"2016","T16 648","Pagada","2016-07-19T12:04:45","2016-07-19T12:04:45","2016-06-30T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 648, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",226.77,187.41,39.36,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2183,"Ajuntament de Valls",4316130008,20160001962,"2016","82018468812 0374P1M601N0977191","Pagada","2016-07-12T21:30:00","2016-07-13T07:39:09","2016-06-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0977191, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",617.29,510.16,107.13,0,"2016-08-22T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2184,"Ajuntament de Valls",4316130008,20160001663,"2016","128453","Pagada","2016-06-03T13:21:00","2016-06-03T13:21:00","2016-05-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.128453, DESPESES MANT.EDIFICIS I ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",468.31,387.03,81.28,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2185,"Ajuntament de Valls",4316130008,20160001703,"2016","317","Pagada","2016-06-13T11:57:37","2016-06-13T11:57:37","2016-06-10T00:00:00","LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA. 317, CONTROL DE PREVENCIÓ DE LA LEGIONEL.LA 2TR. 2016","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",423.5,350.0,73.5,0,"2016-08-09T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2186,"Ajuntament de Valls",4316130008,20160002098,"2016","F01600773","Pagada","2016-07-20T10:14:07","2016-07-20T10:14:07","2016-06-30T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600773, DESPESES MANT.EDIFICIS ","Càrrec","MORERA GERMANS, S.A.","50302-SERVEIS MANTENIMENT",136.9,113.14,23.76,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2187,"Ajuntament de Valls",4316130008,20160001972,"2016","82013975099 0392P1M601N0976782","Pagada","2016-07-12T22:00:00","2016-07-13T07:39:09","2016-06-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0976782, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",379.43,313.58,65.85,0,"2016-08-22T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2188,"Ajuntament de Valls",4316130008,20160001664,"2016","128451","Pagada","2016-06-03T13:29:00","2016-06-03T13:29:00","2016-05-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.128451, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",64.84,53.59,11.25,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2189,"Ajuntament de Valls",4316130008,20160001717,"2016","2186","Pagada","2016-06-15T10:17:46","2016-06-15T10:17:46","2016-06-09T00:00:00","AMPARO MUÑOZ RINCÓN, IMPORT FRA. 2186, MATERIAL OFICINA","Càrrec","MUÑOZ RINCÓN, AMPARO","31102-COMPRES",210.54,174.0,36.54,0,"2016-08-08T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2190,"Ajuntament de Valls",4316130008,20160001881,"2016","5603125175","Pagada","2016-07-05T11:25:00","2016-07-12T09:01:40","2016-06-30T00:00:00","CESPA, SA, IMPORT FRA. 5603125175, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",85.57,77.79,7.78,0,"2016-08-29T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2191,"Ajuntament de Valls",4316130008,20160001953,"2016","82013979319 0409P1M601N0976802","Pagada","2016-07-12T20:43:00","2016-07-13T07:39:09","2016-06-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0976802, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",449.58,371.55,78.03,0,"2016-08-22T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2192,"Ajuntament de Valls",4316130008,20160001665,"2016","128452","Pagada","2016-06-03T13:33:00","2016-06-03T13:33:00","2016-05-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.128452, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",90.92,75.14,15.78,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2193,"Ajuntament de Valls",4316130008,20160001698,"2016","216384","Pagada","2016-06-09T13:32:00","2016-06-10T08:49:57","2016-06-09T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216384, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",325.02,268.61,56.41,0,"2016-08-08T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2194,"Ajuntament de Valls",4316130008,20160002109,"2016","1134","Pagada","2016-07-20T11:57:51","2016-07-20T11:57:51","2016-06-30T00:00:00","FARMÀCIA VISCASILLAS, IMPORT FRA.1134, DESPESES FARMÀCIA","Càrrec","*FARMACIA VISCASILLAS GARCIA, JOAN","20300-BENESTAR SOCIAL",144.2,138.65,5.55,0,"2016-08-29T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2195,"Ajuntament de Valls",4316130008,20160001597,"2016","P1601128","Rebutjada","2016-06-02T15:39:00","2016-06-03T08:40:44","2016-05-31T00:00:00","PROMICSA, IMPORT FRA.P1601128, DESPESES ANUNCI","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",695.75,575.0,120.75,0,"2016-07-30T00:00:00","","","",41.2842776,1.2476852], [2196,"Ajuntament de Valls",4316130008,20160002028,"2016","082013975050 0223P1M601N0979870","Pagada","2016-07-13T18:58:00","2016-07-15T07:43:16","2016-06-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0979870, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",302.42,249.93,52.49,0,"2016-08-22T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2197,"Ajuntament de Valls",4316130008,20160001702,"2016","A5858","Pagada","2016-06-10T13:54:00","2016-06-13T09:33:24","2016-06-09T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A5858, DESPESES CERTIFICAT SIGNATURA","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",183.68,151.8,31.88,0,"2016-08-08T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2198,"Ajuntament de Valls",4316130008,20160001614,"2016","5603123788","Pagada","2016-06-03T11:55:00","2016-06-06T10:30:01","2016-05-31T00:00:00","CESPA, SA, IMPORT FRA. 5603123788, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",85.57,77.79,7.78,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2199,"Ajuntament de Valls",4316130008,20160002124,"2016","2016020","Pagada","2016-07-20T13:01:52","2016-07-20T13:01:52","2016-06-30T00:00:00","AUTOCARS MESTRES PLANA, SL, IMPORT FRA.2016020, SERVEI D'AUTOCAR PER LA LLAR DEL JUBILATS","Càrrec","AUTOCARS MESTRES PLANA, SL","20300-BENESTAR SOCIAL",418.0,380.0,38.0,0,"2016-08-29T00:00:00","2016-07-21T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2200,"Ajuntament de Valls",4316130008,20160001893,"2016","A16002825","Pagada","2016-07-05T10:28:00","2016-07-12T09:01:40","2016-06-23T00:00:00","CINMAQ, IMPORT FRA.A16002825, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",821.46,678.89,142.57,0,"2016-08-22T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2201,"Ajuntament de Valls",4316130008,20160001724,"2016","082013974397 0223P1M601N0906738","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-06-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0906738, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",108.03,89.28,18.75,0,"2016-08-08T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2202,"Ajuntament de Valls",4316130008,20160001615,"2016","5603123915","Pagada","2016-06-03T13:01:00","2016-06-06T10:30:01","2016-05-31T00:00:00","CESPA, SA, IMPORT FRA. 5603123915, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2203,"Ajuntament de Valls",4316130008,20160002119,"2016","17900","Pagada","2016-07-20T12:42:43","2016-07-20T12:42:43","2016-06-30T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.17900, DESPESES REPARACIÓ TORO","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",475.18,392.71,82.47,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2204,"Ajuntament de Valls",4316130008,20160001705,"2016","16038773","Pagada","2016-06-14T12:51:37","2016-06-14T12:51:37","2016-06-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16038773, DESPESES FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",88.86,73.44,15.42,0,"2016-08-07T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2205,"Ajuntament de Valls",4316130008,20160001894,"2016","A16002826","Pagada","2016-07-05T10:32:00","2016-07-12T09:01:40","2016-06-23T00:00:00","CINMAQ, IMPORT FRA.A16002826, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",672.76,556.0,116.76,0,"2016-08-22T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2206,"Ajuntament de Valls",4316130008,20160001667,"2016","4001788634","Pagada","2016-06-09T13:50:38","2016-06-09T13:50:38","2016-05-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001788634, DESPESES FRANQUEIG MES MAIG","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",3321.56,3144.92,176.64,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2207,"Ajuntament de Valls",4316130008,20160002120,"2016","17901","Pagada","2016-07-20T12:44:41","2016-07-20T12:44:41","2016-06-30T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.17901, DESPESES REPARACIÓ VEHICLES MANT.","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",494.15,408.39,85.76,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2208,"Ajuntament de Valls",4316130008,20160002044,"2016","26","Pagada","2016-07-15T08:00:27","2016-07-15T08:00:27","2016-06-08T00:00:00","MANEL CAÑIS BADIA, IMPORT FRA.10, DESPESES PEE ","Càrrec","CAÑIS BADIA, MANEL","20100-EDUCACIO",30.8,28.0,2.8,0,"2016-08-07T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2209,"Ajuntament de Valls",4316130008,20160001857,"2016","2016126","Pagada","2016-06-22T11:22:00","2016-06-23T12:47:18","2016-06-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.2016126, CONSTRUCCIÓ D'UNA VORERA AL C/DEL TREN ENTRE MARQUES DE VALLGORNERA I BALMES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",29521.22,24397.7,5123.52,0,"2016-08-21T00:00:00","2016-06-28T00:00:00","2016-08-05T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [2210,"Ajuntament de Valls",4316130008,20160001616,"2016","5607898567","Pagada","2016-06-03T13:39:00","2016-06-06T10:30:01","2016-05-31T00:00:00","CINTRA APARCAMIENTOS,SA - CEPSA, SA, IMPORT FRA.5607898567, INSTAL.LACIÓ DE 20 TRAVESSES ECOLÒGIQUES DE PI","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",815.89,674.29,141.6,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2211,"Ajuntament de Valls",4316130008,20160001872,"2016","FE16321204759138","Pagada","2016-07-12T00:40:00","2016-07-12T09:01:40","2016-06-08T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321204759138, GAS ESCOLA CANDELA LOCAL03 (MAR/MAI)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",144.09,119.08,25.01,0,"2016-08-07T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2212,"Ajuntament de Valls",4316130008,20160002121,"2016","17916","Pagada","2016-07-20T12:46:45","2016-07-20T12:46:45","2016-06-30T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.17916, DESPESES REPARACIÓ VEHICLES MANT.","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",67.42,55.72,11.7,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2213,"Ajuntament de Valls",4316130008,20160002067,"2016","A/2016125","Pagada","2016-07-19T12:17:41","2016-07-19T12:17:41","2016-06-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016125, MANT.VIES PÚBLIQUES ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",370.0,305.79,64.21,0,"2016-08-21T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2214,"Ajuntament de Valls",4316130008,20160001617,"2016","5607898568","Pagada","2016-06-03T13:39:00","2016-06-06T10:30:01","2016-05-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898568, NETEJA PL.OLI","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",375.82,341.65,34.17,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2215,"Ajuntament de Valls",4316130008,20160001618,"2016","5607898564","Pagada","2016-06-03T13:48:00","2016-06-06T10:30:01","2016-05-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898564, NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2216,"Ajuntament de Valls",4316130008,20160002144,"2016","1603514","Pagada","2016-07-22T08:55:31","2016-07-22T08:55:31","2016-06-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1603514, DESPESES MAT.OFICINA I PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","99999-SENSE CLASSIFICAR",29.89,24.7,5.19,0,"2016-08-29T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2217,"Ajuntament de Valls",4316130008,20160001873,"2016","FE16321204759143","Pagada","2016-07-12T00:43:00","2016-07-12T09:01:40","2016-06-08T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321203520659, GAS ESCOLA ELADI HOMS (MAIG)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",155.88,128.83,27.05,0,"2016-08-07T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2218,"Ajuntament de Valls",4316130008,20160002068,"2016","A/2016123","Pagada","2016-07-19T12:23:22","2016-07-19T12:23:22","2016-06-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016123, TREBALLS AL C.MAJOR","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",455.0,376.04,78.96,0,"2016-08-21T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2219,"Ajuntament de Valls",4316130008,20160002236,"2016","A/2016124","Pagada","2016-08-16T10:01:09","2016-08-16T10:01:09","2016-06-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016124, TREBALLS BASSA AL COSTAT TABALETS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",490.05,405.0,85.05,0,"2016-08-21T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2220,"Ajuntament de Valls",4316130008,20160001895,"2016","A16003081","Pagada","2016-07-05T11:07:00","2016-07-12T09:01:40","2016-06-30T00:00:00","CINMAQ, IMPORT FRA.A16003081, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",267.17,220.8,46.37,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2221,"Ajuntament de Valls",4316130008,20160001619,"2016","5607898562","Pagada","2016-06-03T13:50:00","2016-06-06T10:30:01","2016-05-31T00:00:00","CINTRA APARCAMIENTOS SA. CESPA SA, IMPORT FRA. 5607898562, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2222,"Ajuntament de Valls",4316130008,20160002054,"2016","FE16321204759139","Pagada","2016-07-15T13:24:00","2016-07-15T14:42:54","2016-06-08T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321204759139, GAS TEATRE (MAIG)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",89.1,73.64,15.46,0,"2016-08-07T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [2223,"Ajuntament de Valls",4316130008,20160001874,"2016","FE16321206151775","Pagada","2016-07-12T06:21:00","2016-07-12T09:01:40","2016-06-22T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321206151775, GAS ESCOLA EUGENI D'ORS (MAIG/JUNY)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",316.52,261.59,54.93,0,"2016-08-21T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2224,"Ajuntament de Valls",4316130008,20160001620,"2016","5607898563","Pagada","2016-06-03T13:53:00","2016-06-06T10:30:01","2016-05-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898563, SERVEI ESCOMBRERIES ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2225,"Ajuntament de Valls",4316130008,20160001896,"2016","A16003082","Pagada","2016-07-05T11:10:00","2016-07-12T09:01:40","2016-06-30T00:00:00","CINMAQ, IMPORT FRA.A16003082, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",785.65,649.3,136.35,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2226,"Ajuntament de Valls",4316130008,20160001645,"2016","2-16","Pagada","2016-06-08T14:22:49","2016-06-08T14:22:49","2016-06-08T00:00:00","AAVV BARRI ANTIC, IMPORT FRA.2-16, ADQUISICIÓ DE MATERIAL DIVERS PEL CONCURS FLORITS.ART AL BARRI","Càrrec","AAVV BARRI ANTIC","11100-COMERÇ I TURISME",2000.0,2000.0,0,0,"2016-08-07T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2227,"Ajuntament de Valls",4316130008,20160001621,"2016","5607898565","Pagada","2016-06-03T13:53:00","2016-06-06T10:30:01","2016-05-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898565, DEIXALLERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2228,"Ajuntament de Valls",4316130008,20160002074,"2016","4001809856","Pagada","2016-07-04T00:00:00","2016-07-04T00:00:00","2016-06-30T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001809856, DESPESES FRANQUEIG MES JUNY","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",3397.42,3219.29,178.13,0,"2016-08-29T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2229,"Ajuntament de Valls",4316130008,20160001875,"2016","FE16321206151776","Pagada","2016-07-12T06:21:00","2016-07-12T09:01:40","2016-06-22T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321206151776, GAS ESCOLA BALTASAR SEGÚ (MAIG/JUNY)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",121.13,100.11,21.02,0,"2016-08-21T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2230,"Ajuntament de Valls",4316130008,20160001699,"2016","A/21","Pagada","2016-06-10T09:15:11","2016-06-10T09:15:11","2016-06-07T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.A/21, DESPESES CADIRES IES SERRA MIRAMAR","Càrrec","DALMAU BATALLA, JOSEP M.","50302-SERVEIS MANTENIMENT",296.45,245.0,51.45,0,"2016-08-06T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2231,"Ajuntament de Valls",4316130008,20160001622,"2016","5607898576","Pagada","2016-06-03T13:54:00","2016-06-06T10:30:01","2016-05-31T00:00:00","CINTRA APARCAMIENTOS, SA - CESPA, SA, IMPORT FRA.5607898576, RECOLLIDA SELECTIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",26253.32,23866.65,2386.67,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2232,"Ajuntament de Valls",4316130008,20160001918,"2016","FE16321206151769","Pagada","2016-07-12T06:16:00","2016-07-12T09:01:40","2016-06-22T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321206151769, GAS ESCOLA CANDELA LOCAL02 (MAI/JUN)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",586.7,484.88,101.82,0,"2016-08-21T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2233,"Ajuntament de Valls",4316130008,20160002132,"2016","263611","Pagada","2016-07-21T12:51:16","2016-07-21T12:51:16","2016-06-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.263611, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",11.98,9.9,2.08,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2234,"Ajuntament de Valls",4316130008,20160001634,"2016","63880","Pagada","2016-06-07T08:05:00","2016-06-07T15:53:32","2016-06-07T00:00:00","INFORDISA, IMPORT FRA.63880, DESPESES MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",61.4,50.74,10.66,0,"2016-08-06T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2235,"Ajuntament de Valls",4316130008,20160001689,"2016","300192139","Pagada","2016-06-09T15:25:32","2016-06-09T15:25:32","2016-05-31T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300192139, DESPESES ANUNCIS MUSIC VALLS VA DE VINS","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",261.29,215.94,45.35,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2236,"Ajuntament de Valls",4316130008,20160002154,"2016","P1M601N0974923","Pagada","2016-07-22T09:54:57","2016-07-22T09:54:57","2016-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0974923, GAS TEATRE (1-14 JUNY)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",30.7,25.37,5.33,0,"2016-08-21T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [2237,"Ajuntament de Valls",4316130008,20160002133,"2016","263612","Pagada","2016-07-21T12:52:47","2016-07-21T12:52:47","2016-06-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.263612, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",171.75,141.94,29.81,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2238,"Ajuntament de Valls",4316130008,20160001690,"2016","300192140","Pagada","2016-06-09T15:30:20","2016-06-09T15:30:20","2016-05-31T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300192140, DESPESES ANUNCIS MUSIC VALLS VA DE VINS","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",260.16,215.01,45.15,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2239,"Ajuntament de Valls",4316130008,20160001725,"2016","082013978085 0219P1M601N0893570","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0893570, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1531.3,1265.54,265.76,0,"2016-08-06T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2240,"Ajuntament de Valls",4316130008,20160004133,"2016","P1M601N0974924","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-06-22T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M601N0974924, GAS ESCOLA ELADI HOMS 1-14 JUNY","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",30.7,25.37,5.33,0,"2016-08-21T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-02-06T00:00:00",41.2842776,1.2476852], [2241,"Ajuntament de Valls",4316130008,20160002134,"2016","263613","Pagada","2016-07-21T13:13:41","2016-07-21T13:13:41","2016-06-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.263613, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",368.47,304.52,63.95,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2242,"Ajuntament de Valls",4316130008,20160001691,"2016","300192198","Pagada","2016-06-09T15:31:58","2016-06-09T15:31:58","2016-05-31T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300192198, DESPESES ANUNCIS MUSIC VALLS VA DE VINS","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",36.3,30.0,6.3,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2243,"Ajuntament de Valls",4316130008,20160002090,"2016","128931","Pagada","2016-07-20T09:05:48","2016-07-20T09:05:48","2016-06-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.128931, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",25.75,21.28,4.47,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2244,"Ajuntament de Valls",4316130008,20160002027,"2016","082013980128 0238P1M601N0964877","Pagada","2016-07-13T18:49:00","2016-07-15T07:43:16","2016-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0964877, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",284.29,234.95,49.34,0,"2016-08-20T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2245,"Ajuntament de Valls",4316130008,20160001726,"2016","082013974154 0212P1M601N0893191","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0893191, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",18.04,14.91,3.13,0,"2016-08-06T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2246,"Ajuntament de Valls",4316130008,20160002091,"2016","128933","Pagada","2016-07-20T09:08:10","2016-07-20T09:08:10","2016-06-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.128933, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",55.88,46.18,9.7,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2247,"Ajuntament de Valls",4316130008,20160001649,"2016","SL1600048","Pagada","2016-06-08T15:39:46","2016-06-08T15:39:46","2016-06-07T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1600048, DESPESES MANT.SISTEMES INFORMACIÓ","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",470.57,388.9,81.67,0,"2016-08-06T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2248,"Ajuntament de Valls",4316130008,20160002051,"2016","6/2016","Pagada","2016-07-15T08:47:32","2016-07-15T08:47:32","2016-06-21T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA. , PROGRAMA ENVELLIMENT ACTIU DE ABRIL/JUNY","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",432.0,432.0,0,64.8,"2016-08-20T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2249,"Ajuntament de Valls",4316130008,20160001595,"2016","16138","Pagada","2016-06-02T15:07:33","2016-06-02T15:07:33","2016-05-31T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16138, FALQUES D'ACTIVITATS CULTURALS I PROMOCIÓ DE LA CIUTAT","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40000-ALCALDIA",1210.0,1000.0,210.0,0,"2016-07-30T00:00:00","2016-07-27T00:00:00","2016-07-29T00:00:00","2016-08-02T00:00:00",41.2842776,1.2476852], [2250,"Ajuntament de Valls",4316130008,20160002092,"2016","128932","Pagada","2016-07-20T09:09:53","2016-07-20T09:09:53","2016-06-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.128932, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50100-SEGURETAT",6.55,5.41,1.14,0,"2016-08-29T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2251,"Ajuntament de Valls",4316130008,20160001694,"2016","A160994","Pagada","2016-06-09T15:38:50","2016-06-09T15:38:50","2016-06-06T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A160994, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",95.47,78.9,16.57,0,"2016-08-05T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2252,"Ajuntament de Valls",4316130008,20160001825,"2016","A16000015","Pagada","2016-06-21T12:35:46","2016-06-21T12:35:46","2016-05-31T00:00:00","AGROVALLS MESTRES OLIVA, SL, IMPORT FRA.A16000015, DESPESES MANT.CEMENTIRI","Càrrec","AGROVALLS MESTRES OLIVA, SL","50302-SERVEIS MANTENIMENT",25.25,20.87,4.38,0,"2016-07-30T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2253,"Ajuntament de Valls",4316130008,20160001851,"2016","216293","Pagada","2016-06-23T11:15:35","2016-06-23T11:15:35","2016-06-21T00:00:00","FRED OLIVE, SL, IMPORT FRA.216293, TREBALLS SISTEMA DE CLIMATITZACIÓ DEL CENTRE CULTURAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",209.6,173.22,36.38,0,"2016-08-20T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2254,"Ajuntament de Valls",4316130008,20160001727,"2016","082013977501 0204P1M601N0884684","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0884684, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",910.43,752.42,158.01,0,"2016-08-05T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2255,"Ajuntament de Valls",4316130008,20160002093,"2016","128930","Pagada","2016-07-20T09:11:26","2016-07-20T09:11:26","2016-06-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.128930, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",6.95,5.74,1.21,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2256,"Ajuntament de Valls",4316130008,20160001674,"2016","16140","Pagada","2016-06-09T14:33:01","2016-06-09T14:33:01","2016-05-31T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 16140, DESPESES REPARACIONS LA FUSTA I ELADI HOMS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",1204.18,995.19,208.99,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2257,"Ajuntament de Valls",4316130008,20160001842,"2016","430520000341637","Pagada","2016-06-22T09:46:18","2016-06-22T09:46:18","2016-06-21T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000341637, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,40.49,7.68,0,"2016-08-20T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2258,"Ajuntament de Valls",4316130008,20160001729,"2016","082013977307 0204P1M601N0885859","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0885859, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",414.7,342.73,71.97,0,"2016-08-05T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2259,"Ajuntament de Valls",4316130008,20160002094,"2016","128934","Pagada","2016-07-05T00:00:00","2016-07-05T00:00:00","2016-06-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.128934, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",2.35,1.94,0.41,0,"2016-08-29T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2260,"Ajuntament de Valls",4316130008,20160001612,"2016","FE16321204025956","Pagada","2016-06-05T06:11:00","2016-06-06T10:30:01","2016-05-31T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321204025956, GAS ESCOLA ENXANETA (ABR/MAIG)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",599.81,495.71,104.1,0,"2016-07-30T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2261,"Ajuntament de Valls",4316130008,20160001852,"2016","FA16-549","Pagada","2016-06-23T12:09:09","2016-06-23T12:09:09","2016-06-21T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-549, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",100.02,82.66,17.36,0,"2016-08-20T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2262,"Ajuntament de Valls",4316130008,20160001643,"2016","T160078","Pagada","2016-06-08T12:09:00","2016-06-08T13:31:47","2016-05-31T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T160078, CERT.4 OBRES DE CONSTRUCCIÓ DEL CLAVEGUERAM I DEPURADORA DE MASMOLETS","Càrrec","TECNOLOGIA DE FIRMES, SA","51101-URBANISME",76597.54,63303.75,13293.79,0,"2016-07-30T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-07-26T00:00:00",41.2842776,1.2476852], [2263,"Ajuntament de Valls",4316130008,20160001631,"2016","75/2016","Pagada","2016-06-07T14:19:26","2016-06-07T14:19:26","2016-06-06T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 75-2016, SERVEI D'ASSESSORAMENT JURÍDIC PD MAIG","Càrrec","VAZQUEZ & VIÑUALES, SCP","20300-BENESTAR SOCIAL",333.33,275.48,57.85,0,"2016-08-05T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2264,"Ajuntament de Valls",4316130008,20160002104,"2016","FA16-4441","Pagada","2016-07-20T10:46:25","2016-07-20T10:46:25","2016-06-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-4441, DESPESES MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",4.34,3.59,0.75,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2265,"Ajuntament de Valls",4316130008,20160001853,"2016","FA16-548","Pagada","2016-06-23T12:13:07","2016-06-23T12:13:07","2016-06-21T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-548, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",81.18,67.09,14.09,0,"2016-08-20T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2266,"Ajuntament de Valls",4316130008,20160002105,"2016","FA16-4442","Pagada","2016-07-20T10:50:51","2016-07-20T10:50:51","2016-06-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-4442, DESPESES MANT.PROGRAMA HORT ","Càrrec","FERRETERIA VALLS, S.L.","20300-BENESTAR SOCIAL",8.35,6.9,1.45,0,"2016-08-29T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2267,"Ajuntament de Valls",4316130008,20160002046,"2016","1603262","Pagada","2016-07-15T08:16:32","2016-07-15T08:16:32","2016-06-21T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1603262, DESPESES MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",476.44,393.75,82.69,0,"2016-08-20T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2268,"Ajuntament de Valls",4316130008,20160001633,"2016","63879","Pagada","2016-06-06T17:42:00","2016-06-07T15:53:32","2016-06-06T00:00:00","INFORDISA, IMPORT FRA.63879, DESPESES RENOVACIÓ 190 LLICÈNCIES ANTIVIRUS CORPORATIU","Càrrec","INFORDISA","30207-INFORMATICA",2101.87,1737.08,364.79,0,"2016-08-05T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2269,"Ajuntament de Valls",4316130008,20160001636,"2016","V16-FAC01696","Pagada","2016-06-07T09:49:00","2016-06-07T15:53:32","2016-05-31T00:00:00","FUNDACIÓ PERE TARRÉS, IMPORT FRA.V16-FAC01696, CONTRACTE ESTUDI ASSISTIT MAIG","Càrrec","FUNDACIO PERE TARRÉS","20100-EDUCACIO",3711.54,3711.54,0,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2270,"Ajuntament de Valls",4316130008,20160001843,"2016","PUB603477","Cancel·lada","2016-06-22T08:45:00","2016-06-22T11:51:37","2016-06-21T00:00:00","Publicitat. El Punt Avui Conjunta - Contracte número: 10506346-1 Títol: FESTA MAJOR DE SANT JOAN General Mida: 8x6 mòduls Data de publicació: 20/06/2016","Càrrec","HERMES COMUNICACIONS, S.A.","99999-SENSE CLASSIFICAR",1815.0,1500.0,315.0,0,"2016-08-20T00:00:00","","","",41.2842776,1.2476852], [2271,"Ajuntament de Valls",4316130008,20160002106,"2016","FA16-4443","Pagada","2016-07-20T10:53:40","2016-07-20T10:53:40","2016-06-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-4443, DESPESES MANT.MAQUINARIA","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",81.94,67.72,14.22,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2272,"Ajuntament de Valls",4316130008,20160001701,"2016","725","Pagada","2016-06-13T09:00:43","2016-06-13T09:00:43","2016-06-06T00:00:00","IMATGE 9, SL, IMPORT FRA.725, DESPESES ANUNCI NIT DE PREMIS 2016","Càrrec","IMATGE 9, SL","40000-ALCALDIA",907.5,750.0,157.5,0,"2016-08-05T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2273,"Ajuntament de Valls",4316130008,20160001828,"2016","ENT2016/0020","Pagada","2016-06-21T12:54:41","2016-06-21T12:54:41","2016-05-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0020, SAD MES MAIG","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",16117.86,16117.86,0,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2274,"Ajuntament de Valls",4316130008,20160002099,"2016","FA16-4439","Pagada","2016-07-20T10:16:32","2016-07-20T10:16:32","2016-06-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-4439, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",243.32,201.09,42.23,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2275,"Ajuntament de Valls",4316130008,20160002101,"2016","AS16D000388","Comptabilitzada","2016-07-20T10:33:00","2016-07-20T10:33:00","2016-06-20T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT AB. AS16D000388, DESPESES REP.PORTA OAC, anul.la fra.FS16D051036","Abonament","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",279.62,231.09,48.53,0,"2016-08-19T00:00:00","2016-07-20T00:00:00","2016-07-20T00:00:00","",41.2842776,1.2476852], [2276,"Ajuntament de Valls",4316130008,20160001688,"2016","16154","Pagada","2016-06-09T15:22:09","2016-06-09T15:22:09","2016-06-06T00:00:00","JOSE M. ESTIVILL CAMPANERA, IMPORT FRA.16154, DESPESES CASAMENTS","Càrrec","ESTIVILL CAMPANERA, JOSEP M.","40000-ALCALDIA",417.45,345.0,72.45,0,"2016-08-05T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2277,"Ajuntament de Valls",4316130008,20160001820,"2016","ENT2016/0019","Pagada","2016-06-20T12:45:51","2016-06-20T12:45:51","2016-05-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0019, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",1008.33,1008.33,0,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2278,"Ajuntament de Valls",4316130008,20160001637,"2016","327","Pagada","2016-06-08T10:40:39","2016-06-08T10:40:39","2016-06-06T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.327, REPARACIÓ RAC DE PREMSA","Càrrec","AUDIOLLUM SERVEIS, S.L.","40000-ALCALDIA",669.61,553.4,116.21,0,"2016-08-05T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [2279,"Ajuntament de Valls",4316130008,20160002102,"2016","FS16D060531","Pagada","2016-07-20T10:41:06","2016-07-20T10:41:06","2016-06-20T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA. FS16D060531, DESPESES REP.PORTA OAC","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",431.4,356.53,74.87,0,"2016-08-19T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [2280,"Ajuntament de Valls",4316130008,20160002080,"2016","FA16-4440","Pagada","2016-07-19T13:48:17","2016-07-19T13:48:17","2016-06-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-4440, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",22.84,20.76,2.08,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2281,"Ajuntament de Valls",4316130008,20160002392,"2016","5607898580","Pagada","2016-08-22T13:54:00","2016-08-23T09:21:17","2016-06-30T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898580, NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78690.96,71537.24,7153.72,0,"2016-08-29T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2282,"Ajuntament de Valls",4316130008,20160001646,"2016","314","Pagada","2016-06-08T14:27:05","2016-06-08T14:27:05","2016-06-06T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.314, DESPESES VIATGE BARCELONA CENTRE OBERT EL REFUGI","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",200.0,181.82,18.18,0,"2016-08-05T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2283,"Ajuntament de Valls",4316130008,20160001628,"2016","V16/26","Pagada","2016-06-06T18:00:52","2016-06-06T18:00:52","2016-05-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/26, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) MAIG","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1916.67,1916.67,0,0,"2016-07-30T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2284,"Ajuntament de Valls",4316130008,20160002103,"2016","FS16D060528","Pagada","2016-07-20T10:43:22","2016-07-20T10:43:22","2016-06-20T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA. FS16D060528, DESPESES REP.PORTA KURSAAL","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",431.97,357.0,74.97,0,"2016-08-19T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-20T00:00:00",41.2842776,1.2476852], [2285,"Ajuntament de Valls",4316130008,20160002393,"2016","5607898578","Pagada","2016-08-22T13:54:00","2016-08-23T09:21:17","2016-06-30T00:00:00","CINTRA APARCAMIENTOS SA. CESPA SA, IMPORT FRA. 5607898578, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52821.35,46172.51,6648.84,0,"2016-08-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [2286,"Ajuntament de Valls",4316130008,20160001647,"2016","313","Pagada","2016-06-08T14:29:03","2016-06-08T14:29:03","2016-06-06T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.313, DESPESES VIATGE BARCELONA CENTRE OBERT PORTAL NOU","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",200.0,181.82,18.18,0,"2016-08-05T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2287,"Ajuntament de Valls",4316130008,20160001710,"2016","90524484-P","Pagada","2016-06-14T13:43:12","2016-06-14T13:43:12","2016-05-31T00:00:00","UNIPOST, SA,, IMPORT FRA.90524484-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS MAIG","Càrrec","UNIPOST, SA","30206-OAC",37.75,31.2,6.55,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2288,"Ajuntament de Valls",4316130008,20160001854,"2016","FA16-535","Pagada","2016-06-23T12:15:27","2016-06-23T12:15:27","2016-06-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-535, LLOGUER MAQUINARIA MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",226.27,187.0,39.27,0,"2016-08-19T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2289,"Ajuntament de Valls",4316130008,20160002394,"2016","5607898581","Pagada","2016-08-22T13:54:00","2016-08-23T09:21:17","2016-06-30T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898581, DEIXALLERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6121.37,5564.88,556.49,0,"2016-08-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [2290,"Ajuntament de Valls",4316130008,20160001638,"2016","Emit-72","Pagada","2016-06-08T08:31:00","2016-06-08T13:31:47","2016-06-05T00:00:00","CATALUNYA REGI PLUS, SL, IMPORT FRA.72, DESPESES ANUNCI REVISTA CAP CATALOGNE","Càrrec","CATALUNYA REGI PLUS, SL","11100-COMERÇ I TURISME",605.0,500.0,105.0,0,"2016-08-04T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2291,"Ajuntament de Valls",4316130008,20160001855,"2016","FA16-536","Pagada","2016-06-23T12:31:03","2016-06-23T12:31:03","2016-06-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-536, LLOGUER MAQUINARIA MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",57.56,47.57,9.99,0,"2016-08-19T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2292,"Ajuntament de Valls",4316130008,20160001654,"2016","90521117-P","Pagada","2016-06-09T10:01:42","2016-06-09T10:01:42","2016-05-31T00:00:00","UNIPOST, SA,, IMPORT FRA.90521117-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS MAIG","Càrrec","UNIPOST, SA","30206-OAC",40.36,33.35,7.01,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2293,"Ajuntament de Valls",4316130008,20160002395,"2016","5607898579","Pagada","2016-08-22T13:54:00","2016-08-23T09:21:17","2016-06-30T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898579, SERVEI ESCOMBRERIES","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65553.5,59594.09,5959.41,0,"2016-08-29T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [2294,"Ajuntament de Valls",4316130008,20160001652,"2016","FA16-494","Pagada","2016-06-09T09:52:09","2016-06-09T09:52:09","2016-06-03T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-494, LLOGUER MAQUINARIA MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",215.38,178.0,37.38,0,"2016-08-02T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2295,"Ajuntament de Valls",4316130008,20160002146,"2016","1/2016","Pagada","2016-07-22T09:26:37","2016-07-22T09:26:37","2016-06-20T00:00:00","BIEL DURAN PASCUAL, IMPORT FRA.1/2016, DESPESES PROTOCOL","Càrrec","DURAN PASCUAL, BIEL","40000-ALCALDIA",150.0,150.0,0,22.5,"2016-08-19T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [2296,"Ajuntament de Valls",4316130008,20160001648,"2016","16101","Pagada","2016-06-08T14:31:42","2016-06-08T14:31:42","2016-05-31T00:00:00","VIVES AMBRÒS, IMPORT FRA.16101, DESPESES PROTOCOL","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",101.3,83.72,17.58,0,"2016-07-30T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2297,"Ajuntament de Valls",4316130008,20160002181,"2016","300194783","Pagada","2016-07-15T00:00:00","2016-07-15T00:00:00","2016-06-30T00:00:00","PUBLIPRESS MEDIA, SL, IMPORT FRA.300194783, ANUNCIS RUTA DE TAPES/FESTIVAL KISSA","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",283.14,234.0,49.14,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2298,"Ajuntament de Valls",4316130008,20160001822,"2016","16-2016","Pagada","2016-06-20T11:20:00","2016-06-21T12:01:58","2016-06-20T00:00:00","FIGUEROLA, GABALDÀ, ROMERA, ARQUITECTES, SCP, IMPORT FRA.16-2016, CONTRACTACIÓ DELS SERVEIS D'ARQUITECTURA PER REDACTAR L'ESTUDI DE REHABILITACIÓ DE L'EDIFICI CA XAPES","Càrrec","FIGUEROLA, GAVALDÀ, ROMERA ARQUITECTES, S.C.P.","51101-URBANISME",18404.1,15210.0,3194.1,2281.5,"2016-08-19T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2299,"Ajuntament de Valls",4316130008,20160002055,"2016","FE16371081510359","Pagada","2016-07-15T10:07:00","2016-07-15T14:42:54","2016-06-03T00:00:00","GAS NATURAL SUR SDG, SA, IMPORT FRA. FE16371081510359, GAS CENTRE OBERT","Càrrec","GAS NATURAL S.U.R. SDG, SA","30700-EDIFICIS I EQUIPAMENTS",131.96,109.06,22.9,0,"2016-08-02T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [2300,"Ajuntament de Valls",4316130008,20160002182,"2016","300194342","Rebutjada","2016-07-15T00:00:00","2016-07-15T00:00:00","2016-06-30T00:00:00","PUBLIPRESS MEDIA, SL, IMPORT FRA.300194342, ANUNCIS JUNY","Càrrec","GODO STRATEGIES, S.L.U.","40000-ALCALDIA",2395.75,1979.96,415.79,0,"2016-08-29T00:00:00","","","",41.2842776,1.2476852], [2301,"Ajuntament de Valls",4316130008,20160001829,"2016","2010868","Pagada","2016-06-21T13:00:25","2016-06-21T13:00:25","2016-05-31T00:00:00","RAMON VILLANUEVA MERCADAL, IMPORT FRA.2010868, DESPESES VÍDEO DE L'ACTE DELS TÍTOLS DE RECONEIXEMENT","Càrrec","VILLANUEVA MERCADAL, RAMON","40000-ALCALDIA",401.72,332.0,69.72,0,"2016-07-30T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2302,"Ajuntament de Valls",4316130008,20160002026,"2016","082013976867 0238P1M601N0958395","Pagada","2016-07-13T18:42:00","2016-07-15T07:43:16","2016-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0958395, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",367.32,303.57,63.75,0,"2016-08-19T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2303,"Ajuntament de Valls",4316130008,20160001623,"2016","1609790003","Cancel·lada","2016-06-03T09:52:00","2016-06-06T10:30:01","2016-06-03T00:00:00","Texto Posición: PRES.317 SERV.PRESENCIA CONCERT 20/05 ","Abonament","UTE SOLER-AQUAMBIENTE","99999-SENSE CLASSIFICAR",134.31,111.0,23.31,0,"2016-08-02T00:00:00","","","",41.2842776,1.2476852], [2304,"Ajuntament de Valls",4316130008,20160002183,"2016","300194341","Rebutjada","2016-07-28T14:11:38","2016-07-28T14:11:38","2016-06-30T00:00:00","PUBLIPRESS MEDIA, SL, IMPORT FRA.300194341, ANUNCIS JUNY","Càrrec","GODO STRATEGIES, S.L.U.","40000-ALCALDIA",3024.95,2499.96,524.99,0,"2016-08-29T00:00:00","","","",41.2842776,1.2476852], [2305,"Ajuntament de Valls",4316130008,20160001586,"2016","7610128544","Pagada","2016-06-02T13:40:37","2016-06-02T13:40:37","2016-05-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610128544, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",108.65,89.79,18.86,0,"2016-07-30T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2306,"Ajuntament de Valls",4316130008,20160001913,"2016","15-16/B68","Cancel·lada","2016-06-30T10:51:00","2016-07-12T09:01:40","2016-06-30T00:00:00","Parc de Nadal","Càrrec","MINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA","99999-SENSE CLASSIFICAR",300.0,300.0,0,0,"2016-08-29T00:00:00","","","",41.2842776,1.2476852], [2307,"Ajuntament de Valls",4316130008,20160001675,"2016","T00022357","Pagada","2016-06-09T14:42:39","2016-06-09T14:42:39","2016-06-03T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00022357, DESPESES MANT. VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",258.85,213.93,44.92,0,"2016-08-02T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2308,"Ajuntament de Valls",4316130008,20160001959,"2016","82013979226 0409P1M601N0953704","Pagada","2016-07-12T21:18:00","2016-07-13T07:39:09","2016-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0953704, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",244.46,202.03,42.43,0,"2016-08-19T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2309,"Ajuntament de Valls",4316130008,20160001849,"2016","20160192","Pagada","2016-06-22T13:42:40","2016-06-22T13:42:40","2016-06-03T00:00:00","FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.20160192, DISSENY I IMPRESSIÓ DELS FULLETONS DE L'ESTIU ACTIU 2016","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",636.46,526.0,110.46,0,"2016-08-02T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2310,"Ajuntament de Valls",4316130008,20160001587,"2016","7610128543,7000080415","Pagada","2016-06-02T13:43:01","2016-06-02T13:43:01","2016-05-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610128543 I 7000080415, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",255.24,210.94,44.3,0,"2016-07-30T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2311,"Ajuntament de Valls",4316130008,20160002007,"2016","F/000926","Pagada","2016-07-14T13:35:25","2016-07-14T13:35:25","2016-06-30T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/000926, VESTUARI SERVEIS MANTENIMENT","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",2656.43,2195.4,461.03,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2312,"Ajuntament de Valls",4316130008,20160001666,"2016","139/16","Pagada","2016-06-09T13:42:59","2016-06-09T13:42:59","2016-05-30T00:00:00","ROGER ROIG CÉSAR, IMPORT FRA.139/16, DESPESES LLIBRETS PEL TÍTOL DE RECONEIXEMENT","Càrrec","ROIG CÉSAR, ROGER","40000-ALCALDIA",573.54,474.0,99.54,0,"2016-07-29T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2313,"Ajuntament de Valls",4316130008,20160001960,"2016","82013972858 0392P1M601N0953990","Pagada","2016-07-12T21:21:00","2016-07-13T07:39:09","2016-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0953990, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",364.75,301.45,63.3,0,"2016-08-19T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2314,"Ajuntament de Valls",4316130008,20160002008,"2016","F/000928","Pagada","2016-07-14T13:38:02","2016-07-14T13:38:02","2016-06-30T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/000928, VESTUARI SERVEIS MANTENIMENT","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",189.39,156.52,32.87,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2315,"Ajuntament de Valls",4316130008,20160001826,"2016","9/16","Pagada","2016-06-21T12:45:44","2016-06-21T12:45:44","2016-06-03T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA. 9/16, GESTIÓ FORMATIVA I EXPLOTACIÓ HORT DE VILANIU","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",500.0,413.22,86.78,37.19,"2016-08-02T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2316,"Ajuntament de Valls",4316130008,20160001961,"2016","82013973452 0409P1M601N0953991","Pagada","2016-07-12T21:22:00","2016-07-13T07:39:09","2016-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0953991, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",361.63,298.87,62.76,0,"2016-08-19T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2317,"Ajuntament de Valls",4316130008,20160001653,"2016","1605094","Pagada","2016-06-09T09:59:24","2016-06-09T09:59:24","2016-05-30T00:00:00","OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT FRA.1605094, DESPESES FOTOCOPIADORA","Càrrec","OFIGRÀFIC SERVEIS PER L'OFICINA, SL","31102-COMPRES",168.65,139.38,29.27,0,"2016-07-29T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-09-30T00:00:00",41.2842776,1.2476852], [2318,"Ajuntament de Valls",4316130008,20160001736,"2016","082013974154 0208P1M601N0876124","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-06-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0876124, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",64.09,52.97,11.12,0,"2016-08-02T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2319,"Ajuntament de Valls",4316130008,20160002009,"2016","F/000927","Pagada","2016-07-14T13:39:53","2016-07-14T13:39:53","2016-06-30T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/000927, VESTUARI SERVEIS GENERALS","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",158.7,131.16,27.54,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2320,"Ajuntament de Valls",4316130008,20160001693,"2016","FVLL16/00825","Pagada","2016-06-09T15:35:30","2016-06-09T15:35:30","2016-05-30T00:00:00","TALLERS ANTONI MIQUEL, SL, IMPORT FRA.FVLL16/00825, DESPESES MANT.CEMENTIRI","Càrrec","TALLERS ANTONI MIQUEL, SL","50302-SERVEIS MANTENIMENT",387.2,320.0,67.2,0,"2016-07-29T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2321,"Ajuntament de Valls",4316130008,20160001988,"2016","082018463147 0211P1M601N0957427","Pagada","2016-07-12T23:24:00","2016-07-13T07:39:09","2016-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0957427, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",686.61,567.45,119.16,0,"2016-08-19T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2322,"Ajuntament de Valls",4316130008,20160001738,"2016","082013977860 0369P1M601N0870493","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-06-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0870493, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",260.3,215.12,45.18,0,"2016-08-02T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2323,"Ajuntament de Valls",4316130008,20160001985,"2016","82013973199 0392P1M601N0953989","Pagada","2016-07-12T23:07:00","2016-07-13T07:39:09","2016-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0953989, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",239.12,197.62,41.5,0,"2016-08-19T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2324,"Ajuntament de Valls",4316130008,20160002010,"2016","F/000925","Pagada","2016-07-14T13:42:21","2016-07-14T13:42:21","2016-06-30T00:00:00","PROSEGTAR, SL, IMPORT FRA.F/000925, VESTUARI POLICIA","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",273.1,225.7,47.4,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2325,"Ajuntament de Valls",4316130008,20160001811,"2016","82013979965 0402P1M601N0870845","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-06-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0870845, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",538.96,445.42,93.54,0,"2016-08-02T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2326,"Ajuntament de Valls",4316130008,20160001673,"2016","1602852","Pagada","2016-06-09T14:15:43","2016-06-09T14:15:43","2016-05-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1602852, DESPESES MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",24.99,20.65,4.34,0,"2016-07-29T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2327,"Ajuntament de Valls",4316130008,20160001819,"2016","60-F6TD-005333","Pagada","2016-06-19T06:11:00","2016-06-20T09:08:26","2016-06-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-F6TD-005333, SERVEI DE TELECOMUNICACIONS DE DADES JUNY","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2016-08-18T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2328,"Ajuntament de Valls",4316130008,20160002107,"2016","FA16-606","Pagada","2016-07-20T11:42:05","2016-07-20T11:42:05","2016-06-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-606, LLOGUER MAQUINARIA MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",184.5,152.48,32.02,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2329,"Ajuntament de Valls",4316130008,20160001606,"2016","AVAL20165","Pagada","2016-06-03T09:41:00","2016-06-06T10:30:01","2016-06-03T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20165, DESPESES CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT MAIG","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2016-08-02T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2330,"Ajuntament de Valls",4316130008,20160001696,"2016","216382","Pagada","2016-06-09T13:16:00","2016-06-10T08:49:57","2016-05-30T00:00:00","EXCAVACIONS CARBONELL, SL, IMPORT FRA.216382, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",227.48,188.0,39.48,0,"2016-07-29T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2331,"Ajuntament de Valls",4316130008,20160002479,"2016","A160134","Pagada","2016-08-26T08:25:38","2016-08-26T08:25:38","2016-06-17T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA.A160134, DESPESES INCORPORACIÓ ANGLÈS I FRANCÈS AL WEB RUTA CALL JUEU","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ I TURISME",242.0,200.0,42.0,0,"2016-08-16T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [2332,"Ajuntament de Valls",4316130008,20160001662,"2016","55/2016","Pagada","2016-06-09T13:15:59","2016-06-09T13:15:59","2016-06-02T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.55/2016, CONTRACTACIÓ SERVEIS DE GESTIÓ DE LES EINES 2.0 MAIG","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",2520.43,2083.0,437.43,312.45,"2016-08-01T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2333,"Ajuntament de Valls",4316130008,20160001883,"2016","5607898588","Cancel·lada","2016-07-05T14:32:00","2016-07-12T09:01:40","2016-06-30T00:00:00","- TONES DE VIDRE PROCEDENTS DEL MUNICIPI DE VALLS CORRESPONENT AL MES DE JUNY 2016","Càrrec","UTE VALLS","99999-SENSE CLASSIFICAR",22087.64,20079.67,2007.97,0,"2016-08-29T00:00:00","","","",41.2842776,1.2476852], [2334,"Ajuntament de Valls",4316130008,20160001697,"2016","216383","Pagada","2016-06-09T13:19:00","2016-06-10T08:49:57","2016-05-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.216383, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",478.07,395.1,82.97,0,"2016-07-29T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2335,"Ajuntament de Valls",4316130008,20160001847,"2016","A/2016117","Pagada","2016-06-22T13:35:30","2016-06-22T13:35:30","2016-06-17T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES. SL, IMPORT FRA.A/2016117, TREBALLS ED.ANTIGA RÀDIO","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1406.5,1162.4,244.1,0,"2016-08-16T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2336,"Ajuntament de Valls",4316130008,20160001810,"2016","82015723963 0409P1M601N0853949","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0853949, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1765.34,1458.96,306.38,0,"2016-08-01T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2337,"Ajuntament de Valls",4316130008,20160001884,"2016","5607898587","Pagada","2016-07-05T14:32:00","2016-07-12T09:01:40","2016-06-30T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898587, NETEJA VIÀRIA PER CASTELL DE FOCS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",275.65,250.59,25.06,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2338,"Ajuntament de Valls",4316130008,20160001573,"2016","09/16","Pagada","2016-05-30T09:43:00","2016-05-30T13:28:03","2016-05-30T00:00:00","FORBUS, IMPORT FRA.09/16 , SERVEI AUTOBUSOS URBANS MAIG","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2016-07-29T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2339,"Ajuntament de Valls",4316130008,20160001814,"2016","82013979965 0396P1M608N0026841","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0026841, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",17.0,14.05,2.95,0,"2016-08-01T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2340,"Ajuntament de Valls",4316130008,20160001833,"2016","216291","Pagada","2016-06-22T09:02:20","2016-06-22T09:02:20","2016-06-17T00:00:00","FRED OLIVE, SL, IMPORT FRA.216291, TREBALLS SISTEMA DE CLIMATITZACIÓ DE L'AJUNTAMENT 2 PLANTA","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",163.35,135.0,28.35,0,"2016-08-16T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2341,"Ajuntament de Valls",4316130008,20160001885,"2016","5607898586","Pagada","2016-07-05T14:32:00","2016-07-12T09:01:40","2016-06-30T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898586, NETEJA VIÀRIA PER PROCESSÓ LLEDÓ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",175.82,159.84,15.98,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2342,"Ajuntament de Valls",4316130008,20160001574,"2016","10/16","Pagada","2016-05-30T10:23:00","2016-05-30T13:28:03","2016-05-30T00:00:00","FORBUS, IMPORT FRA.10/16 , SERVEI AUTOBUSOS URBANS MAIG","Càrrec","FORBUS, S.L.","50200-MOBILITAT",5297.94,5297.94,529.79,0,"2016-07-29T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2343,"Ajuntament de Valls",4316130008,20160001739,"2016","082013975217 0223P1M601N0868782","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0868782, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",364.21,301.0,63.21,0,"2016-08-01T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2344,"Ajuntament de Valls",4316130008,20160001886,"2016","5607898584","Pagada","2016-07-05T14:34:00","2016-07-12T09:01:40","2016-06-30T00:00:00","CINTRA APARCAMIENTOS, SA-CESPA,SA, IMPORT FRA.5607898584, SERVEI DE NETEJA A VALLSGENERA DURANT MAIG/JUNY","Càrrec","UTE VALLS","30700-EDIFICIS I EQUIPAMENTS",2626.91,2388.1,238.81,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2345,"Ajuntament de Valls",4316130008,20160001740,"2016","082013982446 0223P1M601N0868780","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0868780, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",40.97,33.86,7.11,0,"2016-08-01T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2346,"Ajuntament de Valls",4316130008,20160001834,"2016","216292","Pagada","2016-06-22T09:04:10","2016-06-22T09:04:10","2016-06-17T00:00:00","FRED OLIVE, SL, IMPORT FRA.216292, TREBALLS SISTEMA DE CLIMATITZACIÓ DEL CENTRE CIVIC","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",98.01,81.0,17.01,0,"2016-08-16T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2347,"Ajuntament de Valls",4316130008,20160001706,"2016","227162","Pagada","2016-06-14T12:57:05","2016-06-14T12:57:05","2016-05-30T00:00:00","FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.227162, DESPESES PROTOCOL","Càrrec","FELIX HOTEL RESIDENCIA, SL","40000-ALCALDIA",115.89,105.35,10.54,0,"2016-07-29T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [2348,"Ajuntament de Valls",4316130008,20160001887,"2016","5607898585","Pagada","2016-07-05T14:34:00","2016-07-12T09:01:40","2016-06-30T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898585, NETEJA VIÀRIA PELS TRABUCAIRES","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",204.68,186.07,18.61,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2349,"Ajuntament de Valls",4316130008,20160001980,"2016","82013977423 0409P1M601N0946904","Pagada","2016-07-12T22:52:00","2016-07-13T07:39:09","2016-06-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0946904, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",244.37,201.96,42.41,0,"2016-08-16T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2350,"Ajuntament de Valls",4316130008,20160001737,"2016","082013974758 0219P1M601N0869491","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0869491, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",210.36,173.85,36.51,0,"2016-08-01T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2351,"Ajuntament de Valls",4316130008,20160001735,"2016","082013976643 0354P1M601N0836782","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-05-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0836782, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1235.14,1020.78,214.36,0,"2016-07-29T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2352,"Ajuntament de Valls",4316130008,20160001888,"2016","5607898583","Pagada","2016-07-05T14:36:00","2016-07-12T09:01:40","2016-06-30T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898586, NETEJA VIÀRIA PER CORREBARS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",275.65,250.59,25.06,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2353,"Ajuntament de Valls",4316130008,20160001730,"2016","082013976360 0238P1M601N0869494","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0869494, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",516.16,426.58,89.58,0,"2016-08-01T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2354,"Ajuntament de Valls",4316130008,20160001987,"2016","82013977229 0392P1M601N0946903","Pagada","2016-07-12T23:19:00","2016-07-13T07:39:09","2016-06-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0946903, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",346.8,286.61,60.19,0,"2016-08-16T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2355,"Ajuntament de Valls",4316130008,20160001908,"2016","T160094","Pagada","2016-07-11T12:46:00","2016-07-12T09:01:40","2016-06-30T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T160094, CERT.5, OBRES DE CONSTRUCCIÓ DEL CLAVEGUERAM I DEPURADORA DE MASMOLETS","Càrrec","TECNOLOGIA DE FIRMES, SA","51101-URBANISME",4507.42,3725.14,782.28,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-09-02T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [2356,"Ajuntament de Valls",4316130008,20160001802,"2016","82013979380 0388P1M601N0833699","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0833699, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",155.22,128.28,26.94,0,"2016-07-29T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2357,"Ajuntament de Valls",4316130008,20160001950,"2016","82013980381 0392P1M601N0946901","Pagada","2016-07-12T20:34:00","2016-07-13T07:39:09","2016-06-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0946901, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",333.11,275.3,57.81,0,"2016-08-16T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2358,"Ajuntament de Valls",4316130008,20160001731,"2016","082013975301 0219P1M601N0869493","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0869493, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",247.49,204.54,42.95,0,"2016-08-01T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2359,"Ajuntament de Valls",4316130008,20160002096,"2016","16176","Pagada","2016-07-20T10:07:30","2016-07-20T10:07:30","2016-06-30T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 16176, DESPESES REPARACIONS PORTA VIDRE LLAR DELS JUBILATS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",151.25,125.0,26.25,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2360,"Ajuntament de Valls",4316130008,20160001807,"2016","82013974095 0392P1M601N0835555","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0835555, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",884.95,731.36,153.59,0,"2016-07-29T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2361,"Ajuntament de Valls",4316130008,20160001951,"2016","82013983114 0396P1M601N0946694","Pagada","2016-07-12T20:41:00","2016-07-13T07:39:09","2016-06-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0946694, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",507.93,419.78,88.15,0,"2016-08-16T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2362,"Ajuntament de Valls",4316130008,20160001732,"2016","082013977248 0204P1M601N0869495","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0869495, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1386.65,1145.99,240.66,0,"2016-08-01T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2363,"Ajuntament de Valls",4316130008,20160002095,"2016","216310","Pagada","2016-07-20T09:57:24","2016-07-20T09:57:24","2016-06-30T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216310, TREBALLS AL CENTRE CULTURAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",196.02,162.0,34.02,0,"2016-08-29T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2364,"Ajuntament de Valls",4316130008,20160001576,"2016","2230019893","Pagada","2016-06-01T11:05:00","2016-06-01T13:22:05","2016-05-30T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230019893, TREVALLS AL ASCENSOR BARRI ALT CAMP","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",250.82,207.29,43.53,0,"2016-07-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2365,"Ajuntament de Valls",4316130008,20160001999,"2016","430520000342255","Pagada","2016-07-14T12:41:08","2016-07-14T12:41:08","2016-06-30T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000342255, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,40.49,7.68,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2366,"Ajuntament de Valls",4316130008,20160001954,"2016","82013981915 0396P1M601N0946695","Pagada","2016-07-12T20:53:00","2016-07-13T07:39:09","2016-06-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0946695, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",415.84,343.67,72.17,0,"2016-08-16T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2367,"Ajuntament de Valls",4316130008,20160001733,"2016","082013983775 0223P1M601N0868781","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0868781, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",56.02,46.3,9.72,0,"2016-08-01T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2368,"Ajuntament de Valls",4316130008,20160002125,"2016","ENT2016/0024","Pagada","2016-07-20T13:04:17","2016-07-20T13:04:17","2016-06-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0024, SAD MES JUNY","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",15777.98,15777.98,0,0,"2016-08-29T00:00:00","2016-07-21T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [2369,"Ajuntament de Valls",4316130008,20160001676,"2016","500819416","Pagada","2016-06-09T14:45:00","2016-06-09T14:45:00","2016-05-30T00:00:00","TECNOCOM ESPAÑA SOLUTIONS, SL, IMPORT FRA.500819416, CONTRACTE DE SUBMINISTRAMENT, INSTAL.LACIÓ I MANT.DELS SERVEIS DE TELEFONIA","Càrrec","TECNOCOM ESPAÑA SOLUTIONS, SL","30207-INFORMATICA",1967.46,1626.0,341.46,0,"2016-07-29T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2370,"Ajuntament de Valls",4316130008,20160001955,"2016","82013982976 0392P1M601N0946693","Pagada","2016-07-12T20:59:00","2016-07-13T07:39:09","2016-06-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0946693, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",407.5,336.78,70.72,0,"2016-08-16T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2371,"Ajuntament de Valls",4316130008,20160002126,"2016","ENT2016/0023","Pagada","2016-07-20T13:06:44","2016-07-20T13:06:44","2016-06-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0023, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",672.22,672.22,0,0,"2016-08-29T00:00:00","2016-07-21T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [2372,"Ajuntament de Valls",4316130008,20160001728,"2016","082013974893 0219P1M601N0869492","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-06-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0869492, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",65.91,54.47,11.44,0,"2016-08-01T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2373,"Ajuntament de Valls",4316130008,20160002070,"2016","1005","Pagada","2016-07-19T12:31:55","2016-07-19T12:31:55","2016-05-30T00:00:00","M.MISERICORDIA MARTINEZ ORDOÑEZ, IMPORT FRA.1005, DESPESES PROMOCIÓ ","Càrrec","MARTINEZ ORDOÑEZ, M.MISERICORDIA","40000-ALCALDIA",300.0,300.0,0,45.0,"2016-07-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2374,"Ajuntament de Valls",4316130008,20160002088,"2016","V16/30","Pagada","2016-07-20T08:06:54","2016-07-20T08:06:54","2016-06-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/30, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) JUNY","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1916.67,1916.67,0,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2375,"Ajuntament de Valls",4316130008,20160001956,"2016","82013979129 0392P1M601N0946899","Pagada","2016-07-12T21:13:00","2016-07-13T07:39:09","2016-06-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0946899, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",215.22,177.87,37.35,0,"2016-08-16T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2376,"Ajuntament de Valls",4316130008,20160001627,"2016","16050","Pagada","2016-06-06T17:56:54","2016-06-06T17:56:54","2016-06-02T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS, SL, IMPORT FRA.16050, ROLL UP PER AL PROCÉS DE PARTICIPACIÓ SOBRE LA BIBLIOTECA","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",96.8,80.0,16.8,0,"2016-08-01T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2377,"Ajuntament de Valls",4316130008,20160001565,"2016","60-E698-011039","Pagada","2016-05-28T00:31:00","2016-05-30T08:32:06","2016-05-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-E698-011039, FACTURACIÓ ABRIL CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1939.36,1602.78,336.58,0,"2016-07-27T00:00:00","2016-06-09T00:00:00","2016-05-31T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [2378,"Ajuntament de Valls",4316130008,20160001580,"2016","4/16","Pagada","2016-06-02T13:06:58","2016-06-02T13:06:58","2016-06-02T00:00:00","MERCEDES GONZÁLEZ MINGUILLÓN, IMPORT FRA.4/16, DESPESES ACOMPANYAMENT CONSCIENT EN FAMILIA","Càrrec","GONZÁLEZ MINGUILLÓN, MERCEDES","21200-ACCIO CIVICA",337.5,337.5,0,50.63,"2016-08-01T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2379,"Ajuntament de Valls",4316130008,20160002097,"2016","GEN-003490","Pagada","2016-07-20T10:12:00","2016-07-20T10:12:00","2016-06-30T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003490, DESPESES MANT.ESCOLES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",25.64,21.19,4.45,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2380,"Ajuntament de Valls",4316130008,20160001958,"2016","82013979610 0413P1M601N0946660","Pagada","2016-07-12T21:15:00","2016-07-13T07:39:09","2016-06-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0946660, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",198.5,164.05,34.45,0,"2016-08-16T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2381,"Ajuntament de Valls",4316130008,20160001569,"2016","T00022267","Pagada","2016-05-30T12:49:17","2016-05-30T12:49:17","2016-05-28T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00022267, DESPESES MANT. VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",281.19,232.39,48.8,0,"2016-07-27T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2382,"Ajuntament de Valls",4316130008,20160002045,"2016","26-16","Pagada","2016-07-15T08:11:33","2016-07-15T08:11:33","2016-06-02T00:00:00","M.CARME VALVERDE FERNANDEZ, IMPORT FRA.26-16, DESPESES MAT.OFICINA","Càrrec","VALVERDE FERNANDEZ, M.CARME","31102-COMPRES",17.5,14.46,3.04,0,"2016-08-01T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2383,"Ajuntament de Valls",4316130008,20160002117,"2016","90530220-P","Pagada","2016-07-20T12:30:09","2016-07-20T12:30:09","2016-06-30T00:00:00","UNIPOST, SA,, IMPORT FRA.90530220-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS JUNY","Càrrec","UNIPOST, SA","30206-OAC",1111.11,918.27,192.84,0,"2016-08-29T00:00:00","2016-08-01T00:00:00","2016-08-05T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2384,"Ajuntament de Valls",4316130008,20160001661,"2016","A160113","Pagada","2016-06-09T13:07:34","2016-06-09T13:07:34","2016-05-27T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA.A160113, DESPESES DIPLOMES TÍTOLS DE RECONEIXEMENT 2016","Càrrec","TGD TARRAGONA DISSENY, S.L.","40000-ALCALDIA",341.22,282.0,59.22,0,"2016-07-26T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2385,"Ajuntament de Valls",4316130008,20160002334,"2016","5/16","Pagada","2016-08-16T10:45:07","2016-08-16T10:45:07","2016-06-17T00:00:00","MERCEDES GONZÁLEZ MINGUILLÓN, IMPORT FRA.5/16, DESPESES ACOMPANYAMENT CONSCIENT EN FAMILIA","Càrrec","GONZÁLEZ MINGUILLÓN, MERCEDES","21200-ACCIO CIVICA",75.0,75.0,0,11.25,"2016-08-16T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2386,"Ajuntament de Valls",4316130008,20160002001,"2016","031-2016","Pagada","2016-07-14T12:54:08","2016-07-14T12:54:08","2016-06-02T00:00:00","NATURA&AVENTURA DELTA DE L'EBRE, SL, IMPORT FRA.31-2016, CIRCUIT DE TRIKES AL CENTRE CÍVIC","Càrrec","NATURA&AVENTURA DELTA DE L'EBRE, SL","21200-ACCIO CIVICA",356.95,295.0,61.95,0,"2016-08-01T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [2387,"Ajuntament de Valls",4316130008,20160002110,"2016","16124","Pagada","2016-07-20T12:05:38","2016-07-20T12:05:38","2016-06-30T00:00:00","VIVES AMBRÒS, IMPORT FRA.16124, DESPESES PROTOCOL","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",135.07,111.63,23.44,0,"2016-08-29T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [2388,"Ajuntament de Valls",4316130008,20160001572,"2016","Emit-22","Pagada","2016-05-30T08:16:00","2016-05-30T13:28:03","2016-05-27T00:00:00","MN CONSULTORS EN CIÈNCIES DE LA CONSERVACIÓ, IMPORT FRA.22, REDACCIÓ DEL PLA ESPECIAL D'ORDENACIÓ I USOS DELS TORRENTS DE VALLS","Càrrec","MN CONSULTORS EN CIÈNCIES DE LA CONSERVACIÓ","51101-URBANISME",14562.35,12035.0,2527.35,0,"2016-07-26T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-08-02T00:00:00",41.2842776,1.2476852], [2389,"Ajuntament de Valls",4316130008,20160001824,"2016","1800000557","Pagada","2016-06-21T12:25:16","2016-06-21T12:25:16","2016-06-17T00:00:00","CENTRO ESPAÑOL DE DERECHOS REPROGRÁFICOS, IMPORT FRA.1800000557, COST PER AL PRÉSTEC PÚBLIC BIBLIOTECARI 2015","Càrrec","CENTRO ESPAÑOL DE DERECHOS REPROGRÁFICOS","10304-BIBLIOTECA",402.68,332.79,69.89,0,"2016-08-16T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2390,"Ajuntament de Valls",4316130008,20160001598,"2016","1609700038","Pagada","2016-06-02T13:48:00","2016-06-03T08:40:44","2016-06-02T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA. 1609700038, TREBALLS LA FUSTA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",182.15,150.54,31.61,0,"2016-08-01T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2391,"Ajuntament de Valls",4316130008,20160002022,"2016","7610129463,7000080737","Pagada","2016-07-14T14:27:24","2016-07-14T14:27:24","2016-06-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610129463 I 7000080737, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",67.91,56.12,11.79,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2392,"Ajuntament de Valls",4316130008,20160001806,"2016","82013979264 0622P1M601N0828932","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0828932, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",387.08,319.9,67.18,0,"2016-07-26T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2393,"Ajuntament de Valls",4316130008,20160001850,"2016","1","Pagada","2016-06-22T13:52:59","2016-06-22T13:52:59","2016-06-16T00:00:00","SARA JORBA GALDÓS, IMPORT FRA.1, CURS TAI-TXI I TXI-KUNG AL CENTRE CÍVIC","Càrrec","JORBA GALDOS, SARA","21200-ACCIO CIVICA",225.0,225.0,0,33.75,"2016-08-15T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2394,"Ajuntament de Valls",4316130008,20160001599,"2016","1609700039","Pagada","2016-06-02T13:50:00","2016-06-03T08:40:44","2016-06-02T00:00:00","UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700039, TREBALLS AL KURSAAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1411.48,1166.51,244.97,0,"2016-08-01T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2395,"Ajuntament de Valls",4316130008,20160001570,"2016","2160470","Pagada","2016-05-30T12:52:33","2016-05-30T12:52:33","2016-05-27T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160470, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",1367.4,1130.08,237.32,0,"2016-07-26T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2396,"Ajuntament de Valls",4316130008,20160001865,"2016","1412","Pagada","2016-07-11T14:05:58","2016-07-11T14:05:58","2016-06-16T00:00:00","M.ROSA BARTOLI MIRAS, IMPORT FRA.1412, VISITA AL CASAL CIVIC EL PASSEIG D'IGUALADA","Càrrec","BARTOLÍ MIRAS, M. ROSA","20300-BENESTAR SOCIAL",285.9,259.91,25.99,0,"2016-08-15T00:00:00","2016-07-11T00:00:00","2016-07-22T00:00:00","2016-08-31T00:00:00",41.2842776,1.2476852], [2397,"Ajuntament de Valls",4316130008,20160002023,"2016","7610129461","Pagada","2016-07-14T14:30:25","2016-07-14T14:30:25","2016-06-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610129461, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",58.21,48.11,10.1,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2398,"Ajuntament de Valls",4316130008,20160001600,"2016","1609700036","Pagada","2016-06-02T13:50:00","2016-06-03T08:40:44","2016-06-02T00:00:00","UTE ELECT.SOLER-AQUAGEST, SL, IMPORT FRA.1609700036, DESPESES REPARACIÓ DE DIFERENTS ACTES VANDÀLICS A L'ENLLUMENAT PÚBLIC","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",14408.2,11907.6,2500.6,0,"2016-08-01T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2399,"Ajuntament de Valls",4316130008,20160001973,"2016","82013973735 0392P1M601N0940294","Pagada","2016-07-12T22:19:00","2016-07-13T07:39:09","2016-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0940294, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",463.87,383.36,80.51,0,"2016-08-15T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2400,"Ajuntament de Valls",4316130008,20160001571,"2016","2160471","Pagada","2016-05-30T12:54:46","2016-05-30T12:54:46","2016-05-27T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160471, COMPRA PRODUCTES NETEJA EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",193.02,159.52,33.5,0,"2016-07-26T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2401,"Ajuntament de Valls",4316130008,20160002024,"2016","7610129462","Pagada","2016-07-14T14:32:01","2016-07-14T14:32:01","2016-06-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610129462, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",118.7,98.1,20.6,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2402,"Ajuntament de Valls",4316130008,20160001601,"2016","1609700041","Pagada","2016-06-02T13:50:00","2016-06-03T08:40:44","2016-06-02T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700041, DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",37305.49,37305.49,3730.55,0,"2016-08-01T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2403,"Ajuntament de Valls",4316130008,20160001816,"2016","82013981345 0392P1M601N0819742","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0819742, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2949.15,2437.31,511.84,0,"2016-07-25T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2404,"Ajuntament de Valls",4316130008,20160001977,"2016","082013978387 0396P1M601N0941152","Pagada","2016-07-12T22:41:00","2016-07-13T07:39:09","2016-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0941152, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",158.26,130.79,27.47,0,"2016-08-15T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2405,"Ajuntament de Valls",4316130008,20160002136,"2016","1 000163","Pagada","2016-07-21T13:20:36","2016-07-21T13:20:36","2016-06-30T00:00:00","DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000163, DESPESES MANT.VEHICLES SERVEIS","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",15.0,12.4,2.6,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2406,"Ajuntament de Valls",4316130008,20160001957,"2016","082013977628 0392P1M601N0941151","Pagada","2016-07-12T21:15:00","2016-07-13T07:39:09","2016-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N041151, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",185.59,153.38,32.21,0,"2016-08-15T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2407,"Ajuntament de Valls",4316130008,20160001602,"2016","1609700042","Pagada","2016-06-02T13:50:00","2016-06-03T08:40:44","2016-06-02T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700042, DEPURADORA POLIGON","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11414.56,11414.56,1141.46,0,"2016-08-01T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2408,"Ajuntament de Valls",4316130008,20160001803,"2016","82013980322 0381P1M601N0820400","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0587792, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",420.8,347.77,73.03,0,"2016-07-25T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2409,"Ajuntament de Valls",4316130008,20160001935,"2016","82013981345 0413P1M601N0939234","Pagada","2016-07-12T20:03:00","2016-07-13T07:39:09","2016-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0939234, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1051.85,869.3,182.55,0,"2016-08-15T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2410,"Ajuntament de Valls",4316130008,20160001603,"2016","1609700035","Pagada","2016-06-02T13:50:00","2016-06-03T08:40:44","2016-06-02T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700035 , MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES MAIG","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",55949.9,46239.59,9710.31,0,"2016-08-01T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2411,"Ajuntament de Valls",4316130008,20160002455,"2016","T1/16 314","Pagada","2016-08-25T11:59:34","2016-08-25T11:59:34","2016-06-30T00:00:00","MORENO MOTORS VALLS XCD, SL, IMPORT FRA.T1/16 314, DESPESES MANT.VEHICLES PROTECCIÓ CIVIL","Càrrec","MORENO MOTORS VALLS XCD, SL","50106-PROTECCIO CIVIL",699.56,578.15,121.41,0,"2016-08-29T00:00:00","2016-09-01T00:00:00","2016-09-02T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [2412,"Ajuntament de Valls",4316130008,20160001804,"2016","82013979319 0392P1M601N0820976","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0820976, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",560.93,463.58,97.35,0,"2016-07-25T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2413,"Ajuntament de Valls",4316130008,20160001948,"2016","82013975426 0392P1M601N0940295","Pagada","2016-07-12T20:26:00","2016-07-13T07:39:09","2016-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0940295, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",590.29,487.84,102.45,0,"2016-08-15T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2414,"Ajuntament de Valls",4316130008,20160001604,"2016","1609700040","Cancel·lada","2016-06-02T13:50:00","2016-06-03T08:40:44","2016-06-02T00:00:00","Texto Posición: Pressupost 317 Servei de presència el 20 de Maig Concert dels Manel PRES.317 SERV.PRESENCIA CONCERT 20/05 ","Càrrec","UTE SOLER-AQUAMBIENTE","99999-SENSE CLASSIFICAR",134.31,111.0,23.31,0,"2016-08-01T00:00:00","","","",41.2842776,1.2476852], [2415,"Ajuntament de Valls",4316130008,20160002006,"2016","37/2016","Pagada","2016-07-14T13:27:27","2016-07-14T13:27:27","2016-06-30T00:00:00","JOAN MONNE CASELLAS, IMPORT FRA.37/2016, SERVEIS TURISME","Càrrec","MONNE CASELLAS, JOAN","11100-COMERÇ I TURISME",86.92,71.84,15.08,0,"2016-08-29T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2416,"Ajuntament de Valls",4316130008,20160001800,"2016","82015873302 0485P1M601N0820517","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0820517, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",322.95,266.9,56.05,0,"2016-07-25T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2417,"Ajuntament de Valls",4316130008,20160001949,"2016","82013975770 0392P1M601N0940296","Pagada","2016-07-12T20:27:00","2016-07-13T07:39:09","2016-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0940296, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",448.9,370.99,77.91,0,"2016-08-15T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2418,"Ajuntament de Valls",4316130008,20160002179,"2016","24","Pagada","2016-07-28T13:53:55","2016-07-28T13:53:55","2016-06-30T00:00:00","ADRIAN LAMA GARAÑENA, IMPORT FRA. 24, NETEJA VEHICLES POLICIA","Càrrec","LAMA GARAÑENA, ADRIAN","50100-SEGURETAT",142.05,117.4,24.65,0,"2016-08-29T00:00:00","2016-08-01T00:00:00","2016-08-05T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2419,"Ajuntament de Valls",4316130008,20160001605,"2016","1609700037","Pagada","2016-06-02T13:50:00","2016-06-03T08:40:44","2016-06-02T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700037, TREBALLS C.LA FUSTA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",51.28,42.38,8.9,0,"2016-08-01T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2420,"Ajuntament de Valls",4316130008,20160001799,"2016","82013975099 0388P1M601N0813950","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0813950, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",436.64,360.86,75.78,0,"2016-07-24T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2421,"Ajuntament de Valls",4316130008,20160001986,"2016","82013976449 0392P1M601N0940297","Pagada","2016-07-12T23:08:00","2016-07-13T07:39:09","2016-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0940297, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",620.21,512.57,107.64,0,"2016-08-15T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2422,"Ajuntament de Valls",4316130008,20160001583,"2016","297","Pagada","2016-06-02T13:31:25","2016-06-02T13:31:25","2016-06-02T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.297, DESPESES PROTOCOL","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","40000-ALCALDIA",39.0,32.23,6.77,0,"2016-08-01T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2423,"Ajuntament de Valls",4316130008,20160002840,"2016","B-2016-8","Ordenat el pagament","2016-10-06T12:53:34","2016-10-06T12:53:34","2016-06-30T00:00:00","LLUIS FLORES RODRIGUEZ, IMPORT FRA.B-2016-8, DESPESES PROTOCOL","Càrrec","FLORES RODRIGUEZ, LLUIS","40000-ALCALDIA",396.0,360.0,36.0,0,"2016-08-29T00:00:00","2016-11-03T00:00:00","2016-11-25T00:00:00","",41.2842776,1.2476852], [2424,"Ajuntament de Valls",4316130008,20160001983,"2016","82018465539 0361P1M601N0934109","Pagada","2016-07-12T23:03:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0934109, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",260.39,215.2,45.19,0,"2016-08-14T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2425,"Ajuntament de Valls",4316130008,20160002714,"2016","216267","Pagada","2016-09-19T13:26:12","2016-09-19T13:26:12","2016-06-02T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216267, TREBALLS BIBLIOTECA CARLES CARDÓ","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",136.04,112.43,23.61,0,"2016-08-01T00:00:00","2016-10-11T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [2426,"Ajuntament de Valls",4316130008,20160002112,"2016","E010000565","Pagada","2016-07-20T12:12:27","2016-07-20T12:12:27","2016-06-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000565, DESPESES COMBUSTIBLE VEHICLES POLICIA","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1287.02,1063.65,223.37,0,"2016-08-29T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2427,"Ajuntament de Valls",4316130008,20160001792,"2016","82018468812 0361P1M601N0814246","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0814246, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",705.49,583.05,122.44,0,"2016-07-24T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2428,"Ajuntament de Valls",4316130008,20160001984,"2016","82013981379 0392P1M601N0933813","Pagada","2016-07-12T23:06:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0933813, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",584.89,483.38,101.51,0,"2016-08-14T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2429,"Ajuntament de Valls",4316130008,20160001596,"2016","2016/1126","Pagada","2016-06-02T15:10:03","2016-06-02T15:10:03","2016-06-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/1126, DESPESES FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",1192.71,985.71,207.0,0,"2016-07-31T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2430,"Ajuntament de Valls",4316130008,20160001551,"2016","250516","Pagada","2016-05-26T12:29:17","2016-05-26T12:29:17","2016-05-25T00:00:00","FRANCESC CUCURULL MARCH, IMPORT FRA.250516, DESPESES RUTA NARCÍS OLLER PER INSTITUT","Càrrec","CUCURULL MARCH, FRANCESC","20100-EDUCACIO",270.0,270.0,0,40.5,"2016-07-24T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2431,"Ajuntament de Valls",4316130008,20160002113,"2016","E010000563","Pagada","2016-07-20T12:15:44","2016-07-20T12:15:44","2016-06-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000563, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1050.28,868.0,182.28,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2432,"Ajuntament de Valls",4316130008,20160001981,"2016","82013979473 0392P1M601N0933812","Pagada","2016-07-12T22:52:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0933812, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",650.96,537.98,112.98,0,"2016-08-14T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2433,"Ajuntament de Valls",4316130008,20160001577,"2016","6C/2016","Pagada","2016-06-01T07:38:00","2016-06-01T13:22:05","2016-06-01T00:00:00","VIAS, SAM, IMPORT FRA.6C/2016, DESPESES LLOGUER URBANISME","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2016-07-31T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2434,"Ajuntament de Valls",4316130008,20160001552,"2016","250516","Pagada","2016-05-26T13:04:40","2016-05-26T13:04:40","2016-05-25T00:00:00","MARIA SANS GELONCH, IMPORT FRA.250516, DESPESES RUTA NARCÍS OLLER PER INSTITUT","Càrrec","SANS GELONCH, MARIA","20100-EDUCACIO",360.0,360.0,0,54.0,"2016-07-24T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2435,"Ajuntament de Valls",4316130008,20160002140,"2016","3000119287","Pagada","2016-07-22T08:31:10","2016-07-22T08:31:10","2016-06-30T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000115849, DESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE SAICA NATUR, SL, IMPORT FRA.3000119287, VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA PROCEDENTS DE LA DEIXALLERIA JUNY","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",779.0,708.18,70.82,0,"2016-08-29T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2436,"Ajuntament de Valls",4316130008,20160001805,"2016","82018466513 0361P1M601N0846878","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-06-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0846878, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1069.04,883.5,185.54,0,"2016-07-31T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2437,"Ajuntament de Valls",4316130008,20160001567,"2016","FA16-468","Pagada","2016-05-30T12:44:02","2016-05-30T12:44:02","2016-05-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-468, LLOGUER MAQUINARIA MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",232.37,192.04,40.33,0,"2016-07-24T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2438,"Ajuntament de Valls",4316130008,20160001975,"2016","82013981345 0409P1M608N0030223","Pagada","2016-07-12T22:33:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0030223, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1612.92,1332.99,279.93,0,"2016-08-14T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2439,"Ajuntament de Valls",4316130008,20160001808,"2016","82018467838 0361P1M601N0846373","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-06-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0846373, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",648.9,536.28,112.62,0,"2016-07-31T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2440,"Ajuntament de Valls",4316130008,20160001936,"2016","082013979737 0212P1M601N0938344","Pagada","2016-07-12T20:03:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0938344, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1021.89,844.54,177.35,0,"2016-08-14T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2441,"Ajuntament de Valls",4316130008,20160001568,"2016","FA16-469","Pagada","2016-05-30T12:45:49","2016-05-30T12:45:49","2016-05-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-469, LLOGUER MAQUINARIA MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",179.78,148.58,31.2,0,"2016-07-24T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2442,"Ajuntament de Valls",4316130008,20160001564,"2016","T160062","Pagada","2016-05-27T10:07:00","2016-05-30T08:32:06","2016-05-25T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T160062, OBRES CONSTRUCCIÓ PAS ELEVAT MURALLA SANT FRANCESC","Càrrec","TECNOLOGIA DE FIRMES, SA","51101-URBANISME",3932.5,3250.0,682.5,0,"2016-07-24T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2443,"Ajuntament de Valls",4316130008,20160001809,"2016","82013979441 0388P1M601N0846258","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-06-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0846258, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",380.13,314.16,65.97,0,"2016-07-31T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","",41.2842776,1.2476852], [2444,"Ajuntament de Valls",4316130008,20160001942,"2016","82013977706 0392P1M601N0933794","Pagada","2016-07-12T20:18:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0933794, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1197.83,989.94,207.89,0,"2016-08-14T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2445,"Ajuntament de Valls",4316130008,20160001607,"2016","FE16321203520661","Pagada","2016-06-04T17:19:00","2016-06-06T10:30:01","2016-05-25T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321203520661, GAS ESCOLA BALTASAR SEGÚ (ABR/MAIG)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",467.51,386.37,81.14,0,"2016-07-24T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2446,"Ajuntament de Valls",4316130008,20160001650,"2016","LD16060085","Pagada","2016-06-08T16:22:00","2016-06-09T08:50:51","2016-06-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD16060085, RENTING VEHICLES POLICIA JUNY","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2016-07-31T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-07-20T00:00:00",41.2842776,1.2476852], [2447,"Ajuntament de Valls",4316130008,20160001943,"2016","82013981569 0392P1M601N0933814","Pagada","2016-07-12T20:18:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0933814, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",580.47,479.73,100.74,0,"2016-08-14T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2448,"Ajuntament de Valls",4316130008,20160001608,"2016","FE16321203520655","Pagada","2016-06-04T18:11:00","2016-06-06T10:30:01","2016-05-25T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321203520655, GAS ESCOLA CANDELA LOCAL02 (ABR/MAIG)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",670.67,554.27,116.4,0,"2016-07-24T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2449,"Ajuntament de Valls",4316130008,20160001655,"2016","16245/C","Pagada","2016-06-09T12:39:10","2016-06-09T12:39:10","2016-06-01T00:00:00","SEICOR, SL, IMPORT FRA.16245/C, DESPESES MANT.ANUAL GRUPS CONTRA INCENDIS CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2016-07-31T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2450,"Ajuntament de Valls",4316130008,20160001529,"2016","430520000339219","Pagada","2016-05-23T14:00:28","2016-05-23T14:00:28","2016-05-20T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000339219, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,40.49,7.68,0,"2016-07-19T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [2451,"Ajuntament de Valls",4316130008,20160001609,"2016","FE16321203520657","Pagada","2016-06-04T18:11:00","2016-06-06T10:30:01","2016-05-25T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321203520657, GAS TEATRE (ABR/MAIG)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",102.32,84.56,17.76,0,"2016-07-24T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2452,"Ajuntament de Valls",4316130008,20160001944,"2016","82013974481 0392P1M601N0933683","Pagada","2016-07-12T20:21:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0933683, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",303.0,250.41,52.59,0,"2016-08-14T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-10-11T00:00:00",41.2842776,1.2476852], [2453,"Ajuntament de Valls",4316130008,20160001656,"2016","16246/C","Pagada","2016-06-09T12:45:25","2016-06-09T12:45:25","2016-06-01T00:00:00","SEICOR, SL, IMPORT FRA.16246/C, DESPESES MANT.ANUAL GRUPS CONTRA INCENDIS DE L'ESCOLA ENXANETA I CANDELA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",185.23,153.08,32.15,0,"2016-07-31T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2454,"Ajuntament de Valls",4316130008,20160001610,"2016","FE16321203520659","Pagada","2016-06-04T18:11:00","2016-06-06T10:30:01","2016-05-25T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321203520659, GAS ESCOLA ELADI HOMS (ABR/MAIG)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",567.43,468.95,98.48,0,"2016-07-24T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2455,"Ajuntament de Valls",4316130008,20160001945,"2016","82013979342 0392P1M601N0933793","Pagada","2016-07-12T20:21:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0933793, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",501.65,414.59,87.06,0,"2016-08-14T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2456,"Ajuntament de Valls",4316130008,20160001566,"2016","GEN-003250","Pagada","2016-05-30T12:41:58","2016-05-30T12:41:58","2016-05-20T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003250, DESPESES MANT.CASA CARITAT","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",271.83,224.65,47.18,0,"2016-07-19T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2457,"Ajuntament de Valls",4316130008,20160001657,"2016","16247/C","Pagada","2016-06-09T12:53:08","2016-06-09T12:53:08","2016-06-01T00:00:00","SEICOR, SL, IMPORT FRA.16247/C, REPARACIONS GRUP DE PRESSIÓ DEL SISTEMA DE PROTECCIÓ CONTRA INCENDIS DE L'EDIFICI DE CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",1272.86,1051.95,220.91,0,"2016-07-31T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2458,"Ajuntament de Valls",4316130008,20160001611,"2016","FE16321203520660","Pagada","2016-06-04T18:11:00","2016-06-06T10:30:01","2016-05-25T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321203520660, GAS ESCOLA EUGENI D'ORS (ABR/MAIG)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",311.12,257.12,54.0,0,"2016-07-24T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2459,"Ajuntament de Valls",4316130008,20160001532,"2016","T00022220","Pagada","2016-05-25T12:47:28","2016-05-25T12:47:28","2016-05-20T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00022220, DESPESES MANT.EDIFICIS I VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",269.94,223.09,46.85,0,"2016-07-19T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2460,"Ajuntament de Valls",4316130008,20160001946,"2016","82013981685 0392P1M601N0933817","Pagada","2016-07-12T20:25:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0933817, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",613.12,506.71,106.41,0,"2016-08-14T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2461,"Ajuntament de Valls",4316130008,20160001624,"2016","A100040804210616","Pagada","2016-06-05T11:14:00","2016-06-06T10:30:01","2016-06-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100040804210616, SERVEI DE TELEFONIA MÒBIL ORANGE MAIG","Càrrec","ORANGE ESPAGNE, S.A.U.","99999-SENSE CLASSIFICAR",4.95,4.09,0.86,0,"2016-07-31T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2462,"Ajuntament de Valls",4316130008,20160001978,"2016","82013982106 0392P1M601N0933815","Pagada","2016-07-12T22:45:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0933815, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",450.4,372.23,78.17,0,"2016-08-14T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2463,"Ajuntament de Valls",4316130008,20160001524,"2016","P1600953","Pagada","2016-05-20T10:52:00","2016-05-23T13:51:02","2016-05-20T00:00:00","PROMICSA, IMPORT FRA.P1600953, DESPESES ANUNCI PATROCINI CASTELLS","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",1500.04,1239.7,260.34,0,"2016-07-19T00:00:00","2016-12-13T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [2464,"Ajuntament de Valls",4316130008,20160001560,"2016","FIA161130","Pagada","2016-05-25T11:47:00","2016-05-27T10:06:51","2016-05-24T00:00:00","INSIGNIA UNIFORMES, SL, IMPORT FRA.FIA161130, COMPRA VESTUARI POLICIA ESTIU","Càrrec","INSIGNA UNIFORMES, S.L.","50100-SEGURETAT",2551.93,2109.03,442.9,0,"2016-07-23T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2465,"Ajuntament de Valls",4316130008,20160001625,"2016","A100040804200616","Pagada","2016-06-05T11:25:00","2016-06-06T10:59:09","2016-06-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100040804200616, SERVEI DE TELEFONIA MÒBIL ORANGE MAIG","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",1929.1,1594.3,334.8,0,"2016-07-31T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2466,"Ajuntament de Valls",4316130008,20160001979,"2016","82013979021 0421P1M601N0933791","Pagada","2016-07-12T22:48:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0933791, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",211.98,175.19,36.79,0,"2016-08-14T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2467,"Ajuntament de Valls",4316130008,20160001563,"2016","7/16","Pagada","2016-05-27T12:37:12","2016-05-27T12:37:12","2016-05-20T00:00:00","REHABITEC 97, SL, IMPORT FRA.7/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2016-07-19T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2468,"Ajuntament de Valls",4316130008,20160001561,"2016","FIA161131","Pagada","2016-05-25T11:47:00","2016-05-27T10:06:51","2016-05-24T00:00:00","INSIGNA UNIFORMES, SL, IMPORT FRA.FIA161131, DESPESES COMPRA VESTUARI PER POLICIA","Càrrec","INSIGNA UNIFORMES, S.L.","50100-SEGURETAT",17187.87,14204.85,2983.02,0,"2016-07-23T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2469,"Ajuntament de Valls",4316130008,20160001794,"2016","82013973452 0392P1M601N0792511","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0792511, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",436.58,360.81,75.77,0,"2016-07-19T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2470,"Ajuntament de Valls",4316130008,20160001630,"2016","A10004077345-0616","Pagada","2016-06-07T13:44:58","2016-06-07T13:44:58","2016-06-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10004077345-0616, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL MAIG","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",17.25,14.26,2.99,0,"2016-07-31T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2471,"Ajuntament de Valls",4316130008,20160001932,"2016","082013978786 0301P1M601N0937643","Pagada","2016-07-12T20:02:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0937643, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",421.79,348.59,73.2,0,"2016-08-14T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2472,"Ajuntament de Valls",4316130008,20160002475,"2016","3159","Pagada","2016-08-26T07:50:24","2016-08-26T07:50:24","2016-05-24T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3159, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.34,24.37,0.97,0,"2016-07-23T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [2473,"Ajuntament de Valls",4316130008,20160001933,"2016","082013975751 0301P1M601N0937641","Pagada","2016-07-12T20:02:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0937641, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",468.79,387.43,81.36,0,"2016-08-14T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2474,"Ajuntament de Valls",4316130008,20160001798,"2016","82013973199 0388P1M601N0792509","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0792509, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",285.74,236.15,49.59,0,"2016-07-19T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2475,"Ajuntament de Valls",4316130008,20160001613,"2016","A100040725790616","Pagada","2016-06-05T11:29:00","2016-06-06T10:30:01","2016-06-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100040725790616, SERVEI DE TELEFONIA MÒBIL ORANGE MAIG","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2016-07-31T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2476,"Ajuntament de Valls",4316130008,20160002476,"2016","3158","Pagada","2016-08-26T08:00:54","2016-08-26T08:00:54","2016-05-24T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3158, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",14.4,13.85,0.55,0,"2016-07-23T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-11-07T00:00:00",41.2842776,1.2476852], [2477,"Ajuntament de Valls",4316130008,20160001934,"2016","082013976740 0280P1M601N0937594","Pagada","2016-07-12T20:02:00","2016-07-13T07:39:09","2016-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0937594, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",385.91,318.93,66.98,0,"2016-08-14T00:00:00","2016-08-25T00:00:00","2016-08-26T00:00:00","2016-09-06T00:00:00",41.2842776,1.2476852], [2478,"Ajuntament de Valls",4316130008,20160001644,"2016","228/16","Pagada","2016-06-08T14:16:48","2016-06-08T14:16:48","2016-05-31T00:00:00","EDICIONS DIGITALS DEL CAMP, SL, IMPORT FRA.228/16, DESPESES BANNER MUSIC VALLS VA DE VINS","Càrrec","EDICIONS DIGITALS DEL CAMP, SL","11100-COMERÇ I TURISME",598.95,495.0,103.95,0,"2016-07-30T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2479,"Ajuntament de Valls",4316130008,20160002721,"2016","14/16","Pagada","2016-09-21T09:42:32","2016-09-21T09:42:32","2016-06-15T00:00:00","MARTA ORTEGA RUIZ, IMPORT FRA.14/16, ACTIVITAT EXTRAESCOLAR DE PSICOMOTRICITAT AL CENTRE CÍVIC","Càrrec","ORTEGA RUIZ, MARTA","21200-ACCIO CIVICA",672.0,672.0,0,100.8,"2016-08-14T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [2480,"Ajuntament de Valls",4316130008,20160001801,"2016","82013972858 0388P1M601N0784801","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0784801, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",353.72,292.33,61.39,0,"2016-07-18T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2481,"Ajuntament de Valls",4316130008,20160001579,"2016","663970","Pagada","2016-06-01T16:10:00","2016-06-02T11:37:20","2016-05-31T00:00:00","AULOCE, SAU, IMPORT FRA.3970, DESPESES SUBCRIPCIÓ ES.PUBLICO 2016","Càrrec","AULOCE, S.A.","30100-HISENDA",2314.74,2163.04,151.7,0,"2016-07-30T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2482,"Ajuntament de Valls",4316130008,20160001741,"2016","082013974534 0219P1M601N0811348","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0811348, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",65.52,54.15,11.37,0,"2016-07-23T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2483,"Ajuntament de Valls",4316130008,20160001795,"2016","82013977229 0388P1M601N0784802","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0784802, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",324.3,268.02,56.28,0,"2016-07-18T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2484,"Ajuntament de Valls",4316130008,20160001864,"2016","006-16","Pagada","2016-06-29T13:24:39","2016-06-29T13:24:39","2016-06-15T00:00:00","MEDIR CUCURULL BATET, ACTIVITAT CURS FOTOGRAFIA","Càrrec","CUCURULL BATET, MEDIR","30207-INFORMATICA",495.0,495.0,0,74.25,"2016-08-14T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2485,"Ajuntament de Valls",4316130008,20160001841,"2016","201600504","Pagada","2016-06-22T09:41:14","2016-06-22T09:41:14","2016-05-31T00:00:00","JOSE M DOMINGUEZ BLANCAS, IMPORT FRA.201600504, DESPESES PROTOCOL","Càrrec","DOMINGUEZ BLANCAS, JOSE M.","40000-ALCALDIA",74.94,68.13,6.81,0,"2016-07-30T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2486,"Ajuntament de Valls",4316130008,20160001796,"2016","82033700034 0237P1M601N0784371","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0784371, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",596.28,492.79,103.49,0,"2016-07-18T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2487,"Ajuntament de Valls",4316130008,20160001742,"2016","082013971115 0219P1M601N0803389","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0803389, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",128.1,105.87,22.23,0,"2016-07-22T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2488,"Ajuntament de Valls",4316130008,20160001723,"2016","216106","Pagada","2016-06-15T10:50:00","2016-06-15T13:42:33","2016-06-15T00:00:00","ESSI PROJECTS, SA, IMPORT FRA.216106, RENOVACIÓ MANT.LLICÈNCIES CORREU ZIMBRA","Càrrec","ESSI PROJECTS, SA","30207-INFORMATICA",1982.89,1638.75,344.14,0,"2016-08-14T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2489,"Ajuntament de Valls",4316130008,20160001793,"2016","82013979226 0392P1M601N0784799","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0784799, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",222.85,184.17,38.68,0,"2016-07-18T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2490,"Ajuntament de Valls",4316130008,20160001743,"2016","082018467536 0199P1M601N0803938","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0803938, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",201.04,166.15,34.89,0,"2016-07-22T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2491,"Ajuntament de Valls",4316130008,20160001632,"2016","182 2010","Pagada","2016-06-07T14:22:17","2016-06-07T14:22:17","2016-05-31T00:00:00","CRISTINA SEGALÀ MARTÍ, IMPORT FRA.182 2010 , DESPESES PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRER MAIG","Càrrec","SEGALÀ MARTÍ, CRISTINA","20300-BENESTAR SOCIAL",368.0,368.0,0,0,"2016-07-30T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2492,"Ajuntament de Valls",4316130008,20160001830,"2016","216285","Pagada","2016-06-22T08:48:40","2016-06-22T08:48:40","2016-06-15T00:00:00","FRED OLIVE, SL, IMPORT FRA.216285, TREBALLS SISTEMA DE CLIMATITZACIÓ DE L'AJUNTAMENT PL.BAIXA","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",160.33,132.5,27.83,0,"2016-08-14T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2493,"Ajuntament de Valls",4316130008,20160001751,"2016","082018468261 0205P1M601N0803939","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0803939, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",235.1,194.3,40.8,0,"2016-07-22T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2494,"Ajuntament de Valls",4316130008,20160001790,"2016","82013979129 0388P1M601N0784798","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0784798, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",200.74,165.9,34.84,0,"2016-07-18T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2495,"Ajuntament de Valls",4316130008,20160001797,"2016","82013981005 0392P1M601N0840257","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0840257, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",506.31,418.44,87.87,0,"2016-07-30T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2496,"Ajuntament de Valls",4316130008,20160001831,"2016","216288","Pagada","2016-06-22T08:51:49","2016-06-22T08:51:49","2016-06-15T00:00:00","FRED OLIVE, SL, IMPORT FRA.216288, TREBALLS SISTEMA DE CLIMATITZACIÓ DE L'AJUNTAMENT 2 PLANTA","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",105.27,87.0,18.27,0,"2016-08-14T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2497,"Ajuntament de Valls",4316130008,20160001575,"2016","11","Pagada","2016-06-01T10:48:11","2016-06-01T10:48:11","2016-05-23T00:00:00","ANTONI BOLINCHES SÁNCHEZ, IMPORT FRA.11, XERRADA BIBLIOTECA","Càrrec","BOLINCHES SÁNCHEZ, ANTONI","10304-BIBLIOTECA",100.0,100.0,0,15.0,"2016-07-22T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2498,"Ajuntament de Valls",4316130008,20160001832,"2016","216286","Pagada","2016-06-22T08:59:49","2016-06-22T08:59:49","2016-06-15T00:00:00","FRED OLIVE, SL, IMPORT FRA.216286, TREBALLS SISTEMA DE CLIMATITZACIÓ DE L'AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",93.84,77.55,16.29,0,"2016-08-14T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2499,"Ajuntament de Valls",4316130008,20160001779,"2016","82013980381 0388P1M601N0784800","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0784800, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",320.44,264.83,55.61,0,"2016-07-18T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2500,"Ajuntament de Valls",4316130008,20160001668,"2016","PZZ607N0002853","Pagada","2016-06-09T13:59:14","2016-06-09T13:59:14","2016-05-31T00:00:00","ENDESA ENERGIA SAU, IMPORT FRA.PZZZ607N0002853, DESPESES OPTIMITZACIÓ DE LES POTÈNCIES EN ELS EDIFICIS MUNICIPALS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",847.0,700.0,147.0,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2501,"Ajuntament de Valls",4316130008,20160001531,"2016","2016//161164","Pagada","2016-05-24T08:33:00","2016-05-24T15:50:42","2016-05-23T00:00:00","SERVEIS VIALS DEL VALLÈS, SL, IMPORT FRA.2016//161164, SUBMINISTRAMENT DE SENYALS D'ALUMINI","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",230.77,190.72,40.05,0,"2016-07-22T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2502,"Ajuntament de Valls",4316130008,20160001744,"2016","082013978144 0409P1M601N0784579","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0784579, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",540.07,446.34,93.73,0,"2016-07-18T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2503,"Ajuntament de Valls",4316130008,20160001651,"2016","16 NA/049185","Pagada","2016-06-09T09:47:28","2016-06-09T09:47:28","2016-05-23T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/049185, DESPESES MANT. EDIFICIS","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",65.78,54.36,11.42,0,"2016-07-22T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2504,"Ajuntament de Valls",4316130008,20160001669,"2016","PZZ607N0002846","Pagada","2016-06-09T14:02:31","2016-06-09T14:02:31","2016-05-31T00:00:00","ENDESA ENERGIA SAU, IMPORT FRA.PZZ607N0002846, DESPESES OPTIMITZACIÓ DE LES POTÈNCIES EN LES ESCOLES MUNICIPALS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",605.0,500.0,105.0,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2505,"Ajuntament de Valls",4316130008,20160001555,"2016","5607898559","Pagada","2016-05-26T10:49:00","2016-05-27T10:06:51","2016-05-23T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898559, REVISIÓ PREUS DEIXALLERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",126.54,115.04,11.5,0,"2016-07-22T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2506,"Ajuntament de Valls",4316130008,20160001745,"2016","082018467078 0205P1M601N0788828","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0788828, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",770.03,636.39,133.64,0,"2016-07-18T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2507,"Ajuntament de Valls",4316130008,20160001734,"2016","082013982368 0242P1M601N0843995","Pagada","2016-06-14T02:03:00","2016-06-15T13:42:33","2016-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0843995, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",372.93,308.21,64.72,0,"2016-07-30T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2508,"Ajuntament de Valls",4316130008,20160001556,"2016","5607898561","Pagada","2016-05-26T10:49:00","2016-05-27T10:06:51","2016-05-23T00:00:00","CINTRA APARCAMIENTOS, SA - CESPA, SA, IMPORT FRA.5607898561, REVISIÓ PREUS RECOLLIDA SELECTIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",480.96,437.24,43.72,0,"2016-07-22T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2509,"Ajuntament de Valls",4316130008,20160001747,"2016","082018466036 0199P1M601N0790335","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0790335, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",441.26,364.68,76.58,0,"2016-07-18T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2510,"Ajuntament de Valls",4316130008,20160001863,"2016","14","Pagada","2016-06-29T12:47:25","2016-06-29T12:47:25","2016-05-31T00:00:00","ADRIAN LAMA GARAÑENA, IMPORT FRA. 14, NETEJA VEHICLES POLICIA","Càrrec","LAMA GARAÑENA, ADRIAN","50100-SEGURETAT",90.75,75.0,15.75,0,"2016-07-30T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2511,"Ajuntament de Valls",4316130008,20160001557,"2016","5607898558","Pagada","2016-05-26T10:49:00","2016-05-27T10:06:51","2016-05-23T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898558, REVISIÓ PREUS NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",1626.25,1478.41,147.84,0,"2016-07-22T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2512,"Ajuntament de Valls",4316130008,20160001539,"2016","A/13","Pagada","2016-05-25T13:56:33","2016-05-25T13:56:33","2016-05-19T00:00:00","JOSEP M.DALMAU BATALLA, IMPORT FRA.A/13, DESPESES MUSIC VALLS VA DE VINS","Càrrec","DALMAU BATALLA, JOSEP M.","11100-COMERÇ I TURISME",121.0,100.0,21.0,0,"2016-07-18T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2513,"Ajuntament de Valls",4316130008,20160001346,"2016","FA2016-A190","Pagada","2016-05-10T12:22:13","2016-05-10T12:22:13","2016-05-06T00:00:00","FIDELIS FACTU SOCIEDAD COOPERATIVA, IMPORT FRA.FA2016-A190, ACTUACIÓ MUSICAL AL MUSIC VALLS VA DE VINS","Càrrec","FIDELIS FACTU SOCIEDAD COOPERATIVA","11100-COMERÇ I TURISME",242.0,200.0,42.0,0,"2016-07-05T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2514,"Ajuntament de Valls",4316130008,20160001590,"2016","422","Pagada","2016-06-02T13:55:13","2016-06-02T13:55:13","2016-05-31T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.422, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MAIG","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",488.02,403.33,84.69,0,"2016-07-30T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2515,"Ajuntament de Valls",4316130008,20160001434,"2016","082013977860 0354P1M601N0716989","Pagada","2016-05-11T20:13:00","2016-05-12T10:34:38","2016-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0716989, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",320.0,264.46,55.54,0,"2016-07-05T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2516,"Ajuntament de Valls",4316130008,20160001558,"2016","5607898557","Pagada","2016-05-26T10:49:00","2016-05-27T10:06:51","2016-05-23T00:00:00","CINTRA APARCAMIENTOS SA. CESPA SA, IMPORT FRA. 5607898557, REVISIÓ PREUS JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",1091.64,954.24,137.4,0,"2016-07-22T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2517,"Ajuntament de Valls",4316130008,20160001510,"2016","60-E6TD-005534","Pagada","2016-05-19T00:35:00","2016-05-19T11:05:05","2016-05-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-E6TD-005534, SERVEI DE TELECOMUNICACIONS DE DADES MAIG","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2016-07-18T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [2518,"Ajuntament de Valls",4316130008,20160001415,"2016","82015723963 0392P1M608N0021889","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0021889, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2569.05,2123.18,445.87,0,"2016-07-04T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2519,"Ajuntament de Valls",4316130008,20160001528,"2016","67/16","Pagada","2016-05-19T12:06:00","2016-05-23T13:51:02","2016-05-19T00:00:00","CODEX, SCCL, IMPORT FRA. 67/16, TREBALLS EXCAVACIO CR DE L'ESGLÈSIA","Càrrec","CODEX","51101-URBANISME",9159.7,7570.0,1589.7,0,"2016-07-18T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2520,"Ajuntament de Valls",4316130008,20160001559,"2016","5607898560","Pagada","2016-05-26T10:49:00","2016-05-27T10:06:51","2016-05-23T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898560, REVISIÓ PREUS SERVEI ESCOMBRERIES ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",1354.73,1231.57,123.16,0,"2016-07-22T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2521,"Ajuntament de Valls",4316130008,20160001313,"2016","A5484","Pagada","2016-05-05T10:33:00","2016-05-05T13:43:16","2016-05-05T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A5484, DESPESES CERTIFICAT SIGNATURA","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",170.73,141.1,29.63,0,"2016-07-04T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2522,"Ajuntament de Valls",4316130008,20160001686,"2016","16 NA/046551,16 AB/004498","Pagada","2016-06-09T15:17:34","2016-06-09T15:17:34","2016-05-19T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/046551 I 16 AB/0044986, DESPESES MANT. EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",84.04,69.46,14.58,0,"2016-07-18T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2523,"Ajuntament de Valls",4316130008,20160001451,"2016","1751","Pagada","2016-05-12T11:59:06","2016-05-12T11:59:06","2016-05-05T00:00:00","AMPARO MUÑOZ RINCÓN, IMPORT FRA. 1751, MATERIAL OFICINA","Càrrec","MUÑOZ RINCÓN, AMPARO","31102-COMPRES",137.94,114.0,23.94,0,"2016-07-04T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2524,"Ajuntament de Valls",4316130008,20160002715,"2016","16T1-002358","Pagada","2016-09-19T14:07:44","2016-09-19T14:07:44","2016-05-19T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.16T1-002358, CURS BÀSIC EN PREVENCIÓ DE RISCOS LABORALS ASSIST.FRANCESC HARTO SENDRA, JAUME GIRONÈS CEBRIAN, DANIEL DE JULIAN MOLINS","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",675.0,675.0,0,0,"2016-07-18T00:00:00","2016-09-22T00:00:00","2016-09-23T00:00:00","2016-09-29T00:00:00",41.2842776,1.2476852], [2525,"Ajuntament de Valls",4316130008,20160001746,"2016","082013977628 0388P1M601N0778735","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0778735, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",194.81,161.0,33.81,0,"2016-07-17T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2526,"Ajuntament de Valls",4316130008,20160001708,"2016","1719","Pagada","2016-06-14T13:22:35","2016-06-14T13:22:35","2016-05-04T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.1719, DESPESES CONTRACTACIÓ SO MUSIC VALLS VA DE VINS","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",2499.86,2066.0,433.86,0,"2016-07-03T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2527,"Ajuntament de Valls",4316130008,20160001777,"2016","82013980360 0396P1M601N0777854","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0777854, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",563.5,465.7,97.8,0,"2016-07-17T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2528,"Ajuntament de Valls",4316130008,20160001711,"2016","1720","Pagada","2016-06-14T13:47:21","2016-06-14T13:47:21","2016-05-04T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.1720, DESPESES MUSIC VALLS VA DE VINS","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",499.13,412.5,86.63,0,"2016-07-03T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [2529,"Ajuntament de Valls",4316130008,20160001257,"2016","A/2016094","Pagada","2016-05-02T11:55:27","2016-05-02T11:55:27","2016-04-29T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016094, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",2204.88,1822.22,382.66,0,"2016-06-28T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2530,"Ajuntament de Valls",4316130008,20160001298,"2016","1609700029","Pagada","2016-05-04T10:54:00","2016-05-04T12:48:31","2016-05-04T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700029 , MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES ABRIL","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",55949.9,46239.59,9710.31,0,"2016-07-03T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2531,"Ajuntament de Valls",4316130008,20160001750,"2016","082013978387 0381P1M601N0778736","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0778736, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",154.8,127.93,26.87,0,"2016-07-17T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2532,"Ajuntament de Valls",4316130008,20160001310,"2016","F01600510","Pagada","2016-05-05T12:58:46","2016-05-05T12:58:46","2016-04-29T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600510, DESPESES MANT.EDIFICIS","Càrrec","MORERA GERMANS, S.A.","50302-SERVEIS MANTENIMENT",37.63,31.1,6.53,0,"2016-06-28T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2533,"Ajuntament de Valls",4316130008,20160001299,"2016","1609700031","Pagada","2016-05-04T11:50:00","2016-05-04T12:48:31","2016-05-04T00:00:00","UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700031, DESPESES MANT.CA SEGARRA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",364.59,301.31,63.28,0,"2016-07-03T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2534,"Ajuntament de Valls",4316130008,20160001788,"2016","82013977423 0392P1M601N0778686","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0778686, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",226.44,187.14,39.3,0,"2016-07-17T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2535,"Ajuntament de Valls",4316130008,20160001300,"2016","1609700030","Pagada","2016-05-04T11:50:00","2016-05-04T12:48:31","2016-05-04T00:00:00","UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700030, INST.CABLE INFORMATIC ESC.MÚSICA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",54.16,44.76,9.4,0,"2016-07-03T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2536,"Ajuntament de Valls",4316130008,20160001514,"2016","43","Pagada","2016-05-23T12:30:19","2016-05-23T12:30:19","2016-05-18T00:00:00","ORGANITZACIONS ARTÍSTIQUES FALGUERA, SL, IMPORT FRA.43, DESPESES CONTRACTACIÓ ESCENARI MUSIC VALLS VA DE VINS","Càrrec","ORGANITZACIONS ARTISTIQUES FALQUERA, SL","21200-ACCIO CIVICA",786.5,650.0,136.5,0,"2016-07-17T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2537,"Ajuntament de Valls",4316130008,20160001392,"2016","82013981915 0377P1M601N0602896","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602896, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",480.52,397.12,83.4,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2538,"Ajuntament de Valls",4316130008,20160001251,"2016","08/16","Pagada","2016-04-29T18:52:00","2016-05-02T07:40:41","2016-04-29T00:00:00","FORBUS, IMPORT FRA.08/16 , SERVEI AUTOBUSOS URBANS ABRIL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",5381.58,5381.58,538.16,0,"2016-06-28T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [2539,"Ajuntament de Valls",4316130008,20160001301,"2016","1609700032","Pagada","2016-05-04T11:50:00","2016-05-04T12:48:31","2016-05-04T00:00:00","UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700032, REPOSICIÓ TUBS ROBATS AL AMFITEATRE MAS MIQUEL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1553.92,1284.23,269.69,0,"2016-07-03T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2540,"Ajuntament de Valls",4316130008,20160001789,"2016","82013973735 0388P1M601N0773433","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0587792, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",442.86,366.0,76.86,0,"2016-07-16T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2541,"Ajuntament de Valls",4316130008,20160001393,"2016","82013982106 0373P1M601N0602897","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602897, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",503.54,416.15,87.39,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2542,"Ajuntament de Valls",4316130008,20160001252,"2016","07/16","Pagada","2016-04-29T18:31:00","2016-05-02T07:40:41","2016-04-29T00:00:00","FORBUS, IMPORT FRA.07/16 , SERVEI AUTOBUSOS URBANS ABRIL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2016-06-28T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [2543,"Ajuntament de Valls",4316130008,20160001791,"2016","82013979610 0409P1M601N0773248","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0773248, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",509.29,420.9,88.39,0,"2016-07-16T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2544,"Ajuntament de Valls",4316130008,20160001302,"2016","1609700033","Pagada","2016-05-04T12:50:00","2016-05-04T14:21:48","2016-05-04T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700033, DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",36376.38,36376.38,3637.64,0,"2016-07-03T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2545,"Ajuntament de Valls",4316130008,20160001281,"2016","98/16","Pagada","2016-05-03T13:39:56","2016-05-03T13:39:56","2016-04-29T00:00:00","BONACHI, SL, IMPORT FRA.98/16, DESPESES TREBALLS ESCOLA ELADI HOMS","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",331.2,273.72,57.48,0,"2016-06-28T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2546,"Ajuntament de Valls",4316130008,20160001394,"2016","82013981685 0373P1M601N0602898","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602898, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",768.14,634.83,133.31,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2547,"Ajuntament de Valls",4316130008,20160001260,"2016","A16001891","Pagada","2016-05-02T09:58:00","2016-05-03T08:40:10","2016-04-29T00:00:00","CINMAQ, IMPORT FRA.A16001891, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",184.04,152.1,31.94,0,"2016-06-28T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2548,"Ajuntament de Valls",4316130008,20160001813,"2016","82033700034 0222P1M608N0024106","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0024106, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",582.17,481.13,101.04,0,"2016-07-16T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2549,"Ajuntament de Valls",4316130008,20160001303,"2016","1609700034","Pagada","2016-05-04T14:49:00","2016-05-05T09:18:59","2016-05-04T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700034, DEPURADORA POLIGON","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",11533.27,11533.27,1153.33,0,"2016-07-03T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2550,"Ajuntament de Valls",4316130008,20160001249,"2016","71/16","Pagada","2016-04-29T14:38:13","2016-04-29T14:38:13","2016-04-29T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 71/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES ABRIL","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2016-06-28T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2551,"Ajuntament de Valls",4316130008,20160001473,"2016","082013978300 0373P1M601N0606142","Pagada","2016-05-12T19:13:00","2016-05-13T10:45:46","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0606142, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1247.27,1030.8,216.47,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2552,"Ajuntament de Valls",4316130008,20160001752,"2016","082018464573 0184P1M601N0775935","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N775935, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",439.91,363.56,76.35,0,"2016-07-16T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2553,"Ajuntament de Valls",4316130008,20160001343,"2016","1602438","Pagada","2016-05-10T09:25:21","2016-05-10T09:25:21","2016-05-04T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1602438, DESPESES MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",408.38,337.5,70.88,0,"2016-07-03T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2554,"Ajuntament de Valls",4316130008,20160001250,"2016","72/16","Pagada","2016-04-29T14:42:08","2016-04-29T14:42:08","2016-04-29T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 72/16, VISITES PRESENTACIÓ CALL JUEU","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",170.9,141.24,29.66,0,"2016-06-28T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2555,"Ajuntament de Valls",4316130008,20160001185,"2016","520","Pagada","2016-04-19T14:40:20","2016-04-19T14:40:20","2016-04-15T00:00:00","M.ANGELES BELENCOSO GIL, IMPORT FRA. 520, DESPESES PROTOCOL","Càrrec","BELENCOSO GIL, M.ANGELES","40000-ALCALDIA",25.0,22.73,2.27,0,"2016-06-14T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2556,"Ajuntament de Valls",4316130008,20160001508,"2016","A 160189","Pagada","2016-05-19T10:41:23","2016-05-19T10:41:23","2016-05-04T00:00:00","CRYSSA, IMPORT FRA.A 160189, DESPESES MAT.EMISSORES POLICIA","Càrrec","CRYSSA","50100-SEGURETAT",108.9,90.0,18.9,0,"2016-07-03T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-20T00:00:00",41.2842776,1.2476852], [2557,"Ajuntament de Valls",4316130008,20160001774,"2016","82013982976 0388P1M601N0773435","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0773435, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",395.49,326.85,68.64,0,"2016-07-16T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2558,"Ajuntament de Valls",4316130008,20160001208,"2016","A16/368","Pagada","2016-04-26T10:00:57","2016-04-26T10:00:57","2016-04-15T00:00:00","AGLOMERADOS DOS R, SL, IMPORT FRA.A16/368, DESPESES MANT.VIES PÚBLIQUES","Càrrec","AGLOMERADOS DOS R, SL","50302-SERVEIS MANTENIMENT",499.49,412.8,86.69,0,"2016-06-14T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2559,"Ajuntament de Valls",4316130008,20160001255,"2016","414","Pagada","2016-05-02T09:00:00","2016-05-02T09:00:00","2016-04-29T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.414, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ ABRIL","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",488.02,403.33,84.69,0,"2016-06-28T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2560,"Ajuntament de Valls",4316130008,20160001268,"2016","5C/2016","Pagada","2016-05-03T10:11:00","2016-05-03T12:02:06","2016-05-03T00:00:00","VIAS, SAM, IMPORT FRA.5C/2016, DESPESES LLOGUER URBANISME MAIG","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2016-07-02T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-05-26T00:00:00",41.2842776,1.2476852], [2561,"Ajuntament de Valls",4316130008,20160001771,"2016","82013979473 0388P1M601N0773434","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0773434, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",624.7,516.28,108.42,0,"2016-07-16T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2562,"Ajuntament de Valls",4316130008,20160001237,"2016","3/16","Pagada","2016-04-27T15:41:49","2016-04-27T15:41:49","2016-04-15T00:00:00","ELISENDA NADAL ROBUSTÉ, IMPORT FRA.3, DESPESES TALLER IOGA AL CENTRE CÍVIC","Càrrec","NADAL ROBUSTÉ, ELISENDA","21200-ACCIO CIVICA",425.0,425.0,0,63.75,"2016-06-14T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2563,"Ajuntament de Valls",4316130008,20160001265,"2016","20160083","Pagada","2016-05-03T09:45:48","2016-05-03T09:45:48","2016-04-29T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160083, DESPESES ACTUALITZACIÓ DE LA PLATAFORMA LLOC WEB","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",998.25,825.0,173.25,0,"2016-06-28T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2564,"Ajuntament de Valls",4316130008,20160001497,"2016","16 NA/041696","Pagada","2016-05-17T15:02:46","2016-05-17T15:02:46","2016-05-03T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/041696, DESPESES MANT. EINES","Càrrec","BLINKER ESPAÑA, SAU","50300-VIA PUBLICA",56.34,46.56,9.78,0,"2016-07-02T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2565,"Ajuntament de Valls",4316130008,20160001196,"2016","297/2016","Pagada","2016-04-25T09:23:52","2016-04-22T00:00:00","2016-04-15T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.297/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES MARÇ","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",529.8,437.85,91.95,0,"2016-06-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2566,"Ajuntament de Valls",4316130008,20160001470,"2016","S000017","Pagada","2016-05-12T13:16:53","2016-05-12T13:16:53","2016-04-29T00:00:00","ESMAG 2014, SL, IMPORT FRA.S000017, REALITZACIÓ TRES CALES A L'ANTIC EDIFICI DE LA LLAR DE JUBILATS","Càrrec","ESMAG 2014, SL","30700-EDIFICIS I EQUIPAMENTS",2010.11,1661.25,348.86,0,"2016-06-28T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2567,"Ajuntament de Valls",4316130008,20160001748,"2016","082013982879 0204P1M601N0775893","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0775893, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",117.01,96.7,20.31,0,"2016-07-16T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2568,"Ajuntament de Valls",4316130008,20160001296,"2016","430520000337865","Pagada","2016-05-04T11:52:00","2016-05-04T11:52:00","2016-05-03T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000337865, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",21.01,18.04,2.97,0,"2016-07-02T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [2569,"Ajuntament de Valls",4316130008,20160001223,"2016","FA16-2255","Pagada","2016-04-26T14:46:36","2016-04-26T14:46:36","2016-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2255, DESPESES HORT VILANIU","Càrrec","FERRETERIA VALLS, S.L.","20300-BENESTAR SOCIAL",14.14,11.69,2.45,0,"2016-06-14T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2570,"Ajuntament de Valls",4316130008,20160001374,"2016","6/16","Pagada","2016-05-11T14:34:00","2016-05-11T14:34:00","2016-04-29T00:00:00","ÍNGRID CANO JIMÉNEZ, IMPORT FRA.6/16, DESPESES TRADUCCIÓ CONTINGUTS RUTA CALL JUEU AL FRANCÈS","Càrrec","CANO JIMENEZ, INGRID","11100-COMERÇ I TURISME",847.0,700.0,147.0,105.0,"2016-06-28T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2571,"Ajuntament de Valls",4316130008,20160001518,"2016","A160804","Pagada","2016-05-23T13:11:51","2016-05-23T13:11:51","2016-05-17T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A160804, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",190.94,157.8,33.14,0,"2016-07-16T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2572,"Ajuntament de Valls",4316130008,20160001285,"2016","20160095","Pagada","2016-05-03T13:59:58","2016-05-03T13:59:58","2016-05-03T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20160095, DOMINI VALLSBARRIANTIC.CAT","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",60.5,50.0,10.5,0,"2016-07-02T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2573,"Ajuntament de Valls",4316130008,20160001412,"2016","82013979441 0373P1M601N0673396","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0673396, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",551.8,456.03,95.77,0,"2016-06-28T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2574,"Ajuntament de Valls",4316130008,20160001525,"2016","A16002060","Pagada","2016-05-19T10:27:00","2016-05-23T13:51:02","2016-05-17T00:00:00","CINMAQ, IMPORT FRA.A16002060, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",1488.77,1230.39,258.38,0,"2016-07-16T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2575,"Ajuntament de Valls",4316130008,20160001224,"2016","FA16-2682","Pagada","2016-04-26T14:50:21","2016-04-26T14:50:21","2016-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2682, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",245.44,202.84,42.6,0,"2016-06-14T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2576,"Ajuntament de Valls",4316130008,20160001287,"2016","AVAL20164","Pagada","2016-05-03T12:59:00","2016-05-03T14:15:36","2016-05-03T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20164, DESPESES CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT ABRIL","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2016-07-02T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2577,"Ajuntament de Valls",4316130008,20160001225,"2016","FA16-2681,FAR16-195","Pagada","2016-04-26T14:56:22","2016-04-26T14:56:22","2016-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2681 I FAR16-195, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",132.01,109.1,22.91,0,"2016-06-14T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2578,"Ajuntament de Valls",4316130008,20160001367,"2016","O003287/2016","Pagada","2016-05-11T13:55:07","2016-05-11T13:55:07","2016-05-02T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003287/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",8.41,8.09,0.32,0,"2016-07-01T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2579,"Ajuntament de Valls",4316130008,20160001526,"2016","A16002061","Pagada","2016-05-19T10:30:00","2016-05-23T13:51:02","2016-05-17T00:00:00","CINMAQ, IMPORT FRA.A16002061, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",139.19,115.03,24.16,0,"2016-07-16T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2580,"Ajuntament de Valls",4316130008,20160001413,"2016","82018466513 0355P1M601N0673536","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0673536, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1065.44,880.53,184.91,0,"2016-06-28T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2581,"Ajuntament de Valls",4316130008,20160001368,"2016","O003288/2016","Pagada","2016-05-11T13:59:22","2016-05-11T13:59:22","2016-05-02T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003288/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",5.24,5.04,0.2,0,"2016-07-01T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2582,"Ajuntament de Valls",4316130008,20160001527,"2016","AB16000050","Pagada","2016-05-19T10:33:00","2016-05-23T13:51:02","2016-05-17T00:00:00","CINMAQ, IMPORT FRA.AB16000050, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Abonament","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",392.04,324.0,68.04,0,"2016-07-16T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2583,"Ajuntament de Valls",4316130008,20160001422,"2016","82013979264 0618P1M608N0020653","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0020653, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",543.57,449.23,94.34,0,"2016-06-28T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2584,"Ajuntament de Valls",4316130008,20160001226,"2016","FA16-2258,FAR16-170","Pagada","2016-04-26T15:01:10","2016-04-26T15:01:10","2016-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2258 I FAR16-170, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",111.23,91.93,19.3,0,"2016-06-14T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2585,"Ajuntament de Valls",4316130008,20160001523,"2016","D160001134","Pagada","2016-05-23T13:47:19","2016-05-23T13:47:19","2016-05-17T00:00:00","GARDON BIGORRA, SA, IMPORT FRA.D160001134, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",746.98,617.34,129.64,0,"2016-07-16T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2586,"Ajuntament de Valls",4316130008,20160001369,"2016","O003289/2016","Pagada","2016-05-11T14:01:31","2016-05-11T14:01:31","2016-05-02T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003289/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",22.11,21.26,0.85,0,"2016-07-01T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2587,"Ajuntament de Valls",4316130008,20160001481,"2016","082013976231 0238P1M601N0676486","Pagada","2016-05-12T19:14:00","2016-05-13T10:45:46","2016-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0676486, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",139.27,115.1,24.17,0,"2016-06-28T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2588,"Ajuntament de Valls",4316130008,20160001227,"2016","FA16-2257","Pagada","2016-04-26T15:03:02","2016-04-26T15:03:02","2016-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2257, DESPESES MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",73.29,60.57,12.72,0,"2016-06-14T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2589,"Ajuntament de Valls",4316130008,20160001370,"2016","O003290/2016","Pagada","2016-05-11T14:06:09","2016-05-11T14:06:09","2016-05-02T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003290/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",4.85,4.66,0.19,0,"2016-07-01T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2590,"Ajuntament de Valls",4316130008,20160001482,"2016","082018461397 0199P1M601N0676617","Pagada","2016-05-12T19:14:00","2016-05-13T10:45:46","2016-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0676617, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1094.69,904.7,189.99,0,"2016-06-28T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2591,"Ajuntament de Valls",4316130008,20160001749,"2016","082018470055 0224P1M601N0771251","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0771251, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",195.29,161.4,33.89,0,"2016-07-15T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2592,"Ajuntament de Valls",4316130008,20160001228,"2016","FA16-2256","Pagada","2016-04-26T15:24:38","2016-04-26T15:24:38","2016-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2256, DESPESES MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",123.7,102.23,21.47,0,"2016-06-14T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2593,"Ajuntament de Valls",4316130008,20160001780,"2016","82013979342 0388P1M601N0766961","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0766961, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",493.99,408.26,85.73,0,"2016-07-15T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2594,"Ajuntament de Valls",4316130008,20160001449,"2016","082013980206 0238P1M601N0676480","Pagada","2016-05-11T20:14:00","2016-05-12T10:34:38","2016-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0676480, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",335.07,276.92,58.15,0,"2016-06-28T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2595,"Ajuntament de Valls",4316130008,20160001229,"2016","FA16-2253","Pagada","2016-04-26T15:27:07","2016-04-26T15:27:07","2016-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2253, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",94.65,78.22,16.43,0,"2016-06-14T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2596,"Ajuntament de Valls",4316130008,20160001371,"2016","O003291/2016","Pagada","2016-05-11T14:09:09","2016-05-11T14:09:09","2016-05-02T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003291/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",26.15,25.14,1.01,0,"2016-07-01T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2597,"Ajuntament de Valls",4316130008,20160001450,"2016","082018462367 0184P1M601N0676618","Pagada","2016-05-11T20:14:00","2016-05-12T10:34:38","2016-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0676618, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",670.07,553.78,116.29,0,"2016-06-28T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2598,"Ajuntament de Valls",4316130008,20160001781,"2016","82013981915 0381P1M601N0766373","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0766373, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",368.66,304.68,63.98,0,"2016-07-15T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2599,"Ajuntament de Valls",4316130008,20160001372,"2016","O003292/2016","Pagada","2016-05-11T14:13:14","2016-05-11T14:13:14","2016-05-02T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003292/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",33.55,32.26,1.29,0,"2016-07-01T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2600,"Ajuntament de Valls",4316130008,20160001230,"2016","FA16-2254","Pagada","2016-04-26T15:37:03","2016-04-26T15:37:03","2016-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2254, DESPESES MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","30700-EDIFICIS I EQUIPAMENTS",207.76,171.7,36.06,0,"2016-06-14T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2601,"Ajuntament de Valls",4316130008,20160001479,"2016","082013977383 0204P1M601N0668799","Pagada","2016-05-12T19:14:00","2016-05-13T10:45:46","2016-04-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0668799, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",619.0,511.57,107.43,0,"2016-06-27T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2602,"Ajuntament de Valls",4316130008,20160001269,"2016","46/2016","Pagada","2016-05-03T12:04:29","2016-05-03T12:04:29","2016-05-02T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.46/2016, CONTRACTACIÓ SERVEIS DE GESTIÓ DE LES EINES 2.0 ABRIL","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",2520.43,2083.0,437.43,312.45,"2016-07-01T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2603,"Ajuntament de Valls",4316130008,20160001231,"2016","FA16-2252","Pagada","2016-04-26T15:38:41","2016-04-26T15:38:41","2016-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2252, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","30700-EDIFICIS I EQUIPAMENTS",167.02,138.03,28.99,0,"2016-06-14T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2604,"Ajuntament de Valls",4316130008,20160001782,"2016","82013976449 0388P1M601N0766368","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0766368, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",598.35,494.5,103.85,0,"2016-07-15T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2605,"Ajuntament de Valls",4316130008,20160001416,"2016","82013979319 0388P1M608N0020451","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0020451, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",823.36,680.46,142.9,0,"2016-06-27T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2606,"Ajuntament de Valls",4316130008,20160001437,"2016","082018464140 0184P1M601N0681378","Pagada","2016-05-11T20:13:00","2016-05-12T10:34:38","2016-05-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0681378, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",723.01,597.53,125.48,0,"2016-07-01T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2607,"Ajuntament de Valls",4316130008,20160001240,"2016","FAG16-88","Pagada","2016-04-27T15:58:24","2016-04-27T15:58:24","2016-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAG16-88, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",213.83,176.72,37.11,0,"2016-06-14T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2608,"Ajuntament de Valls",4316130008,20160001309,"2016","500213448","Pagada","2016-05-05T12:54:47","2016-05-05T12:54:47","2016-04-28T00:00:00","TECNOCOM ESPAÑA SOLUTIONS, SL, IMPORT FRA.500213448, CONTRACTE DE SUBMINISTRAMENT, INSTAL.LACIÓ I MANT.DELS SERVEIS DE TELEFONIA","Càrrec","TECNOCOM ESPAÑA SOLUTIONS, SL","30207-INFORMATICA",1967.46,1626.0,341.46,0,"2016-06-27T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [2609,"Ajuntament de Valls",4316130008,20160001783,"2016","82013981379 0388P1M601N0766372","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0766372, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",519.86,429.64,90.22,0,"2016-07-15T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2610,"Ajuntament de Valls",4316130008,20160002050,"2016","4/2016","Pagada","2016-07-15T08:46:07","2016-07-15T08:46:07","2016-04-28T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA.4/2016 , PROGRAMA ENVELLIMENT ACTIU DE GENER-MARÇ","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",360.0,360.0,0,54.0,"2016-06-27T00:00:00","2016-07-20T00:00:00","2016-07-22T00:00:00","2016-09-01T00:00:00",41.2842776,1.2476852], [2611,"Ajuntament de Valls",4316130008,20160001304,"2016","16-161","Pagada","2016-05-05T10:06:15","2016-05-05T10:06:15","2016-04-15T00:00:00","FEDERACIÓ CATALANA DE CINECLUBS, IMPORT FRA.16-161, DESPESES DE DONES","Càrrec","FEDERACIO CATALANA CINE- CLUBS","20300-BENESTAR SOCIAL",332.75,275.0,57.75,0,"2016-06-14T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2612,"Ajuntament de Valls",4316130008,20160001366,"2016","58/2016","Pagada","2016-05-11T13:52:01","2016-05-11T13:52:01","2016-05-02T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 58-2016, SERVEI D'ASSESSORAMENT JURÍDIC PD ABRIL","Càrrec","VAZQUEZ & VIÑUALES, SCP","20300-BENESTAR SOCIAL",333.33,275.48,57.85,0,"2016-07-01T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2613,"Ajuntament de Valls",4316130008,20160001784,"2016","82013975770 0388P1M601N0766367","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0766367, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",405.23,334.9,70.33,0,"2016-07-15T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2614,"Ajuntament de Valls",4316130008,20160001248,"2016","1/2016","Pagada","2016-04-29T13:02:37","2016-04-29T13:02:37","2016-04-28T00:00:00","ZINEB FARIS, IMPORT FRA.1/2016, TALLER DE CAL.LÍGRAFIA ÀRAB AL CENTRE CÍVIC","Càrrec","FARIS, ZINEB","21200-ACCIO CIVICA",25.0,25.0,0,3.75,"2016-06-27T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2615,"Ajuntament de Valls",4316130008,20160001264,"2016","1061","Pagada","2016-05-03T09:01:58","2016-05-03T09:01:58","2016-05-02T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.1061, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",36.36,30.05,6.31,4.51,"2016-07-01T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [2616,"Ajuntament de Valls",4316130008,20160001239,"2016","F01600444","Pagada","2016-04-27T15:54:04","2016-04-27T15:54:04","2016-04-15T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600444, DESPESES MANT.EDIFICIS","Càrrec","MORERA GERMANS, S.A.","50302-SERVEIS MANTENIMENT",228.97,189.23,39.74,0,"2016-06-14T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2617,"Ajuntament de Valls",4316130008,20160001785,"2016","82013975426 0388P1M601N0766962","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0766962, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",567.09,468.67,98.42,0,"2016-07-15T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2618,"Ajuntament de Valls",4316130008,20160001253,"2016","60-D698-011017","Pagada","2016-04-30T00:21:00","2016-05-02T07:50:18","2016-04-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-D698-011017, FACTURACIÓ MARÇ CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1948.66,1610.46,338.2,0,"2016-06-27T00:00:00","2016-05-12T00:00:00","2016-04-29T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [2619,"Ajuntament de Valls",4316130008,20160001166,"2016","5/16","Pagada","2016-04-18T11:27:00","2016-04-18T11:27:00","2016-04-15T00:00:00","ASSOCIACIÓ TABALETS, IMPORT FRA.5/16, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULES 1T","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",1317.5,1317.5,0,0,"2016-06-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [2620,"Ajuntament de Valls",4316130008,20160001757,"2016","082013979908 0392P1M601N0765634","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0765634, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",220.14,181.93,38.21,0,"2016-07-15T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2621,"Ajuntament de Valls",4316130008,20160001261,"2016","228/16","Pagada","2016-05-02T07:07:00","2016-05-03T08:40:10","2016-05-02T00:00:00","CODEX, IMPORT FRA.228/16, TREBALLS DE SEGUIMENT ARQUEOLÒGIC DE LES OBRES DE CONSTRUCCIÓ DEL CLAVEGUERAM I DEPURADORA DE MASMOLETS","Càrrec","CODEX","51101-URBANISME",8524.45,7045.0,1479.45,0,"2016-07-01T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2622,"Ajuntament de Valls",4316130008,20160001485,"2016","16 NA/039024","Pagada","2016-05-13T13:12:10","2016-05-13T13:12:10","2016-04-28T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/039024, DESPESES MANT. EDIFICIS","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",231.65,191.45,40.2,0,"2016-06-27T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2623,"Ajuntament de Valls",4316130008,20160001167,"2016","6/16","Pagada","2016-04-18T11:29:58","2016-04-18T11:29:58","2016-04-15T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.6/16, AJUT D'ASSISTÈNCIA I MENJADOR A LA LLAR D'INFANTS ELS TABALETS DE SAMUEL NAE","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",242.25,242.25,0,0,"2016-06-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [2624,"Ajuntament de Valls",4316130008,20160001754,"2016","082034469201 0076P1M601N0771488","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0771488, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",89.73,74.16,15.57,0,"2016-07-15T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2625,"Ajuntament de Valls",4316130008,20160001484,"2016","1603970","Pagada","2016-05-13T13:10:08","2016-05-13T13:10:08","2016-04-27T00:00:00","OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT FRA.1603970, DESPESES FOTOCOPIADORA","Càrrec","OFIGRÀFIC SERVEIS PER L'OFICINA, SL","31102-COMPRES",216.47,178.9,37.57,0,"2016-06-26T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2626,"Ajuntament de Valls",4316130008,20160001190,"2016","P00331764","Pagada","2016-04-20T14:32:00","2016-04-21T16:11:32","2016-04-15T00:00:00","ENTORNO DIGITAL, SA, IMPORT FRA.P00331764, RENOVACIÓ DOMINI xiquetsdevalls.cat","Càrrec","ENTORNO DIGITAL, SA","30207-INFORMATICA",47.19,39.0,8.19,0,"2016-06-14T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2627,"Ajuntament de Valls",4316130008,20160001589,"2016","2016/0977","Pagada","2016-06-02T13:53:01","2016-06-02T13:53:01","2016-05-02T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/0977, DESPESES FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",1244.56,1028.56,216.0,0,"2016-07-01T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2628,"Ajuntament de Valls",4316130008,20160001262,"2016","82013978163 0559P1M609N0011503","Cancel·lada","2016-05-02T18:34:00","2016-05-03T08:40:10","2016-04-27T00:00:00","FACTURACION DEL CONSUMO P1","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",403.29,333.3,69.99,0,"2016-06-26T00:00:00","","","",41.2842776,1.2476852], [2629,"Ajuntament de Valls",4316130008,20160001755,"2016","082034606811 0061P1M601N0771065","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0771065, DESPESES ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1151.48,951.64,199.84,0,"2016-07-15T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2630,"Ajuntament de Valls",4316130008,20160001205,"2016","FA16-322","Pagada","2016-04-26T09:51:22","2016-04-26T09:51:22","2016-04-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-322, MANT.EDIFICIS","Càrrec","FERVALLS LLOGUERS, SL","30700-EDIFICIS I EQUIPAMENTS",90.51,74.8,15.71,0,"2016-06-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2631,"Ajuntament de Valls",4316130008,20160001496,"2016","5603123090","Pagada","2016-05-17T10:36:00","2016-05-17T14:49:36","2016-05-02T00:00:00","CESPA, SA, IMPORT FRA.5603123090, NETEJA D'ESCENARI, CAMERINS , WC I ALTRES AL CENTRE CULTURAL I TEATRE PRINCIPAL","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",737.51,670.46,67.05,0,"2016-07-01T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2632,"Ajuntament de Valls",4316130008,20160001280,"2016","1602055","Pagada","2016-05-03T13:29:50","2016-05-03T13:29:50","2016-04-27T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1602055, DESPESES MAT.OFICINA URBANISME","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",408.38,337.5,70.88,0,"2016-06-26T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2633,"Ajuntament de Valls",4316130008,20160001763,"2016","82013979965 0381P1M601N0765528","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0765528, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",690.97,571.05,119.92,0,"2016-07-15T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2634,"Ajuntament de Valls",4316130008,20160002687,"2016","O000557/2016","Pagada","2016-09-15T10:39:02","2016-09-15T10:39:02","2016-05-02T00:00:00","FARMÀCIA M.ANTONIA MIRAS CASALS, IMPORT FRA. O000557/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA MIRAS CASALS, ANTONIA","20300-BENESTAR SOCIAL",16.96,16.31,0.65,0,"2016-07-01T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [2635,"Ajuntament de Valls",4316130008,20160001271,"2016","17713","Pagada","2016-05-03T12:21:33","2016-05-03T12:21:33","2016-04-27T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.17713, DESPESES REPARACIÓ VEHICLE SERVEIS MANTENIMENT 7164CMC","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",2062.37,1704.44,357.93,0,"2016-06-26T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2636,"Ajuntament de Valls",4316130008,20160001206,"2016","FA16-320","Pagada","2016-04-26T09:53:51","2016-04-26T09:53:51","2016-04-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-320, LLOGUER MAQUINARIA MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",190.01,157.03,32.98,0,"2016-06-14T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2637,"Ajuntament de Valls",4316130008,20160001327,"2016","LD16050086","Pagada","2016-05-06T10:36:00","2016-05-06T12:37:18","2016-05-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD16050086, RENTING VEHICLES POLICIA MAIG","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2016-06-30T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [2638,"Ajuntament de Valls",4316130008,20160001764,"2016","82013983114 0381P1M601N0766371","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0766371, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",463.76,383.27,80.49,0,"2016-07-15T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2639,"Ajuntament de Valls",4316130008,20160001272,"2016","17716","Pagada","2016-05-03T12:27:46","2016-05-03T12:27:46","2016-04-27T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.17716, DESPESES REPARACIÓ DUMPER","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",901.57,745.1,156.47,0,"2016-06-26T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2640,"Ajuntament de Valls",4316130008,20160001207,"2016","FA16-321","Pagada","2016-04-26T09:57:00","2016-04-26T09:57:00","2016-04-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-321, LLOGUER MAQUINARIA MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",31.46,26.0,5.46,0,"2016-06-14T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2641,"Ajuntament de Valls",4316130008,20160001325,"2016","A100036062180516","Pagada","2016-05-06T07:13:00","2016-05-06T09:04:37","2016-05-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100036062180516, SERVEI DE TELEFONIA MÒBIL ORANGE ABRIL","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",1839.54,1520.28,319.26,0,"2016-06-30T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [2642,"Ajuntament de Valls",4316130008,20160001766,"2016","82013981685 0388P1M601N0766978","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0766978, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",599.75,495.66,104.09,0,"2016-07-15T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2643,"Ajuntament de Valls",4316130008,20160001244,"2016","02-901-89580","Pagada","2016-04-28T11:57:00","2016-04-28T13:37:33","2016-04-27T00:00:00","SGS TECNOS, SA, IMPORT FRA. 02-901-89580, DIRECCIÓ EXECUCIÓ I COORDINACIÓ DE SEGURETAT OBRA MUSEU CASTELLER (4 FACTURA)","Càrrec","SGS TECNOS, S.A.","51101-URBANISME",9310.42,7694.56,1615.86,0,"2016-06-26T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2644,"Ajuntament de Valls",4316130008,20160001215,"2016","GEN-003092","Pagada","2016-04-26T13:44:34","2016-04-26T13:44:34","2016-04-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003092, DESPESES MANT.EDIFICIS I ESCOLES","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",255.31,211.0,44.31,0,"2016-06-14T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2645,"Ajuntament de Valls",4316130008,20160001242,"2016","2130360","Pagada","2016-04-28T11:07:12","2016-04-28T11:07:12","2016-04-27T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160360, COMPRA PRODUCTES NETEJA EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",124.33,102.75,21.58,0,"2016-06-26T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2646,"Ajuntament de Valls",4316130008,20160001326,"2016","A100036007800516","Pagada","2016-05-06T07:25:00","2016-05-06T09:04:37","2016-05-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100036007800516, SERVEI DE TELEFONIA MÒBIL ORANGE ABRIL","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",24.95,20.62,4.33,0,"2016-06-30T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [2647,"Ajuntament de Valls",4316130008,20160001815,"2016","82013980360 0381P1M608N0023877","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0023877, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",504.59,417.02,87.57,0,"2016-07-15T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2648,"Ajuntament de Valls",4316130008,20160001216,"2016","GEN-003093","Pagada","2016-04-26T13:50:12","2016-04-26T13:50:12","2016-04-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003093, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",61.86,51.12,10.74,0,"2016-06-14T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2649,"Ajuntament de Valls",4316130008,20160001243,"2016","2160359","Pagada","2016-04-28T11:09:12","2016-04-28T11:09:12","2016-04-27T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160359, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",251.2,207.6,43.6,0,"2016-06-26T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2650,"Ajuntament de Valls",4316130008,20160001333,"2016","A10003607189-0516","Pagada","2016-05-09T11:56:21","2016-05-09T11:56:21","2016-05-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10003607189-0516, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL ABRIL","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",10.27,8.49,1.78,0,"2016-06-30T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [2651,"Ajuntament de Valls",4316130008,20160001818,"2016","082013978661 0219P1M601N0771111","Pagada","2016-06-18T19:20:00","2016-06-20T09:08:26","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0771111, DESPESES ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",112.48,92.96,19.52,0,"2016-07-15T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2652,"Ajuntament de Valls",4316130008,20160001436,"2016","082018468597 0205P1M601N0662639","Pagada","2016-05-11T20:13:00","2016-05-12T10:34:38","2016-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0662639, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",139.2,115.04,24.16,0,"2016-06-26T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2653,"Ajuntament de Valls",4316130008,20160001460,"2016","2230019776","Pagada","2016-05-12T11:03:00","2016-05-12T13:10:12","2016-05-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230019776, DESPESES MANT.ANUAL ASCENSOR CA CREUS 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",268.62,222.0,46.62,0,"2016-06-30T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2654,"Ajuntament de Valls",4316130008,20160001212,"2016","383","Pagada","2016-04-26T10:46:53","2016-04-26T10:46:53","2016-04-14T00:00:00","TALLERS BARRABEIG, SA, IMPORT FRA.383, DESPESES REP.VEHICLES SERVEIS POLICIA","Càrrec","TALLERS BARRABEIG, S.A.","50100-SEGURETAT",37.18,30.73,6.45,0,"2016-06-13T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2655,"Ajuntament de Valls",4316130008,20160001812,"2016","82013981005 0388P1M608N0023878","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0023878, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",475.37,392.87,82.5,0,"2016-07-15T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2656,"Ajuntament de Valls",4316130008,20160001480,"2016","082013976508 0301P1M601N0663410","Pagada","2016-05-12T19:14:00","2016-05-13T10:45:46","2016-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0663410, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",200.15,165.41,34.74,0,"2016-06-26T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2657,"Ajuntament de Valls",4316130008,20160001461,"2016","2230019777","Pagada","2016-05-12T11:03:00","2016-05-12T13:10:12","2016-05-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230019777, DESPESES MANT.ANUAL ASCENSOR ESCOLA CANDELA 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2016-06-30T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2658,"Ajuntament de Valls",4316130008,20160001209,"2016","464353","Pagada","2016-04-26T10:03:09","2016-04-26T10:03:09","2016-04-14T00:00:00","WÜRTH ESPAÑA, SA, IMPORT FRA.464353, DESPESES EINES","Càrrec","WÜRT ESPAÑA, SA","50302-SERVEIS MANTENIMENT",177.66,146.83,30.83,0,"2016-06-13T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2659,"Ajuntament de Valls",4316130008,20160001776,"2016","82013974481 0388P1M601N0766366","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0766366, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",324.3,268.02,56.28,0,"2016-07-15T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2660,"Ajuntament de Valls",4316130008,20160001408,"2016","82013979380 0373P1M601N0659133","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0659133, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",160.22,132.41,27.81,0,"2016-06-26T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2661,"Ajuntament de Valls",4316130008,20160001462,"2016","2230019778","Pagada","2016-05-12T11:03:00","2016-05-12T13:10:12","2016-05-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230019778, DESPESES MANT.ANUAL ASCENSOR KURSAAL 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","99999-SENSE CLASSIFICAR",243.21,201.0,42.21,0,"2016-06-30T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2662,"Ajuntament de Valls",4316130008,20160001156,"2016","16160/C","Pagada","2016-04-15T14:26:00","2016-04-15T14:26:00","2016-04-14T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16160/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS AL CENTRE CULTURAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",963.83,796.55,167.28,0,"2016-06-13T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2663,"Ajuntament de Valls",4316130008,20160001409,"2016","82015873302 0470P1M601N0659216","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0659216, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",333.37,275.51,57.86,0,"2016-06-26T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2664,"Ajuntament de Valls",4316130008,20160001463,"2016","2230019779","Pagada","2016-05-12T11:03:00","2016-05-12T13:10:12","2016-05-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230019779, DESPESES MANT.ANUAL ASCENSOR ESCOLA ELADI HOMS 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",239.58,198.0,41.58,0,"2016-06-30T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2665,"Ajuntament de Valls",4316130008,20160001542,"2016","FA16-3123","Pagada","2016-05-25T14:36:11","2016-05-25T14:36:11","2016-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3123, DESPESES MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",61.4,50.74,10.66,0,"2016-07-14T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2666,"Ajuntament de Valls",4316130008,20160001381,"2016","082013978085 0198P1M601N0592127","Pagada","2016-05-11T18:42:00","2016-05-12T10:34:38","2016-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0592127, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",128.19,105.94,22.25,0,"2016-06-12T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2667,"Ajuntament de Valls",4316130008,20160001464,"2016","2230019780","Pagada","2016-05-12T11:03:00","2016-05-12T13:10:12","2016-05-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230019780, DESPESES MANT.ANUAL ASCENSOR ESCOLA ENXANETA 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",272.25,225.0,47.25,0,"2016-06-30T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2668,"Ajuntament de Valls",4316130008,20160001543,"2016","FA16-3124","Pagada","2016-05-25T14:37:44","2016-05-25T14:37:44","2016-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3124, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",189.86,156.91,32.95,0,"2016-07-14T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2669,"Ajuntament de Valls",4316130008,20160001410,"2016","82013974095 0388P1M601N0659711","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0659711, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1373.2,1134.88,238.32,0,"2016-06-26T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2670,"Ajuntament de Valls",4316130008,20160001544,"2016","FA16-3125","Pagada","2016-05-25T14:38:59","2016-05-25T14:38:59","2016-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3125, DESPESES MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",61.23,50.6,10.63,0,"2016-07-14T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2671,"Ajuntament de Valls",4316130008,20160001421,"2016","82013977953 0373P1M601N0587790","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0587790, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",654.38,540.81,113.57,0,"2016-06-12T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2672,"Ajuntament de Valls",4316130008,20160001465,"2016","2230019781","Pagada","2016-05-12T11:03:00","2016-05-12T13:10:12","2016-05-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230019781, DESPESES MANT.ANUAL PORTES AUTOMÀTIQUES CA CREUS 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",159.72,132.0,27.72,0,"2016-06-30T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2673,"Ajuntament de Valls",4316130008,20160001411,"2016","82018467838 0355P1M601N0660063","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0660063, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",585.91,484.22,101.69,0,"2016-06-26T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2674,"Ajuntament de Valls",4316130008,20160001423,"2016","82013979148 0373P1M601N0587791","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0587791, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",796.86,658.56,138.3,0,"2016-06-12T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2675,"Ajuntament de Valls",4316130008,20160001477,"2016","082013978602 0238P1M601N0657313","Pagada","2016-05-12T19:14:00","2016-05-13T10:45:46","2016-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0657313, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",56.25,46.49,9.76,0,"2016-06-25T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2676,"Ajuntament de Valls",4316130008,20160001466,"2016","2230019782","Pagada","2016-05-12T11:03:00","2016-05-12T13:10:12","2016-05-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230019782, DESPESES MANT. ANUAL ASCENSOR BARRI ALT CAMP 1T ","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",493.68,408.0,85.68,0,"2016-06-30T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2677,"Ajuntament de Valls",4316130008,20160001424,"2016","82013981744 0373P1M601N0587792","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0587792, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",745.34,615.98,129.36,0,"2016-06-12T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-07-20T00:00:00",41.2842776,1.2476852], [2678,"Ajuntament de Valls",4316130008,20160001545,"2016","FA16-3126","Pagada","2016-05-25T14:40:27","2016-05-25T14:40:27","2016-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3126, DESPESES HORT VILANIU","Càrrec","FERRETERIA VALLS, S.L.","20300-BENESTAR SOCIAL",0.65,0.54,0.11,0,"2016-07-14T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2679,"Ajuntament de Valls",4316130008,20160001467,"2016","2230019783","Pagada","2016-05-12T11:03:00","2016-05-12T13:10:12","2016-05-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230019783, DESPESES MANT.ANUAL ASCENSOR AJUNTAMENT 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2016-06-30T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2680,"Ajuntament de Valls",4316130008,20160001426,"2016","82013979591 0373P1M601N0589202","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0589202, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1071.13,885.23,185.9,0,"2016-06-12T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2681,"Ajuntament de Valls",4316130008,20160001546,"2016","FA16-3127","Pagada","2016-05-25T14:44:38","2016-05-25T14:44:38","2016-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-3127, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",23.33,19.28,4.05,0,"2016-07-14T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2682,"Ajuntament de Valls",4316130008,20160001433,"2016","082013974971 0204P1M601N0656613","Pagada","2016-05-11T20:13:00","2016-05-12T10:34:38","2016-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0656613, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",211.19,174.54,36.65,0,"2016-06-25T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2683,"Ajuntament de Valls",4316130008,20160001468,"2016","2230019784","Pagada","2016-05-12T11:03:00","2016-05-12T13:10:12","2016-05-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230019784, DESPESES MANT.ANUAL SALVAESCALES ESCOLA CANDELA 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",76.23,63.0,13.23,0,"2016-06-30T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2684,"Ajuntament de Valls",4316130008,20160001553,"2016","F01600578","Pagada","2016-05-26T13:13:52","2016-05-26T13:13:52","2016-05-15T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600578, DESPESES MANT.EDIFICIS","Càrrec","MORERA GERMANS, S.A.","50302-SERVEIS MANTENIMENT",149.25,123.35,25.9,0,"2016-07-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2685,"Ajuntament de Valls",4316130008,20160001407,"2016","82013980322 0377P1M601N0653545","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0653545, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",475.37,392.87,82.5,0,"2016-06-25T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2686,"Ajuntament de Valls",4316130008,20160001427,"2016","82013972030 0392P1M601N0589203","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0589203, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",900.99,744.62,156.37,0,"2016-06-12T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2687,"Ajuntament de Valls",4316130008,20160001469,"2016","2230019785","Pagada","2016-05-12T11:03:00","2016-05-12T13:10:12","2016-05-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230019785, DESPESES MANT. ANUAL ASCENSOR IEV 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",268.62,222.0,46.62,0,"2016-06-30T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2688,"Ajuntament de Valls",4316130008,20160001286,"2016","1004","Pagada","2016-05-03T14:05:58","2016-05-03T14:05:58","2016-04-30T00:00:00","M.MISERICORDIA MARTINEZ ORDOÑEZ, IMPORT FRA.1004, DESPESES PROMOCIÓ ","Càrrec","MARTINEZ ORDOÑEZ, M.MISERICORDIA","40000-ALCALDIA",300.0,300.0,0,45.0,"2016-06-29T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2689,"Ajuntament de Valls",4316130008,20160001535,"2016","GEN-003233","Pagada","2016-05-25T13:17:46","2016-05-25T13:17:46","2016-05-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003233, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50300-VIA PUBLICA",194.06,160.38,33.68,0,"2016-07-14T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2690,"Ajuntament de Valls",4316130008,20160001428,"2016","82013974840 0377P1M601N0589204","Pagada","2016-05-11T20:13:00","2016-05-12T10:34:38","2016-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0589204, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",626.78,518.0,108.78,0,"2016-06-12T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2691,"Ajuntament de Valls",4316130008,20160001221,"2016","16032","Pagada","2016-04-26T14:32:39","2016-04-26T14:32:39","2016-04-26T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.16032, DESPESES IMATGE GRÀFICA PARTICIPACIO CIUTADANA","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",774.4,640.0,134.4,0,"2016-06-25T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2692,"Ajuntament de Valls",4316130008,20160001322,"2016","P14698","Pagada","2016-05-05T14:30:00","2016-05-06T08:46:08","2016-04-30T00:00:00","EDICIONS DE PREMSA PERIODICA ARA, SL, IMPORT FRA.P14698, PROMOCIÓ FIRAN MUSIC VALLS VA DE VINS ","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","11100-COMERÇ I TURISME",363.0,300.0,63.0,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2693,"Ajuntament de Valls",4316130008,20160001429,"2016","82013982260 0373P1M601N0589240","Pagada","2016-05-11T20:13:00","2016-05-12T10:34:38","2016-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0587792, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",796.31,658.11,138.2,0,"2016-06-12T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2694,"Ajuntament de Valls",4316130008,20160001305,"2016","179 2010","Pagada","2016-05-05T10:09:25","2016-05-05T10:09:25","2016-04-30T00:00:00","CRISTINA SEGALÀ MARTÍ, IMPORT FRA.179 2010 , DESPESES PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRER ABRIL","Càrrec","SEGALÀ MARTÍ, CRISTINA","20300-BENESTAR SOCIAL",368.0,368.0,0,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2695,"Ajuntament de Valls",4316130008,20160001256,"2016","A/2016084","Pagada","2016-05-02T11:52:11","2016-05-02T11:52:11","2016-04-26T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016084, TREBALLS ESCOLA ELADI HOMS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",2607.55,2155.0,452.55,0,"2016-06-25T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2696,"Ajuntament de Valls",4316130008,20160001536,"2016","GEN-003234","Pagada","2016-05-25T13:19:57","2016-05-25T13:19:57","2016-05-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003234, DESPESES MANT.CASA CARITAT","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",240.51,198.77,41.74,0,"2016-07-14T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2697,"Ajuntament de Valls",4316130008,20160001417,"2016","82013978826 0373P1M601N0587773","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0587773, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",457.05,377.73,79.32,0,"2016-06-12T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2698,"Ajuntament de Valls",4316130008,20160001509,"2016","A/20160084","Pagada","2016-05-19T10:44:22","2016-05-19T10:44:22","2016-04-30T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20160084, ESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",306.9,279.0,27.9,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-20T00:00:00",41.2842776,1.2476852], [2699,"Ajuntament de Valls",4316130008,20160001483,"2016","02/2016","Pagada","2016-05-13T11:55:35","2016-05-13T11:55:35","2016-05-14T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.02/2016, TALLER ARRIBA L'ESTIU, DIETA O ESTIL DE VIDA","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",50.0,50.0,0,7.5,"2016-07-13T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2700,"Ajuntament de Valls",4316130008,20160001418,"2016","82013979061 0373P1M601N0587774","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0587774, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",625.95,517.31,108.64,0,"2016-06-12T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2701,"Ajuntament de Valls",4316130008,20160001284,"2016","FS16D040645","Pagada","2016-05-03T13:57:28","2016-05-03T13:57:28","2016-04-25T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA. FS16D040645, MANTENIMENT PORTES OAC 01/01/16 - 31/12/16","Càrrec","MANUSA DOOR SYSTEMS, SLU","30206-OAC",677.6,560.0,117.6,0,"2016-06-24T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2702,"Ajuntament de Valls",4316130008,20160001504,"2016","89","Pagada","2016-05-19T10:22:48","2016-05-19T10:22:48","2016-05-14T00:00:00","ORIOL HERNÁNDEZ MATEU, IMPORT FRA.89, SONORITZACIÓ I IL.LUMINACIÓ DE VALLS VA DE MODA","Càrrec","HERNANDEZ MATEU, ORIOL","11100-COMERÇ I TURISME",1633.5,1350.0,283.5,0,"2016-07-13T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-20T00:00:00",41.2842776,1.2476852], [2703,"Ajuntament de Valls",4316130008,20160001350,"2016","Emit-366","Pagada","2016-05-09T16:18:00","2016-05-11T10:00:40","2016-04-30T00:00:00","BIGAS GRUP, SLU, IMPORT FRA.Emit-366, CERT.3 DE L'ENDERROC STA. URSULA 3","Càrrec","BIGAS GRUP, SLU","51101-URBANISME",6258.95,5172.69,1086.26,0,"2016-06-29T00:00:00","2016-09-26T00:00:00","2016-09-30T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [2704,"Ajuntament de Valls",4316130008,20160001419,"2016","82013979492 0373P1M601N0587775","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0587775, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",428.75,354.34,74.41,0,"2016-06-12T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2705,"Ajuntament de Valls",4316130008,20160001506,"2016","16041","Pagada","2016-05-19T10:33:17","2016-05-19T10:33:17","2016-05-13T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS, SCP, IMPORT FRA.16041, DISSENY FULLETÓ PER A LA INFORMACIÓ SOBRE CALÇOTADES","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",2417.58,1998.0,419.58,0,"2016-07-12T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-20T00:00:00",41.2842776,1.2476852], [2706,"Ajuntament de Valls",4316130008,20160001198,"2016","A100622","Pagada","2016-04-25T08:34:00","2016-04-25T12:33:55","2016-04-25T00:00:00","ASSOCIACIÓ CULTURAL DOS PER QUATRE, IMPORT FRA.A100622, DESPESES ACTUACIÓ INFANTIL AL CENTRE CÍVIC","Càrrec","ASSOCIACIO CULTURAL DOS PER QUATRE","21200-ACCIO CIVICA",750.0,750.0,0,0,"2016-06-24T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2707,"Ajuntament de Valls",4316130008,20160001351,"2016","Emit-365","Pagada","2016-05-09T16:18:00","2016-05-11T10:00:40","2016-04-30T00:00:00","BIGAS GRUP, SLU, IMPORT FRA.Emit-365, CERT.3 DE L'ENDERROC STA. URSULA 1","Càrrec","BIGAS GRUP, SLU","51101-URBANISME",8724.22,7210.1,1514.12,0,"2016-06-29T00:00:00","2016-09-26T00:00:00","2016-09-30T00:00:00","2016-10-28T00:00:00",41.2842776,1.2476852], [2708,"Ajuntament de Valls",4316130008,20160001006,"2016","T16 362","Pagada","2016-04-14T10:09:40","2016-04-14T10:09:40","2016-04-13T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 362, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","30700-EDIFICIS I EQUIPAMENTS",500.07,413.28,86.79,0,"2016-06-12T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2709,"Ajuntament de Valls",4316130008,20160001512,"2016","8/16","Pagada","2016-05-19T12:01:37","2016-05-19T12:01:37","2016-05-13T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA. 8/16, GESTIÓ FORMATIVA I EXPLOTACIÓ HORT DE VILANIU","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",500.0,413.22,86.78,37.19,"2016-07-12T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-20T00:00:00",41.2842776,1.2476852], [2710,"Ajuntament de Valls",4316130008,20160001307,"2016","GEN-003118","Pagada","2016-05-05T12:40:44","2016-05-05T12:40:44","2016-04-25T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003118, DESPESES MANT.EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",298.36,246.58,51.78,0,"2016-06-24T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2711,"Ajuntament de Valls",4316130008,20160001218,"2016","216174","Pagada","2016-04-26T14:00:16","2016-04-26T14:00:16","2016-04-13T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216174, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ 1S TEATRE PRINCIPAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",421.08,348.0,73.08,0,"2016-06-12T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2712,"Ajuntament de Valls",4316130008,20160001756,"2016","082013978543 0204P1M601N0762087","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0762087, DESPESES ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",11.27,9.31,1.96,0,"2016-07-12T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2713,"Ajuntament de Valls",4316130008,20160001290,"2016","4","Pagada","2016-05-04T10:29:30","2016-05-04T10:29:30","2016-04-30T00:00:00","MARIA SANS GELONCH, IMPORT FRA.4, RUTES NARCÍS OLLER AL INSTITUT JAUME HUGUET","Càrrec","SANS GELONCH, MARIA","20100-EDUCACIO",180.0,180.0,0,27.0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2714,"Ajuntament de Valls",4316130008,20160001282,"2016","FA16-364","Pagada","2016-05-03T13:45:14","2016-05-03T13:45:14","2016-04-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-364, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",16.94,14.0,2.94,0,"2016-06-24T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2715,"Ajuntament de Valls",4316130008,20160001219,"2016","216171","Pagada","2016-04-26T14:15:30","2016-04-26T14:15:30","2016-04-12T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216171, INSTAL.LACIÓ D'UN QUADRE PER L'AUTOMATITZACIÓ DE LES BOMBES I PLANTES CLIMA AL EDIFICI PRINCIPAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1202.74,994.0,208.74,0,"2016-06-11T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2716,"Ajuntament de Valls",4316130008,20160001761,"2016","82013979021 0417P1M601N0759130","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0759130, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",187.13,154.65,32.48,0,"2016-07-12T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2717,"Ajuntament de Valls",4316130008,20160001270,"2016","6/16","Pagada","2016-05-03T12:09:50","2016-05-03T12:09:50","2016-04-25T00:00:00","REHABITEC 97, SL, IMPORT FRA.6/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2016-06-24T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2718,"Ajuntament de Valls",4316130008,20160001289,"2016","4","Pagada","2016-05-04T10:21:22","2016-05-04T10:21:22","2016-04-30T00:00:00","FRANCESC CUCURULL MARCH, IMPORT FRA.4, RUTES NARCÍS OLLER AL INSTITUT JAUME HUGUET","Càrrec","CUCURULL MARCH, FRANCESC","20100-EDUCACIO",180.0,180.0,0,27.0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2719,"Ajuntament de Valls",4316130008,20160001217,"2016","216170","Pagada","2016-04-26T13:54:13","2016-04-26T13:54:13","2016-04-12T00:00:00","FRED OLIVE, SL, IMPORT FRA.216170, REPARACIÓ DEL CONDUCTE DE FIBRA DE LA VENTILACIÓ DEL TEATRE PRINCIPAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",474.32,392.0,82.32,0,"2016-06-11T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2720,"Ajuntament de Valls",4316130008,20160001762,"2016","82013972030 0409P1M601N0759136","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0759136, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",702.02,580.18,121.84,0,"2016-07-12T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2721,"Ajuntament de Valls",4316130008,20160001258,"2016","E010000505","Pagada","2016-05-02T11:59:12","2016-05-02T11:59:12","2016-04-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000505, DESPESES COMBUSTIBLE VEHICLES POLICIA","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1125.1,929.83,195.27,0,"2016-06-29T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2722,"Ajuntament de Valls",4316130008,20160001432,"2016","082028651843 0165P1M601N0651253","Pagada","2016-05-11T20:13:00","2016-05-12T10:34:38","2016-04-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0651253, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1035.66,855.92,179.74,0,"2016-06-24T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2723,"Ajuntament de Valls",4316130008,20160001440,"2016","082013974631 0198P1M601N0582782","Pagada","2016-05-11T20:14:00","2016-05-12T10:34:38","2016-04-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0582782, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",123.57,102.12,21.45,0,"2016-06-11T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2724,"Ajuntament de Valls",4316130008,20160001753,"2016","082013980020 0301P1M601N0762239","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0762239, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",553.03,457.05,95.98,0,"2016-07-12T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2725,"Ajuntament de Valls",4316130008,20160001259,"2016","E010000503","Pagada","2016-05-02T12:10:37","2016-05-02T12:10:37","2016-04-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000503, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1283.02,1060.35,222.67,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2726,"Ajuntament de Valls",4316130008,20160001435,"2016","082013975371 0223P1M601N0583998","Pagada","2016-05-11T20:13:00","2016-05-12T10:34:38","2016-04-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0583998, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",136.14,112.51,23.63,0,"2016-06-11T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2727,"Ajuntament de Valls",4316130008,20160001405,"2016","82013975099 0373P1M601N0647309","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602881, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",457.55,378.14,79.41,0,"2016-06-24T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2728,"Ajuntament de Valls",4316130008,20160001786,"2016","82013978826 0388P1M601N0759129","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0759129, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",348.47,287.99,60.48,0,"2016-07-12T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2729,"Ajuntament de Valls",4316130008,20160001488,"2016","3000112270","Pagada","2016-05-13T13:33:23","2016-05-13T13:33:23","2016-04-30T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000112270, DESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA PROCEDENTS DE LA DEIXALLERIA ABRIL","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",572.42,520.38,52.04,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2730,"Ajuntament de Valls",4316130008,20160001406,"2016","82018468812 0355P1M601N0647702","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0647702, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",723.53,597.96,125.57,0,"2016-06-24T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2731,"Ajuntament de Valls",4316130008,20160001030,"2016","SL1600035","Pagada","2016-04-14T13:29:12","2016-04-14T13:29:12","2016-04-12T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1600035, DESPESES IMPLEMENTACIÓ TALLAFOC VIRTUAL","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",2432.28,2010.15,422.13,0,"2016-06-11T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2732,"Ajuntament de Valls",4316130008,20160001787,"2016","82013981569 0388P1M601N0759154","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0759154, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",521.68,431.14,90.54,0,"2016-07-12T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2733,"Ajuntament de Valls",4316130008,20160001323,"2016","5603122582","Pagada","2016-05-05T17:29:00","2016-05-06T08:46:08","2016-04-30T00:00:00","CESPA, SA, IMPORT FRA. 5603122582, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",85.57,77.79,7.78,0,"2016-06-29T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2734,"Ajuntament de Valls",4316130008,20160001001,"2016","6246","Pagada","2016-04-13T13:24:20","2016-04-13T13:24:20","2016-04-12T00:00:00","TECNILAB ELECTROMEDICINA, SL, IMPORT FRA.6246, FORMACIÓ INICIAL DE DESFRIBILACIÓ AUTOMÀTICA PER 12 PERSONES","Càrrec","TECNILAB ELECTROMEDICINA, S.L.","30200-RECURSOS HUMANS",605.0,500.0,105.0,0,"2016-06-11T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2735,"Ajuntament de Valls",4316130008,20160001447,"2016","082013975595 0295P1M601N0650778","Pagada","2016-05-11T20:14:00","2016-05-12T10:34:38","2016-04-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0650778, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",228.12,188.53,39.59,0,"2016-06-24T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2736,"Ajuntament de Valls",4316130008,20160001772,"2016","82013977706 0388P1M601N0759139","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0759139, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1101.48,910.31,191.17,0,"2016-07-12T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2737,"Ajuntament de Valls",4316130008,20160001047,"2016","082013979908 0373P1M601N0573919","Pagada","2016-04-15T00:52:00","2016-04-15T09:52:27","2016-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0573919, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",360.25,297.73,62.52,0,"2016-06-10T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2738,"Ajuntament de Valls",4316130008,20160001360,"2016","5603122541","Pagada","2016-05-09T16:32:00","2016-05-11T10:00:40","2016-04-30T00:00:00","CESPA, SA, IMPORT FRA. 5603122541, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2016-06-29T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2739,"Ajuntament de Valls",4316130008,20160001245,"2016","B16/36","Pagada","2016-04-29T08:55:00","2016-04-29T10:00:32","2016-04-24T00:00:00","TERMO WATT, IMPORT FRA.B16/36, CERT.2 I ÚLTIMA DE LES OBRES DE CONSERVACIÓ I MANTENIMENT DELS VESTIDORS DEL VILAR","Càrrec","TERMO-WATT, S.L.","51101-URBANISME",2805.58,2318.66,486.92,0,"2016-06-23T00:00:00","2016-05-25T00:00:00","2016-06-03T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2740,"Ajuntament de Valls",4316130008,20160001311,"2016","1602225","Pagada","2016-05-05T13:04:20","2016-05-05T13:04:20","2016-04-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1602225, DESPESES MAT.TÈCNIC","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","50100-SEGURETAT",1.09,0.9,0.19,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2741,"Ajuntament de Valls",4316130008,20160001062,"2016","082013977307 0198P1M601N0577278","Pagada","2016-04-14T21:09:00","2016-04-15T09:52:27","2016-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0577278, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",496.62,410.43,86.19,0,"2016-06-10T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2742,"Ajuntament de Valls",4316130008,20160001629,"2016","160036","Pagada","2016-06-06T18:05:53","2016-06-06T18:05:53","2016-04-22T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.160036, DESPESES GUARDONS CONCURS LITERARI DE SANT JORDI","Càrrec","BOLTA MASGRAU DAVID","20100-EDUCACIO",111.68,92.3,19.38,0,"2016-06-21T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2743,"Ajuntament de Valls",4316130008,20160001773,"2016","82013979061 0388P1M601N0759131","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0759131, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",506.32,418.45,87.87,0,"2016-07-12T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2744,"Ajuntament de Valls",4316130008,20160001312,"2016","1602224","Pagada","2016-05-05T13:06:22","2016-05-05T13:06:22","2016-04-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1602224, DESPESES MAT.OFICINA I PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",120.23,99.36,20.87,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2745,"Ajuntament de Valls",4316130008,20160001768,"2016","82013979591 0388P1M601N0759134","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0759134, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",790.35,653.18,137.17,0,"2016-07-12T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2746,"Ajuntament de Valls",4316130008,20160001200,"2016","1602002","Pagada","2016-04-25T12:48:26","2016-04-25T12:48:26","2016-04-22T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1602002, DESPESES PROMOCIÓ","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","11100-COMERÇ I TURISME",108.22,89.44,18.78,0,"2016-06-21T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2747,"Ajuntament de Valls",4316130008,20160001171,"2016","182","Pagada","2016-04-18T15:24:20","2016-04-18T15:24:20","2016-04-11T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.182, DESPESES MICRÒFONS ACTIVITAT JOVENTUT","Càrrec","AUDIOLLUM SERVEIS, S.L.","21200-ACCIO CIVICA",12.8,10.58,2.22,0,"2016-06-10T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2748,"Ajuntament de Valls",4316130008,20160001339,"2016","4001774212","Pagada","2016-05-09T12:41:31","2016-05-09T12:41:31","2016-04-30T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001774212, DESPESES FRANQUEIG MES ABRIL","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",3399.15,3218.65,180.5,0,"2016-06-29T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2749,"Ajuntament de Valls",4316130008,20160001769,"2016","82013982106 0388P1M601N0759155","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0759155, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",397.19,328.26,68.93,0,"2016-07-12T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2750,"Ajuntament de Valls",4316130008,20160001456,"2016","3134","Pagada","2016-05-12T13:02:42","2016-05-12T13:02:42","2016-04-11T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3134, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",3.65,3.51,0.14,0,"2016-06-10T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2751,"Ajuntament de Valls",4316130008,20160001478,"2016","082013980128 0223P1M601N0643960","Pagada","2016-05-12T19:13:00","2016-05-13T10:45:46","2016-04-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0643960, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",307.16,253.85,53.31,0,"2016-06-21T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2752,"Ajuntament de Valls",4316130008,20160001328,"2016","216295","Pagada","2016-05-06T10:40:00","2016-05-06T12:37:18","2016-04-30T00:00:00","EXCAVACIONS CARBONELL, SL, IMPORT FRA.216295, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",453.13,374.49,78.64,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2753,"Ajuntament de Valls",4316130008,20160001770,"2016","82013979148 0388P1M601N0758654","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0758654, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",650.56,537.65,112.91,0,"2016-07-12T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2754,"Ajuntament de Valls",4316130008,20160001161,"2016","160032","Pagada","2016-04-15T15:09:19","2016-04-15T15:09:19","2016-04-11T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.160032, DESPESES PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",33.88,28.0,5.88,0,"2016-06-10T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2755,"Ajuntament de Valls",4316130008,20160001443,"2016","082013975050 0219P1M601N0637444","Pagada","2016-05-11T20:14:00","2016-05-12T10:34:38","2016-04-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0637444, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",200.71,165.88,34.83,0,"2016-06-20T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2756,"Ajuntament de Valls",4316130008,20160001273,"2016","FA16-2696","Pagada","2016-05-03T12:35:10","2016-05-03T12:35:10","2016-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2696, DESPESES MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",141.74,117.14,24.6,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2757,"Ajuntament de Valls",4316130008,20160001775,"2016","82018465539 0355P1M601N0759560","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0759560, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",353.43,292.09,61.34,0,"2016-07-12T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2758,"Ajuntament de Valls",4316130008,20160000997,"2016","DR300344116F00006","Pagada","2016-04-08T12:16:00","2016-04-11T11:07:50","2016-04-08T00:00:00","SOREA, SA, IMPORT FRA.DR300344116F00006, CONSUM AIGUA EDIFICIS 2015","Càrrec","SOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",1895.98,1723.62,172.36,0,"2016-06-07T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","",41.2842776,1.2476852], [2759,"Ajuntament de Valls",4316130008,20160001448,"2016","082013974631 0204P1M601N0637029","Pagada","2016-05-11T20:14:00","2016-05-12T10:34:38","2016-04-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0637029, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",43.04,35.57,7.47,0,"2016-06-20T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2760,"Ajuntament de Valls",4316130008,20160001274,"2016","FA16-2697","Pagada","2016-05-03T12:46:20","2016-05-03T12:46:20","2016-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2697, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",77.61,64.14,13.47,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2761,"Ajuntament de Valls",4316130008,20160001778,"2016","82013974840 0381P1M601N0759137","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0759137, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",493.99,408.26,85.73,0,"2016-07-12T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2762,"Ajuntament de Valls",4316130008,20160001275,"2016","FA16-2698","Pagada","2016-05-03T12:48:04","2016-05-03T12:48:04","2016-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2698, DESPESES MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",45.31,37.45,7.86,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2763,"Ajuntament de Valls",4316130008,20160001048,"2016","082013974397 0219P1M601N0570779","Pagada","2016-04-15T00:52:00","2016-04-15T09:52:27","2016-04-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0570779, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",170.92,141.26,29.66,0,"2016-06-07T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2764,"Ajuntament de Valls",4316130008,20160001201,"2016","6/2016","Pagada","2016-04-25T13:00:01","2016-04-25T13:00:01","2016-04-21T00:00:00","ASSOCIACIÓ INSPIRA ART, NATURA I CULTURA, IMPORT FRA. 6/2016, DESPESES BIBLIOTECA","Càrrec","ASSOCIACIO INSPIRA ART, NATURA I CULTURA","10300-CULTURA",400.0,400.0,0,0,"2016-06-20T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2765,"Ajuntament de Valls",4316130008,20160001276,"2016","FA16-2699","Pagada","2016-05-03T13:11:30","2016-05-03T13:11:30","2016-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2699, DESPESES MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",75.49,62.39,13.1,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2766,"Ajuntament de Valls",4316130008,20160001500,"2016","16202/C","Pagada","2016-05-17T15:30:15","2016-05-17T15:30:15","2016-05-13T00:00:00","SEICOR, SL, IMPORT FRA.16202/C, DESPESES MANT.ANUAL GRUPS CONTRA INCENDIS DE LA ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",185.23,153.08,32.15,0,"2016-07-12T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2767,"Ajuntament de Valls",4316130008,20160001045,"2016","16024443","Pagada","2016-04-14T16:38:44","2016-04-14T16:38:44","2016-04-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16024443, DESPESES FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",88.86,73.44,15.42,0,"2016-06-07T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2768,"Ajuntament de Valls",4316130008,20160001501,"2016","16201/C","Pagada","2016-05-17T15:32:59","2016-05-17T15:32:59","2016-05-13T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16201/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS DE LA BIBLIOTECA CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",958.71,792.32,166.39,0,"2016-07-12T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2769,"Ajuntament de Valls",4316130008,20160001194,"2016","Emit-18","Pagada","2016-04-21T10:19:00","2016-04-21T16:11:32","2016-04-21T00:00:00","VALLENSE DE ALUMINIOS, SCCL, IMPORT FRA. Emit-18, TREBALLS SERVEIS SOCIALS","Càrrec","VALLENSE DE ALUMINIOS, SCCL","50302-SERVEIS MANTENIMENT",238.22,196.88,41.34,0,"2016-06-20T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2770,"Ajuntament de Valls",4316130008,20160001277,"2016","FA16-2700","Pagada","2016-05-03T13:13:06","2016-05-03T13:13:06","2016-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2700, DESPESES MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",12.39,10.24,2.15,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2771,"Ajuntament de Valls",4316130008,20160001019,"2016","43/2016","Pagada","2016-04-14T12:10:18","2016-04-14T12:10:18","2016-04-07T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.43/2016, CONTRACTACIÓ SERVEIS DE GESTIÓ DE LES EINES 2.0 15/31 MARÇ","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",1259.61,1041.0,218.61,156.15,"2016-06-06T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2772,"Ajuntament de Valls",4316130008,20160001537,"2016","FA16-427","Pagada","2016-05-25T13:23:12","2016-05-25T13:23:12","2016-05-13T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-427, MANT.LLOG.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","30700-EDIFICIS I EQUIPAMENTS",330.33,273.0,57.33,0,"2016-07-12T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2773,"Ajuntament de Valls",4316130008,20160001278,"2016","FA16-2701","Pagada","2016-05-03T13:14:36","2016-05-03T13:14:36","2016-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2701, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",114.65,94.75,19.9,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2774,"Ajuntament de Valls",4316130008,20160001241,"2016","A 160164","Pagada","2016-04-27T16:00:15","2016-04-27T16:00:15","2016-04-21T00:00:00","CRYSSA, IMPORT FRA.A 160164, DESPESES MAT.EMISSORES POLICIA","Càrrec","CRYSSA","50100-SEGURETAT",254.1,210.0,44.1,0,"2016-06-20T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2775,"Ajuntament de Valls",4316130008,20160001063,"2016","082013977248 0198P1M601N0563165","Pagada","2016-04-14T21:09:00","2016-04-15T09:52:27","2016-04-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0563165, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1941.3,1604.38,336.92,0,"2016-06-06T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2776,"Ajuntament de Valls",4316130008,20160001279,"2016","FA16-2702","Pagada","2016-05-03T13:16:08","2016-05-03T13:16:08","2016-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2702, DESPESES MAT. RECOLLIDA ANIMALS","Càrrec","FERRETERIA VALLS, S.L.","51500-SOSTENIBILITAT",203.62,168.28,35.34,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2777,"Ajuntament de Valls",4316130008,20160001495,"2016","7/16","Pagada","2016-05-17T14:46:28","2016-05-17T14:46:28","2016-05-13T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.7/16, CONCESSIÓ SERVEI LLARS INFANTS MES MAIG","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.82,23181.82,0,0,"2016-07-12T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2778,"Ajuntament de Valls",4316130008,20160001165,"2016","4/16","Pagada","2016-04-18T11:23:24","2016-04-18T11:23:24","2016-04-07T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.4/16, CONCESSIÓ SERVEI LLARS INFANTS MES ABRIL","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.82,23181.82,0,0,"2016-06-06T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [2779,"Ajuntament de Valls",4316130008,20160001202,"2016","7197","Pagada","2016-04-25T13:06:34","2016-04-25T13:06:34","2016-04-21T00:00:00","GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.7197, DESPESES MUPIS PEL MUSIC VALLS VA DE VINS","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","11100-COMERÇ I TURISME",668.77,552.7,116.07,0,"2016-06-20T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2780,"Ajuntament de Valls",4316130008,20160001316,"2016","127963","Pagada","2016-05-05T14:41:34","2016-05-05T14:41:34","2016-04-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127963, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",39.65,32.77,6.88,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2781,"Ajuntament de Valls",4316130008,20160000983,"2016","0116004829","Pagada","2016-04-07T16:00:00","2016-04-08T08:40:31","2016-04-06T00:00:00","LGAI TECHNOLOGICAL CENTER, SA, IMPORT FRA.0116004829, DESPESES VERIFICACIONS SONÒMETRE","Càrrec","LGAI TECHNOLOGICAL CENTER, SA","51500-SOSTENIBILITAT",283.14,234.0,49.14,0,"2016-06-05T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2782,"Ajuntament de Valls",4316130008,20160001507,"2016","33/16","Pagada","2016-05-19T10:39:01","2016-05-19T10:39:01","2016-05-13T00:00:00","UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.33/16, CONVENI DE COL.LABORACIÓ BARRI EN FLOR 2016","Càrrec","UNIÓ DE BOTIGUERS DE VALLS","11100-COMERÇ I TURISME",2500.0,2500.0,0,0,"2016-07-12T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2783,"Ajuntament de Valls",4316130008,20160001317,"2016","127964","Pagada","2016-05-05T14:43:17","2016-05-05T14:43:17","2016-04-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127964, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",39.25,32.44,6.81,0,"2016-06-29T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2784,"Ajuntament de Valls",4316130008,20160001472,"2016","A121861","Pagada","2016-05-12T13:30:56","2016-05-12T13:30:56","2016-04-21T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A121861, DESPESES PROTOCOL","Càrrec","AGROQUIMICA RECASENS, SL","40000-ALCALDIA",48.0,43.64,4.36,0,"2016-06-20T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2785,"Ajuntament de Valls",4316130008,20160001064,"2016","082013976360 0223P1M601N0556072","Pagada","2016-04-14T21:09:00","2016-04-15T09:52:27","2016-04-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0556072, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",729.47,602.87,126.6,0,"2016-06-05T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2786,"Ajuntament de Valls",4316130008,20160001318,"2016","127965","Pagada","2016-05-05T14:46:01","2016-05-05T14:46:01","2016-04-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127965, DESPESES MANT. ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",74.67,61.71,12.96,0,"2016-06-29T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2787,"Ajuntament de Valls",4316130008,20160001517,"2016","27.2016","Pagada","2016-05-23T12:54:24","2016-05-23T12:54:24","2016-05-13T00:00:00","ASSOCIACIÓ FORANI TEATRE, IMPORT FRA.27.2016, DESPESES ESPECTACLE INFANTIL AL CENTRE CÍVIC","Càrrec","ASSOCIACIO FORANI TEATRE","21200-ACCIO CIVICA",350.9,290.0,60.9,0,"2016-07-12T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2788,"Ajuntament de Valls",4316130008,20160001238,"2016","A121860","Pagada","2016-04-27T15:44:05","2016-04-27T15:44:05","2016-04-21T00:00:00","AGROQUÍMICA RECASENS, SL, IMPORT FRA.A121860, DESPESES ACT.JOVENTUT","Càrrec","AGROQUIMICA RECASENS, SL","21200-ACCIO CIVICA",83.6,76.0,7.6,0,"2016-06-20T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2789,"Ajuntament de Valls",4316130008,20160001075,"2016","082013974893 0204P1M601N0555383","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-04-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0555383, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",64.25,53.1,11.15,0,"2016-06-05T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2790,"Ajuntament de Valls",4316130008,20160001492,"2016","T00022179","Pagada","2016-05-17T13:10:01","2016-05-17T13:10:01","2016-05-13T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00022179, DESPESES MANT.EDIFICIS I VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",580.89,480.07,100.82,0,"2016-07-12T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2791,"Ajuntament de Valls",4316130008,20160001220,"2016","216186","Pagada","2016-04-26T14:18:00","2016-04-26T14:18:00","2016-04-21T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216186, REPARAR AVARIA A LA PLANTA REFRIGEDORA DE L'AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",130.68,108.0,22.68,0,"2016-06-20T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2792,"Ajuntament de Valls",4316130008,20160001319,"2016","127966","Pagada","2016-05-05T14:50:32","2016-05-05T14:50:32","2016-04-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127966, DESPESES MANT.EDIFICIS I ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",896.49,740.9,155.59,0,"2016-06-29T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2793,"Ajuntament de Valls",4316130008,20160001211,"2016","25589","Pagada","2016-04-26T10:44:56","2016-04-26T10:44:56","2016-04-20T00:00:00","JOSEP M. FRANQUÈS RAURELL, IMPORT FRA.25589, DESPESES PROTOCOL","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",226.05,205.5,20.55,0,"2016-06-19T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2794,"Ajuntament de Valls",4316130008,20160001491,"2016","43000-2016-05-6-N","Pagada","2016-05-13T10:03:00","2016-05-17T08:41:32","2016-05-13T00:00:00","CRUZ ROJA ESPAÑOLA, IMPORT FRA. 43000-2016-05-6-N, QUOTA ASSISTÈNCIA DOLORES MARCOS CABRERA","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",157.11,157.11,0,0,"2016-07-12T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2795,"Ajuntament de Valls",4316130008,20160001049,"2016","082013974758 0204P1M601N0555382","Pagada","2016-04-15T00:52:00","2016-04-15T09:52:27","2016-04-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0555382, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",373.6,308.76,64.84,0,"2016-06-05T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2796,"Ajuntament de Valls",4316130008,20160001320,"2016","127967","Pagada","2016-05-05T14:53:17","2016-05-05T14:53:17","2016-04-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127967, DESPESES MANT.VIES PÚBLIQUES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",9.4,7.77,1.63,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2797,"Ajuntament de Valls",4316130008,20160001538,"2016","226910","Rebutjada","2016-05-25T13:47:50","2016-05-25T13:47:50","2016-05-12T00:00:00","FELIX HOTEL RESISDENCIA, SL, IMPORT FRA.226910, DESPESES PROTOCOL","Càrrec","FELIX HOTEL RESIDENCIA, SL","40000-ALCALDIA",259.88,236.25,23.63,0,"2016-07-11T00:00:00","","","",41.2842776,1.2476852], [2798,"Ajuntament de Valls",4316130008,20160001321,"2016","127968","Pagada","2016-05-05T14:56:00","2016-05-05T14:56:00","2016-04-30T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127968, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",14.92,12.33,2.59,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2799,"Ajuntament de Valls",4316130008,20160001050,"2016","082013975301 0204P1M601N0556068","Pagada","2016-04-15T00:52:00","2016-04-15T09:52:27","2016-04-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0556068, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",260.4,215.21,45.19,0,"2016-06-05T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2800,"Ajuntament de Valls",4316130008,20160004134,"2016","GEN-003117","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-04-20T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003117, MANT.EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",378.02,312.41,65.61,0,"2016-06-19T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [2801,"Ajuntament de Valls",4316130008,20160001499,"2016","467","Pagada","2016-05-17T15:18:24","2016-05-17T15:18:24","2016-05-12T00:00:00","TALLERS BARRABEIG, SA, IMPORT FRA.467, DESPESES REP.VEHICLES SERVEIS POLICIA","Càrrec","TALLERS BARRABEIG, S.A.","50100-SEGURETAT",169.52,140.1,29.42,0,"2016-07-11T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2802,"Ajuntament de Valls",4316130008,20160001291,"2016","262691","Pagada","2016-05-04T11:04:49","2016-05-04T11:04:49","2016-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262691, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",11.98,9.9,2.08,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2803,"Ajuntament de Valls",4316130008,20160001233,"2016","232","Pagada","2016-04-27T09:25:18","2016-04-27T09:25:18","2016-04-20T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.232, DESPESES VIATGE PORTA AVENTURA CENTRE OBERT EL REFUGI","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",147.5,134.1,13.4,0,"2016-06-19T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2804,"Ajuntament de Valls",4316130008,20160001013,"2016","16T1-001757","Pagada","2016-04-14T10:53:34","2016-04-14T10:53:34","2016-04-06T00:00:00","PREVENACTIVA, IMPORT FRA. 16T1-001757, PRESTACIÓ SERVEIS PERSONAL 2N TRIMESTRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",3538.49,3274.14,264.35,0,"2016-06-05T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2805,"Ajuntament de Valls",4316130008,20160001503,"2016","F1VCO2016","Pagada","2016-05-19T10:14:36","2016-05-19T10:14:36","2016-05-12T00:00:00","ANTONI VALERO MORERA, IMPORT FRA. F1VCO2016, SESSIÓ DE SUPORT I SUPERVISIÓ PER ALS CENTRES OBERTS","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",640.0,640.0,0,96.0,"2016-07-11T00:00:00","2016-07-21T00:00:00","2016-07-29T00:00:00","2016-08-02T00:00:00",41.2842776,1.2476852], [2806,"Ajuntament de Valls",4316130008,20160001007,"2016","A/2016064","Pagada","2016-04-14T10:14:46","2016-04-14T10:14:46","2016-04-06T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016064, DESPESES ARRANJAMENT TEULADA A FONTSCALDES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1018.33,841.6,176.73,0,"2016-06-05T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2807,"Ajuntament de Valls",4316130008,20160001534,"2016","9/2016","Pagada","2016-05-25T13:02:08","2016-05-25T13:02:08","2016-05-12T00:00:00","SERGI MIRO BOFARULL, IMPORT FRA.9/2016, DESPESES TITOLS DE RECONEIXEMENT","Càrrec","MIRÓ BOFARULL, SERGI","40000-ALCALDIA",421.08,348.0,73.08,0,"2016-07-11T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2808,"Ajuntament de Valls",4316130008,20160001292,"2016","262692","Pagada","2016-05-04T11:06:05","2016-05-04T11:06:05","2016-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262692, DESPESES MANT. ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",53.55,44.26,9.29,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2809,"Ajuntament de Valls",4316130008,20160001234,"2016","231","Pagada","2016-04-27T09:28:10","2016-04-27T09:28:10","2016-04-20T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.231, DESPESES VIATGE PORTA AVENTURA CENTRE OBERT PORTAL NOU","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",147.5,134.1,13.4,0,"2016-06-19T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2810,"Ajuntament de Valls",4316130008,20160001170,"2016","174","Pagada","2016-04-18T15:20:51","2016-04-18T15:20:51","2016-04-05T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.174, DESPESES MICRÒFONS ACTIVITAT JOVENTUT","Càrrec","AUDIOLLUM SERVEIS, S.L.","21200-ACCIO CIVICA",54.0,44.63,9.37,0,"2016-06-04T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2811,"Ajuntament de Valls",4316130008,20160001293,"2016","262693","Pagada","2016-05-04T11:07:36","2016-05-04T11:07:36","2016-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262693, DESPESES MANT. CEMENTIRI","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",307.36,254.02,53.34,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2812,"Ajuntament de Valls",4316130008,20160001502,"2016","216239","Pagada","2016-05-18T12:38:19","2016-05-18T12:38:19","2016-05-12T00:00:00","FRED OLIVE, SL, IMPORT FRA.216239, TREBALLS SISTEMA DE CLIMATITZACIÓ DE L'AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",76.54,63.26,13.28,0,"2016-07-11T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2813,"Ajuntament de Valls",4316130008,20160001363,"2016","FE16371080051241","Pagada","2016-05-10T03:15:00","2016-05-11T10:00:40","2016-04-05T00:00:00","GAS NATURAL SUR SDG, SA, IMPORT FRA. FE16371080051241, GAS CENTRE OBERT","Càrrec","GAS NATURAL S.U.R. SDG, SA","30700-EDIFICIS I EQUIPAMENTS",494.15,408.39,85.76,0,"2016-06-04T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2814,"Ajuntament de Valls",4316130008,20160001425,"2016","82013979610 0392P1M608N0019297","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0019297, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",714.03,590.11,123.92,0,"2016-06-19T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2815,"Ajuntament de Valls",4316130008,20160001758,"2016","82013976132 0388P1M601N0750187","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0750187, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",460.22,380.35,79.87,0,"2016-07-11T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2816,"Ajuntament de Valls",4316130008,20160001188,"2016","4/C","Pagada","2016-04-20T09:06:39","2016-04-20T09:06:39","2016-04-20T00:00:00","ORIOL AUQUÉ PITARCH, IMPORT FRA. 4/C, HONORARIS ASSESSORAMENT ABRIL","Càrrec","AUQUÉ PITARCH, ORIOL","30200-RECURSOS HUMANS",1694.0,1400.0,294.0,210.0,"2016-06-19T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2817,"Ajuntament de Valls",4316130008,20160001294,"2016","262694","Pagada","2016-05-04T11:47:39","2016-05-04T11:47:39","2016-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262694, DESPESES MANT. EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",212.13,175.31,36.82,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2818,"Ajuntament de Valls",4316130008,20160000947,"2016","1609700021","Pagada","2016-04-05T12:50:00","2016-04-06T11:23:26","2016-04-05T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA. 1609700021, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",55949.9,46239.59,9710.31,0,"2016-06-04T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [2819,"Ajuntament de Valls",4316130008,20160001759,"2016","82013981744 0388P1M601N0750204","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0750204, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",602.11,497.61,104.5,0,"2016-07-11T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2820,"Ajuntament de Valls",4316130008,20160001414,"2016","82013976449 0373P1M608N0019138","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0019138, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",795.74,657.64,138.1,0,"2016-06-18T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2821,"Ajuntament de Valls",4316130008,20160001760,"2016","82013977953 0388P1M601N0750203","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0750203, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",524.46,433.44,91.02,0,"2016-07-11T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2822,"Ajuntament de Valls",4316130008,20160001295,"2016","262695","Pagada","2016-05-04T11:50:28","2016-05-04T11:50:28","2016-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262695, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",280.96,232.2,48.76,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2823,"Ajuntament de Valls",4316130008,20160000948,"2016","1609700022","Pagada","2016-04-05T13:49:00","2016-04-06T11:23:26","2016-04-05T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA. 1609700022, ADEQ.DESPATXOS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",281.66,232.78,48.88,0,"2016-06-04T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [2824,"Ajuntament de Valls",4316130008,20160001442,"2016","082018463147 0205P1M601N0622971","Pagada","2016-05-11T20:14:00","2016-05-12T10:34:38","2016-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0622971, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",702.65,580.7,121.95,0,"2016-06-18T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2825,"Ajuntament de Valls",4316130008,20160000949,"2016","1609700023","Pagada","2016-04-05T13:49:00","2016-04-06T11:23:26","2016-04-05T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA. 1609700023, INST.TEMPORITZADOS ESCOLA ENXANETA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",331.7,274.13,57.57,0,"2016-06-04T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [2826,"Ajuntament de Valls",4316130008,20160001767,"2016","82013982260 0388P1M601N0750205","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0750205, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",631.43,521.84,109.59,0,"2016-07-11T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2827,"Ajuntament de Valls",4316130008,20160001297,"2016","A00011737","Pagada","2016-05-04T12:05:42","2016-05-04T12:05:42","2016-04-30T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00011737, DESPESES OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",29.04,24.0,5.04,0,"2016-06-29T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [2828,"Ajuntament de Valls",4316130008,20160000950,"2016","1609700024","Pagada","2016-04-05T14:49:00","2016-04-06T11:23:26","2016-04-05T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA. 1609700024, COL.LOCACIÓ URINARIS A L'ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",366.9,303.22,63.68,0,"2016-06-04T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [2829,"Ajuntament de Valls",4316130008,20160001765,"2016","82013979492 0388P1M601N0750185","Pagada","2016-06-14T02:04:00","2016-06-15T13:42:33","2016-05-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0750185, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",373.44,308.63,64.81,0,"2016-07-11T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-12T00:00:00",41.2842776,1.2476852], [2830,"Ajuntament de Valls",4316130008,20160001430,"2016","82018465539 0340P1M608N0019139","Pagada","2016-05-11T20:13:00","2016-05-12T10:34:38","2016-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0019139, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",320.76,265.09,55.67,0,"2016-06-18T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2831,"Ajuntament de Valls",4316130008,20160001263,"2016","V-FVCONST+0379/16","Pagada","2016-05-02T09:09:00","2016-05-03T08:53:25","2016-04-30T00:00:00","CARBONELL FIGUERAS, SA, IMPORT FRA.379/16, CERT. 12 OBRES MUSEU CASTELLER","Càrrec","CARBONELL FIGUERAS, SA","51101-URBANISME",126818.31,104808.52,22009.79,0,"2016-06-29T00:00:00","2016-06-28T00:00:00","2016-07-01T00:00:00","2016-07-26T00:00:00",41.2842776,1.2476852], [2832,"Ajuntament de Valls",4316130008,20160000951,"2016","1609700025","Pagada","2016-04-05T14:51:00","2016-04-06T11:23:26","2016-04-05T00:00:00","UTE ELECT.SOLER-AQUAGEST, SL, IMPORT FRA.1609700025, DESPESES REPARACIÓ DE DIFERENTS ACTES VANDÀLICS A L'ENLLUMENAT PÚBLIC","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",19819.28,16379.57,3439.71,0,"2016-06-04T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [2833,"Ajuntament de Valls",4316130008,20160001541,"2016","390/2016","Pagada","2016-05-25T14:28:35","2016-05-25T14:28:35","2016-05-11T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.390/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES ABRIL","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",491.68,406.35,85.33,0,"2016-07-10T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2834,"Ajuntament de Valls",4316130008,20160001364,"2016","1000038","Pagada","2016-05-11T10:14:00","2016-05-11T12:26:26","2016-05-11T00:00:00","RGB MUSIC, SL, IMPORT FRA.1000038, GRUP MUSICAL PEL MUSIC VALLS VA DE VINS DE LA SOUL MACHINE","Càrrec","RGB MUSIC, SL","11100-COMERÇ I TURISME",3025.0,2500.0,525.0,0,"2016-07-10T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2835,"Ajuntament de Valls",4316130008,20160001431,"2016","082013976867 0223P1M601N0624861","Pagada","2016-05-11T20:13:00","2016-05-12T10:34:38","2016-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0624861, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",500.38,413.54,86.84,0,"2016-06-18T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2836,"Ajuntament de Valls",4316130008,20160001487,"2016","16113235","Pagada","2016-05-13T13:23:59","2016-05-13T13:23:59","2016-04-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16113235, DESPESES MODULS ESCOLA DE MÚSICA ABRIL","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2016-06-29T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2837,"Ajuntament de Valls",4316130008,20160000952,"2016","1609700028","Pagada","2016-04-05T15:51:00","2016-04-06T11:23:26","2016-04-05T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700028, DEPURADORA POLIGON","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",11670.44,11670.44,1167.04,0,"2016-06-04T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [2838,"Ajuntament de Valls",4316130008,20160001530,"2016","GEN-003190","Pagada","2016-05-23T14:52:49","2016-05-23T14:52:49","2016-05-10T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003190, DESPESES MANT.EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",299.28,247.34,51.94,0,"2016-07-09T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2839,"Ajuntament de Valls",4316130008,20160001474,"2016","082013978085 0204P1M601N0623584","Pagada","2016-05-12T19:13:00","2016-05-13T10:45:46","2016-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0623584, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",49.49,40.9,8.59,0,"2016-06-18T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2840,"Ajuntament de Valls",4316130008,20160001308,"2016","161056","Pagada","2016-05-05T12:42:57","2016-05-05T12:42:57","2016-04-30T00:00:00","VALLS MOTORS, SL, IMPORT FRA.161056, SERVEI GRUA MES ABRIL","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",68.97,57.0,11.97,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2841,"Ajuntament de Valls",4316130008,20160000953,"2016","1609700027","Pagada","2016-04-05T15:51:00","2016-04-06T11:23:26","2016-04-05T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700027, DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",36831.68,36831.68,3683.17,0,"2016-06-04T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [2842,"Ajuntament de Valls",4316130008,20160001353,"2016","DR300344116F00010","Cancel·lada","2016-05-10T11:19:00","2016-05-11T10:00:40","2016-05-10T00:00:00","TOTAL M3 FACTURATS ANY 2015:s'anul.la per la fra.DR300344116A00002","Càrrec","SOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.","99999-SENSE CLASSIFICAR",1394.32,1152.33,241.99,0,"2016-07-09T00:00:00","","","",41.2842776,1.2476852], [2843,"Ajuntament de Valls",4316130008,20160001404,"2016","82013973199 0373P1M601N0619525","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0619525, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",307.98,254.53,53.45,0,"2016-06-18T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2844,"Ajuntament de Valls",4316130008,20160001521,"2016","14556A","Pagada","2016-05-23T13:25:38","2016-05-23T13:25:38","2016-04-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.14556A, DESPESES PLA D'INCLUSIÓ","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",24.59,20.32,4.27,0,"2016-06-29T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2845,"Ajuntament de Valls",4316130008,20160001051,"2016","082013977501 0198P1M601N0544403","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-04-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0544403, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1230.06,1016.58,213.48,0,"2016-06-04T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2846,"Ajuntament de Valls",4316130008,20160001354,"2016","DR300344116A00001","Pagada","2016-05-10T11:20:00","2016-05-11T10:00:40","2016-05-10T00:00:00","SOREA, SA, IMPORT FRA.DR300344116A00001, CONSUM AIGUA EDIFICIS 2015 anul.la la fra.DR300344116F00006","Abonament","SOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.","99999-SENSE CLASSIFICAR",1895.98,1723.62,172.36,0,"2016-07-09T00:00:00","2016-05-12T00:00:00","2016-05-12T00:00:00","",41.2842776,1.2476852], [2847,"Ajuntament de Valls",4316130008,20160001199,"2016","296/2016","Pagada","2016-04-25T12:42:48","2016-04-25T12:42:48","2016-04-19T00:00:00","K.M. ALARABI, SL, IMPORT FRA.296/2016, DESPESES SERVEIS ATENCIÓ INMIGRANT","Càrrec","K.M. ALARABI, SL","20300-BENESTAR SOCIAL",87.12,72.0,15.12,0,"2016-06-18T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2848,"Ajuntament de Valls",4316130008,20160001158,"2016","GEN-003035","Pagada","2016-04-15T15:02:12","2016-04-15T15:02:12","2016-04-05T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003035, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",160.29,132.47,27.82,0,"2016-06-04T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2849,"Ajuntament de Valls",4316130008,20160001522,"2016","14554A","Pagada","2016-05-23T13:30:19","2016-05-23T13:30:19","2016-04-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.14554A, DESPESES MAT.OFICINA URBANISME","Càrrec","SANTO DOMINGO, MONTSERRAT","31102-COMPRES",30.86,25.5,5.36,0,"2016-06-29T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2850,"Ajuntament de Valls",4316130008,20160001189,"2016","2016-12","Pagada","2016-04-19T10:28:00","2016-04-20T11:10:18","2016-04-19T00:00:00","ASTREA LA INFOPISTA JURÍDICA, SL, IMPORT FRA.2016-12, 40% SERVEI DE FORMACIÓ I ACOMPANYAMENT PER A L'AUDITORIA I ADEQUACIÓ INICIAL A L'ESQUEMA NACIONAL D'INTEROPERATIVITAT","Càrrec","ASTREA LA INFOPISTA JURÍDICA, S.L.","30200-RECURSOS HUMANS",1771.44,1464.0,307.44,0,"2016-06-18T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2851,"Ajuntament de Valls",4316130008,20160001458,"2016","DR300344116A00002","Cancel·lada","2016-05-12T11:14:00","2016-05-12T13:10:12","2016-05-10T00:00:00","TOTAL M3 FACTURATS ANY 2015: anul.la la fra.DR300344116F00010","Abonament","SOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.","99999-SENSE CLASSIFICAR",1394.32,1152.33,241.99,0,"2016-07-09T00:00:00","","","",41.2842776,1.2476852], [2852,"Ajuntament de Valls",4316130008,20160001641,"2016","43000-2016-04-2160-N","Pagada","2016-06-07T18:06:00","2016-06-08T13:31:47","2016-04-30T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-04-2160-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA ABRIL","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1591.18,1591.18,0,0,"2016-06-29T00:00:00","2016-06-22T00:00:00","2016-06-23T00:00:00","2016-08-03T00:00:00",41.2842776,1.2476852], [2853,"Ajuntament de Valls",4316130008,20160001159,"2016","GEN-003036","Pagada","2016-04-15T15:04:04","2016-04-15T15:04:04","2016-04-05T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003036, DESPESES MANT.CASA CARITAT","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",239.24,197.72,41.52,0,"2016-06-04T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2854,"Ajuntament de Valls",4316130008,20160001459,"2016","DR300344116F00011","Pagada","2016-05-12T11:17:00","2016-05-12T13:10:12","2016-05-10T00:00:00","SOREA, SA, IMPORT FRA.DR300344116F00011, CONSUM AIGUA EDIFICIS 2015","Càrrec","SOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.","51101-URBANISME",1267.56,1152.33,115.23,0,"2016-07-09T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2017-05-05T00:00:00",41.2842776,1.2476852], [2855,"Ajuntament de Valls",4316130008,20160001232,"2016","11/16","Pagada","2016-04-21T00:00:00","2016-04-21T00:00:00","2016-04-19T00:00:00","PROENAR, SCCL, IMPORT FRA.11/16, CONTRACTACIÓ DE SERVEIS D'ENGINYERIA D'ESTRUCTURES I ASS.TÈCNICA PER LA REDACCIÓ DEL PROJECTE BÀSIC I EXECUTIU DEL MUSEU CASTELLER","Càrrec","PROENAR, SCCL","51101-URBANISME",3630.0,3000.0,630.0,0,"2016-06-18T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-08-02T00:00:00",41.2842776,1.2476852], [2856,"Ajuntament de Valls",4316130008,20160001336,"2016","260172","Pagada","2016-05-09T12:24:38","2016-05-09T12:24:38","2016-04-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260172, DESPESES ANUNCI TEMPS DE CALÇOTS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",755.65,624.5,131.15,0,"2016-06-29T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2857,"Ajuntament de Valls",4316130008,20160000970,"2016","16144/C","Pagada","2016-04-06T14:31:31","2016-04-06T14:31:31","2016-04-05T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA., MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS DEL TEATRE PRINCIPAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",548.05,452.93,95.12,0,"2016-06-04T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [2858,"Ajuntament de Valls",4316130008,20160001489,"2016","A/2016106","Pagada","2016-05-13T13:37:14","2016-05-13T13:37:14","2016-05-10T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.2016106, ANNEX OBRES D'INTERVENCIÓ A LES PARETS MITGERES DE L'EDIFICI SANT ANTONI, 28","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",1542.75,1275.0,267.75,0,"2016-07-09T00:00:00","2016-10-31T00:00:00","2016-11-04T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [2859,"Ajuntament de Valls",4316130008,20160001337,"2016","260187","Pagada","2016-05-09T12:26:59","2016-05-09T12:26:59","2016-04-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260187, DESPESES ANUNCI SANT JORDI","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",755.65,624.5,131.15,0,"2016-06-29T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2860,"Ajuntament de Valls",4316130008,20160001191,"2016","A16001519","Pagada","2016-04-21T11:26:00","2016-04-21T16:11:32","2016-04-19T00:00:00","CINMAQ, IMPORT FRA.A16001519, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",20.26,16.74,3.52,0,"2016-06-18T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2861,"Ajuntament de Valls",4316130008,20160000971,"2016","16141/C","Pagada","2016-04-06T14:37:47","2016-04-06T14:37:47","2016-04-05T00:00:00","SEICOR, SL, IMPORT FRA.16141/C, DESPESES MANT.ANUAL GRUPS CONTRA INCENDIS DE CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2016-06-04T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [2862,"Ajuntament de Valls",4316130008,20160001490,"2016","A/2016103","Pagada","2016-05-13T13:44:43","2016-05-13T13:44:43","2016-05-10T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016103 TREBALLS A LA XARXA RESIDUALS LATERAL POLIGON INDUSTRIAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51500-SOSTENIBILITAT",1034.55,855.0,179.55,0,"2016-07-09T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2863,"Ajuntament de Valls",4316130008,20160001192,"2016","A16001518","Pagada","2016-04-21T11:26:00","2016-04-21T16:11:32","2016-04-19T00:00:00","CINMAQ, IMPORT FRA.A16001518, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",668.48,552.46,116.02,0,"2016-06-18T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2864,"Ajuntament de Valls",4316130008,20160001338,"2016","260171","Pagada","2016-05-09T12:28:53","2016-05-09T12:28:53","2016-04-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260171, DESPESES ANUNCI CALENDARI DE MATRICULACIONS I PREINSCRIPCIONS ESCOLARS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1511.29,1249.0,262.29,0,"2016-06-29T00:00:00","2016-07-27T00:00:00","2016-07-29T00:00:00","2016-08-02T00:00:00",41.2842776,1.2476852], [2865,"Ajuntament de Valls",4316130008,20160001352,"2016","2016105","Pagada","2016-05-10T11:59:00","2016-05-11T10:00:40","2016-05-10T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.2016105, CERT.1, OBRES D'INTERVENCIÓ A LES PARETS MITGERES DE L'EDIFICI SANT ANTONI, 28","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",13873.69,11465.86,2407.83,0,"2016-07-09T00:00:00","2016-10-31T00:00:00","2016-11-04T00:00:00","2016-11-22T00:00:00",41.2842776,1.2476852], [2866,"Ajuntament de Valls",4316130008,20160000972,"2016","16145/C","Pagada","2016-04-06T14:40:26","2016-04-06T14:40:26","2016-04-05T00:00:00","SEICOR, SL, IMPORT FRA.16145/C, DESPESES EXTINTORS AL TEATRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",141.65,117.07,24.58,0,"2016-06-04T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [2867,"Ajuntament de Valls",4316130008,20160001193,"2016","A16001520","Pagada","2016-04-21T11:30:00","2016-04-21T16:11:32","2016-04-19T00:00:00","CINMAQ, IMPORT FRA.A16001520, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",53.72,44.4,9.32,0,"2016-06-18T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2868,"Ajuntament de Valls",4316130008,20160001340,"2016","1614","Pagada","2016-05-09T13:14:54","2016-05-09T13:14:54","2016-05-09T00:00:00","TAMEDIAXA, SA, IMPORT FRA.1614, DESPESES ANUNCI ANUNCI MUSIC VALLS VA DE VINS","Càrrec","TAMEDIAXA, SA","11100-COMERÇ I TURISME",423.5,350.0,73.5,0,"2016-07-08T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2869,"Ajuntament de Valls",4316130008,20160001314,"2016","325","Pagada","2016-05-05T14:36:05","2016-05-05T14:36:05","2016-04-30T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.325, DESPESES MANT.VIES PÚBLIQUES I EDIFICIS","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",481.82,398.2,83.62,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2870,"Ajuntament de Valls",4316130008,20160001519,"2016","260","Pagada","2016-05-23T13:18:53","2016-05-23T13:18:53","2016-05-09T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.260, DESPESES VIATGE CENTRE OBERT PORTAL NOU","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",135.0,122.73,12.27,0,"2016-07-08T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2871,"Ajuntament de Valls",4316130008,20160001197,"2016","A16001521","Pagada","2016-04-22T09:08:00","2016-04-25T12:33:55","2016-04-19T00:00:00","CINMAQ, IMPORT FRA.A16001521, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",150.72,124.56,26.16,0,"2016-06-18T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2872,"Ajuntament de Valls",4316130008,20160000957,"2016","16142/C","Pagada","2016-04-06T12:20:19","2016-04-06T12:20:19","2016-04-05T00:00:00","SEICOR, SL, IMPORT FRA.16142/C, DESPESES MANT.ANUAL GRUPS CONTRA INCENDIS DE LES ESCOLES ENXANETA I CANDELA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",185.23,153.08,32.15,0,"2016-06-04T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [2873,"Ajuntament de Valls",4316130008,20160001520,"2016","261","Pagada","2016-05-23T13:23:05","2016-05-23T13:23:05","2016-05-09T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.261, DESPESES VIATGE CENTRE OBERT EL REFUGI","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",135.0,122.73,12.27,0,"2016-07-08T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2874,"Ajuntament de Valls",4316130008,20160001315,"2016","326","Pagada","2016-05-05T14:39:52","2016-05-05T14:39:52","2016-04-30T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.326, DESPESES MANT.VIES PÚBLIQUES, MAQUINARIA I CEMENTIRI","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",381.27,315.1,66.17,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2875,"Ajuntament de Valls",4316130008,20160000954,"2016","A5145","Pagada","2016-04-05T15:57:00","2016-04-06T11:23:26","2016-04-05T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A5145, DESPESES CERTIFICAT SIGNATURA","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",454.5,375.62,78.88,0,"2016-06-04T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [2876,"Ajuntament de Valls",4316130008,20160001288,"2016","5827","Pagada","2016-05-03T14:46:10","2016-05-03T14:46:10","2016-04-19T00:00:00","ESTEVE VIDAL, IMPORT FRA. 5827, DESPESES MANT. EDIFICIS","Càrrec","VIDAL TERENCIA, ESTEVE","30700-EDIFICIS I EQUIPAMENTS",99.47,82.21,17.26,0,"2016-06-18T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2877,"Ajuntament de Valls",4316130008,20160001348,"2016","25","Pagada","2016-05-10T13:02:35","2016-05-10T13:02:35","2016-05-09T00:00:00","RUSC PRODUCCIONS, IMPORT FRA.25, DESPESES AMBIENT MUSICAL PEL MUSIC VALLS VA DE VINS","Càrrec","RUSC PRODUCCIONS","11100-COMERÇ I TURISME",1210.0,1000.0,210.0,0,"2016-07-08T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2878,"Ajuntament de Valls",4316130008,20160001005,"2016","5/16","Pagada","2016-04-13T14:25:01","2016-04-13T14:25:01","2016-04-05T00:00:00","REHABITEC 97, SL, IMPORT FRA.5/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2016-06-04T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2879,"Ajuntament de Valls",4316130008,20160001377,"2016"," 20160115","Pagada","2016-05-11T16:17:00","2016-05-12T10:34:38","2016-04-30T00:00:00","SIRUSA, IMPORT FRA.20160115, DESPESES PER L'INCINERACIÓ DE RESIDUS ABRIL","Càrrec","SIRUSA","51500-SOSTENIBILITAT",33509.81,30949.97,2559.84,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2880,"Ajuntament de Valls",4316130008,20160001181,"2016","60-D6TD-005321","Pagada","2016-04-19T00:02:00","2016-04-19T09:57:22","2016-04-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-D6TD-005321, CONTRACTACIÓ SERVEIS DE TELECOMUNICACIONS DE DADES ABRIL","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2016-06-18T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [2881,"Ajuntament de Valls",4316130008,20160001376,"2016","10/2016","Pagada","2016-05-11T14:49:12","2016-05-11T14:49:12","2016-05-09T00:00:00","ISAAC ALBESA, IMPORT FRA.10/2016, DESPESES PRODUCCIÓ I DIRECCIÓ ARTÍSTICA DE MUSIC VALLS VA DE VINS","Càrrec","ALBESA MESTRE, ISAAC","11100-COMERÇ I TURISME",1694.0,1400.0,294.0,210.0,"2016-07-08T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2882,"Ajuntament de Valls",4316130008,20160001178,"2016","20160069","Pagada","2016-04-19T09:37:04","2016-04-19T09:37:04","2016-04-05T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160069, DESPESES NEWSLETTER WEB JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","21200-ACCIO CIVICA",90.75,75.0,15.75,0,"2016-06-04T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2883,"Ajuntament de Valls",4316130008,20160001254,"2016","7610127482","Pagada","2016-05-02T08:01:05","2016-05-02T08:01:05","2016-04-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610127482, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",151.25,125.0,26.25,0,"2016-06-29T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2884,"Ajuntament de Valls",4316130008,20160000920,"2016","SL1600031","Pagada","2016-04-04T09:37:00","2016-04-04T13:32:16","2016-04-04T00:00:00","NETICS COMUNICACIONS, SLU IMPORT FRA.SL1600031, PRÒRROGA DEL CONTRACTE DE SERVEIS DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADES DE L'AJUNTAMENT","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",15313.22,12655.55,2657.67,0,"2016-06-03T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [2885,"Ajuntament de Valls",4316130008,20160001347,"2016","201","Pagada","2016-05-10T12:55:50","2016-05-10T12:55:50","2016-05-09T00:00:00","SECONDTRAST, IMPORT FRA.201, ACTUACIÓ MUSICAL AL MUSIC VALLS VA DE VINS","Càrrec","SECONDTRAST","11100-COMERÇ I TURISME",544.5,450.0,94.5,0,"2016-07-08T00:00:00","2016-05-12T00:00:00","2016-07-15T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2886,"Ajuntament de Valls",4316130008,20160001187,"2016","A/2016081","Pagada","2016-04-19T14:48:10","2016-04-19T14:48:10","2016-04-18T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL., IMPORT FRA.A/2016081, OBRA CAMÍ DELS MOLINS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",493.68,408.0,85.68,0,"2016-06-17T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2887,"Ajuntament de Valls",4316130008,20160001540,"2016","90514025-P","Pagada","2016-05-25T14:04:19","2016-05-25T14:04:19","2016-04-30T00:00:00","UNIPOST, SA,, IMPORT FRA.90514025-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS ABRIL","Càrrec","UNIPOST, SA","30206-OAC",4308.51,3560.75,747.76,0,"2016-06-29T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2888,"Ajuntament de Valls",4316130008,20160001052,"2016","082013982446 0219P1M601N0535775","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0535775, DESPESES ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",40.28,33.29,6.99,0,"2016-06-03T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2889,"Ajuntament de Valls",4316130008,20160001306,"2016","V16/20","Pagada","2016-05-05T10:35:37","2016-05-05T10:35:37","2016-04-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/20, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) ABRIL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1916.67,1916.67,0,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2890,"Ajuntament de Valls",4316130008,20160001341,"2016","20160098","Pagada","2016-05-09T15:49:03","2016-05-09T15:49:03","2016-05-09T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160098, DESPESES RENOVACIÓ SERVIDOR VPS","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",2819.3,2330.0,489.3,0,"2016-07-08T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2891,"Ajuntament de Valls",4316130008,20160001053,"2016","082013974154 0191P1M601N0535093","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0535093, DESPESES ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",64.42,53.24,11.18,0,"2016-06-03T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2892,"Ajuntament de Valls",4316130008,20160001511,"2016","ENT2016/0016","Pagada","2016-05-19T11:55:49","2016-05-19T11:55:49","2016-04-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0016, SAD MES ABRIL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",15420.22,15420.22,0,0,"2016-06-29T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-20T00:00:00",41.2842776,1.2476852], [2893,"Ajuntament de Valls",4316130008,20160001342,"2016","20160099","Pagada","2016-05-09T15:51:05","2016-05-09T15:51:05","2016-05-09T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160099, DESPESES RENOVACIÓ SERVIDOR VPS","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",2904.0,2400.0,504.0,0,"2016-07-08T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2894,"Ajuntament de Valls",4316130008,20160001591,"2016","43161-2016-04-3-N","Pagada","2016-06-02T14:00:15","2016-06-02T14:00:15","2016-04-18T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-04-3-N, SERVEIS PREVENTIUS CELEBRACIÓ FESTA DE LA BICICLETA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",315.55,260.78,54.77,0,"2016-06-17T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2895,"Ajuntament de Valls",4316130008,20160001054,"2016","082013975217 0219P1M601N0535777","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0535777, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",424.31,350.67,73.64,0,"2016-06-03T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2896,"Ajuntament de Valls",4316130008,20160001513,"2016","ENT2016/0015","Pagada","2016-05-23T12:25:00","2016-05-23T12:25:00","2016-04-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0015, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",955.26,955.26,0,0,"2016-06-29T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2897,"Ajuntament de Valls",4316130008,20160001471,"2016","16031684","Pagada","2016-05-12T13:24:47","2016-05-12T13:24:47","2016-05-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16031684, DESPESES FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",89.37,73.86,15.51,0,"2016-07-07T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2898,"Ajuntament de Valls",4316130008,20160001592,"2016","43161-2016-04-4-N","Pagada","2016-06-02T14:18:20","2016-06-02T14:18:20","2016-04-18T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-04-4-N, SERVEIS PREVENTIUS TORNEIG BÀSQUET","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",153.43,126.8,26.63,0,"2016-06-17T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-29T00:00:00",41.2842776,1.2476852], [2899,"Ajuntament de Valls",4316130008,20160001055,"2016","082013983775 0219P1M601N0535776","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0535776, DESPESES ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",56.48,46.68,9.8,0,"2016-06-03T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2900,"Ajuntament de Valls",4316130008,20160001457,"2016","3139","Pagada","2016-05-12T13:06:19","2016-05-12T13:06:19","2016-04-18T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3139, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",26.84,25.81,1.03,0,"2016-06-17T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2901,"Ajuntament de Valls",4316130008,20160001379,"2016","216018","Pagada","2016-05-11T11:52:00","2016-05-12T10:34:38","2016-04-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216018, EXECUCIÓ SUBSIDIÀRIA A C.TOMÀS CAYLÀ, 8","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","51101-URBANISME",1754.5,1450.0,304.5,0,"2016-06-29T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2902,"Ajuntament de Valls",4316130008,20160001505,"2016","37/16","Pagada","2016-05-19T10:30:36","2016-05-19T10:30:36","2016-05-08T00:00:00","BATALL PRODUCCIONS, SL, IMPORT FRA.37/16, PRODUCCIÓ ACTUACIONS MUSIC VALLS VA DE VINS","Càrrec","BATALL PRODUCCIONS, SL","11100-COMERÇ I TURISME",2606.95,2154.5,452.45,0,"2016-07-07T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-20T00:00:00",41.2842776,1.2476852], [2903,"Ajuntament de Valls",4316130008,20160001056,"2016","082013977860 0341P1M601N0517719","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0517719, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",273.47,226.01,47.46,0,"2016-06-03T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2904,"Ajuntament de Valls",4316130008,20160001180,"2016","62750","Pagada","2016-04-18T10:33:00","2016-04-19T09:57:22","2016-04-18T00:00:00","INFORDISA, SA, IMPORT FRA.62750, DESPESES SERVEI STREAMING","Càrrec","INFORDISA","30207-INFORMATICA",266.2,220.0,46.2,0,"2016-06-17T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2905,"Ajuntament de Valls",4316130008,20160001380,"2016","216016","Pagada","2016-05-11T11:54:00","2016-05-12T10:34:38","2016-04-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216016, TREBALLS DE REPARACIÓ DE LES FILTRACIONS D'AIGÜES PLUVIALS A LA COBERTA DE LES ANTIGUES DEPENDÈNCIES D'ONA RÀDIO","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",9040.73,7471.68,1569.05,0,"2016-06-29T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2906,"Ajuntament de Valls",4316130008,20160001547,"2016","GEN-003188","Pagada","2016-05-25T14:47:40","2016-05-25T14:47:40","2016-05-06T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003188, DESPESES MANT.CASA CARITAT","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",300.79,248.59,52.2,0,"2016-07-05T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2907,"Ajuntament de Valls",4316130008,20160001085,"2016","82033700034 0218P1M601N0525415","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0525415, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1332.21,1101.0,231.21,0,"2016-06-03T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2908,"Ajuntament de Valls",4316130008,20160001184,"2016","1/2016","Pagada","2016-04-19T10:43:04","2016-04-19T10:43:04","2016-04-18T00:00:00","MÒNICA RIUS BONET, IMPORT FRA. 1/2016, CURS L'ACTOR/ACTRIU DAVANT LA CÀMERA","Càrrec","RIUS BONET, MÒNICA","21200-ACCIO CIVICA",450.0,450.0,0,67.5,"2016-06-17T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2909,"Ajuntament de Valls",4316130008,20160001498,"2016","GEN-003141","Pagada","2016-05-17T15:15:36","2016-05-17T15:15:36","2016-04-30T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003141, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50300-VIA PUBLICA",30.21,24.97,5.24,0,"2016-06-29T00:00:00","2016-06-16T00:00:00","2016-06-17T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2910,"Ajuntament de Valls",4316130008,20160001349,"2016","1707","Pagada","2016-05-10T13:06:31","2016-05-10T13:06:31","2016-05-06T00:00:00","FABRICATS I MANIPULATS SIGNO, SL, IMPORT FRA.1707, DESPESES MAT.MUSIC VALLS VA DE VINS","Càrrec","FABRICATS I MANIPULATS SIGNO, S.L.","11100-COMERÇ I TURISME",1452.0,1200.0,252.0,0,"2016-07-05T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2911,"Ajuntament de Valls",4316130008,20160001086,"2016","82013980360 0377P1M601N0519189","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0519189, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1225.86,1013.11,212.75,0,"2016-06-03T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2912,"Ajuntament de Valls",4316130008,20160001186,"2016","1 000102","Pagada","2016-04-19T14:44:26","2016-04-19T14:44:26","2016-04-18T00:00:00","DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000102, DESPESES MANT.VEHICLES SERVEIS","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",94.69,78.26,16.43,0,"2016-06-17T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2913,"Ajuntament de Valls",4316130008,20160001324,"2016","V16-FAC01278","Pagada","2016-05-05T15:12:00","2016-05-06T08:46:08","2016-04-30T00:00:00","FUNDACIÓ PERE TARRÉS, IMPORT FRA.V16-FAC01278, CONTRACTE ESTUDI ASSISTIT ABRIL","Càrrec","FUNDACIO PERE TARRÉS","20100-EDUCACIO",3711.54,3711.54,0,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2914,"Ajuntament de Valls",4316130008,20160001087,"2016","82013981005 0373P1M601N0519190","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0519190, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1116.36,922.61,193.75,0,"2016-06-03T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2915,"Ajuntament de Valls",4316130008,20160001476,"2016","082013977628 0373P1M601N0612045","Pagada","2016-05-12T19:13:00","2016-05-13T10:45:46","2016-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0612045, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",239.62,198.03,41.59,0,"2016-06-17T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2916,"Ajuntament de Valls",4316130008,20160001548,"2016","CLINICA16/1701","Pagada","2016-05-24T00:00:00","2016-05-24T14:55:00","2016-05-06T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/1701, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",308.0,254.55,53.45,0,"2016-07-05T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2917,"Ajuntament de Valls",4316130008,20160001378,"2016","T160060","Pagada","2016-05-11T15:30:00","2016-05-12T10:34:38","2016-04-30T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T160060, CERT.3 OBRES DE CONSTRUCCIÓ DEL CLAVEGUERAM I DEPURADORA DE MASMOLETS","Càrrec","TECNOLOGIA DE FIRMES, SA","51101-URBANISME",36490.64,30157.55,6333.09,0,"2016-06-29T00:00:00","2016-05-25T00:00:00","2016-06-03T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2918,"Ajuntament de Valls",4316130008,20160001395,"2016","82013973735 0373P1M601N0611231","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611231, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",474.39,392.06,82.33,0,"2016-06-17T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2919,"Ajuntament de Valls",4316130008,20160001089,"2016","82013981345 0388P1M601N0519191","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0519191, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3313.05,2738.06,574.99,0,"2016-06-03T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2920,"Ajuntament de Valls",4316130008,20160001549,"2016","BOTIGA16/1117","Pagada","2016-05-24T14:58:00","2016-05-24T14:58:00","2016-05-06T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA16/1117, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",155.74,141.58,14.16,0,"2016-07-05T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2921,"Ajuntament de Valls",4316130008,20160001452,"2016","16105","Pagada","2016-05-12T12:08:32","2016-05-12T12:08:32","2016-04-30T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA. 16105, REPARACIÓ PERSIANA PL.DE LA ZETA","Càrrec","CABRE CASALS, JAUME","20300-BENESTAR SOCIAL",110.93,91.68,19.25,0,"2016-06-29T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2922,"Ajuntament de Valls",4316130008,20160001396,"2016","82013974481 0373P1M601N0611232","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611232, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",562.03,464.49,97.54,0,"2016-06-17T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2923,"Ajuntament de Valls",4316130008,20160001090,"2016","82013979965 0377P1M601N0519188","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0519188, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",959.54,793.01,166.53,0,"2016-06-03T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2924,"Ajuntament de Valls",4316130008,20160001344,"2016","300190857","Pagada","2016-05-10T11:14:55","2016-05-10T11:14:55","2016-04-30T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300190857, DESPESES ANUNCIS MUSIC VALLS VA DE VINS A LA VANGUARDIA","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",484.0,400.0,84.0,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2925,"Ajuntament de Valls",4316130008,20160001550,"2016","CLINICA16/1702","Pagada","2016-05-24T00:00:00","2016-05-24T15:00:00","2016-05-06T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/1702, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",179.65,148.47,31.18,0,"2016-07-05T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [2926,"Ajuntament de Valls",4316130008,20160001116,"2016","82015723963 0388P1M601N0521070","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0521070, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3123.26,2581.21,542.05,0,"2016-06-03T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2927,"Ajuntament de Valls",4316130008,20160001397,"2016","82013979129 0373P1M601N0611881","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611881, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",224.41,185.46,38.95,0,"2016-06-17T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2928,"Ajuntament de Valls",4316130008,20160001345,"2016","300190012","Pagada","2016-05-10T11:17:06","2016-05-10T11:17:06","2016-04-30T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300190012, DESPESES ANUNCIS MUSIC VALLS VA DE VINS","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",228.68,188.99,39.69,0,"2016-06-29T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2929,"Ajuntament de Valls",4316130008,20160001398,"2016","82013979226 0388P1M601N0611882","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611882, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",120.71,99.76,20.95,0,"2016-06-17T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2930,"Ajuntament de Valls",4316130008,20160001375,"2016","16038","Pagada","2016-05-11T14:45:02","2016-05-11T14:45:02","2016-05-06T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.16038, DESPESES CREACIÓ ANUNCI SOBRE EL REFUGI ANTIAERI PER LA REVISTA SÀPIENS","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",491.26,406.0,85.26,0,"2016-07-05T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2931,"Ajuntament de Valls",4316130008,20160001011,"2016","197","Pagada","2016-04-14T10:38:46","2016-04-14T10:38:46","2016-04-04T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.197, DESPESES VIATGE BARCELONA CENTRE OBERT PORTAL NOU","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",200.0,181.82,18.18,0,"2016-06-03T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2932,"Ajuntament de Valls",4316130008,20160001373,"2016","208/2016","Pagada","2016-05-11T14:30:20","2016-05-11T14:30:20","2016-05-06T00:00:00","MARGARITA MESTRES GARCIA, IMPORT FRA-208/2016., ACTUACIÓ MUSICAL A LA FIRA MUSIC VALLS VA DE VINS DE WAGNER PA & BAZUCA MATRACA","Càrrec","MESTRES GARCIA, MARGARITA","11100-COMERÇ I TURISME",968.0,800.0,168.0,0,"2016-07-05T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-08T00:00:00",41.2842776,1.2476852], [2933,"Ajuntament de Valls",4316130008,20160001399,"2016","82013980381 0373P1M601N0611885","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611885, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",362.01,299.18,62.83,0,"2016-06-17T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2934,"Ajuntament de Valls",4316130008,20160001486,"2016","A16000012","Pagada","2016-05-13T13:16:08","2016-05-13T13:16:08","2016-04-30T00:00:00","AGROVALLS MESTRES OLIVA, SL, IMPORT FRA.A16000012, DESPESES MANT.CEMENTIRI","Càrrec","AGROVALLS MESTRES OLIVA, SL","50302-SERVEIS MANTENIMENT",50.75,46.14,4.61,0,"2016-06-29T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2935,"Ajuntament de Valls",4316130008,20160001012,"2016","198","Pagada","2016-04-14T10:49:15","2016-04-14T10:49:15","2016-04-04T00:00:00","AUTOCARS CABRÉ BUS, SL., IMPORT FRA.198, DESPESES VIATGE BARCELONA CENTRE OBERT EL REFUGI","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",200.0,181.82,18.18,0,"2016-06-03T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2936,"Ajuntament de Valls",4316130008,20160001334,"2016","5607898542","Pagada","2016-05-06T12:32:00","2016-05-09T12:15:35","2016-04-30T00:00:00","CINTRA APARCAMIENTOS SA. CESPA SA, IMPORT FRA. 5607898542, TREBALLS DE JARDINERIA AL JARDÍ DE LA BIBLIOTECA POPULAR","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",306.55,253.35,53.2,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2937,"Ajuntament de Valls",4316130008,20160001400,"2016","82013972858 0373P1M601N0611886","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611886, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",405.94,335.49,70.45,0,"2016-06-17T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2938,"Ajuntament de Valls",4316130008,20160001179,"2016","1/16","Pagada","2016-04-19T09:42:47","2016-04-19T09:42:47","2016-04-04T00:00:00","CARLA DALMAU PÉREZ, IMPORT FRA.1/16, TALLER DE CONFECCIÓ AL CENTRE CÍVIC","Càrrec","DALMAU PEREZ, CARLA","21200-ACCIO CIVICA",300.0,300.0,0,45.0,"2016-06-03T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2939,"Ajuntament de Valls",4316130008,20160001401,"2016","82013973452 0388P1M601N0611889","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611889, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",440.28,363.87,76.41,0,"2016-06-17T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2940,"Ajuntament de Valls",4316130008,20160001155,"2016","94","Pagada","2016-04-15T14:23:40","2016-04-15T14:23:40","2016-04-04T00:00:00","GRÀFIQUES MONCUNILL, IMPORT FRA.94, DESPESES TARGETES","Càrrec","GRAFIQUES MONCUNILL, S.L.","40000-ALCALDIA",288.22,238.2,50.02,0,"2016-06-03T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2941,"Ajuntament de Valls",4316130008,20160001335,"2016","5607898544","Pagada","2016-05-06T12:32:00","2016-05-09T12:15:35","2016-04-30T00:00:00","CINTRA APARCAMIENTOS, SA - CESPA, SA, IMPORT FRA.5607898544, RECOLLIDA SELECTIVA ABRIL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",22517.32,20470.29,2047.03,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2942,"Ajuntament de Valls",4316130008,20160001402,"2016","82013977229 0373P1M601N0611890","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611890, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",360.64,298.05,62.59,0,"2016-06-17T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2943,"Ajuntament de Valls",4316130008,20160000975,"2016","44/2016","Pagada","2016-04-06T14:57:27","2016-04-06T14:57:27","2016-04-01T00:00:00","GRAFISCAMP, SL, IMPORT FRA.44/2016, DESPESES COMPRA BITLLETS GRATUITS VALLS BUS","Càrrec","GRAFISCAMP, S.L.","31102-COMPRES",1680.69,1389.0,291.69,0,"2016-05-31T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [2944,"Ajuntament de Valls",4316130008,20160001403,"2016","82013977423 0388P1M601N0611891","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611891, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",263.97,218.16,45.81,0,"2016-06-17T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2945,"Ajuntament de Valls",4316130008,20160001162,"2016","260110","Pagada","2016-04-15T15:35:11","2016-04-15T15:35:11","2016-04-01T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260110, DESPESES ANUNCI TEMPS DE CALÇOTS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1511.29,1249.0,262.29,0,"2016-05-31T00:00:00","2016-07-27T00:00:00","2016-07-29T00:00:00","2016-08-02T00:00:00",41.2842776,1.2476852], [2946,"Ajuntament de Valls",4316130008,20160001329,"2016","5607898535","Pagada","2016-05-06T11:01:00","2016-05-06T12:37:00","2016-04-30T00:00:00","CINTRA APARCAMIENTOS SA. CESPA SA, IMPORT FRA. 5607898535, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52548.45,45933.96,6614.49,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2947,"Ajuntament de Valls",4316130008,20160001441,"2016","082013979908 0388P1M601N0611064","Pagada","2016-05-11T20:14:00","2016-05-12T10:34:38","2016-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611064, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",90.82,75.06,15.76,0,"2016-06-17T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2948,"Ajuntament de Valls",4316130008,20160001330,"2016","5607898537","Pagada","2016-05-06T11:01:00","2016-05-06T12:37:00","2016-04-30T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898537, NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78284.42,71167.65,7116.77,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2949,"Ajuntament de Valls",4316130008,20160000890,"2016","9000516866","Pagada","2016-04-01T07:03:00","2016-04-01T09:12:43","2016-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000516866, DESPESES MANT.ANUAL ASCENSOR ESCOLA CANDELA 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2016-05-31T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [2950,"Ajuntament de Valls",4316130008,20160001163,"2016","260109","Pagada","2016-04-15T15:37:17","2016-04-15T15:37:17","2016-04-01T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260109, DESPESES ANUNCI CALENDARI DE MATRICULACIONS I PREINSCRIPCIONS ESCOLARS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1511.29,1249.0,262.29,0,"2016-05-31T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2951,"Ajuntament de Valls",4316130008,20160001331,"2016","5607898538","Pagada","2016-05-06T11:01:00","2016-05-06T12:37:00","2016-04-30T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898538, DEIXALLERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6089.73,5536.12,553.61,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2952,"Ajuntament de Valls",4316130008,20160000891,"2016","9000516867","Pagada","2016-04-01T07:03:00","2016-04-01T09:12:43","2016-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000516867, DESPESES MANT.ANUAL ASCENSOR KURSAAL 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",243.21,201.0,42.21,0,"2016-05-31T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [2953,"Ajuntament de Valls",4316130008,20160001445,"2016","082013978387 0377P1M601N0612046","Pagada","2016-05-11T20:14:00","2016-05-12T10:34:38","2016-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0612046, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",179.88,148.66,31.22,0,"2016-06-17T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2954,"Ajuntament de Valls",4316130008,20160001141,"2016","2016/0751","Pagada","2016-04-15T10:06:37","2016-04-15T10:06:37","2016-04-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/0751, DESPESES FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",1064.29,879.58,184.71,0,"2016-05-31T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2955,"Ajuntament de Valls",4316130008,20160001332,"2016","5607898536","Pagada","2016-05-06T11:01:00","2016-05-06T12:37:00","2016-04-30T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898536, SERVEI ESCOMBRERIES ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65214.8,59286.18,5928.62,0,"2016-06-29T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-04T00:00:00",41.2842776,1.2476852], [2956,"Ajuntament de Valls",4316130008,20160001446,"2016","082013979737 0208P1M601N0616251","Pagada","2016-05-11T20:14:00","2016-05-12T10:34:38","2016-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0616251, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1324.54,1094.66,229.88,0,"2016-06-17T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2957,"Ajuntament de Valls",4316130008,20160000892,"2016","9000516868","Pagada","2016-04-01T07:03:00","2016-04-01T09:12:43","2016-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000516868, DESPESES MANT.ANUAL ASCENSOR ESCOLA ELADI HOMS 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",239.58,198.0,41.58,0,"2016-05-31T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [2958,"Ajuntament de Valls",4316130008,20160000904,"2016","4C/2016","Pagada","2016-04-01T09:40:00","2016-04-01T11:12:18","2016-04-01T00:00:00","VIAS, SAM, IMPORT FRA.4C/2016, DESPESES LLOGUER URBANISME ABRIL","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2016-05-31T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-04-26T00:00:00",41.2842776,1.2476852], [2959,"Ajuntament de Valls",4316130008,20160001267,"2016","16109","Pagada","2016-05-03T10:01:02","2016-05-03T10:01:02","2016-04-29T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16076, FALQUES D'ACTIVITATS CULTURALS I PROMOCIÓ DE LA CIUTAT","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40000-ALCALDIA",1631.08,1348.0,283.08,0,"2016-06-28T00:00:00","2016-07-27T00:00:00","2016-07-29T00:00:00","2016-08-02T00:00:00",41.2842776,1.2476852], [2960,"Ajuntament de Valls",4316130008,20160002077,"2016","C-217","Pagada","2016-04-19T00:00:00","2016-04-19T00:00:00","2016-04-18T00:00:00","INICIATIVES DE COMUNICACIÓ LOCAL, SL, IMPORT FRA.C-217, DESPESES ANUNCI MUSIC VALLS VA DE VINS","Càrrec","INICIATIVES DE COMUNICACIÓ LOCAL, SL","11100-COMERÇ I TURISME",363.0,300.0,63.0,0,"2016-06-17T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-08-02T00:00:00",41.2842776,1.2476852], [2961,"Ajuntament de Valls",4316130008,20160000893,"2016","9000516869","Pagada","2016-04-01T07:03:00","2016-04-01T09:12:43","2016-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000516869, DESPESES MANT. ANUAL ASCENSOR IEV 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",268.62,222.0,46.62,0,"2016-05-31T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [2962,"Ajuntament de Valls",4316130008,20160001040,"2016","2600590","Pagada","2016-04-14T16:20:39","2016-04-14T16:20:39","2016-04-01T00:00:00","EL VALLENC, SL, IMPORT FRA.2600590, DESPESES ANUNCIS SECTORS ECONÒMICS","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1249.33,1032.5,216.83,0,"2016-05-31T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2963,"Ajuntament de Valls",4316130008,20160001182,"2016","329","Pagada","2016-04-19T10:36:40","2016-04-19T10:36:40","2016-04-15T00:00:00","TEIXITS CORTÉS, SCP, IMPORT FRA.329, DESPESES ACCIÓ CÍVICA","Càrrec","TEIXITS CORTES, SCP","21200-ACCIO CIVICA",59.04,48.79,10.25,0,"2016-06-14T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2964,"Ajuntament de Valls",4316130008,20160001246,"2016","216201","Pagada","2016-04-29T12:45:56","2016-04-29T12:45:56","2016-04-29T00:00:00","FRED OLIVE, SL, IMPORT FRA.216201, CANVIAR CORRETJA CLIMATITZADOR DEL TEATRE PRINCIPAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",173.93,143.74,30.19,0,"2016-06-28T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2965,"Ajuntament de Valls",4316130008,20160000894,"2016","9000516870","Pagada","2016-04-01T07:03:00","2016-04-01T09:12:43","2016-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000516870, DESPESES MANT.ANUAL ASCENSOR ESCOLA ENXANETA 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",272.25,225.0,47.25,0,"2016-05-31T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [2966,"Ajuntament de Valls",4316130008,20160001444,"2016","082013978786 0295P1M601N0607064","Pagada","2016-05-11T20:14:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0607064, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",551.92,456.13,95.79,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2967,"Ajuntament de Valls",4316130008,20160001362,"2016","FE16321201626487","Pagada","2016-05-10T02:35:00","2016-05-11T10:00:40","2016-04-29T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321201626487, GAS ESCOLA CANDELA LOCAL02 (MAR/ABR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1363.16,1126.58,236.58,0,"2016-06-28T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [2968,"Ajuntament de Valls",4316130008,20160001037,"2016","2600626","Pagada","2016-04-14T14:52:13","2016-04-14T14:52:13","2016-04-01T00:00:00","EL VALLENC, SL, IMPORT FRA.2600626, DESPESES ANUNCI ARMANTS","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",397.79,328.75,69.04,0,"2016-05-31T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2969,"Ajuntament de Valls",4316130008,20160001438,"2016","082013975751 0295P1M601N0607062","Pagada","2016-05-11T20:13:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0607062, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",602.77,498.16,104.61,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2970,"Ajuntament de Valls",4316130008,20160000895,"2016","9000516871","Pagada","2016-04-01T07:03:00","2016-04-01T09:12:43","2016-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000516871, DESPESES MANT.ANUAL PORTES AUTOMÀTIQUES CA CREUS 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",159.72,132.0,27.72,0,"2016-05-31T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [2971,"Ajuntament de Valls",4316130008,20160001038,"2016","216185","Pagada","2016-04-14T14:57:22","2016-04-14T14:57:22","2016-04-01T00:00:00","EL VALLENC, SL, IMPORT FRA.216185, DESPESES ANUNCI CALÇOTADA NOVA CONCA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",677.6,560.0,117.6,0,"2016-05-31T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2972,"Ajuntament de Valls",4316130008,20160001355,"2016","FE16321201626590","Pagada","2016-05-10T00:34:00","2016-05-11T10:00:40","2016-04-29T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321201626590, GAS ESCOLA ENXANETA (MAR/ABR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",702.36,580.46,121.9,0,"2016-06-28T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [2973,"Ajuntament de Valls",4316130008,20160000896,"2016","9000516872","Pagada","2016-04-01T07:03:00","2016-04-01T09:12:43","2016-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000516872, DESPESES MANT. ANUAL ASCENSOR BARRI ALT CAMP 2T ","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",493.68,408.0,85.68,0,"2016-05-31T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [2974,"Ajuntament de Valls",4316130008,20160001439,"2016","082013976740 0276P1M601N0607014","Pagada","2016-05-11T20:14:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0607014, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",489.54,404.58,84.96,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2975,"Ajuntament de Valls",4316130008,20160001222,"2016","16 NA/031323","Pagada","2016-04-26T14:42:42","2016-04-26T14:42:42","2016-04-01T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/031323, DESPESES MANT. EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",266.71,220.42,46.29,0,"2016-05-31T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [2976,"Ajuntament de Valls",4316130008,20160001356,"2016","FE16321201626488","Pagada","2016-05-10T02:35:00","2016-05-11T10:00:40","2016-04-29T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321201626488, GAS TEATRE (MAR/ABR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",337.94,279.29,58.65,0,"2016-06-28T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [2977,"Ajuntament de Valls",4316130008,20160000987,"2016","004034629260","Pagada","2016-04-07T16:19:00","2016-04-08T08:40:31","2016-04-01T00:00:00","ZURICH INSURANCE PLC, SUCURSAL EN ESPAÑA, IMPORT ASSEGURANCES RESP.CIVIL ABRIL/MAIG/JUNY, POLIZA SEGURO 00000066211475","Càrrec","ZURICH INSURANCE PLC, SUCURSAL EN ESPAÑA","30500-SECRETARIA",5654.46,5654.46,0,0,"2016-05-31T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2978,"Ajuntament de Valls",4316130008,20160001420,"2016","82013976132 0373P1M608N0018755","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0018755, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",762.42,630.1,132.32,0,"2016-06-14T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2979,"Ajuntament de Valls",4316130008,20160001128,"2016","82013979226 0373P1M601N0513536","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-04-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0513536, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",80.11,66.21,13.9,0,"2016-05-31T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2980,"Ajuntament de Valls",4316130008,20160001475,"2016","082013978144 0392P1M601N0601743","Pagada","2016-05-12T19:13:00","2016-05-13T10:45:46","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0601743, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",856.24,707.64,148.6,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2981,"Ajuntament de Valls",4316130008,20160001357,"2016","FE16321201626496","Pagada","2016-05-10T02:35:00","2016-05-11T10:00:40","2016-04-29T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321201626496, GAS ESCOLA EUGENI D'ORS (MAR/ABR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",907.49,749.99,157.5,0,"2016-06-28T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2982,"Ajuntament de Valls",4316130008,20160000988,"2016","004034635780","Pagada","2016-04-07T16:19:00","2016-04-08T08:40:31","2016-04-01T00:00:00","ZURICH INSURANCE PLC, SUCURSAL EN ESPAÑA, IMPORT ASSEGURANCES EDIFICIS ABRIL/MAIG/JUNY, POLIZA SEGURO 00000066216029","Càrrec","ZURICH INSURANCE PLC, SUCURSAL EN ESPAÑA","30500-SECRETARIA",3136.39,3136.39,0,0,"2016-05-31T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2983,"Ajuntament de Valls",4316130008,20160001382,"2016","82013979021 0402P1M601N0602879","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602879, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",227.33,187.88,39.45,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2984,"Ajuntament de Valls",4316130008,20160001084,"2016","82013978412 0358P1M609N0009295","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-04-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M609N0009295, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",332.51,274.8,57.71,0,"2016-05-31T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2985,"Ajuntament de Valls",4316130008,20160001004,"2016","07/16","Pagada","2016-04-13T13:59:06","2016-04-13T13:59:06","2016-04-01T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA. 7/16, GESTIÓ FORMATIVA I EXPLOTACIÓ HORT DE VILANIU","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",500.0,413.22,86.78,37.19,"2016-05-31T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2986,"Ajuntament de Valls",4316130008,20160001358,"2016","FE16321201626497","Pagada","2016-05-10T02:35:00","2016-05-11T10:00:40","2016-04-29T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321201626497, GAS ESCOLA BALTASAR SEGÚ (MAR/ABR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1089.31,900.26,189.05,0,"2016-06-28T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2987,"Ajuntament de Valls",4316130008,20160001383,"2016","82013979342 0373P1M601N0602880","Pagada","2016-05-11T18:42:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602880, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",638.96,528.07,110.89,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2988,"Ajuntament de Valls",4316130008,20160000914,"2016","38/2016","Pagada","2016-04-04T12:10:53","2016-04-04T12:10:53","2016-04-01T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 38-2016, SERVEI D'ASSESSORAMENT JURÍDIC PD MARÇ","Càrrec","VAZQUEZ & VIÑUALES, SCP","20300-BENESTAR SOCIAL",249.99,206.61,43.38,0,"2016-05-31T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [2989,"Ajuntament de Valls",4316130008,20160001361,"2016","FE16321199010589","Pagada","2016-05-09T16:15:00","2016-05-11T10:00:40","2016-04-01T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321199010589, GAS ESCOLA CANDELA LOCAL03 (GEN/MAR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",144.12,119.11,25.01,0,"2016-05-31T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2990,"Ajuntament de Valls",4316130008,20160001359,"2016","FE16321201626495","Pagada","2016-05-10T03:27:00","2016-05-11T10:00:40","2016-04-29T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321201626495, GAS ESCOLA ELADI HOMS (MAR/ABR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",777.78,642.79,134.99,0,"2016-06-28T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [2991,"Ajuntament de Valls",4316130008,20160001032,"2016","5607898539","Pagada","2016-04-14T08:54:00","2016-04-14T13:49:16","2016-04-01T00:00:00","CINTRA APARCAMIENTOS, SA - CESPA, SA, IMPORT FRA.5607898539, RECOLLIDA SELECTIVA MARÇ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",25294.92,22995.38,2299.54,0,"2016-05-31T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [2992,"Ajuntament de Valls",4316130008,20160001384,"2016","82013975426 0373P1M601N0602881","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602881, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",660.94,546.23,114.71,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2993,"Ajuntament de Valls",4316130008,20160001002,"2016","Emit-358","Pagada","2016-04-12T16:35:00","2016-04-13T13:47:14","2016-03-31T00:00:00","BIGAS GRUP, SLU, IMPORT FRA.Emit-358, CERT.2 DE L'ENDERROC STA. URSULA 3","Càrrec","BIGAS GRUP, SLU","51101-URBANISME",6451.2,5331.57,1119.63,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-07-29T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [2994,"Ajuntament de Valls",4316130008,20160001266,"2016","T00022057","Pagada","2016-05-03T09:48:45","2016-05-03T09:48:45","2016-04-29T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00022057, DESPESES MANT.EDIFICIS I VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",347.39,287.1,60.29,0,"2016-06-28T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [2995,"Ajuntament de Valls",4316130008,20160001385,"2016","82013975770 0373P1M601N0602882","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602882, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",520.57,430.22,90.35,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [2996,"Ajuntament de Valls",4316130008,20160000909,"2016","SL1600031","Cancel·lada","2016-04-01T19:30:00","2016-04-04T10:06:41","2016-04-01T00:00:00","Pròrroga dels serveis de manteniment de l'electrònica de xarxa convergent de l'Ajuntament de Valls, partida corresponent al període des del 21 d'Abril del 2016 al 21 d'Abril del 2017.","Càrrec","NETICS COMMUNICATIONS, SLU","99999-SENSE CLASSIFICAR",17866.66,17866.66,3752.0,0,"2016-05-31T00:00:00","","","",41.2842776,1.2476852], [2997,"Ajuntament de Valls",4316130008,20160001003,"2016","Emit-357","Pagada","2016-04-12T16:35:00","2016-04-13T13:47:14","2016-03-31T00:00:00","BIGAS GRUP, SLU, IMPORT FRA.Emit-357, CERT. 2 DE L'ENDERROC STA. URSULA 1","Càrrec","BIGAS GRUP, SLU","51101-URBANISME",11535.98,9533.87,2002.11,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-07-29T00:00:00","2016-08-29T00:00:00",41.2842776,1.2476852], [2998,"Ajuntament de Valls",4316130008,20160000899,"2016","AVAL20163","Pagada","2016-04-01T09:15:00","2016-04-01T10:33:30","2016-04-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20163, DESPESES SERVEI DE SUPORT DE MANTENIMENT MARÇ","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2016-05-31T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [2999,"Ajuntament de Valls",4316130008,20160001386,"2016","82013977706 0373P1M601N0602883","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602883, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1496.72,1236.96,259.76,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [3000,"Ajuntament de Valls",4316130008,20160000926,"2016","16028","Pagada","2016-04-05T15:07:23","2016-04-05T15:07:23","2016-03-31T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.16028, DESPESES SERVEIS TURISME","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","*10100-PROMOCIO",491.26,406.0,85.26,0,"2016-05-30T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3001,"Ajuntament de Valls",4316130008,20160000980,"2016","LD16040090","Pagada","2016-04-07T16:36:00","2016-04-08T08:40:31","2016-04-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD16040090, RENTING VEHICLES POLICIA ABRIL","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2016-05-31T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-04T00:00:00",41.2842776,1.2476852], [3002,"Ajuntament de Valls",4316130008,20160001387,"2016","82013979473 0373P1M601N0602891","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602891, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",769.43,635.89,133.54,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [3003,"Ajuntament de Valls",4316130008,20160001000,"2016","A10003136144-0416","Pagada","2016-04-12T13:32:41","2016-04-12T13:32:41","2016-04-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10003136144-0416, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL MARÇ","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",14.86,12.28,2.58,0,"2016-05-31T00:00:00","2016-05-05T00:00:00","2016-04-29T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3004,"Ajuntament de Valls",4316130008,20160000913,"2016","409","Pagada","2016-04-04T10:44:55","2016-04-04T10:44:00","2016-03-31T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.409, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MARÇ","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",488.02,403.33,84.69,0,"2016-05-30T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3005,"Ajuntament de Valls",4316130008,20160001388,"2016","82013982976 0373P1M601N0602892","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602892, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",488.32,403.57,84.75,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [3006,"Ajuntament de Valls",4316130008,20160001389,"2016","82013983114 0377P1M601N0602893","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602893, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",623.14,514.99,108.15,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [3007,"Ajuntament de Valls",4316130008,20160001026,"2016","16/0221","Pagada","2016-04-14T12:57:11","2016-04-14T12:57:11","2016-03-31T00:00:00","AMBIENT SERVEI, SL, IMPORT FRA.16/0221, SERVEI DESRATITZACIÓ I DESINSECTACIÓ 1T","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",1936.0,1600.0,336.0,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3008,"Ajuntament de Valls",4316130008,20160000964,"2016","A100031321550416","Pagada","2016-04-06T07:20:00","2016-04-06T14:16:56","2016-04-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100031321550416, SERVEI DE TELEFONIA MÒBIL ORANGE MARÇ","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",32.15,26.57,5.58,0,"2016-05-31T00:00:00","2016-05-12T00:00:00","2016-04-29T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3009,"Ajuntament de Valls",4316130008,20160000865,"2016","204","Pagada","2016-03-29T13:51:29","2016-03-29T13:51:29","2016-03-29T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.204, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",54.55,45.08,9.47,6.76,"2016-05-28T00:00:00","2016-04-06T00:00:00","2016-03-31T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3010,"Ajuntament de Valls",4316130008,20160001390,"2016","82013981379 0373P1M601N0602894","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602894, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",678.86,561.04,117.82,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [3011,"Ajuntament de Valls",4316130008,20160001160,"2016","160026","Pagada","2016-04-15T15:07:42","2016-04-15T15:07:42","2016-03-29T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.160026, DESPESES PROTOCOL (VOLTA CICLISTA)","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",166.98,138.0,28.98,0,"2016-05-28T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3012,"Ajuntament de Valls",4316130008,20160001008,"2016","40/16","Pagada","2016-04-14T10:17:45","2016-04-14T10:17:45","2016-03-31T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 40/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES MARÇ","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3013,"Ajuntament de Valls",4316130008,20160001391,"2016","82013981569 0373P1M601N0602895","Pagada","2016-05-11T18:43:00","2016-05-12T10:34:38","2016-04-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602895, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",698.39,577.18,121.21,0,"2016-06-14T00:00:00","2016-06-09T00:00:00","2016-06-10T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [3014,"Ajuntament de Valls",4316130008,20160000880,"2016","05/16","Pagada","2016-03-29T16:17:00","2016-03-30T12:40:37","2016-03-29T00:00:00","FORBUS, IMPORT FRA.05/16, SERVEI AUTOBUSOS URBANS MARÇ","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2016-05-28T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3015,"Ajuntament de Valls",4316130008,20160000965,"2016","A100031373980416","Pagada","2016-04-06T07:25:00","2016-04-06T14:16:56","2016-04-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100031373980416, SERVEI DE TELEFONIA MÒBIL ORANGE MARÇ","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",1817.18,1501.8,315.38,0,"2016-05-31T00:00:00","2016-05-12T00:00:00","2016-04-29T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3016,"Ajuntament de Valls",4316130008,20160001009,"2016","41/16","Pagada","2016-04-14T10:22:38","2016-04-14T10:22:38","2016-03-31T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 41/16, VISITES CAMPANAR I COR DE LA CIUTAT","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",130.0,107.44,22.56,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3017,"Ajuntament de Valls",4316130008,20160000973,"2016","F16/313","Pagada","2016-04-06T14:44:09","2016-04-06T14:44:09","2016-03-31T00:00:00","AFILTEC, SCP, IMPORT FRA.F16/313, DESPESES MANT.MAQUINARIA","Càrrec","AFILTEC, S.C.P.","50302-SERVEIS MANTENIMENT",24.44,20.2,4.24,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3018,"Ajuntament de Valls",4316130008,20160001029,"2016","3000108263","Pagada","2016-04-14T13:20:39","2016-04-14T13:20:39","2016-03-31T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000108263, DESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA PROCEDENTS DE LA DEIXALLERIA MARÇ","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",501.42,455.84,45.58,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3019,"Ajuntament de Valls",4316130008,20160000887,"2016","9000516863","Pagada","2016-04-01T07:03:00","2016-04-01T09:12:43","2016-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000516863, DESPESES MANT.ANUAL ASCENSOR AJUNTAMENT 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2016-05-31T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3020,"Ajuntament de Valls",4316130008,20160000881,"2016","06/16","Pagada","2016-03-29T17:53:00","2016-03-30T12:40:37","2016-03-29T00:00:00","FORBUS, IMPORT FRA.06/16, SERVEI AUTOBUSOS URBANS MARÇ","Càrrec","FORBUS, S.L.","50200-MOBILITAT",4361.94,4361.94,436.19,0,"2016-05-28T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3021,"Ajuntament de Valls",4316130008,20160000863,"2016","60-C698-010883","Pagada","2016-03-28T00:05:00","2016-03-29T09:22:26","2016-03-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-C698-010883, FACTURACIÓ FEBRER CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","31102-COMPRES",1916.49,1583.88,332.61,0,"2016-05-27T00:00:00","2016-04-06T00:00:00","2016-03-31T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3022,"Ajuntament de Valls",4316130008,20160000888,"2016","9000516864","Pagada","2016-04-01T07:03:00","2016-04-01T09:12:43","2016-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000516864, DESPESES MANT.ANUAL SALVAESCALES ESCOLA CANDELA 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",76.23,63.0,13.23,0,"2016-05-31T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3023,"Ajuntament de Valls",4316130008,20160000919,"2016","E010000474","Pagada","2016-04-04T12:50:09","2016-04-04T12:50:09","2016-03-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000474, DESPESES COMBUSTIBLE VEHICLES POLICIA","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1117.74,923.75,193.99,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3024,"Ajuntament de Valls",4316130008,20160001110,"2016","82013976132 0369P1M601N0425147","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0425147, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",977.21,807.61,169.6,0,"2016-05-13T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3025,"Ajuntament de Valls",4316130008,20160001088,"2016","82013974095 0373P1M601N0492124","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-03-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0492124, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1561.24,1290.28,270.96,0,"2016-05-27T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3026,"Ajuntament de Valls",4316130008,20160001136,"2016","82013979492 0369P1M601N0425140","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0425140, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",458.78,379.16,79.62,0,"2016-05-13T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3027,"Ajuntament de Valls",4316130008,20160000928,"2016","E010000471","Pagada","2016-04-05T15:30:08","2016-04-05T15:30:08","2016-03-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000471, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50300-VIA PUBLICA",1054.86,871.79,183.07,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3028,"Ajuntament de Valls",4316130008,20160000889,"2016","9000516865","Pagada","2016-04-01T07:03:00","2016-04-01T09:12:43","2016-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000516865, DESPESES MANT.ANUAL ASCENSOR CA CREUS 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",268.62,222.0,46.62,0,"2016-05-31T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3029,"Ajuntament de Valls",4316130008,20160000885,"2016","1003","Pagada","2016-03-31T15:55:15","2016-03-31T15:55:15","2016-03-31T00:00:00","M.MISERICORDIA MARTINEZ ORDOÑEZ, IMPORT FRA.1003, DESPESES PROMOCIÓ ","Càrrec","MARTINEZ ORDOÑEZ, M.MISERICORDIA","40000-ALCALDIA",475.0,475.0,0,71.25,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3030,"Ajuntament de Valls",4316130008,20160001137,"2016","82013981744 0369P1M601N0425176","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0425176, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",727.65,601.36,126.29,0,"2016-05-13T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3031,"Ajuntament de Valls",4316130008,20160001079,"2016","082018467536 0184P1M601N0493952","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0493952, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",264.43,218.54,45.89,0,"2016-05-27T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3032,"Ajuntament de Valls",4316130008,20160001138,"2016","82013978826 0369P1M601N0425136","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0425136, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",496.26,410.13,86.13,0,"2016-05-13T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3033,"Ajuntament de Valls",4316130008,20160001058,"2016","082018468261 0199P1M601N0493953","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0493953, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",319.11,263.73,55.38,0,"2016-05-27T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3034,"Ajuntament de Valls",4316130008,20160001173,"2016","201603004","Pagada","2016-04-19T08:45:03","2016-04-18T00:00:00","2016-03-31T00:00:00","JOSE M DOMINGUEZ BLANCAS, IMPORT FRA.201603004, DESPESES BERENAR PESSEBRE VIVENT","Càrrec","DOMINGUEZ BLANCAS, JOSE M.","21200-ACCIO CIVICA",39.27,35.7,3.57,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [3035,"Ajuntament de Valls",4316130008,20160001139,"2016","82013977953 0369P1M601N0425174","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0425174, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",715.13,591.02,124.11,0,"2016-05-13T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3036,"Ajuntament de Valls",4316130008,20160000994,"2016","174 2010","Pagada","2016-04-11T10:33:44","2016-04-11T10:33:44","2016-03-31T00:00:00","CRISTINA SEGALÀ MARTÍ, IMPORT FRA.174 2010 , DESPESES PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRER MARÇ","Càrrec","SEGALÀ MARTÍ, CRISTINA","20300-BENESTAR SOCIAL",368.0,368.0,0,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3037,"Ajuntament de Valls",4316130008,20160001117,"2016","82013979441 0369P1M601N0492123","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0492123, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",461.48,381.39,80.09,0,"2016-05-27T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3038,"Ajuntament de Valls",4316130008,20160001153,"2016","500213347","Pagada","2016-04-15T13:10:21","2016-04-15T13:10:21","2016-03-31T00:00:00","TECNOCOM ESPAÑA SOLUTIONS, SL, IMPORT FRA.500213347, CONTRACTE DE SUBMINISTRAMENT, INSTAL.LACIÓ I MANT.DELS SERVEIS DE TELEFONIA","Càrrec","TECNOCOM ESPAÑA SOLUTIONS, SL","30207-INFORMATICA",1967.46,1626.0,341.46,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-04T00:00:00",41.2842776,1.2476852], [3039,"Ajuntament de Valls",4316130008,20160001125,"2016","82013972030 0388P1M601N0425143","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0425143, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",854.16,705.92,148.24,0,"2016-05-13T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3040,"Ajuntament de Valls",4316130008,20160001093,"2016","82018467838 0340P1M601N0492396","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-03-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0492396, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",603.66,498.89,104.77,0,"2016-05-27T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3041,"Ajuntament de Valls",4316130008,20160001113,"2016","82013979061 0369P1M601N0425137","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0425137, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",619.82,512.25,107.57,0,"2016-05-13T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3042,"Ajuntament de Valls",4316130008,20160000966,"2016","5607898525","Pagada","2016-04-05T13:16:00","2016-04-06T14:16:56","2016-03-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898525, NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78284.42,71167.65,7116.77,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3043,"Ajuntament de Valls",4316130008,20160000596,"2016","A100026638280316","Pagada","2016-03-06T23:08:00","2016-03-08T09:30:21","2016-03-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100026638280316, SERVEI DE TELEFONIA MÒBIL ORANGE FEBRER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",66.55,55.0,11.55,0,"2016-04-30T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3044,"Ajuntament de Valls",4316130008,20160000549,"2016","23","Pagada","2016-03-01T10:47:49","2016-03-01T10:47:49","2016-03-26T00:00:00","ARTUR REGADA MATAS, IMPORT FRA.23, ACTIVITAT PEE, AUDICIÓ HISTÒRIA DEL JAZZ","Càrrec","REGADA MATAS, ARTUR","20100-EDUCACIO",583.0,481.82,101.18,72.27,"2016-05-25T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3045,"Ajuntament de Valls",4316130008,20160000967,"2016","5607898526","Pagada","2016-04-05T13:16:00","2016-04-06T14:16:56","2016-03-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898526, DEIXALLERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6089.73,5536.12,553.61,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3046,"Ajuntament de Valls",4316130008,20160001114,"2016","82013974840 0362P1M601N0425145","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0425145, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",598.16,494.35,103.81,0,"2016-05-13T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3047,"Ajuntament de Valls",4316130008,20160000566,"2016","22/2016","Pagada","2016-03-03T14:35:38","2016-03-03T14:35:38","2016-03-01T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 22-2016, SERVEI D'ASSESSORAMENT JURÍDIC PAD FEBRER","Càrrec","VAZQUEZ & VIÑUALES, SCP","20300-BENESTAR SOCIAL",333.33,275.48,57.85,0,"2016-04-30T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3048,"Ajuntament de Valls",4316130008,20160000968,"2016","5607898524","Pagada","2016-04-05T13:16:00","2016-04-06T14:16:56","2016-03-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898524, SERVEI ESCOMBRERIES ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65214.8,59286.18,5928.62,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3049,"Ajuntament de Valls",4316130008,20160001046,"2016","A121702","Pagada","2016-04-15T09:31:03","2016-04-15T09:31:03","2016-03-26T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A121702, DESPESES RAMS VOLTA CICLISTA","Càrrec","AGROQUIMICA RECASENS, SL","40000-ALCALDIA",150.0,136.36,13.64,0,"2016-05-25T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3050,"Ajuntament de Valls",4316130008,20160000667,"2016","Emit-340","Pagada","2016-03-10T16:13:00","2016-03-11T11:36:48","2016-02-29T00:00:00","BIGAS GRUP, SLU, IMPORT FRA.Emit-340, CERT. 1 DE L'ENDERROC STA. URSULA 1","Càrrec","BIGAS GRUP, SLU","51101-URBANISME",2749.06,2271.95,477.11,0,"2016-04-29T00:00:00","2016-03-21T00:00:00","2016-04-26T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3051,"Ajuntament de Valls",4316130008,20160001115,"2016","82013982260 0369P1M601N0425177","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0425177, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",766.26,633.27,132.99,0,"2016-05-13T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3052,"Ajuntament de Valls",4316130008,20160000969,"2016","5607898523","Pagada","2016-04-05T13:16:00","2016-04-06T14:16:56","2016-03-31T00:00:00","CINTRA APARCAMIENTOS SA. CESPA SA, IMPORT FRA. 5607898523, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52548.45,45933.96,6614.49,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3053,"Ajuntament de Valls",4316130008,20160001015,"2016","GEN-002926","Pagada","2016-04-14T11:16:48","2016-04-14T11:16:48","2016-03-25T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002926, TREBALLS CASA CARITAT","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",463.25,382.85,80.4,0,"2016-05-24T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3054,"Ajuntament de Valls",4316130008,20160000668,"2016","Emit-341","Pagada","2016-03-10T16:13:00","2016-03-11T11:36:48","2016-02-29T00:00:00","BIGAS GRUP, SLU, IMPORT FRA.Emit-341, CERT.1 DE L'ENDERROC STA. URSULA 3","Càrrec","BIGAS GRUP, SLU","51101-URBANISME",1827.2,1510.08,317.12,0,"2016-04-29T00:00:00","2016-03-21T00:00:00","2016-04-26T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3055,"Ajuntament de Valls",4316130008,20160001107,"2016","82013979591 0369P1M601N0425141","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0425141, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1066.64,881.52,185.12,0,"2016-05-13T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3056,"Ajuntament de Valls",4316130008,20160001016,"2016","GEN-002925","Pagada","2016-04-14T11:19:14","2016-04-14T11:19:14","2016-03-25T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002925, TREBALLS CASA CARITAT","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",265.87,219.73,46.14,0,"2016-05-24T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3057,"Ajuntament de Valls",4316130008,20160000817,"2016","A/20160040","Pagada","2016-03-22T08:50:52","2016-03-22T08:50:52","2016-02-29T00:00:00","RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20160040, ESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",125.4,114.0,11.4,0,"2016-04-29T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3058,"Ajuntament de Valls",4316130008,20160000941,"2016","FE16321198426442","Pagada","2016-04-06T09:14:00","2016-04-06T11:23:26","2016-03-24T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321198426442, GAS ESCOLA ELADI HOMS (FEB/MAR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1249.49,1032.64,216.85,0,"2016-05-23T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3059,"Ajuntament de Valls",4316130008,20160000945,"2016","5607898532","Pagada","2016-04-05T14:59:00","2016-04-06T11:23:26","2016-03-31T00:00:00","CINTRA APARCAMIENTOS, SA - CESPA SA, IMPORT FRA.5607898532, SUBMINISTRES I PLANTACIÓ PANTERRA PL.DELS ALLS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",220.92,182.58,38.34,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3060,"Ajuntament de Valls",4316130008,20160001083,"2016","082013978144 0369P0Z601Y0090768","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0090768, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1092.65,903.02,189.63,0,"2016-05-13T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3061,"Ajuntament de Valls",4316130008,20160000924,"2016","398","Pagada","2016-04-05T10:44:28","2016-04-05T10:44:28","2016-02-29T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.398, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ FEBRER","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",488.02,403.33,84.69,0,"2016-04-29T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3062,"Ajuntament de Valls",4316130008,20160000942,"2016","FE16321198426443","Pagada","2016-04-06T09:13:00","2016-04-06T11:23:26","2016-03-24T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321198426443, GAS ESCOLA EUGENI D'ORS (FEB/MAR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1326.08,1095.93,230.15,0,"2016-05-23T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3063,"Ajuntament de Valls",4316130008,20160001076,"2016","082013980020 0295P1M601N0428608","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0428608, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",686.92,567.7,119.22,0,"2016-05-13T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3064,"Ajuntament de Valls",4316130008,20160000568,"2016","6154","Pagada","2016-03-03T14:52:02","2016-03-03T14:52:02","2016-02-29T00:00:00","TECNILAB ELECTROMEDICINA, SL, IMPORT FRA.6154, FORMACIÓ INICIAL DE DESFRIBILACIÓ AUTOMÀTICA","Càrrec","TECNILAB ELECTROMEDICINA, S.L.","30200-RECURSOS HUMANS",4532.66,3746.0,786.66,0,"2016-04-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3065,"Ajuntament de Valls",4316130008,20160000946,"2016","5607898531","Pagada","2016-04-05T14:59:00","2016-04-06T11:23:26","2016-03-31T00:00:00","CINTRA APARCAMIENTOS, SA - CESPA, SA, IMPORT FRA.5607898531, ARRANJAMENT PARTERRA CTA.DEL PLA (ELADI HOMS)","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",2281.04,1885.16,395.88,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3066,"Ajuntament de Valls",4316130008,20160001027,"2016","FA16-276","Pagada","2016-04-14T13:11:30","2016-04-14T13:11:30","2016-03-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-276, MANT.EDIFICIS","Càrrec","FERVALLS LLOGUERS, SL","30700-EDIFICIS I EQUIPAMENTS",126.71,104.72,21.99,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3067,"Ajuntament de Valls",4316130008,20160000960,"2016","FE16321198426440","Pagada","2016-04-06T09:14:00","2016-04-06T14:16:56","2016-03-24T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321198426440, GAS ESCOLA CANDELA LOCAL02 (FEB/MAR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1771.33,1463.91,307.42,0,"2016-05-23T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3068,"Ajuntament de Valls",4316130008,20160000625,"2016","28/16","Pagada","2016-03-09T15:17:55","2016-03-09T15:17:55","2016-02-29T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 28/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES FEBRER","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","*10100-PROMOCIO",3208.34,2651.52,556.82,0,"2016-04-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3069,"Ajuntament de Valls",4316130008,20160001077,"2016","082013978144 0373P0Z601Y0090772","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0090772, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1044.34,863.09,181.25,0,"2016-05-13T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3070,"Ajuntament de Valls",4316130008,20160001028,"2016","FA16-277","Pagada","2016-04-14T13:13:02","2016-04-14T13:13:02","2016-03-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-277, MANT.EDIFICIS","Càrrec","FERVALLS LLOGUERS, SL","30700-EDIFICIS I EQUIPAMENTS",623.59,515.36,108.23,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3071,"Ajuntament de Valls",4316130008,20160000961,"2016","FE16321198426441","Pagada","2016-04-06T09:14:00","2016-04-06T14:16:56","2016-03-24T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321198426441, GAS TEATRE (FEB/MAR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",571.57,472.37,99.2,0,"2016-05-23T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3072,"Ajuntament de Valls",4316130008,20160000626,"2016","29/16","Pagada","2016-03-09T15:20:15","2016-03-09T15:20:15","2016-02-29T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 29/16, VISITES REPRESENTANTS DEL TURISME FRANCÈS","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","*10100-PROMOCIO",40.0,33.06,6.94,0,"2016-04-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3073,"Ajuntament de Valls",4316130008,20160000830,"2016","216112","Pagada","2016-03-22T12:33:11","2016-03-22T12:33:11","2016-03-14T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216112, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ DEL KURSAAL PRIMER SEMESTRE","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",704.22,582.0,122.22,0,"2016-05-13T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3074,"Ajuntament de Valls",4316130008,20160001031,"2016","300188849","Pagada","2016-04-14T13:44:04","2016-04-14T13:44:04","2016-03-31T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300188849, DESPESES ANUNCIS FESTA CALÇOTADA VANGUARDIA","Càrrec","GODO STRATEGIES, S.L.U.","40000-ALCALDIA",726.0,600.0,126.0,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3075,"Ajuntament de Valls",4316130008,20160000844,"2016","GEN-002868","Pagada","2016-03-22T13:06:09","2016-03-22T13:06:09","2016-03-14T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002868, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",352.64,291.44,61.2,0,"2016-05-13T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3076,"Ajuntament de Valls",4316130008,20160000962,"2016","FE16321198426444","Pagada","2016-04-06T09:14:00","2016-04-06T14:16:56","2016-03-24T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321198426444, GAS ESCOLA BALTASAR SEGÚ (FEB/MAR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1737.97,1436.34,301.63,0,"2016-05-23T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3077,"Ajuntament de Valls",4316130008,20160001175,"2016","A16000005","Pagada","2016-04-19T09:11:35","2016-04-19T09:11:35","2016-03-31T00:00:00","AGROVALLS MESTRES OLIVA, SL, IMPORT FRA.A16000005, DESPESES MANT.CEMENTIRI","Càrrec","AGROVALLS MESTRES OLIVA, SL","50302-SERVEIS MANTENIMENT",27.65,22.85,4.8,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [3078,"Ajuntament de Valls",4316130008,20160002139,"2016","16/062","Pagada","2016-07-22T08:25:31","2016-07-22T08:25:31","2016-02-29T00:00:00","JORDI CORTADA ARGILES, SL, IMPORT FRA.16/062, DESPESES CINEFÒRUM","Càrrec","JORDI CORTADA ARGILES, S.L.","20300-BENESTAR SOCIAL",726.0,600.0,126.0,0,"2016-04-29T00:00:00","2016-07-28T00:00:00","2016-07-29T00:00:00","2016-08-02T00:00:00",41.2842776,1.2476852], [3079,"Ajuntament de Valls",4316130008,20160000854,"2016","F-1","Pagada","2016-03-23T13:27:39","2016-03-23T13:27:39","2016-03-14T00:00:00","M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-1, TALLER DÓNA FIL AL CENTRE CIVIC","Càrrec","AMILL ROCAMORA, M.CANDELA","21200-ACCIO CIVICA",430.0,355.37,74.63,0,"2016-05-13T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3080,"Ajuntament de Valls",4316130008,20160000963,"2016","FE16321198426490","Pagada","2016-04-06T09:14:00","2016-04-06T14:16:56","2016-03-24T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321198426490, GAS ESCOLA ENXANETA (FEB/MAR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",983.57,812.87,170.7,0,"2016-05-23T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3081,"Ajuntament de Valls",4316130008,20160000922,"2016","1086","Pagada","2016-04-04T14:58:26","2016-04-04T14:58:26","2016-03-31T00:00:00","TAMEDIAXA, SA, IMPORT FRA.1086, DESPESES ANUNCI ESPECIAL MEDI AMBIENT","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",423.5,350.0,73.5,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3082,"Ajuntament de Valls",4316130008,20160000552,"2016","E010000441","Pagada","2016-03-01T11:24:35","2016-03-01T11:24:35","2016-02-29T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000441, DESPESES COMBUSTIBLE VEHICLES POLICIA","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",961.43,794.57,166.86,0,"2016-04-29T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3083,"Ajuntament de Valls",4316130008,20160000861,"2016","991","Pagada","2016-03-24T13:37:37","2016-03-24T13:37:37","2016-03-24T00:00:00","TAMEDIAXA, SA, IMPORT FRA.991, DESPESES ANUNCI ORIGEN DE LA CALÇOTADA","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",1000.0,826.45,173.55,0,"2016-05-23T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3084,"Ajuntament de Valls",4316130008,20160000787,"2016","189/2016","Pagada","2016-03-16T13:23:57","2016-03-16T13:23:57","2016-03-14T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.189/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES FEBRER","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",1334.03,1102.5,231.53,0,"2016-05-13T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3085,"Ajuntament de Valls",4316130008,20160000982,"2016","V16-FAC00864","Pagada","2016-04-07T07:57:00","2016-04-08T08:40:31","2016-03-31T00:00:00","FUNDACIÓ PERE TARRÉS, IMPORT FRA.V16-FAC00864, CONTRACTE ESTUDI ASSISTIT MARÇ","Càrrec","FUNDACIO PERE TARRÉS","20100-EDUCACIO",3711.54,3711.54,0,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3086,"Ajuntament de Valls",4316130008,20160000553,"2016","E010000438","Pagada","2016-03-01T11:27:07","2016-03-01T11:27:07","2016-02-29T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000438, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1343.99,1110.74,233.25,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3087,"Ajuntament de Valls",4316130008,20160001154,"2016","16063","Pagada","2016-04-15T14:18:16","2016-04-15T14:18:16","2016-03-31T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.16063, DESPESES MANT.ESCOLES","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",599.82,495.72,104.1,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3088,"Ajuntament de Valls",4316130008,20160000797,"2016","01/2016","Pagada","2016-03-18T10:14:09","2016-03-18T10:14:09","2016-03-14T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.01/2016, TALLER POSTRES SENSE SUCRE DEL CENTRE CÍVIC","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",50.0,50.0,0,7.5,"2016-05-13T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3089,"Ajuntament de Valls",4316130008,20160001092,"2016","82015873302 0466P1M601N0488011","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-03-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0488011, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",291.69,241.07,50.62,0,"2016-05-23T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3090,"Ajuntament de Valls",4316130008,20160000612,"2016","2160186","Pagada","2016-03-09T11:21:29","2016-03-09T11:21:29","2016-02-29T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160186, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",871.38,720.15,151.23,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3091,"Ajuntament de Valls",4316130008,20160001142,"2016","GEN-003032","Pagada","2016-04-15T10:10:14","2016-04-15T10:10:14","2016-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003032, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",2995.31,2475.46,519.85,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3092,"Ajuntament de Valls",4316130008,20160004132,"2016","H 235107","Pagada","2016-12-30T00:00:00","2016-12-30T00:00:00","2016-03-12T00:00:00","SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA. H 235107, PROGRAMA HORT","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","20300-BENESTAR SOCIAL",48.0,39.67,8.33,0,"2016-05-11T00:00:00","2016-12-30T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [3093,"Ajuntament de Valls",4316130008,20160001057,"2016","082013974534 0204P1M601N0490853","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0490853, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",134.2,110.91,23.29,0,"2016-05-23T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3094,"Ajuntament de Valls",4316130008,20160000663,"2016","04/16","Pagada","2016-03-11T08:46:40","2016-03-11T08:46:40","2016-02-29T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA.04/16, DESPESES MATERIAL PROGRAMA HORT","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",499.57,447.6,51.97,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3095,"Ajuntament de Valls",4316130008,20160000687,"2016","T00021739","Pagada","2016-03-14T12:46:07","2016-03-14T12:46:07","2016-03-11T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00021739, DESPESES MANT.ESCOLES, EDIFICIS I VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",389.8,322.15,67.65,0,"2016-05-10T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3096,"Ajuntament de Valls",4316130008,20160001143,"2016","GEN-003000","Pagada","2016-04-15T10:17:34","2016-04-15T10:17:34","2016-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003000, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",655.2,541.49,113.71,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3097,"Ajuntament de Valls",4316130008,20160000864,"2016","82013978163 0544P1M601N0487961","Rebutjada","2016-03-28T18:08:00","2016-03-29T09:22:26","2016-03-24T00:00:00","FACTURACION DEL CONSUMO P1","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",594.64,594.64,124.87,0,"2016-05-23T00:00:00","","","",41.2842776,1.2476852], [3098,"Ajuntament de Valls",4316130008,20160000551,"2016","1 000042","Pagada","2016-03-01T11:00:02","2016-03-01T11:00:02","2016-02-29T00:00:00","DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000042, DESPESES MANT.VEHICLES SERVEIS","Càrrec","DORADA SERVICE CENTER, SL","50300-VIA PUBLICA",168.55,139.3,29.25,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3099,"Ajuntament de Valls",4316130008,20160000845,"2016","GEN-002866","Pagada","2016-03-22T13:08:09","2016-03-22T13:08:09","2016-03-11T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002866, DESPESES MANT.EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",306.49,253.3,53.19,0,"2016-05-10T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3100,"Ajuntament de Valls",4316130008,20160001144,"2016","GEN-002999","Pagada","2016-04-15T10:28:26","2016-04-15T10:28:26","2016-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002999, DESPESES MANT.EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",26.18,21.64,4.54,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3101,"Ajuntament de Valls",4316130008,20160000793,"2016","1002","Pagada","2016-03-17T15:45:07","2016-03-17T15:45:07","2016-02-29T00:00:00","M.MISERICORDIA MARTINEZ ORDOÑEZ, IMPORT FRA.1002, DESPESES PROMOCIÓ ","Càrrec","MARTINEZ ORDOÑEZ, M.MISERICORDIA","40000-ALCALDIA",200.0,200.0,0,30.0,"2016-04-29T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3102,"Ajuntament de Valls",4316130008,20160000877,"2016","T00021815","Pagada","2016-03-30T10:35:09","2016-03-30T10:35:09","2016-03-24T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00021815, DESPESES MANT.EDIFICIS I VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50300-VIA PUBLICA",93.63,77.38,16.25,0,"2016-05-23T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [3103,"Ajuntament de Valls",4316130008,20160001145,"2016","GEN-002998,GEN-002869","Pagada","2016-04-15T10:30:47","2016-04-15T10:30:47","2016-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002998 I GEN-002869, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",449.99,371.89,78.1,0,"2016-05-30T00:00:00","2016-04-29T00:00:00","2016-04-29T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [3104,"Ajuntament de Valls",4316130008,20160000846,"2016","GEN-002867","Pagada","2016-03-22T13:10:31","2016-03-22T13:10:31","2016-03-11T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002867, DESPESES MANT.EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",920.85,761.03,159.82,0,"2016-05-10T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3105,"Ajuntament de Valls",4316130008,20160000993,"2016","173 2010","Pagada","2016-04-11T10:31:23","2016-04-11T10:31:23","2016-02-29T00:00:00","CRISTINA SEGALÀ MARTÍ, IMPORT FRA.173 2010 , DESPESES PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRER FEBRER","Càrrec","SEGALÀ MARTÍ, CRISTINA","20300-BENESTAR SOCIAL",368.0,368.0,0,0,"2016-04-29T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3106,"Ajuntament de Valls",4316130008,20160000912,"2016","180","Pagada","2016-04-04T10:40:27","2016-04-04T10:40:27","2016-03-24T00:00:00","CASTELLS22, SL, IMPORT FRA.180, DESPESES PROTOCOL","Càrrec","CASTELLS22, SL","40000-ALCALDIA",37.4,34.0,3.4,0,"2016-05-23T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3107,"Ajuntament de Valls",4316130008,20160000829,"2016","216106","Pagada","2016-03-22T12:29:39","2016-03-22T12:29:39","2016-03-11T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216106, REPARACIÓ DE LA BOMBA DEL SISTEMA DE REFRIGERACIÓ DE L'AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",2994.75,2475.0,519.75,0,"2016-05-10T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3108,"Ajuntament de Valls",4316130008,20160001146,"2016","GEN-003005","Pagada","2016-04-15T10:32:20","2016-04-15T10:32:20","2016-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003005, DESPESES MANT.EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",482.33,398.62,83.71,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3109,"Ajuntament de Valls",4316130008,20160000876,"2016","R00011871","Pagada","2016-03-29T15:31:11","2016-03-29T15:31:11","2016-03-23T00:00:00","QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00011871, AMPLIACIÓ ALARMA AL MÒDUL DE L'ESCOLA DE MÚSICA","Càrrec","QUIM ROCA SEGURETAT, SL","30700-EDIFICIS I EQUIPAMENTS",553.33,457.3,96.03,0,"2016-05-22T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [3110,"Ajuntament de Valls",4316130008,20160001554,"2016","826","Pagada","2016-05-26T13:17:04","2016-05-26T13:17:04","2016-02-29T00:00:00","FLECA DE VALLS, SL, IMPORT FRA.826, DESPESES ESMORZAR PESSEBRE VIVENT","Càrrec","FLECA DE VALLS, S.L.","21200-ACCIO CIVICA",28.56,25.96,2.6,0,"2016-04-29T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [3111,"Ajuntament de Valls",4316130008,20160000834,"2016","216108","Pagada","2016-03-22T12:43:47","2016-03-22T12:43:47","2016-03-11T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216108, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ PRIMER SEMESTRE SERVEIS SOCIALS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",479.16,396.0,83.16,0,"2016-05-10T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3112,"Ajuntament de Valls",4316130008,20160001147,"2016","GEN-003004","Pagada","2016-04-15T10:48:12","2016-04-15T10:48:12","2016-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003004, DESPESES MANT.ESCOLES","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",382.32,315.97,66.35,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3113,"Ajuntament de Valls",4316130008,20160001014,"2016","17595","Pagada","2016-04-14T11:04:51","2016-04-14T11:04:51","2016-03-23T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.17595, DESPESES REPARACIÓ PITUFA","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",187.96,155.34,32.62,0,"2016-05-22T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3114,"Ajuntament de Valls",4316130008,20160000734,"2016","020011926809 0354 P1M601N0338544","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0338544, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",426.5,352.48,74.02,0,"2016-04-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3115,"Ajuntament de Valls",4316130008,20160000835,"2016","216109","Pagada","2016-03-22T12:45:57","2016-03-22T12:45:57","2016-03-11T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216109, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ PRIMER SEMESTRE LOCAL BARRI CASTELLS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",135.52,112.0,23.52,0,"2016-05-10T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3116,"Ajuntament de Valls",4316130008,20160001148,"2016","GEN-003003","Pagada","2016-04-15T10:50:18","2016-04-15T10:50:18","2016-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003003, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",495.63,409.61,86.02,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3117,"Ajuntament de Valls",4316130008,20160000867,"2016","1740","Pagada","2016-03-29T14:16:18","2016-03-29T14:16:18","2016-03-23T00:00:00","JUAN MIGUEL FABREGAT DIAZ, IMPORT FRA.1740, DESPESES MANT.CEMENTIRI","Càrrec","FABREGAT DIAZ, JUAN MIGUEL","50302-SERVEIS MANTENIMENT",307.34,254.0,53.34,0,"2016-05-22T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [3118,"Ajuntament de Valls",4316130008,20160000748,"2016","020011926526 0597 P1M601N0338543","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0338543, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",643.84,532.1,111.74,0,"2016-04-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3119,"Ajuntament de Valls",4316130008,20160000836,"2016","216110","Pagada","2016-03-22T12:47:28","2016-03-22T12:47:28","2016-03-11T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216110, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ PRIMER SEMESTRE BIBLIOTECA POPULAR","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",229.9,190.0,39.9,0,"2016-05-10T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3120,"Ajuntament de Valls",4316130008,20160001149,"2016","GEN-003011","Pagada","2016-04-15T10:52:12","2016-04-15T10:52:12","2016-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003011, DESPESES MANT.EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",230.99,190.9,40.09,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3121,"Ajuntament de Valls",4316130008,20160001059,"2016","082018466036 0184P1M601N0486842","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0486842, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",594.74,491.52,103.22,0,"2016-05-22T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3122,"Ajuntament de Valls",4316130008,20160001150,"2016","GEN-003012","Pagada","2016-04-15T11:05:32","2016-04-15T11:05:32","2016-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003012, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",343.04,283.5,59.54,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3123,"Ajuntament de Valls",4316130008,20160000569,"2016","7610125420","Pagada","2016-03-03T14:56:08","2016-03-03T14:56:08","2016-02-29T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610125420, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",93.15,76.98,16.17,0,"2016-04-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3124,"Ajuntament de Valls",4316130008,20160000837,"2016","216111","Pagada","2016-03-22T12:48:49","2016-03-22T12:48:49","2016-03-11T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216111, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ PRIMER SEMESTRE CENTRE CULTURAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1203.95,995.0,208.95,0,"2016-05-10T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3125,"Ajuntament de Valls",4316130008,20160001151,"2016","GEN-003021","Pagada","2016-04-15T11:07:01","2016-04-15T11:07:01","2016-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003021, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",343.04,283.5,59.54,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3126,"Ajuntament de Valls",4316130008,20160000570,"2016","7610125421","Pagada","2016-03-03T14:58:12","2016-03-03T14:58:12","2016-02-29T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610125421, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",6.41,5.3,1.11,0,"2016-04-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3127,"Ajuntament de Valls",4316130008,20160001094,"2016","82013980322 0362P1M601N0482005","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-03-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0482005, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",482.91,399.1,83.81,0,"2016-05-22T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3128,"Ajuntament de Valls",4316130008,20160000838,"2016","216107","Pagada","2016-03-22T12:50:57","2016-03-22T12:50:57","2016-03-11T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216107, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ PRIMER SEMESTRE ARXIU","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",135.52,112.0,23.52,0,"2016-05-10T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3129,"Ajuntament de Valls",4316130008,20160000639,"2016","VFR 111802","Pagada","2016-03-10T09:44:48","2016-03-10T09:44:48","2016-02-29T00:00:00","RECAMVIS I FERRETERIA ALT CAMP, SL, IMPORT FRA.VFR 111802, DESPESES VEHICLES POLICIA","Càrrec","RECANVIS I FERRETERIA ALT CAMP, S.L.","50100-SEGURETAT",125.59,103.79,21.8,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3130,"Ajuntament de Valls",4316130008,20160001152,"2016","GEN-003016","Pagada","2016-04-15T11:08:47","2016-04-15T11:08:47","2016-03-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003016, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",343.04,283.5,59.54,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3131,"Ajuntament de Valls",4316130008,20160000686,"2016","3/16","Pagada","2016-03-14T11:01:39","2016-03-14T11:01:00","2016-03-11T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.3/16, CONCESSIÓ SERVEI LLARS INFANTS MES MARÇ","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.82,23181.82,0,0,"2016-05-10T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-26T00:00:00",41.2842776,1.2476852], [3132,"Ajuntament de Valls",4316130008,20160001095,"2016","82013975099 0369P1M601N0482006","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-03-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0482006, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",464.4,383.8,80.6,0,"2016-05-22T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3133,"Ajuntament de Valls",4316130008,20160000656,"2016","90498958-P","Pagada","2016-03-10T13:08:23","2016-03-10T13:08:23","2016-02-29T00:00:00","UNIPOST, SA,, IMPORT FRA.90498958-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS FEBRER","Càrrec","UNIPOST, SA","30206-OAC",264.36,218.48,45.88,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3134,"Ajuntament de Valls",4316130008,20160001183,"2016","ENT2016/0011","Pagada","2016-04-19T10:40:44","2016-04-19T10:40:44","2016-03-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0011, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",875.66,875.66,0,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [3135,"Ajuntament de Valls",4316130008,20160001126,"2016","82013979148 0369P1M601N0416547","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0416547, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",833.02,688.45,144.57,0,"2016-05-10T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3136,"Ajuntament de Valls",4316130008,20160001096,"2016","82013979319 0373P1M601N0482009","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-03-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0482009, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",823.96,680.96,143.0,0,"2016-05-22T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3137,"Ajuntament de Valls",4316130008,20160001168,"2016","ENT2016/0012","Pagada","2016-04-18T15:09:20","2016-04-18T15:09:20","2016-03-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0012, SAD MES MARÇ","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",14898.15,14898.15,0,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [3138,"Ajuntament de Valls",4316130008,20160000599,"2016","5607898517","Pagada","2016-03-08T12:17:00","2016-03-08T13:44:14","2016-02-29T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898517, NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78284.42,71167.65,7116.77,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3139,"Ajuntament de Valls",4316130008,20160000651,"2016","06/16","Pagada","2016-03-10T12:33:14","2016-03-10T12:33:14","2016-03-11T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA. 6/16, GESTIÓ FORMATIVA I EXPLOTACIÓ HORT DE VILANIU","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",500.0,413.22,86.78,37.19,"2016-05-10T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3140,"Ajuntament de Valls",4316130008,20160000991,"2016","V16/16","Pagada","2016-04-08T12:04:38","2016-04-08T12:04:38","2016-03-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/16, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) MARÇ","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1916.67,1916.67,0,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3141,"Ajuntament de Valls",4316130008,20160001118,"2016","82018468812 0340P1M601N0482312","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0482312, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",784.81,648.6,136.21,0,"2016-05-22T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3142,"Ajuntament de Valls",4316130008,20160000600,"2016","5607898518","Pagada","2016-03-08T12:17:00","2016-03-08T13:44:14","2016-02-29T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898518, DEIXALLERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6089.73,5536.12,553.61,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3143,"Ajuntament de Valls",4316130008,20160000670,"2016","A4793","Pagada","2016-03-10T12:09:00","2016-03-11T11:36:48","2016-03-10T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A4793, DESPESES CERTIFICAT SIGNATURA","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30500-SECRETARIA",89.66,74.1,15.56,0,"2016-05-09T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3144,"Ajuntament de Valls",4316130008,20160001140,"2016","082018463740 0211P1M601N0486043","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0486043, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",441.4,364.79,76.61,0,"2016-05-22T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3145,"Ajuntament de Valls",4316130008,20160001127,"2016","82018466513 0340P1M601N0507764","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0507764, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1043.36,862.28,181.08,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3146,"Ajuntament de Valls",4316130008,20160000601,"2016","5607898515","Pagada","2016-03-08T12:17:00","2016-03-08T13:44:14","2016-02-29T00:00:00","CINTRA APARCAMIENTOS SA. CESPA SA, IMPORT FRA. 5607898515, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52548.45,45933.96,6614.49,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3147,"Ajuntament de Valls",4316130008,20160000826,"2016","3000106996","Pagada","2016-03-22T11:30:24","2016-03-22T11:30:24","2016-03-10T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000106996, DESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA PROCEDENTS DE LA DEIXALLERIA","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",712.25,647.5,64.75,0,"2016-05-09T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3148,"Ajuntament de Valls",4316130008,20160000868,"2016","216134","Pagada","2016-03-29T14:32:19","2016-03-29T14:32:19","2016-03-23T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216134, SUBSTITUCIÓ FILTRES CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",901.09,744.7,156.39,0,"2016-05-22T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [3149,"Ajuntament de Valls",4316130008,20160001078,"2016","082013982368 0238P1M601N0510575","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0510575, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",470.64,388.96,81.68,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3150,"Ajuntament de Valls",4316130008,20160000602,"2016","5607898516","Pagada","2016-03-08T12:17:00","2016-03-08T13:44:14","2016-02-29T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898516, SERVEI ESCOMBRERIES ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65214.8,59286.18,5928.62,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3151,"Ajuntament de Valls",4316130008,20160000640,"2016","1","Pagada","2016-03-10T09:52:26","2016-03-10T09:52:26","2016-03-10T00:00:00","FRANCESC CUCURULL MARCH, IMPORT FRA.1, RUTES NARCÍS OLLER COR DE MARIA","Càrrec","CUCURULL MARCH, FRANCESC","20100-EDUCACIO",180.0,180.0,0,27.0,"2016-05-09T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3152,"Ajuntament de Valls",4316130008,20160000869,"2016","216135","Pagada","2016-03-29T14:34:24","2016-03-29T14:34:24","2016-03-23T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216135, SUBSTITUCIÓ FILTRES AL KURSAAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",304.92,252.0,52.92,0,"2016-05-22T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [3153,"Ajuntament de Valls",4316130008,20160001021,"2016","90506518-P","Pagada","2016-04-14T12:22:13","2016-04-14T12:22:13","2016-03-31T00:00:00","UNIPOST, SA,, IMPORT FRA.90506518-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS MARÇ","Càrrec","UNIPOST, SA","30206-OAC",313.09,258.75,54.34,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3154,"Ajuntament de Valls",4316130008,20160000603,"2016","5607898522","Pagada","2016-03-08T12:17:00","2016-03-08T13:44:14","2016-02-29T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898522, NETEJA VIÀRIA PER CARNAVAL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",238.0,216.36,21.64,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3155,"Ajuntament de Valls",4316130008,20160000870,"2016","216120","Pagada","2016-03-29T14:36:00","2016-03-29T14:36:00","2016-03-22T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216120, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ PRIMER SEMESTRE CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",825.22,682.0,143.22,0,"2016-05-21T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [3156,"Ajuntament de Valls",4316130008,20160000927,"2016","16049","Pagada","2016-04-05T15:28:05","2016-04-05T15:28:05","2016-03-31T00:00:00","VIVES AMBRÒS, IMPORT FRA.16049, DESPESES PROTOCOL","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",33.76,27.9,5.86,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3157,"Ajuntament de Valls",4316130008,20160000641,"2016","1","Pagada","2016-03-10T09:55:28","2016-03-10T09:55:28","2016-03-10T00:00:00","MARIA SANS GELONCH, IMPORT FRA.1, RUTES NARCIS OLLER AL INSTITUT SERRA DE MIRAMAR","Càrrec","SANS GELONCH, MARIA","20100-EDUCACIO",90.0,90.0,0,13.5,"2016-05-09T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3158,"Ajuntament de Valls",4316130008,20160000657,"2016","FA16-160","Pagada","2016-03-10T13:11:03","2016-03-10T13:11:03","2016-02-29T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-160, MANT.EDIFICIS","Càrrec","FERVALLS LLOGUERS, SL","30700-EDIFICIS I EQUIPAMENTS",46.72,38.61,8.11,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3159,"Ajuntament de Valls",4316130008,20160000853,"2016","216126","Pagada","2016-03-23T12:37:09","2016-03-23T12:37:09","2016-03-22T00:00:00","FRED OLIVE, SL, IMPORT FRA.216126, TREBALLS AL KURSAAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",65.34,54.0,11.34,0,"2016-05-21T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3160,"Ajuntament de Valls",4316130008,20160001714,"2016","2016/001812","Pagada","2016-06-14T14:19:28","2016-06-14T14:19:28","2016-03-31T00:00:00","ALT CAMP EXPRESS, SL, IMPORT FRA.2016/001812, DESPESES OFICINES","Càrrec","ALT CAMP EXPRESS, SL","40000-ALCALDIA",77.0,63.64,13.36,0,"2016-05-30T00:00:00","2016-07-14T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852], [3161,"Ajuntament de Valls",4316130008,20160001204,"2016","SN/327925","Pagada","2016-04-26T09:19:51","2016-04-26T09:19:51","2016-03-10T00:00:00","EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.SN/327925, DESPESES SUBCRIPCIÓ ANUAL","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","40000-ALCALDIA",280.02,269.25,10.77,0,"2016-05-09T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [3162,"Ajuntament de Valls",4316130008,20160000658,"2016","FA16-161","Pagada","2016-03-10T13:15:38","2016-03-10T13:15:38","2016-02-29T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-161, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",68.51,56.62,11.89,0,"2016-04-29T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3163,"Ajuntament de Valls",4316130008,20160000900,"2016","7610126386","Pagada","2016-04-01T10:35:40","2016-04-01T10:35:40","2016-03-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610126386, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",279.82,231.26,48.56,0,"2016-05-30T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3164,"Ajuntament de Valls",4316130008,20160000850,"2016","430520000334734","Pagada","2016-03-23T08:57:50","2016-03-23T08:57:50","2016-03-22T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000334734, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,40.49,7.68,0,"2016-05-21T00:00:00","2016-03-31T00:00:00","2016-03-31T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3165,"Ajuntament de Valls",4316130008,20160000543,"2016","651","Pagada","2016-02-29T14:45:07","2016-02-29T14:45:07","2016-02-29T00:00:00","TAMEDIAXA, SA, IMPORT FRA.651, DESPESES ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",500.0,413.22,86.78,0,"2016-04-29T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3166,"Ajuntament de Valls",4316130008,20160000901,"2016","7610126385","Pagada","2016-04-01T10:46:29","2016-04-01T10:46:29","2016-03-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610126385, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",76.71,63.4,13.31,0,"2016-05-30T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3167,"Ajuntament de Valls",4316130008,20160000908,"2016","SL1600031","Cancel·lada","2016-04-01T19:20:00","2016-04-04T10:06:41","2016-03-10T00:00:00","Pròrroga dels serveis de manteniment de l'electrònica de xarxa convergent de l'Ajuntament de Valls, partida corresponent al període des del 21 d'Abril del 2016 al 21 d'Abril del 2017.","Càrrec","NETICS COMMUNICATIONS, SLU","99999-SENSE CLASSIFICAR",17866.66,17866.66,3752.0,0,"2016-05-09T00:00:00","","","",41.2842776,1.2476852], [3168,"Ajuntament de Valls",4316130008,20160001060,"2016","082018464573 0171P1M601N0477275","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0477275, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",505.71,417.94,87.77,0,"2016-05-21T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3169,"Ajuntament de Valls",4316130008,20160000902,"2016","7610126384","Pagada","2016-04-01T10:50:33","2016-04-01T10:50:33","2016-03-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610126384, DESPESES MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",169.4,140.0,29.4,0,"2016-05-30T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3170,"Ajuntament de Valls",4316130008,20160000585,"2016","V16-FAC00548","Pagada","2016-03-07T12:42:00","2016-03-07T16:39:48","2016-02-29T00:00:00","FUNDACIÓ PERE TARRÉS, IMPORT FRA.V16-FAC00548, CONTRACTE ESTUDI ASSISTIT FEBRER","Càrrec","FUNDACIO PERE TARRÉS","20100-EDUCACIO",3711.54,3711.54,0,0,"2016-04-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3171,"Ajuntament de Valls",4316130008,20160001039,"2016","2600551","Pagada","2016-04-14T16:17:15","2016-04-14T16:17:15","2016-03-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2600551, DESPESES ANUNCI TEMPS DE CALÇOTS","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",2507.6,2072.4,435.2,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3172,"Ajuntament de Valls",4316130008,20160000871,"2016","16 NA/022380","Pagada","2016-03-29T14:43:18","2016-03-29T14:43:18","2016-03-10T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/022380, DESPESES MANT. EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",147.23,121.68,25.55,0,"2016-05-09T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [3173,"Ajuntament de Valls",4316130008,20160000652,"2016","16037","Pagada","2016-03-10T12:45:41","2016-03-10T12:45:41","2016-02-29T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.16037 I 16023, DESPESES MANT.EDIFICIS","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",214.8,177.52,37.28,0,"2016-04-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3174,"Ajuntament de Valls",4316130008,20160001061,"2016","082013982879 0198P1M601N0477230","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0477230, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",134.52,111.17,23.35,0,"2016-05-21T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3175,"Ajuntament de Valls",4316130008,20160000690,"2016","173","Pagada","2016-03-15T09:06:52","2016-03-10T09:06:00","2016-03-10T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.173, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",69.09,57.1,11.99,8.57,"2016-05-09T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3176,"Ajuntament de Valls",4316130008,20160001044,"2016","260077","Pagada","2016-04-14T16:30:38","2016-04-14T16:30:38","2016-03-31T00:00:00","EL VALLENC, SL, IMPORT FRA.260077, LLIBRETS DE LA PROGRAMACIÓ DEL CENTRE CÍVIC DE MARÇ A JUNY","Càrrec","EL VALLENC, S.L.","21200-ACCIO CIVICA",1205.77,996.5,209.27,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3177,"Ajuntament de Valls",4316130008,20160000866,"2016","2016/0587","Pagada","2016-03-29T14:09:18","2016-03-29T14:09:18","2016-03-22T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/0587, DESPESES COMPRA TONERS","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",90.75,75.0,15.75,0,"2016-05-21T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [3178,"Ajuntament de Valls",4316130008,20160000660,"2016","GEN-002824,GEN-002869","Pagada","2016-03-10T13:31:28","2016-03-10T13:31:28","2016-02-29T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GE-002824 I GEN-002869, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",265.5,219.42,46.08,0,"2016-04-29T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3179,"Ajuntament de Valls",4316130008,20160000788,"2016","119","Pagada","2016-03-16T14:13:33","2016-03-16T14:13:33","2016-03-10T00:00:00","LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA. 119, CONTROL DE PREVENCIÓ DE LA LEGIONEL.LA 1TR. 2016","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",423.5,350.0,73.5,0,"2016-05-09T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3180,"Ajuntament de Valls",4316130008,20160000581,"2016","V16/9","Pagada","2016-03-07T16:08:15","2016-03-07T16:08:15","2016-02-29T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/9, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) FEBRER","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1916.67,1916.67,0,0,"2016-04-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3181,"Ajuntament de Valls",4316130008,20160001041,"2016","260078","Pagada","2016-04-14T16:22:35","2016-04-14T16:22:35","2016-03-31T00:00:00","EL VALLENC, SL, IMPORT FRA.260078, DESPESES DIPTIC XERR@MPA'S","Càrrec","EL VALLENC, S.L.","20100-EDUCACIO",118.58,98.0,20.58,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3182,"Ajuntament de Valls",4316130008,20160001494,"2016","150","Cancel·lada","2016-05-17T14:39:35","2016-05-17T14:39:35","2016-03-22T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.150, LLOGUER EQUIP DE SO PEL ACTE WORKSHOP D'ENERGIA I EMPRESA( es de vallsgenera)","Càrrec","AUDIOLLUM SERVEIS, S.L.","40000-ALCALDIA",405.35,335.0,70.35,0,"2016-05-21T00:00:00","","","",41.2842776,1.2476852], [3183,"Ajuntament de Valls",4316130008,20160000981,"2016","FE16321197408222","Pagada","2016-04-07T21:25:00","2016-04-08T08:40:31","2016-03-10T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321197408222, GAS EUGENI D'ORS (GEN/FEB)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1224.54,1012.02,212.52,0,"2016-05-09T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3184,"Ajuntament de Valls",4316130008,20160000803,"2016","ENT2016/0008","Pagada","2016-03-18T12:30:16","2016-03-18T12:30:16","2016-02-29T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0008, SAD MES FEBRER","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",14493.95,14493.95,0,0,"2016-04-29T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3185,"Ajuntament de Valls",4316130008,20160001036,"2016","260079","Pagada","2016-04-14T14:46:52","2016-04-14T14:46:52","2016-03-31T00:00:00","EL VALLENC, SL, IMPORT FRA.260079, DESPESES PANCARTA MUSEU CASTELLER","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",488.24,403.5,84.74,0,"2016-05-30T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [3186,"Ajuntament de Valls",4316130008,20160000821,"2016","GEN-002863","Pagada","2016-03-22T09:03:05","2016-03-22T09:03:05","2016-03-10T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002863, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",353.03,291.76,61.27,0,"2016-05-09T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3187,"Ajuntament de Valls",4316130008,20160000860,"2016","43161-2016-03-5-N","Pagada","2016-03-24T13:29:26","2016-03-24T13:29:26","2016-03-21T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-03-5-N, SERVEIS PREVENTIUS PEL ACTE FESTA 3 TOMBS","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",602.7,498.1,104.6,0,"2016-05-20T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3188,"Ajuntament de Valls",4316130008,20160000799,"2016","ENT2016/0007","Pagada","2016-03-18T12:08:21","2016-03-18T12:08:21","2016-02-29T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0007, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",884.5,884.5,0,0,"2016-04-29T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3189,"Ajuntament de Valls",4316130008,20160001033,"2016","260081","Pagada","2016-04-14T14:18:08","2016-04-14T14:18:08","2016-03-31T00:00:00","EL VALLENC, SL, IMPORT FRA.260081, IMPRESSIÓ 2000 FULLETONS RUTA CALL JUEUS","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",578.38,478.0,100.38,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3190,"Ajuntament de Valls",4316130008,20160000822,"2016","GEN-002864","Pagada","2016-03-22T09:54:07","2016-03-22T09:54:07","2016-03-10T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002864, DESPESES MANT.CASA CARITAT","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",773.67,639.4,134.27,0,"2016-05-09T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3191,"Ajuntament de Valls",4316130008,20160000858,"2016","43161-2016-03-4-N","Pagada","2016-03-24T13:23:36","2016-03-24T13:23:36","2016-03-21T00:00:00","CREU ROJA, IMPORT FRA.43161-2015-03-4-N, SERVEIS PREVENTIUS PEL ACTE FESTA CALÇOTADA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",440.6,364.14,76.46,0,"2016-05-20T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3192,"Ajuntament de Valls",4316130008,20160000811,"2016","Q2016/51","Pagada","2016-03-18T16:00:00","2016-03-22T07:58:26","2016-02-29T00:00:00","CONSORCI LOCALRET, IMPORT FRA.Q2016/51, QUOTA 2016","Càrrec","CONSORCI LOCALRET","30207-INFORMATICA",2883.93,2883.93,0,0,"2016-04-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3193,"Ajuntament de Valls",4316130008,20160001034,"2016","260080","Pagada","2016-04-14T14:21:25","2016-04-14T14:21:25","2016-03-31T00:00:00","EL VALLENC, SL, IMPORT FRA.260080, FLYERS RUTES HISTORIES I LLEGENDES DE VALLS","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",156.09,129.0,27.09,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3194,"Ajuntament de Valls",4316130008,20160001493,"2016","123","Cancel·lada","2016-05-17T14:37:37","2016-05-17T14:37:37","2016-03-10T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.123, EQUIPAMENT AUDIOVISUAL PEL ACTE WORKSHOP D'ENERGIA I EMPRESA (es de Vallsgenera)","Càrrec","AUDIOLLUM SERVEIS, S.L.","40000-ALCALDIA",444.65,367.48,77.17,0,"2016-05-09T00:00:00","","","",41.2842776,1.2476852], [3195,"Ajuntament de Valls",4316130008,20160000541,"2016","V-FVCONST+0145/16","Pagada","2016-02-29T00:00:00","2016-02-29T00:00:00","2016-02-29T00:00:00","CARBONELL FIGUERAS, SA, IMPORT FRA.145/16, CERT.10 OBRA MUSEU CASTELLER","Càrrec","CARBONELL FIGUERAS, SA","51101-URBANISME",53440.44,44165.65,9274.79,0,"2016-04-29T00:00:00","2016-03-29T00:00:00","2016-04-01T00:00:00","2016-05-04T00:00:00",41.2842776,1.2476852], [3196,"Ajuntament de Valls",4316130008,20160001035,"2016","260053","Pagada","2016-04-14T14:35:43","2016-04-14T14:35:43","2016-03-21T00:00:00","EL VALLENC, SL, IMPORT FRA.260053, PLANELLS BARRI ANTIC","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",602.58,498.0,104.58,0,"2016-05-20T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3197,"Ajuntament de Valls",4316130008,20160001283,"2016","5826","Pagada","2016-05-03T13:54:32","2016-05-03T13:54:32","2016-03-31T00:00:00","ESTEVE VIDAL, IMPORT FRA. 5826, DESPESES MANT.FESTES","Càrrec","VIDAL TERENCIA, ESTEVE","30700-EDIFICIS I EQUIPAMENTS",229.34,189.54,39.8,0,"2016-05-30T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [3198,"Ajuntament de Valls",4316130008,20160000665,"2016","2016/0573","Pagada","2016-03-11T09:59:26","2016-03-11T09:59:26","2016-03-10T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/0573, DESPESES FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",180.23,148.95,31.28,0,"2016-05-09T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3199,"Ajuntament de Valls",4316130008,20160000828,"2016","14384A","Pagada","2016-03-22T12:04:28","2016-03-22T12:04:28","2016-02-29T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.14384A, DESPESES MAT.PROTECCIÓ CIVIL","Càrrec","SANTO DOMINGO, MONTSERRAT","51500-SOSTENIBILITAT",13.09,10.82,2.27,0,"2016-04-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3200,"Ajuntament de Valls",4316130008,20160001042,"2016","260034","Pagada","2016-04-14T16:24:56","2016-04-14T16:24:56","2016-03-21T00:00:00","EL VALLENC, SL, IMPORT FRA.260034, DESPESES CARTELLS PESSEBRE","Càrrec","EL VALLENC, S.L.","21200-ACCIO CIVICA",168.19,139.0,29.19,0,"2016-05-20T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3201,"Ajuntament de Valls",4316130008,20160002741,"2016","G160009","Pagada","2016-09-26T12:52:35","2016-09-26T12:52:35","2016-03-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.G160009, DESPESES CENTRE OBERT PORTAL NOU","Càrrec","FUNDACIO PRIVADA GINAC","20300-BENESTAR SOCIAL",140.0,127.27,12.73,0,"2016-05-30T00:00:00","2016-09-29T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [3202,"Ajuntament de Valls",4316130008,20160000827,"2016","5886005238","Pagada","2016-03-22T11:37:15","2016-03-22T11:37:15","2016-03-10T00:00:00","BULL ESPAÑA, SA, IMPORT FRA.5886005238, CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT PEL 2016","Càrrec","BULL ESPAÑA, S.A.","30207-INFORMATICA",7538.45,6230.12,1308.33,0,"2016-05-09T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3203,"Ajuntament de Valls",4316130008,20160000615,"2016","43000-2016-02-57-N","Pagada","2016-03-09T11:19:00","2016-03-09T11:35:42","2016-02-29T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-02-57-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA FEBRER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1521.88,1521.88,0,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3204,"Ajuntament de Valls",4316130008,20160000848,"2016","60/16","Pagada","2016-03-22T13:47:48","2016-03-22T13:47:48","2016-03-09T00:00:00","BONACHI, SL, IMPORT FRA.60/16, DESPESES TREBALLS ESCOLA ELADI HOMS","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",201.71,166.7,35.01,0,"2016-05-08T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3205,"Ajuntament de Valls",4316130008,20160000998,"2016","43000-2016-03-2105-N","Pagada","2016-04-08T10:06:00","2016-04-11T11:07:50","2016-03-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-03-2105-N, TELEASSISTÈNCIA ASSISTÈNCIA MARÇ","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",78.73,74.04,4.69,0,"2016-05-30T00:00:00","2016-04-22T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3206,"Ajuntament de Valls",4316130008,20160001043,"2016","260054","Pagada","2016-04-14T16:27:39","2016-04-14T16:27:39","2016-03-21T00:00:00","EL VALLENC, SL, IMPORT FRA.260054, LLIBRETS DE LA PROGRAMACIÓ DEL CENTRE CÍVIC DE GENER A MARÇ","Càrrec","EL VALLENC, S.L.","21200-ACCIO CIVICA",1205.77,996.5,209.27,0,"2016-05-20T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3207,"Ajuntament de Valls",4316130008,20160000624,"2016","43000-2016-02-58-N","Pagada","2016-03-09T11:54:00","2016-03-09T13:33:16","2016-02-29T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-02-58-N, TELEASSISTÈNCIA ASSISTÈNCIA FEBRER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",52.48,49.36,3.12,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3208,"Ajuntament de Valls",4316130008,20160000849,"2016","61/16","Pagada","2016-03-22T13:49:21","2016-03-22T13:49:21","2016-03-09T00:00:00","BONACHI, SL, IMPORT FRA.61/16, DESPESES TREBALLS ESCOLA ELADI HOMS","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",312.53,258.29,54.24,0,"2016-05-08T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3209,"Ajuntament de Valls",4316130008,20160000852,"2016","3/C","Pagada","2016-03-23T09:37:51","2016-03-23T09:37:51","2016-03-20T00:00:00","ORIOL AUQUÉ PITARCH, IMPORT FRA. 3/C, HONORARIS ASSESSORAMENT MARÇ","Càrrec","AUQUÉ PITARCH, ORIOL","30200-RECURSOS HUMANS",1694.0,1400.0,294.0,210.0,"2016-05-19T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3210,"Ajuntament de Valls",4316130008,20160000999,"2016","43000-2016-03-2104-N","Pagada","2016-04-08T10:14:00","2016-04-11T11:07:50","2016-03-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-03-2104-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA MARÇ","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1498.54,1498.54,0,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3211,"Ajuntament de Valls",4316130008,20160000677,"2016","216143","Pagada","2016-03-11T13:06:20","2016-03-11T13:06:20","2016-02-29T00:00:00","EL VALLENC SL, IMPORT FRA.216143, DESPESES ANUNCI CALÇOTADA NOVA CONCA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1355.2,1120.0,235.2,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3212,"Ajuntament de Valls",4316130008,20160000786,"2016","216105","Pagada","2016-03-15T14:56:48","2016-03-15T14:56:48","2016-03-09T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216105, TREBALLS AL CENTRE CULTURAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",279.67,231.13,48.54,0,"2016-05-08T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3213,"Ajuntament de Valls",4316130008,20160000897,"2016","38/16","Pagada","2016-03-31T09:51:00","2016-04-01T09:12:43","2016-03-31T00:00:00","CODEX, IMPORT FRA.38/16, TREBALLS DE SEGUIMENT ARQUEOLÒGIC DELS TREBALLS D'ENDERROC DELS NUMS. 1-3 C/SANTA URSULA","Càrrec","CODEX","51101-URBANISME",3327.5,2750.0,577.5,0,"2016-05-30T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3214,"Ajuntament de Valls",4316130008,20160000678,"2016","2600404","Pagada","2016-03-11T13:08:14","2016-03-11T13:08:14","2016-02-29T00:00:00","EL VALLENC, SL, IMPORT FRA.2600404, DESPESES ANUNCI TEMPS DE CALÇOTS","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",2507.6,2072.4,435.2,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3215,"Ajuntament de Valls",4316130008,20160000810,"2016","60-C6TD-005341","Pagada","2016-03-19T01:44:00","2016-03-22T07:58:26","2016-03-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-C6TD-005341, CONTRACTACIÓ SERVEIS DE TELECOMUNICACIONS DE DADES MARÇ","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2016-05-18T00:00:00","2016-03-31T00:00:00","2016-03-31T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3216,"Ajuntament de Valls",4316130008,20160000692,"2016","P00330185","Pagada","2016-03-14T10:55:00","2016-03-15T12:31:52","2016-03-09T00:00:00","ENTORNO DIGITAL, SA, IMPORT FRA.P00330185, DESPESES RENOVACIÓ DOMINIS 1 ANY","Càrrec","ENTORNO DIGITAL, SA","30207-INFORMATICA",141.57,117.0,24.57,0,"2016-05-08T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3217,"Ajuntament de Valls",4316130008,20160000679,"2016","2600433","Pagada","2016-03-11T13:15:04","2016-03-11T13:15:04","2016-02-29T00:00:00","EL VALLENC, SL, IMPORT FRA., DESPESES ANUNCI ESCOLLA VALLS FUTBOL","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",397.79,328.75,69.04,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3218,"Ajuntament de Valls",4316130008,20160001157,"2016","16109884","Pagada","2016-04-15T14:58:35","2016-04-15T14:58:35","2016-03-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16109884, DESPESES MODULS ESCOLA DE MÚSICA MARÇ","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3219,"Ajuntament de Valls",4316130008,20160000859,"2016","43161-2016-03-3-N","Pagada","2016-03-24T13:26:22","2016-03-24T13:26:22","2016-03-18T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-03-3-N, SERVEIS PREVENTIUS PEL ACTE CAVALCADA REIS MAGS","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",302.75,250.21,52.54,0,"2016-05-17T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3220,"Ajuntament de Valls",4316130008,20160000818,"2016","CLINICA16/982","Pagada","2016-03-16T00:00:00","2016-03-16T00:00:00","2016-03-09T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/982, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",439.39,363.13,76.26,0,"2016-05-08T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3221,"Ajuntament de Valls",4316130008,20160001214,"2016","357","Pagada","2016-04-26T13:36:03","2016-04-26T13:36:03","2016-03-31T00:00:00","SERVEIS A MENJADORS COL.LECTIUS M.F., SCP, IMPORT FRA.357, DINAR ALUMNES TROBADA FEM MATEMÀTIQUES","Càrrec","SERVEIS A MENJADORS COL.LECTIUS MF, SCP","20100-EDUCACIO",816.2,742.0,74.2,0,"2016-05-30T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [3222,"Ajuntament de Valls",4316130008,20160000680,"2016","2600451","Pagada","2016-03-11T13:17:15","2016-03-11T13:17:15","2016-02-29T00:00:00","EL VALLENC, SL, IMPORT FRA.2600451, DESPESES ANUNCI PADRONS GUALS I CEMENTIRI","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",118.58,98.0,20.58,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3223,"Ajuntament de Valls",4316130008,20160000807,"2016","P1600460","Pagada","2016-03-18T13:13:00","2016-03-18T15:30:50","2016-03-18T00:00:00","PROMICSA, IMPORT FRA.P1600460, DESPESES ANUNCI ORIGEN DE LA CALÇOTADA","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",2178.0,1800.0,378.0,0,"2016-05-17T00:00:00","2016-07-27T00:00:00","2016-07-29T00:00:00","2016-08-02T00:00:00",41.2842776,1.2476852], [3224,"Ajuntament de Valls",4316130008,20160000819,"2016","BOTIGA16/519","Pagada","2016-03-16T00:00:00","2016-03-16T00:00:00","2016-03-09T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA16/519, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",129.86,118.05,11.81,0,"2016-05-08T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3225,"Ajuntament de Valls",4316130008,20160001235,"2016","2016/0678","Pagada","2016-04-27T09:58:04","2016-04-27T09:58:04","2016-03-31T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.2016/0678, DESPESES RECEPCIÓ DE LES CANDELES","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",99.0,90.0,9.0,0,"2016-05-30T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [3226,"Ajuntament de Valls",4316130008,20160000681,"2016","2600456","Pagada","2016-03-11T13:18:38","2016-03-11T13:18:38","2016-02-29T00:00:00","EL VALLENC, SL, IMPORT FRA.2600456, DESPESES INVITACIÓ ACTE CONFERÈNCIA DE L'ALCALDE","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",318.23,263.0,55.23,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3227,"Ajuntament de Valls",4316130008,20160001066,"2016","082013978543 0198P1M601N0459757","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0459757, DESPESES ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",13.26,10.96,2.3,0,"2016-05-17T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [3228,"Ajuntament de Valls",4316130008,20160000820,"2016","CLINICA16/980","Pagada","2016-03-16T00:00:00","2016-03-16T00:00:00","2016-03-09T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/980, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",1182.5,977.27,205.23,0,"2016-05-08T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3229,"Ajuntament de Valls",4316130008,20160001236,"2016","2016/0676","Pagada","2016-04-27T10:00:06","2016-04-27T10:00:06","2016-03-31T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.2016/0676, DESPESES JURAT MUSEU CASTELLER","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",72.26,65.69,6.57,0,"2016-05-30T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [3230,"Ajuntament de Valls",4316130008,20160000682,"2016","2600460","Pagada","2016-03-11T13:20:16","2016-03-11T13:20:16","2016-02-29T00:00:00","EL VALLENC, SL, IMPORT FRA.2600460, DESPESES ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",712.39,588.75,123.64,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3231,"Ajuntament de Valls",4316130008,20160000672,"2016","16099/C","Pagada","2016-03-11T12:28:46","2016-03-11T12:28:46","2016-03-09T00:00:00","SEICOR, SL, IMPORT FRA.16099/C, DESPESES MANT.ANUAL GRUPS CONTRA INCENDIS DE LES ESCOLES ENXANETA I CANDELA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",185.23,153.08,32.15,0,"2016-05-08T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3232,"Ajuntament de Valls",4316130008,20160001082,"2016","082018463740 0205P1M601N0459781","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0459781, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",811.44,670.61,140.83,0,"2016-05-17T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3233,"Ajuntament de Valls",4316130008,20160001174,"2016","2016/0680","Pagada","2016-04-19T08:49:28","2016-04-19T08:49:28","2016-03-31T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.2016/0680, DESPESES ACCIÓ CÍVICA","Càrrec","PASTISSERIA VALLS, SL","21200-ACCIO CIVICA",62.4,56.73,5.67,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [3234,"Ajuntament de Valls",4316130008,20160001020,"2016","16/08","Pagada","2016-04-14T12:15:20","2016-04-14T12:15:20","2016-02-29T00:00:00","LLUÏSA VIVES, IMPORT FRA.16/08, DESPESES CENTRE OBERT PORTAL NOU","Càrrec","OLLER VIVES, RAMON","20300-BENESTAR SOCIAL",21.9,18.1,3.8,0,"2016-04-29T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2017-01-31T00:00:00",41.2842776,1.2476852], [3235,"Ajuntament de Valls",4316130008,20160000809,"2016","A100409","Pagada","2016-03-21T08:53:00","2016-03-22T07:58:26","2016-03-18T00:00:00","ASSOCIACIÓ CULTURAL DOS PER CUATRE, IMPORT FRA.A100409, ACTUACIÓ MAITIA AL CENTRE CÍVIC","Càrrec","ASSOCIACIO CULTURAL DOS PER QUATRE","21200-ACCIO CIVICA",350.0,350.0,0,0,"2016-05-17T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3236,"Ajuntament de Valls",4316130008,20160000673,"2016","16098/C","Pagada","2016-03-11T12:33:34","2016-03-11T12:33:34","2016-03-09T00:00:00","SEICOR, SL, IMPORT FRA.16098/C, DESPESES MANT.GRUPS CONTRA INCENDIS DEL TEATRE I CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2016-05-08T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3237,"Ajuntament de Valls",4316130008,20160000898,"2016","V-FVCONST+0244/16","Pagada","2016-03-31T11:45:00","2016-04-01T09:12:43","2016-03-31T00:00:00","CARBONELL FIGUERAS, SA, IMPORT FRA.244/16, CERT.11 OBRA MUSEU CASTELLER","Càrrec","CARBONELL FIGUERAS, SA","51101-URBANISME",147744.11,122102.57,25641.54,0,"2016-05-30T00:00:00","2016-04-08T00:00:00","2016-04-15T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3238,"Ajuntament de Valls",4316130008,20160000847,"2016","A160413","Pagada","2016-03-22T13:15:41","2016-03-22T13:15:41","2016-03-18T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A160413, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",95.47,78.9,16.57,0,"2016-05-17T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3239,"Ajuntament de Valls",4316130008,20160000637,"2016","204","Pagada","2016-03-10T09:20:43","2016-03-10T09:20:43","2016-02-29T00:00:00","TALLERS BARRABEIG, SA, IMPORT FRA.204, DESPESES REP.VEHICLES SERVEIS POLICIA","Càrrec","TALLERS BARRABEIG, S.A.","50100-SEGURETAT",194.96,161.12,33.84,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3240,"Ajuntament de Valls",4316130008,20160000674,"2016","16100/C","Pagada","2016-03-11T12:38:07","2016-03-11T12:38:07","2016-03-09T00:00:00","SEICOR, SL, IMPORT FRA.16100/C, DESPESES REPARACIÓ ANOMALIES GRUP DE PRESSIÓ DEL SISTEMA CONTRA INCENDIS DE CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",585.29,483.71,101.58,0,"2016-05-08T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3241,"Ajuntament de Valls",4316130008,20160000916,"2016","A/2016056","Pagada","2016-04-04T12:22:48","2016-04-04T12:22:48","2016-03-31T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016056, ARRANJAMENT SOSTRE NAU","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1493.14,1234.0,259.14,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3242,"Ajuntament de Valls",4316130008,20160000560,"2016","3/16","Pagada","2016-03-01T12:39:12","2016-03-01T12:39:12","2016-03-18T00:00:00","MERCEDES GONZÁLEZ MINGUILLÓN, IMPORT FRA.3/16, DESPESES ACOMPANYAMENT CONSCIENT EN FAMILIA","Càrrec","GONZÁLEZ MINGUILLÓN, MERCEDES","21200-ACCIO CIVICA",300.0,300.0,0,21.0,"2016-05-17T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3243,"Ajuntament de Valls",4316130008,20160000582,"2016","20160037","Pagada","2016-03-07T10:09:00","2016-03-07T16:39:48","2016-02-29T00:00:00","SIRUSA, IMPORT FRA.20160037, DESPESES ANUALS DE L'INCINERACIÓ DE RESIDUS FEBRER","Càrrec","SIRUSA","51500-SOSTENIBILITAT",33107.43,30578.33,2529.1,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3244,"Ajuntament de Valls",4316130008,20160000917,"2016","A/2016055","Pagada","2016-04-04T12:38:08","2016-04-04T12:38:08","2016-03-31T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016055, ARRANJAMENT VORADA ENFONSADA C.JAUME HUGUET","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",375.1,310.0,65.1,0,"2016-05-30T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3245,"Ajuntament de Valls",4316130008,20160000666,"2016","16017604","Pagada","2016-03-11T10:02:13","2016-03-11T10:02:13","2016-03-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16017604, DESPESES FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",89.37,73.86,15.51,0,"2016-05-07T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3246,"Ajuntament de Valls",4316130008,20160000576,"2016","99","Pagada","2016-03-04T09:48:21","2016-03-04T09:48:21","2016-02-29T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.99, DESPESES MANT.VIES PÚBLIQUES I EUGENI D'ORS","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",427.53,353.33,74.2,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3247,"Ajuntament de Valls",4316130008,20160002062,"2016","F-2","Pagada","2016-07-12T00:00:00","2016-07-12T00:00:00","2016-03-17T00:00:00","M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-2, TALLER DÓNA FIL AL CENTRE CIVIC, PAD","Càrrec","AMILL ROCAMORA, M.CANDELA","20300-BENESTAR SOCIAL",516.0,426.45,89.55,0,"2016-05-16T00:00:00","2016-10-06T00:00:00","2016-10-07T00:00:00","2016-10-14T00:00:00",41.2842776,1.2476852], [3248,"Ajuntament de Valls",4316130008,20160000918,"2016","A/2016054","Pagada","2016-04-04T12:46:45","2016-04-04T12:46:45","2016-03-31T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016054, DESPESES LLOGU.MAQUINARIA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",163.35,135.0,28.35,0,"2016-05-30T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3249,"Ajuntament de Valls",4316130008,20160000884,"2016","07/2016","Pagada","2016-03-31T15:52:23","2016-03-31T15:52:23","2016-03-08T00:00:00","PILAR RAHOLA MARTINEZ, IMPORT FRA.07/2016, DESPESES CONFERÈNCIA DEL PROGRAMA DONES","Càrrec","RAHOLA MARTINEZ, PILAR","20300-BENESTAR SOCIAL",300.0,300.0,0,45.0,"2016-05-07T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [3250,"Ajuntament de Valls",4316130008,20160000577,"2016","100","Pagada","2016-03-04T11:52:37","2016-03-04T11:52:37","2016-02-29T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.100, DESPESES MANT.EUGENI D'ORS","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",168.8,139.5,29.3,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3251,"Ajuntament de Valls",4316130008,20160000974,"2016","F01600378","Pagada","2016-04-06T14:55:16","2016-04-06T14:55:16","2016-03-31T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600378, DESPESES MANT.EDIFICIS","Càrrec","MORERA GERMANS, S.A.","50302-SERVEIS MANTENIMENT",349.4,288.76,60.64,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3252,"Ajuntament de Valls",4316130008,20160000851,"2016","216119","Pagada","2016-03-23T09:31:56","2016-03-23T09:31:56","2016-03-17T00:00:00","FRED OLIVE, SL, IMPORT FRA.216119, TREBALLS AL KURSAAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",189.24,156.4,32.84,0,"2016-05-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3253,"Ajuntament de Valls",4316130008,20160000878,"2016","160287","Pagada","2016-03-30T10:46:52","2016-03-30T10:46:52","2016-03-31T00:00:00","DATOTS, SL, IMPORT FRA.160287, DESPESES ANUNCI PREINSCRIPCIONS ESCOLARS 2016-2017","Càrrec","DATOTS, SLU","40000-ALCALDIA",266.2,220.0,46.2,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [3254,"Ajuntament de Valls",4316130008,20160000649,"2016","FIA160547","Pagada","2016-03-10T09:32:00","2016-03-10T11:59:16","2016-03-08T00:00:00","INSIGNA UNIFORMES, SL, IMPORT FRA.FIA160547, DESPESES VESTUARI POLICIA","Càrrec","INSIGNA UNIFORMES, S.L.","50100-SEGURETAT",471.83,389.94,81.89,0,"2016-05-07T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3255,"Ajuntament de Valls",4316130008,20160000573,"2016","98","Pagada","2016-03-04T09:17:04","2016-03-04T09:17:04","2016-02-29T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.98, DESPESES MANT.EDIFICIS I HORT VILANIU","Càrrec","TALLERS GUASCH, S.A.","30700-EDIFICIS I EQUIPAMENTS",457.77,378.32,79.45,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3256,"Ajuntament de Valls",4316130008,20160000996,"2016"," 20160075","Pagada","2016-04-08T09:18:00","2016-04-11T11:07:50","2016-03-31T00:00:00","SIRUSA, IMPORT FRA.20160075, DESPESES PER L'INCINERACIÓ DE RESIDUS MARÇ","Càrrec","SIRUSA","51500-SOSTENIBILITAT",34640.3,31994.1,2646.2,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3257,"Ajuntament de Valls",4316130008,20160001097,"2016","82013973452 0373P1M601N0449412","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-03-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0449412, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",458.18,378.66,79.52,0,"2016-05-16T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3258,"Ajuntament de Valls",4316130008,20160000627,"2016","430520000333561","Pagada","2016-03-09T15:25:00","2016-03-09T15:25:00","2016-03-08T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000333561, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,40.49,7.68,0,"2016-05-07T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3259,"Ajuntament de Valls",4316130008,20160000636,"2016","160175","Pagada","2016-03-09T15:59:20","2016-03-09T15:59:20","2016-02-29T00:00:00","ARTUR VIVES, SA, IMPORT FRA.160175, DESPESES VINILS PER VIA PÚBLICA","Càrrec","ARTUR VIVES, S.A.","50302-SERVEIS MANTENIMENT",49.61,41.0,8.61,0,"2016-04-29T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3260,"Ajuntament de Valls",4316130008,20160000824,"2016","430620000843054","Pagada","2016-03-22T11:23:26","2016-03-22T11:23:26","2016-03-08T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430620000843054, DESPESES ITV VEHICLES POLICIA","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50100-SEGURETAT",21.01,18.04,2.97,0,"2016-05-07T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3261,"Ajuntament de Valls",4316130008,20160000915,"2016","606101","Pagada","2016-04-04T12:17:16","2016-04-04T12:17:16","2016-03-31T00:00:00","SYGSA, IMPORT FRA.606101, DESPESES MANT.ESCOLES","Càrrec","S.Y.G.S.A.","50302-SERVEIS MANTENIMENT",6.85,5.66,1.19,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3262,"Ajuntament de Valls",4316130008,20160001098,"2016","82013973199 0369P1M601N0449411","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-03-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0449411, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",328.84,271.77,57.07,0,"2016-05-16T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3263,"Ajuntament de Valls",4316130008,20160000683,"2016","260075","Pagada","2016-03-11T13:22:28","2016-03-11T13:22:28","2016-02-29T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260075, DESPESES ANUNCI TEMPS DE CALÇOTS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1511.29,1249.0,262.29,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3264,"Ajuntament de Valls",4316130008,20160000825,"2016","430620000843055","Pagada","2016-03-22T11:26:29","2016-03-22T11:26:29","2016-03-08T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430620000843055, DESPESES ITV VEHICLES POLICIA","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50100-SEGURETAT",21.01,18.04,2.97,0,"2016-05-07T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3265,"Ajuntament de Valls",4316130008,20160001130,"2016","82013979226 0369P1M601N0448898","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0448898, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",224.59,185.61,38.98,0,"2016-05-16T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3266,"Ajuntament de Valls",4316130008,20160001017,"2016","204","Pagada","2016-04-14T11:22:31","2016-04-14T11:22:31","2016-03-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.204, DESPESES MANT.VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",376.31,311.0,65.31,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3267,"Ajuntament de Valls",4316130008,20160000616,"2016","PUB601233","Pagada","2016-03-09T08:31:00","2016-03-09T11:35:42","2016-03-08T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA. PUB601233, DESPESES ANUNCI MOD.ORDENANÇA NUM.23","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",79.86,66.0,13.86,0,"2016-05-07T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3268,"Ajuntament de Valls",4316130008,20160001018,"2016","203","Pagada","2016-04-14T11:25:14","2016-04-14T11:25:14","2016-03-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.203, DESPESES MANT.VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",473.59,391.4,82.19,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3269,"Ajuntament de Valls",4316130008,20160000808,"2016","8/16","Pagada","2016-03-22T07:52:10","2016-03-22T07:52:10","2016-03-17T00:00:00","BAR BRUCH, SCP, IMPORT FRES. 8/16, PROTOCOL","Càrrec","BAR BRUCH, S.C.P.","40000-ALCALDIA",104.5,95.0,9.5,0,"2016-05-16T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [3270,"Ajuntament de Valls",4316130008,20160000684,"2016","260085","Pagada","2016-03-11T13:25:11","2016-03-11T13:25:11","2016-02-29T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA. 260085, DESPESES ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",755.65,624.5,131.15,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3271,"Ajuntament de Valls",4316130008,20160000598,"2016","201635","Pagada","2016-03-08T12:34:00","2016-03-08T13:44:14","2016-03-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.201635, OBRES AL C.XIQUETS DE VALLS, ENTRE PL.TORRENT DEL TITIT I EDIFICI NÚM. 4","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",4552.02,3762.0,790.02,0,"2016-05-07T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3272,"Ajuntament de Valls",4316130008,20160000685,"2016","260076","Pagada","2016-03-11T13:26:34","2016-03-11T13:26:34","2016-02-29T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260076, DESPESES ANUNCI ACTIVITAT TEATRES DE VALLS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",755.65,624.5,131.15,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3273,"Ajuntament de Valls",4316130008,20160001210,"2016","G16/00014","Pagada","2016-04-26T10:42:13","2016-04-26T10:42:13","2016-03-31T00:00:00","GESTIÓ PIUS HOSPITAL DE VALLS, SAM, IMPORT FRA.G16/00014, DESPESES DIPÒSIT DETINGUTS","Càrrec","GESTIO PIUS HOSPITAL DE VALL S, SAM","50100-SEGURETAT",2.39,2.17,0.22,0,"2016-05-30T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [3274,"Ajuntament de Valls",4316130008,20160000857,"2016","43161-2016-03-2-N","Pagada","2016-03-24T13:05:40","2016-03-24T13:05:40","2016-03-17T00:00:00","CREU ROJA, IMPORT FRA.43161-2016-03-2-N, SERVEIS PREVENTIUS PEL ACTE CAMINADA POPULAR","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",687.92,568.53,119.39,0,"2016-05-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3275,"Ajuntament de Valls",4316130008,20160000689,"2016","A/2016036","Pagada","2016-03-14T13:02:46","2016-03-14T13:02:46","2016-03-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016036, DESPESES EXTRES EN LA RECONSTRUCCIÓ LA TEULADA ENSULSIADA AL COSTAT DE LA PL.DE LA FUSTA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1473.78,1218.0,255.78,0,"2016-05-07T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3276,"Ajuntament de Valls",4316130008,20160000929,"2016","262246","Pagada","2016-04-05T15:57:06","2016-04-05T15:57:06","2016-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262246, DESPESES MANT. EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",109.06,90.13,18.93,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3277,"Ajuntament de Valls",4316130008,20160000688,"2016","F01600243","Pagada","2016-03-14T12:53:14","2016-03-14T12:53:14","2016-02-29T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600243, DESPESES MANT.EDIFICIS","Càrrec","MORERA GERMANS, S.A.","50302-SERVEIS MANTENIMENT",291.82,241.17,50.65,0,"2016-04-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3278,"Ajuntament de Valls",4316130008,20160000617,"2016","T16 229","Pagada","2016-03-09T13:00:45","2016-03-09T13:00:45","2016-03-08T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 229, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",5.52,4.56,0.96,0,"2016-05-07T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3279,"Ajuntament de Valls",4316130008,20160001025,"2016","14204","Pagada","2016-04-14T12:45:50","2016-04-14T12:45:50","2016-03-17T00:00:00","MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.14204, DESPESES REP.VEHICLES POLICIA","Càrrec","MOLT MOTO-JAUMEJOAN, SL","50100-SEGURETAT",49.01,40.5,8.51,0,"2016-05-16T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3280,"Ajuntament de Valls",4316130008,20160000583,"2016","5603120187","Pagada","2016-03-07T11:50:00","2016-03-07T16:39:48","2016-02-29T00:00:00","CESPA, SA, IMPORT FRA. 5603120187, SERVEI DE TRANSPORT D'UNA CAIXA DE FUSTES URBANES","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3281,"Ajuntament de Valls",4316130008,20160000930,"2016","262245","Pagada","2016-04-05T15:58:24","2016-04-05T15:58:24","2016-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262245, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",303.41,250.75,52.66,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3282,"Ajuntament de Valls",4316130008,20160001455,"2016","3113","Pagada","2016-05-12T12:58:16","2016-05-12T12:58:16","2016-03-16T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3113, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",22.37,21.51,0.86,0,"2016-05-15T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [3283,"Ajuntament de Valls",4316130008,20160000592,"2016","13","Pagada","2016-03-08T09:15:14","2016-03-08T09:15:14","2016-03-07T00:00:00","PLANA BATLLE, SL, IMPORT FRA.13, CANVIAR PAVIMENT ESCOLA ELADI HOMS","Càrrec","PARKETS I PINTURES PLANA BATLLE, S.L.","30700-EDIFICIS I EQUIPAMENTS",1449.58,1198.0,251.58,0,"2016-05-06T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3284,"Ajuntament de Valls",4316130008,20160000584,"2016","5603120022","Pagada","2016-03-07T12:29:00","2016-03-07T16:39:48","2016-02-29T00:00:00","CESPA, SA, IMPORT FRA. 5603120022, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",85.57,77.79,7.78,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3285,"Ajuntament de Valls",4316130008,20160000931,"2016","262244","Pagada","2016-04-05T15:59:51","2016-04-05T15:59:51","2016-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262244, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",342.22,282.83,59.39,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3286,"Ajuntament de Valls",4316130008,20160000606,"2016","42/16","Pagada","2016-03-08T15:58:02","2016-03-08T15:58:02","2016-03-07T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.42/16, DESPESES 16,67% LLOGUER ESTAND PEL XVI ESPAI DE L'ESTUDIANT","Càrrec","INSTITUT D'ESTUDIS VALLENCS","21200-ACCIO CIVICA",98.09,89.17,8.92,0,"2016-05-06T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3287,"Ajuntament de Valls",4316130008,20160001131,"2016","82013977229 0369P1M601N0442312","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442312 DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",374.65,309.63,65.02,0,"2016-05-15T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3288,"Ajuntament de Valls",4316130008,20160000563,"2016","P1600399","Pagada","2016-03-03T09:54:00","2016-03-03T13:39:11","2016-02-29T00:00:00","PROMICSA, Abono Factura P1600260","Abonament","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",5100.0,4214.88,885.12,0,"2016-04-29T00:00:00","2016-03-03T00:00:00","2016-03-03T00:00:00","",41.2842776,1.2476852], [3289,"Ajuntament de Valls",4316130008,20160000831,"2016","216104","Pagada","2016-03-22T12:35:24","2016-03-22T12:35:24","2016-03-07T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216104, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ PRIMER SEMESTRE LLAR JUBILATS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",447.7,370.0,77.7,0,"2016-05-06T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3290,"Ajuntament de Valls",4316130008,20160001119,"2016","82013980381 0369P1M601N0442309","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442309, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",379.11,313.31,65.8,0,"2016-05-15T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3291,"Ajuntament de Valls",4316130008,20160000932,"2016","262243","Pagada","2016-04-05T16:01:09","2016-04-05T16:01:09","2016-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262243, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",11.98,9.9,2.08,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3292,"Ajuntament de Valls",4316130008,20160000564,"2016","P1600401","Pagada","2016-03-03T09:57:00","2016-03-03T13:39:11","2016-02-29T00:00:00","PROMICSA, IMPORT FRA.P1600401, DESPESES ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",3600.0,2975.21,624.79,0,"2016-04-29T00:00:00","2016-07-27T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [3293,"Ajuntament de Valls",4316130008,20160000779,"2016","40011982233 0198 P1M609N0006935","Pagada","2016-03-11T20:40:00","2016-03-15T12:31:52","2016-03-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0006935, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",46.21,38.19,8.02,0,"2016-05-06T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3294,"Ajuntament de Valls",4316130008,20160001120,"2016","82013973735 0369P1M601N0441743","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0441743, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",442.19,365.45,76.74,0,"2016-05-15T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3295,"Ajuntament de Valls",4316130008,20160000933,"2016","FA16-1861","Pagada","2016-04-05T16:02:46","2016-04-05T16:02:46","2016-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1861, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",147.29,121.73,25.56,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3296,"Ajuntament de Valls",4316130008,20160000565,"2016","P1600400","Pagada","2016-03-03T09:59:00","2016-03-03T13:39:11","2016-02-29T00:00:00","PROMICSA, IMPORT FRA.P1600400, DESPESES ANUNCI EDICIÓ MONOGRÀFIC ESPECIAL SOBRE MEDI AMBIENT","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",1500.0,1239.67,260.33,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3297,"Ajuntament de Valls",4316130008,20160000959,"2016","FE16321196942869","Pagada","2016-04-06T01:18:00","2016-04-06T14:16:56","2016-03-06T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321196942869, GAS ESCOLA ENXANETA (GEN/FEB)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1074.24,887.8,186.44,0,"2016-05-05T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3298,"Ajuntament de Valls",4316130008,20160001121,"2016","82013979129 0369P1M601N0442308","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442308, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",220.95,182.6,38.35,0,"2016-05-15T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3299,"Ajuntament de Valls",4316130008,20160000934,"2016","FA16-1862","Pagada","2016-04-05T16:04:06","2016-04-05T16:04:06","2016-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1862, DESPESES MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",62.76,51.87,10.89,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3300,"Ajuntament de Valls",4316130008,20160000542,"2016","P1600318","Pagada","2016-02-29T00:00:00","2016-02-29T00:00:00","2016-02-29T00:00:00","PROMICSA, IMPORT FRA.P1600318, DESPESES ANUNCI ORIGEN DE LA CALÇOTADA","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",4176.0,3451.24,724.76,0,"2016-04-29T00:00:00","2016-07-27T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [3301,"Ajuntament de Valls",4316130008,20160001099,"2016","82013979610 0388P1M601N0441355","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0441355, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",718.58,593.87,124.71,0,"2016-05-15T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3302,"Ajuntament de Valls",4316130008,20160000935,"2016","FA16-1864","Pagada","2016-04-06T11:12:42","2016-04-06T11:12:42","2016-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1864, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",314.2,259.67,54.53,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3303,"Ajuntament de Valls",4316130008,20160000940,"2016","FE16321196942793","Pagada","2016-04-06T00:50:00","2016-04-06T11:23:26","2016-03-06T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321196942793, GAS ESCOLA CANDELA LOCAL02 (GEN/FEB)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1700.04,1404.99,295.05,0,"2016-05-05T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3304,"Ajuntament de Valls",4316130008,20160000642,"2016","4001729616","Pagada","2016-03-10T09:59:53","2016-03-10T09:59:53","2016-02-29T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001729616, DESPESES FRANQUEIG MES FEBRER","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",3327.94,3155.26,172.68,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3305,"Ajuntament de Valls",4316130008,20160001105,"2016","82013972858 0369P1M601N0442310","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442310, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",470.11,388.52,81.59,0,"2016-05-15T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3306,"Ajuntament de Valls",4316130008,20160000813,"2016","GEN-002860","Pagada","2016-03-22T08:35:50","2016-03-22T08:35:50","2016-03-05T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002860, DESPESES MANT.EDIFICIS","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",400.75,331.2,69.55,0,"2016-05-04T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3307,"Ajuntament de Valls",4316130008,20160000936,"2016","FA16-2132","Pagada","2016-04-06T11:14:39","2016-04-06T11:14:39","2016-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-2132, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",253.71,209.68,44.03,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3308,"Ajuntament de Valls",4316130008,20160000621,"2016","1600993","Pagada","2016-03-09T13:23:19","2016-03-09T13:23:19","2016-02-29T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1600993, DESPESES ACCIÓ CÍVICA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","21200-ACCIO CIVICA",59.87,49.48,10.39,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3309,"Ajuntament de Valls",4316130008,20160000976,"2016","127489","Pagada","2016-04-06T15:16:18","2016-04-06T15:16:18","2016-03-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127489, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",34.24,28.3,5.94,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3310,"Ajuntament de Valls",4316130008,20160001106,"2016","82013977423 0373P1M601N0442313","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442313, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",279.63,231.1,48.53,0,"2016-05-15T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3311,"Ajuntament de Valls",4316130008,20160000814,"2016","GEN-002859","Pagada","2016-03-22T08:41:39","2016-03-22T08:41:39","2016-03-05T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002859, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",102.28,84.53,17.75,0,"2016-05-04T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3312,"Ajuntament de Valls",4316130008,20160000622,"2016","1600994","Pagada","2016-03-09T13:26:00","2016-03-09T13:26:00","2016-02-29T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1600994, DESPESES MEDI AMBIENT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","51500-SOSTENIBILITAT",0.48,0.4,0.08,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3313,"Ajuntament de Valls",4316130008,20160000977,"2016","127490","Pagada","2016-04-06T15:17:43","2016-04-05T00:00:00","2016-03-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127490, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",72.7,60.08,12.62,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3314,"Ajuntament de Valls",4316130008,20160000937,"2016","FE16321196839064","Pagada","2016-04-06T00:34:00","2016-04-06T11:23:26","2016-03-05T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321196839064, GAS TEATRE (GEN/FEB)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",628.7,519.59,109.11,0,"2016-05-04T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3315,"Ajuntament de Valls",4316130008,20160001067,"2016","082018467078 0199P1M601N0446813","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0446813, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",871.99,720.65,151.34,0,"2016-05-15T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3316,"Ajuntament de Valls",4316130008,20160000623,"2016","1600992","Pagada","2016-03-09T13:28:05","2016-03-09T13:28:05","2016-02-29T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1600992, DESPESES MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",34.41,28.44,5.97,0,"2016-04-29T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3317,"Ajuntament de Valls",4316130008,20160000978,"2016","127491","Pagada","2016-04-06T15:19:15","2016-04-05T00:00:00","2016-03-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127491, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",194.76,160.96,33.8,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3318,"Ajuntament de Valls",4316130008,20160000938,"2016","FE16321196839069","Pagada","2016-04-06T00:33:00","2016-04-06T11:23:26","2016-03-05T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321196839069, GAS ESCOLA BALTASAR SEGÚ (GEN/FEB)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1720.7,1422.07,298.63,0,"2016-05-04T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3319,"Ajuntament de Valls",4316130008,20160001068,"2016","082013978661 0204P1M601N0446635","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0446635, DESPESES ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",158.03,130.6,27.43,0,"2016-05-15T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3320,"Ajuntament de Valls",4316130008,20160000653,"2016","606836","Pagada","2016-03-10T12:51:33","2016-02-29T00:00:00","2016-02-29T00:00:00","HIDRO TARRACO, SA, IMPORT FRA.606836, DESPESES PROGRAMA HORT","Càrrec","HIDRO TARRACO, S.A.","20300-BENESTAR SOCIAL",2.44,2.02,0.42,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3321,"Ajuntament de Valls",4316130008,20160000979,"2016","127492","Pagada","2016-04-06T15:20:36","2016-04-06T15:20:36","2016-03-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127492, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",334.35,276.32,58.03,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3322,"Ajuntament de Valls",4316130008,20160000939,"2016","FE16321196839068","Pagada","2016-04-06T00:33:00","2016-04-06T11:23:26","2016-03-05T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321196839068, GAS ESCOLA ELADI HOMS (GEN/FEB)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1067.55,882.27,185.28,0,"2016-05-04T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3323,"Ajuntament de Valls",4316130008,20160000546,"2016","03/16","Pagada","2016-02-29T00:00:00","2016-02-29T00:00:00","2016-02-29T00:00:00","FORBUS, IMPORT FRA.03/16 , SERVEI AUTOBUSOS URBANS FEBRER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2016-04-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3324,"Ajuntament de Valls",4316130008,20160001069,"2016","082018470055 0211P1M601N0447484","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0447484, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",235.53,194.65,40.88,0,"2016-05-15T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3325,"Ajuntament de Valls",4316130008,20160000955,"2016","FAG16-57","Pagada","2016-04-06T11:34:25","2016-04-06T11:34:25","2016-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAG16-57, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",220.22,182.0,38.22,0,"2016-05-30T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3326,"Ajuntament de Valls",4316130008,20160000777,"2016","40011982763 0335 P1M601N0375854","Pagada","2016-03-11T20:40:00","2016-03-15T12:31:52","2016-03-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0375854, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",264.0,218.18,45.82,0,"2016-05-03T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3327,"Ajuntament de Valls",4316130008,20160000547,"2016","04/16","Pagada","2016-02-29T00:00:00","2016-02-29T00:00:00","2016-02-29T00:00:00","FORBUS, IMPORT FRA.04/16 , SERVEI AUTOBUSOS URBANS FEBRER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",4814.94,4814.94,481.49,0,"2016-04-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3328,"Ajuntament de Valls",4316130008,20160000782,"2016","40011983241 0223 P1M601N0345685","Pagada","2016-03-11T19:32:00","2016-03-15T12:31:52","2016-03-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0345685, DESPESES ELEC.SEMÀFORS","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",107.62,88.94,18.68,0,"2016-05-03T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3329,"Ajuntament de Valls",4316130008,20160001071,"2016","082013977628 0369P1M601N0442466","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442466, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",224.38,185.44,38.94,0,"2016-05-15T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3330,"Ajuntament de Valls",4316130008,20160000956,"2016","FA16-1863","Pagada","2016-04-06T11:36:58","2016-04-06T11:36:58","2016-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1863, DESPESES HORT VILANIU","Càrrec","FERRETERIA VALLS, S.L.","20300-BENESTAR SOCIAL",37.73,31.18,6.55,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3331,"Ajuntament de Valls",4316130008,20160000618,"2016","261858","Pagada","2016-03-09T13:07:16","2016-03-09T13:07:16","2016-02-29T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.261858, DESPESES MANT. ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",217.92,180.1,37.82,0,"2016-04-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3332,"Ajuntament de Valls",4316130008,20160000574,"2016","1609700013","Pagada","2016-03-04T08:54:00","2016-03-04T09:30:14","2016-03-04T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700013, DEPURADORA POLIGON","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",11438.1,11438.1,1143.81,0,"2016-05-03T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3333,"Ajuntament de Valls",4316130008,20160000923,"2016","4001751533","Pagada","2016-04-04T15:21:03","2016-04-04T15:21:03","2016-03-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001751533, DESPESES FRANQUEIG MES MARÇ","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",2766.86,2623.08,143.78,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3334,"Ajuntament de Valls",4316130008,20160000619,"2016","261860","Pagada","2016-03-09T13:09:03","2016-03-09T13:09:03","2016-02-29T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.261860, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",450.75,372.52,78.23,0,"2016-04-29T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3335,"Ajuntament de Valls",4316130008,20160001080,"2016","082013971115 0204P1M601N0446634","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0446634, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",96.55,79.79,16.76,0,"2016-05-15T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3336,"Ajuntament de Valls",4316130008,20160000575,"2016","1609700012","Pagada","2016-03-04T08:54:00","2016-03-04T09:30:14","2016-03-04T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700012, DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",34411.35,34411.35,3441.14,0,"2016-05-03T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3337,"Ajuntament de Valls",4316130008,20160000995,"2016","A 16441","Pagada","2016-04-11T10:38:08","2016-04-11T10:38:08","2016-03-31T00:00:00","SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA. H 16441, PROGRAMA HORT","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","20300-BENESTAR SOCIAL",6.0,4.96,1.04,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3338,"Ajuntament de Valls",4316130008,20160000620,"2016","261862","Pagada","2016-03-09T13:10:40","2016-03-09T13:10:40","2016-02-29T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.261862, DESPESES MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",353.09,291.81,61.28,0,"2016-04-29T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3339,"Ajuntament de Valls",4316130008,20160001081,"2016","082013979908 0369P1M601N0442463","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442463, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",505.27,417.58,87.69,0,"2016-05-15T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3340,"Ajuntament de Valls",4316130008,20160000586,"2016","1609790002","Pagada","2016-03-04T09:50:00","2016-03-07T16:39:48","2016-03-04T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609790002, DEPURADORA URBANA ABONAMENT","Abonament","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",74.15,74.15,7.42,0,"2016-05-03T00:00:00","2016-03-18T00:00:00","2016-03-24T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3341,"Ajuntament de Valls",4316130008,20160000906,"2016","1112","Pagada","2016-04-01T13:34:38","2016-04-01T13:34:38","2016-03-31T00:00:00","FARMÀCIA VISCASILLAS, IMPORT FRA.1112, DESPESES FARMÀCIA","Càrrec","*FARMACIA VISCASILLAS GARCIA, JOAN","20300-BENESTAR SOCIAL",368.18,354.02,14.16,0,"2016-05-30T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3342,"Ajuntament de Valls",4316130008,20160000629,"2016","FA16-1192","Pagada","2016-03-09T15:47:12","2016-03-09T15:47:12","2016-02-29T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1192, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",216.72,179.11,37.61,0,"2016-04-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3343,"Ajuntament de Valls",4316130008,20160000587,"2016","1609700017","Pagada","2016-03-04T11:50:00","2016-03-07T16:39:48","2016-03-04T00:00:00","UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700017, DESPESES INST.AUTOMATISMES ESCALA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",251.85,208.14,43.71,0,"2016-05-03T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3344,"Ajuntament de Valls",4316130008,20160001073,"2016","082013978387 0362P1M601N0442468","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442468, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",191.12,157.95,33.17,0,"2016-05-15T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3345,"Ajuntament de Valls",4316130008,20160000943,"2016","5603121107","Pagada","2016-04-05T12:39:00","2016-04-06T11:23:26","2016-03-31T00:00:00","CESPA, SA, IMPORT FRA. 5603121107, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",85.57,77.79,7.78,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3346,"Ajuntament de Valls",4316130008,20160000630,"2016","FA16-1193","Pagada","2016-03-09T15:48:51","2016-03-09T15:48:51","2016-02-29T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1193, DESPESES MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",108.56,89.72,18.84,0,"2016-04-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3347,"Ajuntament de Valls",4316130008,20160000794,"2016","870","Pagada","2016-03-17T15:49:22","2016-03-17T15:49:22","2016-03-16T00:00:00","TAMEDIAXA, SA, IMPORT FRA.870, DESPESES ANUNCI 12è ANIVERSARI DEL DIARI MÉS TARRAGONA","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",1573.0,1300.0,273.0,0,"2016-05-15T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3348,"Ajuntament de Valls",4316130008,20160000588,"2016","1609700018","Pagada","2016-03-04T11:50:00","2016-03-07T16:39:48","2016-03-04T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700018, COL.LOCACIÓ PUNT INFORMACIÓ MUSEU","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",280.54,231.85,48.69,0,"2016-05-03T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3349,"Ajuntament de Valls",4316130008,20160000944,"2016","5603121240","Pagada","2016-04-05T14:38:00","2016-04-06T11:23:26","2016-03-31T00:00:00","CESPA, SA, IMPORT FRA. 5603121240, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",110.0,100.0,10.0,0,"2016-05-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3350,"Ajuntament de Valls",4316130008,20160000631,"2016","FA16-1194","Pagada","2016-03-09T15:50:29","2016-03-09T15:50:29","2016-02-29T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1194, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",30.21,24.97,5.24,0,"2016-04-29T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3351,"Ajuntament de Valls",4316130008,20160001169,"2016","3/16","Pagada","2016-04-18T15:16:42","2016-04-18T15:16:42","2016-03-16T00:00:00","MIREIA BESORA TONDO, IMPORT FRA.3/16, TALLER DE MÚSICA PER NADONS I FAMÍLIES AL CENTRE CÍVIC","Càrrec","BESORA TONDO, MIREIA","21200-ACCIO CIVICA",150.0,150.0,0,22.5,"2016-05-15T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [3352,"Ajuntament de Valls",4316130008,20160000589,"2016","1609700019","Pagada","2016-03-04T11:50:00","2016-03-07T16:39:48","2016-03-04T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700019, TREBALLS SALA BIBLIOTECA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",235.65,194.75,40.9,0,"2016-05-03T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3353,"Ajuntament de Valls",4316130008,20160000795,"2016","99/16","Pagada","2016-03-18T09:00:35","2016-03-18T09:00:35","2016-03-16T00:00:00","EDICIONS DIGITALS DEL CAMP, SL, IMPORT FRA.99/16, PROMOCIÓ DE LA RUTA PEL CALL JUEU","Càrrec","EDICIONS DIGITALS DEL CAMP, SL","*10100-PROMOCIO",598.95,495.0,103.95,0,"2016-05-15T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3354,"Ajuntament de Valls",4316130008,20160000886,"2016","P1600494","Pagada","2016-03-31T15:36:00","2016-04-01T09:12:43","2016-03-31T00:00:00","PROMICSA, IMPORT FRA.P1600494, DESPESES ANUNCI ORIGEN DE LA CALÇOTADA","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",4176.0,3451.24,724.76,0,"2016-05-30T00:00:00","2016-07-27T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [3355,"Ajuntament de Valls",4316130008,20160000590,"2016","1609700020","Pagada","2016-03-04T12:58:00","2016-03-07T16:39:48","2016-03-04T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700020, SUBSTITUCIÓ URINARI ESCOLA ELADI HOMS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",369.18,305.11,64.07,0,"2016-05-03T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3356,"Ajuntament de Valls",4316130008,20160000632,"2016","FA16-1195","Pagada","2016-03-09T15:51:55","2016-03-09T15:51:55","2016-02-29T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1195, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",285.28,235.77,49.51,0,"2016-04-29T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3357,"Ajuntament de Valls",4316130008,20160000796,"2016","201610144","Pagada","2016-03-18T09:32:01","2016-03-18T09:32:01","2016-03-15T00:00:00","SERVEIS DE COMUNICACIÓ EMPRESARIAL 1060, SL, IMPORT FRA.201610144, DESPESES ANUNCI AL ESPECIAL VIATGES I OCI","Càrrec","SERVEIS DE COMUNICACIÓ EMPRESARIAL 1060, SL","*10100-PROMOCIO",1815.0,1500.0,315.0,0,"2016-05-14T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3358,"Ajuntament de Valls",4316130008,20160000633,"2016","FA16-1603","Pagada","2016-03-09T15:53:26","2016-03-09T15:53:26","2016-02-29T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1603, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","30700-EDIFICIS I EQUIPAMENTS",418.45,345.83,72.62,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3359,"Ajuntament de Valls",4316130008,20160000650,"2016","T00021701","Pagada","2016-03-10T12:06:47","2016-03-10T12:06:47","2016-03-04T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00021701, DESPESES MANT.ESCOLES, EDIFICIS I HORT","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",138.89,114.79,24.1,0,"2016-05-03T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3360,"Ajuntament de Valls",4316130008,20160000921,"2016","A-14","Pagada","2016-04-04T13:42:48","2016-04-04T13:42:48","2016-03-30T00:00:00","ADORNS DALMAU, SCP, IMPORT FRA.A-14, DESPESES LLOGUER CADIRES PER LA TROBADA D'ALUMNES EN EL CONCURS FEM MATEMÀTIQUES","Càrrec","ADORNS DALMAU, S.C.P.","20100-EDUCACIO",223.85,185.0,38.85,0,"2016-05-29T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-06-03T00:00:00",41.2842776,1.2476852], [3361,"Ajuntament de Valls",4316130008,20160000806,"2016","4/16","Pagada","2016-03-18T12:38:24","2016-03-18T12:38:24","2016-03-15T00:00:00","REHABITEC 97, SL, IMPORT FRA.4/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2016-05-14T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3362,"Ajuntament de Valls",4316130008,20160000634,"2016","FA16-1610","Pagada","2016-03-09T15:54:55","2016-03-09T15:54:55","2016-02-29T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1610, DESPESES MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",525.25,434.09,91.16,0,"2016-04-29T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3363,"Ajuntament de Valls",4316130008,20160000984,"2016","216233","Pagada","2016-04-07T12:27:00","2016-04-08T08:40:31","2016-03-30T00:00:00","EXCAVACIONS CARBONELL, SL, IMPORT FRA.216233, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50300-VIA PUBLICA",170.61,141.0,29.61,0,"2016-05-29T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3364,"Ajuntament de Valls",4316130008,20160000872,"2016","FA16-217","Pagada","2016-03-29T14:48:28","2016-03-29T14:48:28","2016-03-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-217, LLOGUER MAQUINARIA MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",182.33,150.69,31.64,0,"2016-05-14T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [3365,"Ajuntament de Valls",4316130008,20160001453,"2016","3106","Pagada","2016-05-12T12:42:46","2016-05-12T12:42:46","2016-03-04T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3106, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",28.7,26.09,2.61,0,"2016-05-03T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [3366,"Ajuntament de Valls",4316130008,20160000985,"2016","216234","Pagada","2016-04-07T12:29:00","2016-04-08T08:40:31","2016-03-30T00:00:00","EXCAVACIONS CARBONELL, SL, IMPORT FRA.216234, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50300-VIA PUBLICA",471.89,389.99,81.9,0,"2016-05-29T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3367,"Ajuntament de Valls",4316130008,20160000873,"2016","FA16-216","Cancel·lada","2016-03-29T14:50:17","2016-03-29T14:50:17","2016-03-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-216, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",174.66,144.35,30.31,0,"2016-05-14T00:00:00","","","",41.2842776,1.2476852], [3368,"Ajuntament de Valls",4316130008,20160000635,"2016","FA16-1611","Pagada","2016-03-09T15:56:16","2016-03-09T15:56:16","2016-02-29T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1611, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","30700-EDIFICIS I EQUIPAMENTS",326.19,269.58,56.61,0,"2016-04-29T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3369,"Ajuntament de Valls",4316130008,20160000604,"2016","16019","Pagada","2016-03-08T15:39:29","2016-03-08T15:39:29","2016-03-04T00:00:00","VIÑAS I MONTSERRAT, SCP, IMPORT FRA.16019, DESPESES DISSENY DE PANELLS DE GRAN FORMAT PER LES FIRES","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","*10100-PROMOCIO",2117.5,1750.0,367.5,0,"2016-05-03T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3370,"Ajuntament de Valls",4316130008,20160000986,"2016","216235","Pagada","2016-04-07T12:30:00","2016-04-08T08:40:31","2016-03-30T00:00:00","EXCAVACIONS CARBONELL, SL, IMPORT FRA.216235, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50300-VIA PUBLICA",331.65,274.09,57.56,0,"2016-05-29T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3371,"Ajuntament de Valls",4316130008,20160000874,"2016","FA16-215","Cancel·lada","2016-03-29T14:52:09","2016-03-29T14:52:09","2016-03-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-215, MANT.MAQUINARIA, arriba abonament FAR16-12","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",17.36,14.35,3.01,0,"2016-05-14T00:00:00","","","",41.2842776,1.2476852], [3372,"Ajuntament de Valls",4316130008,20160000644,"2016","127027","Pagada","2016-03-10T10:41:52","2016-03-10T10:41:52","2016-02-29T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127027, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",643.67,531.96,111.71,0,"2016-04-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3373,"Ajuntament de Valls",4316130008,20160000567,"2016","PXL2016008","Pagada","2016-03-03T14:43:47","2016-03-03T14:43:47","2016-03-03T00:00:00","PXL, SL, IMPORT FRA.PXL2016008, DESPESES REALITZACIÓ D'UN VÍDEO PROMOCIONAL DE L'AUTÈNTICA CALÇOTADA","Càrrec","PXL, SL","*10100-PROMOCIO",3267.0,2700.0,567.0,0,"2016-05-02T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3374,"Ajuntament de Valls",4316130008,20160001213,"2016","14424A","Pagada","2016-04-26T13:17:20","2016-04-26T13:17:20","2016-03-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.14424A, DESPESES PLA D'INCLUSIÓ","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",6.0,4.96,1.04,0,"2016-05-29T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [3375,"Ajuntament de Valls",4316130008,20160000875,"2016","FA16-218","Pagada","2016-03-29T15:29:38","2016-03-29T15:29:38","2016-03-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-218, MANT.EDIFICIS, arriba abonament FAR16-12","Càrrec","FERVALLS LLOGUERS, SL","30700-EDIFICIS I EQUIPAMENTS",262.51,216.95,45.56,0,"2016-05-14T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [3376,"Ajuntament de Valls",4316130008,20160000645,"2016","127024","Pagada","2016-03-10T10:43:57","2016-03-10T10:43:57","2016-02-29T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127024, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",22.84,18.88,3.96,0,"2016-04-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3377,"Ajuntament de Valls",4316130008,20160001562,"2016","0754-2016","Pagada","2016-05-26T12:56:00","2016-05-27T10:06:51","2016-03-03T00:00:00","ASSOCIACIÓ DE MUNICIPIS PER LA INDEPENDÈNCIA, IMPORT FRA. 0754-2016, QUOTA 2016","Càrrec","ASSOCIACIO DE MUNICIPIS PER LA INDEPENDENCIA","40000-ALCALDIA",2231.0,2231.0,0,0,"2016-05-02T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [3378,"Ajuntament de Valls",4316130008,20160001010,"2016","C12/2016","Pagada","2016-04-14T10:31:09","2016-04-14T10:31:09","2016-03-30T00:00:00","CIA PASSABARRET, SL, IMPORT FRA.C12/2016, ACTIVITAT PEL LA TROBADA D'ALUMNES AL CONCURS FEM MATEMÀTIQUES","Càrrec","CIA. PASSABARRET, S.L.","20100-EDUCACIO",484.0,400.0,84.0,0,"2016-05-29T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3379,"Ajuntament de Valls",4316130008,20160000646,"2016","127025","Pagada","2016-03-10T10:48:00","2016-03-10T10:48:00","2016-02-29T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127025, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",87.54,72.35,15.19,0,"2016-04-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3380,"Ajuntament de Valls",4316130008,20160000832,"2016","216116","Pagada","2016-03-22T12:37:32","2016-03-22T12:37:32","2016-03-15T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216116, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ PRIMER SEMESTRE OF.URBANISME","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",498.52,412.0,86.52,0,"2016-05-14T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3381,"Ajuntament de Valls",4316130008,20160001065,"2016","082013976643 0341P1M601N0504351","Pagada","2016-04-15T04:19:00","2016-04-15T09:52:27","2016-03-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0504351, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1536.4,1269.75,266.65,0,"2016-05-29T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3382,"Ajuntament de Valls",4316130008,20160000655,"2016","502","Pagada","2016-03-10T13:03:58","2016-03-10T13:03:58","2016-03-03T00:00:00","M.ANGELES BELENCOSO GIL, IMPORT FRA. 502, DESPESES PROTOCOL","Càrrec","BELENCOSO GIL, M.ANGELES","40000-ALCALDIA",25.0,22.73,2.27,0,"2016-05-02T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3383,"Ajuntament de Valls",4316130008,20160001129,"2016","82013979264 0603P1M601N0501950","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0501950, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",634.65,524.5,110.15,0,"2016-05-29T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3384,"Ajuntament de Valls",4316130008,20160000647,"2016","127026","Pagada","2016-03-10T10:50:31","2016-03-10T10:50:31","2016-02-29T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127026, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",68.35,56.49,11.86,0,"2016-04-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3385,"Ajuntament de Valls",4316130008,20160000800,"2016","O003208/2016","Pagada","2016-03-18T12:21:07","2016-03-18T12:21:07","2016-03-03T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003208/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",9.26,8.9,0.36,0,"2016-05-02T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3386,"Ajuntament de Valls",4316130008,20160000833,"2016","216117","Pagada","2016-03-22T12:42:09","2016-03-22T12:42:09","2016-03-15T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216117, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ PRIMER SEMESTRE ED.PRINCIPAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1294.7,1070.0,224.7,0,"2016-05-14T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3387,"Ajuntament de Valls",4316130008,20160000903,"2016","16076","Pagada","2016-04-01T10:58:29","2016-04-01T10:58:29","2016-03-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16076, FALQUES D'ACTIVITATS CULTURALS I PROMOCIÓ DE LA CALÇOTADA","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40000-ALCALDIA",1739.98,1438.0,301.98,0,"2016-05-29T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3388,"Ajuntament de Valls",4316130008,20160000648,"2016","127028","Pagada","2016-03-10T10:52:32","2016-03-10T10:52:32","2016-02-29T00:00:00","VIVES MARIN, SAU, IMPORT FRA.127028, DESPESES MANT.EINES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",27.43,22.67,4.76,0,"2016-04-29T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3389,"Ajuntament de Valls",4316130008,20160000801,"2016","O003207/2016","Pagada","2016-03-18T12:24:42","2016-03-18T12:24:42","2016-03-03T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003207/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",19.07,18.34,0.73,0,"2016-05-02T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3390,"Ajuntament de Valls",4316130008,20160001074,"2016","082013978144 0388P1M601N0433387","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433387, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",890.21,735.71,154.5,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3391,"Ajuntament de Valls",4316130008,20160000882,"2016","310024304","Pagada","2016-03-30T14:52:59","2016-03-30T14:52:59","2016-03-30T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.310024304, DESPESES ANUNCIS CALÇOTADA","Càrrec","GODO STRATEGIES, S.L.U.","*10100-PROMOCIO",1379.5,1140.08,239.42,0,"2016-05-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3392,"Ajuntament de Valls",4316130008,20160000540,"2016","60-B698-010840","Pagada","2016-02-28T00:00:00","2016-02-28T00:00:00","2016-02-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-A698-010882, FACTURACIÓ GENER CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1797.0,1485.12,311.88,0,"2016-04-28T00:00:00","2016-03-10T00:00:00","2016-02-29T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3393,"Ajuntament de Valls",4316130008,20160000802,"2016","O003205/2016","Pagada","2016-03-18T12:26:37","2016-03-18T12:26:37","2016-03-03T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003205/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",30.86,29.67,1.19,0,"2016-05-02T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3394,"Ajuntament de Valls",4316130008,20160000883,"2016","310024302","Pagada","2016-03-30T14:55:47","2016-03-30T14:55:47","2016-03-30T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.310024302, DESPESES ANUNCIS CALÇOTADA","Càrrec","GODO STRATEGIES, S.L.U.","*10100-PROMOCIO",998.29,825.03,173.26,0,"2016-05-29T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3395,"Ajuntament de Valls",4316130008,20160001072,"2016","082034469201 0061P1M601N0439621","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0439621, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",85.22,70.43,14.79,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3396,"Ajuntament de Valls",4316130008,20160000490,"2016","215035","Pagada","2016-02-25T00:00:00","2016-02-25T00:00:00","2016-02-28T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.215035, EXECUCIÓ SUBSIDIÀRIA A C.D'EN BOSC, 29","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","51101-URBANISME",10708.5,8850.0,1858.5,0,"2016-04-28T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3397,"Ajuntament de Valls",4316130008,20160000812,"2016","O003206/2016","Pagada","2016-03-22T08:09:06","2016-03-22T08:09:06","2016-03-03T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003206/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",5.36,5.15,0.21,0,"2016-05-02T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3398,"Ajuntament de Valls",4316130008,20160000907,"2016","2160265","Pagada","2016-04-01T13:54:02","2016-04-01T13:54:02","2016-03-30T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160265, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",1089.0,900.0,189.0,0,"2016-05-29T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3399,"Ajuntament de Valls",4316130008,20160000545,"2016","16044","Pagada","2016-03-01T08:25:20","2016-03-01T08:25:20","2016-02-28T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16044, FALQUES D'ACTIVITATS CULTURALS I PROMOCIÓ DE LA CALÇOTADA","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40000-ALCALDIA",990.01,818.19,171.82,0,"2016-04-28T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3400,"Ajuntament de Valls",4316130008,20160002686,"2016","O000536/2016","Pagada","2016-09-15T10:37:27","2016-09-15T10:37:27","2016-03-03T00:00:00","FARMÀCIA M.ANTONIA MIRAS CASALS, IMPORT FRA. O000536/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA MIRAS CASALS, ANTONIA","20300-BENESTAR SOCIAL",62.55,60.14,2.41,0,"2016-05-02T00:00:00","2016-09-29T00:00:00","2016-09-30T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [3401,"Ajuntament de Valls",4316130008,20160001070,"2016","082034606811 0055P1M601N0439303","Pagada","2016-04-15T00:53:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0439303, DESPESES ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1193.99,986.77,207.22,0,"2016-05-14T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [3402,"Ajuntament de Valls",4316130008,20160001172,"2016","3-16","Pagada","2016-04-18T15:27:28","2016-04-18T15:27:28","2016-03-30T00:00:00","MEDIR CUCURULL BATET, IMPORT FRA.3-16, DESPESES TALLER DE FOTOGRAFIA AL CENTRE CÍVIC","Càrrec","CUCURULL BATET, MEDIR","21200-ACCIO CIVICA",450.0,450.0,0,67.5,"2016-05-29T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [3403,"Ajuntament de Valls",4316130008,20160000572,"2016","1609700011","Pagada","2016-03-03T17:50:00","2016-03-04T08:25:45","2016-03-03T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA. 1609700011, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES","Càrrec","UTE SOLER-AQUAMBIENTE","50300-VIA PUBLICA",55949.9,46239.59,9710.31,0,"2016-05-02T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3404,"Ajuntament de Valls",4316130008,20160001177,"2016","1-2016","Pagada","2016-04-19T09:28:54","2016-04-19T09:28:54","2016-02-28T00:00:00","ANA MARIA MARTÍ SOLANES, IMPORT FRA.1-2016, TALLER DE COACHING AL CENTRE CÍVIC","Càrrec","MARTI SOLANES, ANA MARIA","21200-ACCIO CIVICA",117.65,117.65,0,17.65,"2016-04-28T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [3405,"Ajuntament de Valls",4316130008,20160001111,"2016","82013982976 0369P1M601N0433935","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433935, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",472.6,390.58,82.02,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3406,"Ajuntament de Valls",4316130008,20160001023,"2016","GEN-002928","Pagada","2016-04-14T12:35:50","2016-04-14T12:35:50","2016-03-29T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002928, TREBALLS CASA CARITAT","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",259.07,214.11,44.96,0,"2016-05-28T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3407,"Ajuntament de Valls",4316130008,20160000562,"2016","150","Pagada","2016-03-03T13:35:35","2016-03-03T13:35:35","2016-03-03T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.150, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",43.63,36.06,7.57,5.41,"2016-05-02T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3408,"Ajuntament de Valls",4316130008,20160001176,"2016","1-2016","Pagada","2016-04-19T09:19:58","2016-04-19T09:19:58","2016-02-28T00:00:00","M.DEL PINO GODINHO MONTERO, IMPORT FRA.1-2016, TALLER DE COACHING AL CENTRE CÍVIC","Càrrec","GODINHO MONTERO, M. DEL PINO","21200-ACCIO CIVICA",117.65,117.65,0,17.65,"2016-04-28T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [3409,"Ajuntament de Valls",4316130008,20160001112,"2016","82018465539 0336P1M601N0434393","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0434393, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",284.25,234.92,49.33,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3410,"Ajuntament de Valls",4316130008,20160001024,"2016","GEN-002927","Pagada","2016-04-14T12:39:56","2016-04-14T12:39:56","2016-03-29T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002927, MANT.CEMENTIRI I VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",449.64,371.6,78.04,0,"2016-05-28T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3411,"Ajuntament de Valls",4316130008,20160000776,"2016","80005311790 0184 P1M601N0373509","Pagada","2016-03-11T20:40:00","2016-03-15T12:31:52","2016-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0373509, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1338.14,1105.9,232.24,0,"2016-05-02T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3412,"Ajuntament de Valls",4316130008,20160000591,"2016","Q899","Pagada","2016-03-06T05:28:00","2016-03-07T16:39:48","2016-02-28T00:00:00","ASSOCIACIÓ CATALANA DE MUNICIPIS I COMARQUES, IMPORT FRA.Q899/, QUOTA SOCI 2016","Càrrec","ASSOCIACIO CATALANA DE MUNICIPIS I COMARQUES","40000-ALCALDIA",4465.0,4465.0,0,0,"2016-04-28T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3413,"Ajuntament de Valls",4316130008,20160001091,"2016","82013979380 0369P1M601N0495960","Pagada","2016-04-15T04:20:00","2016-04-15T09:52:27","2016-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0495960, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",140.18,115.85,24.33,0,"2016-05-28T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3414,"Ajuntament de Valls",4316130008,20160001100,"2016","82013974481 0369P1M601N0433290","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433290, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",486.64,402.18,84.46,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3415,"Ajuntament de Valls",4316130008,20160000738,"2016","010011792981 0362 P1M601N0368518","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0368518, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",972.51,803.73,168.78,0,"2016-05-02T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3416,"Ajuntament de Valls",4316130008,20160000550,"2016","T00021619","Pagada","2016-03-01T10:57:44","2016-03-01T10:57:44","2016-02-27T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00021619, DESPESES MANT.ESCOLES","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",98.99,81.81,17.18,0,"2016-04-27T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3417,"Ajuntament de Valls",4316130008,20160001022,"2016","1602842","Pagada","2016-04-14T12:28:16","2016-04-14T12:28:16","2016-03-29T00:00:00","OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT FRA.1602842, DESPESES FOTOCOPIADORA","Càrrec","OFIGRÀFIC SERVEIS PER L'OFICINA, SL","31102-COMPRES",242.06,200.05,42.01,0,"2016-05-28T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [3418,"Ajuntament de Valls",4316130008,20160001101,"2016","82013977706 0369P1M601N0433929","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433929, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1504.73,1243.58,261.15,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3419,"Ajuntament de Valls",4316130008,20160000739,"2016","076500145624 0203 P1M601N0356384","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0356384, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1401.23,1158.04,243.19,0,"2016-05-01T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3420,"Ajuntament de Valls",4316130008,20160001102,"2016","82013982106 0369P1M601N0433940","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433940, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",466.59,385.61,80.98,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3421,"Ajuntament de Valls",4316130008,20160000661,"2016","14127","Pagada","2016-03-10T13:39:30","2016-03-10T13:39:30","2016-02-26T00:00:00","MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.14127, DESPESES REP.VEHICLES POLICIA","Càrrec","MOLT MOTO-JAUMEJOAN, SL","50100-SEGURETAT",213.66,176.58,37.08,0,"2016-04-26T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3422,"Ajuntament de Valls",4316130008,20160001103,"2016","82013975426 0369P1M601N0433926","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433926, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",626.45,517.73,108.72,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3423,"Ajuntament de Valls",4316130008,20160000733,"2016","030012055178 0373 P1M601N0351935","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0351935, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3182.63,2630.27,552.36,0,"2016-05-01T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3424,"Ajuntament de Valls",4316130008,20160000736,"2016","010011793041 0362 P1M601N0349961","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0349961, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1243.21,1027.45,215.76,0,"2016-05-01T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3425,"Ajuntament de Valls",4316130008,20160000662,"2016","14126","Pagada","2016-03-10T13:45:06","2016-03-10T13:45:06","2016-02-26T00:00:00","MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.14126, DESPESES REP.VEHICLES POLICIA","Càrrec","MOLT MOTO-JAUMEJOAN, SL","50100-SEGURETAT",256.79,212.22,44.57,0,"2016-04-26T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3426,"Ajuntament de Valls",4316130008,20160001104,"2016","82013981379 0369P1M601N0433937","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433937, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",652.15,538.97,113.18,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3427,"Ajuntament de Valls",4316130008,20160000737,"2016","010011793088 0369 P1M601N0349962","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0349962, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1088.46,899.55,188.91,0,"2016-05-01T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3428,"Ajuntament de Valls",4316130008,20160001122,"2016","82013979021 0396P1M601N0433924","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433924, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",206.81,170.92,35.89,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3429,"Ajuntament de Valls",4316130008,20160000785,"2016","010011793132 0373 P1M601N0349963","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0349963, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3303.68,2730.31,573.37,0,"2016-05-01T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3430,"Ajuntament de Valls",4316130008,20160000578,"2016","17504","Pagada","2016-03-04T15:30:02","2016-03-04T15:30:02","2016-02-26T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.17504, DESPESES REPARACIÓ VEHICLE SERVEIS MANTENIMENT 7164CMC","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",1715.19,1417.51,297.68,0,"2016-04-26T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3431,"Ajuntament de Valls",4316130008,20160001123,"2016","82013983114 0362P1M601N0433936","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433936, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",596.03,492.59,103.44,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3432,"Ajuntament de Valls",4316130008,20160000579,"2016","17505","Pagada","2016-03-04T15:31:59","2016-03-04T15:31:59","2016-02-26T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.17505, DESPESES REPARACIÓ VEHICLE SERVEIS MANTENIMENT 7164CMC","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",1478.69,1222.06,256.63,0,"2016-04-26T00:00:00","2016-05-12T00:00:00","2016-05-13T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3433,"Ajuntament de Valls",4316130008,20160001124,"2016","82013979473 0369P1M601N0433934","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433934, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",759.99,628.09,131.9,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3434,"Ajuntament de Valls",4316130008,20160000730,"2016","020011928390 0354 P1M601N0317495","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0317495, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",492.16,406.74,85.42,0,"2016-04-24T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3435,"Ajuntament de Valls",4316130008,20160000773,"2016","40011981210 0223 P1M601N0366599","Pagada","2016-03-11T20:40:00","2016-03-15T12:31:52","2016-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0366599, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",314.87,260.22,54.65,0,"2016-05-01T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3436,"Ajuntament de Valls",4316130008,20160000607,"2016","17506","Pagada","2016-03-08T16:00:56","2016-03-08T16:00:56","2016-02-26T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.17506, DESPESES REPARACIÓ DUMPER SERVEIS MANTENIMENT E8804 BCG","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",1835.93,1517.3,318.63,0,"2016-04-26T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3437,"Ajuntament de Valls",4316130008,20160000815,"2016","55","Pagada","2016-03-22T08:44:10","2016-03-22T08:44:10","2016-02-26T00:00:00","CONSELL COL.LEGIS VETERINARIS CATALUNYA, IMPORT FRA. 55, DESPESES QUOTA AIAC 2016","Càrrec","CONSELL DE COL.LEGIS VETERINARIS DE CATALUNYA","51500-SOSTENIBILITAT",383.51,316.95,66.56,0,"2016-04-26T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3438,"Ajuntament de Valls",4316130008,20160000774,"2016","40011974788 0223 P1M601N0366591","Pagada","2016-03-11T20:40:00","2016-03-15T12:31:52","2016-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0366591, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",432.37,357.33,75.04,0,"2016-05-01T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3439,"Ajuntament de Valls",4316130008,20160000725,"2016","020011967073 0369 P1M601N0317502","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0317502, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",856.87,708.16,148.71,0,"2016-04-24T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3440,"Ajuntament de Valls",4316130008,20160001132,"2016","82013976449 0369P1M601N0433928","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433928, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",783.11,647.2,135.91,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3441,"Ajuntament de Valls",4316130008,20160000775,"2016","80005314033 0171 P1M601N0366716","Pagada","2016-03-11T20:40:00","2016-03-15T12:31:52","2016-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0366716, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1171.49,968.17,203.32,0,"2016-05-01T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3442,"Ajuntament de Valls",4316130008,20160000747,"2016","020011927331 0358 P1M601N0317494","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0317494, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",520.86,430.46,90.4,0,"2016-04-24T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3443,"Ajuntament de Valls",4316130008,20160000732,"2016","020011926735 0354 P1M601N0330314","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0330314, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",140.18,115.85,24.33,0,"2016-04-26T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3444,"Ajuntament de Valls",4316130008,20160001133,"2016","82013981685 0369P1M601N0433941","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433941, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",748.8,618.84,129.96,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3445,"Ajuntament de Valls",4316130008,20160000958,"2016","FE16321196694157","Cancel·lada","2016-04-05T23:54:00","2016-04-06T14:16:56","2016-03-02T00:00:00","TERME FIX 15/01/2016 - 12/02/2016 29,00 DIES x 2,66203 EUR/DIES - CUPS ES0217010188967856FW Direccion PS PLA DE SANTA MARIA,145 43800 VALLS","Càrrec","NATURGY IBERIA, S.A.","99999-SENSE CLASSIFICAR",1356.03,1356.03,284.77,0,"2016-05-01T00:00:00","","","",41.2842776,1.2476852], [3446,"Ajuntament de Valls",4316130008,20160000768,"2016","80005323688 0199 P1M601N0321760","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0321760, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",126.69,104.7,21.99,0,"2016-04-24T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3447,"Ajuntament de Valls",4316130008,20160000609,"2016","2016020","Pagada","2016-03-09T10:13:49","2016-03-09T10:13:49","2016-03-02T00:00:00","QUATRE40 GESTIÓ CULTURAL I SOCIAL, SL, IMPORT FRA.2016020, ACTIVITAT PEE, AUDICIÓ MÚSICA DE CAMBRA","Càrrec","QUATRE 40 GESTIÓ CULTURAL I SOCIAL, S.L.","20100-EDUCACIO",1166.0,963.64,202.36,0,"2016-05-01T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3448,"Ajuntament de Valls",4316130008,20160000781,"2016","40011981035 0280 P1M601N0321548","Pagada","2016-03-11T19:32:00","2016-03-15T12:31:52","2016-02-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0321548, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",343.68,284.03,59.65,0,"2016-04-24T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3449,"Ajuntament de Valls",4316130008,20160000727,"2016","080005322796 0336 P1M601N0332711","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0332711, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",548.05,452.93,95.12,0,"2016-04-26T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3450,"Ajuntament de Valls",4316130008,20160001134,"2016","82013979342 0369P1M601N0433925","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433925, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",633.02,523.16,109.86,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3451,"Ajuntament de Valls",4316130008,20160001135,"2016","82013981915 0362P1M601N0433939","Pagada","2016-04-15T04:22:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433939, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",447.8,370.08,77.72,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3452,"Ajuntament de Valls",4316130008,20160000675,"2016","T16 209","Pagada","2016-03-11T12:42:31","2016-03-11T12:42:31","2016-03-02T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 209, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",123.19,101.81,21.38,0,"2016-05-01T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3453,"Ajuntament de Valls",4316130008,20160000990,"2016","020011966810 0531 P1M601N0317501","Cancel·lada","2016-04-07T19:05:00","2016-04-08T08:40:31","2016-02-24T00:00:00","FACTURACION DEL CONSUMO P1","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",579.67,579.67,121.73,0,"2016-04-24T00:00:00","","","",41.2842776,1.2476852], [3454,"Ajuntament de Valls",4316130008,20160001108,"2016","82013975770 0369P1M601N0433927","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433927, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",487.61,402.98,84.63,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3455,"Ajuntament de Valls",4316130008,20160000772,"2016","40011981210 0219 P1M601N0333610","Pagada","2016-03-11T20:40:00","2016-03-15T12:31:52","2016-02-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0333610, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",208.76,172.53,36.23,0,"2016-04-26T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3456,"Ajuntament de Valls",4316130008,20160000805,"2016","3/16","Pagada","2016-03-18T12:35:39","2016-03-18T12:35:39","2016-02-24T00:00:00","REHABITEC 97, SL, IMPORT FRA.3/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2016-04-24T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3457,"Ajuntament de Valls",4316130008,20160000605,"2016","F110/2016","Pagada","2016-03-08T15:54:41","2016-03-08T15:54:41","2016-03-01T00:00:00","ADOLFO MARTINEZ COBO, IMPORT FRA. F110/2016, REPARACIÓ VEHICLES POLICIA","Càrrec","MARTINEZ COBO ADOLFO","50100-SEGURETAT",108.9,90.0,18.9,0,"2016-04-30T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3458,"Ajuntament de Valls",4316130008,20160001109,"2016","82013981569 0369P1M601N0433938","Pagada","2016-04-15T04:21:00","2016-04-15T09:52:27","2016-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433938, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",674.1,557.11,116.99,0,"2016-05-14T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3459,"Ajuntament de Valls",4316130008,20160000767,"2016","80005314033 0165 P1M601N0333640","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0333640, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",873.58,721.97,151.61,0,"2016-04-26T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3460,"Ajuntament de Valls",4316130008,20160000879,"2016","9","Pagada","2016-03-30T11:56:47","2016-03-30T11:56:47","2016-02-24T00:00:00","QUART MINVANT, SCP, IMPORT FRA. 9, ACTIVITAT PEE, AUDICIÓ MÚSICA TRADICIONAL","Càrrec","QUART MINVANT, SCP","20100-EDUCACIO",1166.0,1166.0,0,174.9,"2016-04-24T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3461,"Ajuntament de Valls",4316130008,20160000548,"2016","3C/2016","Pagada","2016-03-01T10:45:25","2016-03-01T10:45:25","2016-03-01T00:00:00","VIAS, SAM, IMPORT FRA.3C/2016, DESPESES LLOGUER URBANISME MARÇ","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2016-04-30T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-03-24T00:00:00",41.2842776,1.2476852], [3462,"Ajuntament de Valls",4316130008,20160000789,"2016","CADLDAM1600455","Pagada","2016-03-16T14:10:00","2016-03-17T12:37:50","2016-03-15T00:00:00","FUNDACIÓ URV, IMPORT FRA.CADLDA M1600455, FÒRUM D'ACTUALITZACIÓ EN DRET LOCAL ASSIST.SÍLVIA CAIRE GARCIA I MÒNICA BERNAL DE BARBARÀ","Càrrec","FUNDACIO U.R.V.","30200-RECURSOS HUMANS",262.5,262.5,0,0,"2016-05-14T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3463,"Ajuntament de Valls",4316130008,20160000769,"2016","40011979733 0198 P1M601N0333609","Pagada","2016-03-11T20:40:00","2016-03-15T12:31:52","2016-02-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0333609, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",227.76,188.23,39.53,0,"2016-04-26T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3464,"Ajuntament de Valls",4316130008,20160000905,"2016","2016/0557","Pagada","2016-04-01T13:30:05","2016-03-22T00:00:00","2016-03-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/0557, DESPESES FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1191.37,984.6,206.77,0,"2016-04-30T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3465,"Ajuntament de Valls",4316130008,20160000544,"2016","B023-16","Pagada","2016-02-29T15:28:51","2016-02-29T15:28:51","2016-02-26T00:00:00","MUSICOOP, SCCL, IMPORT FRA.B023-16, ACTIVITAT PEE, AUDICIÓ HISTÒRIA DEL JAZZ","Càrrec","MUSICOP, SCCL","20100-EDUCACIO",705.43,583.0,122.43,0,"2016-04-26T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3466,"Ajuntament de Valls",4316130008,20160000527,"2016","16069/C","Pagada","2016-02-26T15:11:27","2016-02-26T15:11:27","2016-02-24T00:00:00","SEICOR, SL, IMPORT FRA.16069/C, PROGRAMACIÓ CENTRAL D'INCENDIS BIBLIOTECA CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",103.03,85.15,17.88,0,"2016-04-24T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3467,"Ajuntament de Valls",4316130008,20160000856,"2016","608718","Pagada","2016-03-23T13:34:03","2016-03-23T13:34:03","2016-03-15T00:00:00","HIDRO TARRACO, SA, IMPORT FRA.608718, DESPESES PROGRAMA HORT","Càrrec","HIDRO TARRACO, S.A.","20300-BENESTAR SOCIAL",49.13,40.6,8.53,0,"2016-05-14T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3468,"Ajuntament de Valls",4316130008,20160000628,"2016","A160210","Pagada","2016-03-09T15:41:34","2016-03-09T15:41:34","2016-02-26T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A160210, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",114.56,94.68,19.88,0,"2016-04-26T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3469,"Ajuntament de Valls",4316130008,20160000669,"2016","5607898527","Pagada","2016-03-10T16:13:00","2016-03-11T11:36:48","2016-03-01T00:00:00","CINTRA APARCAMIENTOS, SA - CESPA, SA, IMPORT FRA.5607898527, RECOLLIDA SELECTIVA FEBRER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",21751.0,19773.64,1977.36,0,"2016-04-30T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3470,"Ajuntament de Valls",4316130008,20160000778,"2016","40011982495 0198 P1M601N0383148","Pagada","2016-03-11T20:40:00","2016-03-15T12:31:52","2016-02-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0383148, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",166.91,137.94,28.97,0,"2016-04-23T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3471,"Ajuntament de Valls",4316130008,20160000792,"2016","PUB601281","Pagada","2016-03-15T13:29:00","2016-03-17T12:37:50","2016-03-15T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB601281, DESPESES ANUNCI TRANSPORT","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",79.86,66.0,13.86,0,"2016-05-14T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3472,"Ajuntament de Valls",4316130008,20160000764,"2016","40011982495 0183 P1M601N0313641","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0313641, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1736.99,1435.53,301.46,0,"2016-04-23T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3473,"Ajuntament de Valls",4316130008,20160000839,"2016","FA16-1631","Pagada","2016-03-22T12:54:03","2016-03-22T12:54:03","2016-03-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1631, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",33.43,27.63,5.8,0,"2016-05-14T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3474,"Ajuntament de Valls",4316130008,20160000554,"2016","500213238","Pagada","2016-03-01T11:30:03","2016-03-01T11:30:03","2016-02-26T00:00:00","TECNOCOM ESPAÑA SOLUTIONS, SL, IMPORT FRA.500213238, CONTRACTE DE SUBMINISTRAMENT, INSTAL.LACIÓ I MANT.DELS SERVEIS DE TELEFONIA","Càrrec","TECNOCOM ESPAÑA SOLUTIONS, SL","30207-INFORMATICA",1967.46,1626.0,341.46,0,"2016-04-26T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-03-29T00:00:00",41.2842776,1.2476852], [3475,"Ajuntament de Valls",4316130008,20160000771,"2016","80005318378 0171 P1M601N0346513","Pagada","2016-03-11T20:40:00","2016-03-15T12:31:52","2016-03-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0346513, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",783.75,647.73,136.02,0,"2016-04-30T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3476,"Ajuntament de Valls",4316130008,20160000749,"2016","40011983066 0369 P0Z602N0016733","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0016733, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",714.49,590.49,124.0,0,"2016-04-23T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3477,"Ajuntament de Valls",4316130008,20160000840,"2016","FA16-1632","Pagada","2016-03-22T12:55:53","2016-03-22T12:55:53","2016-03-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1632, DESPESES MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",22.36,18.48,3.88,0,"2016-05-14T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3478,"Ajuntament de Valls",4316130008,20160000735,"2016","080005321184 0336 P1M601N0343862","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-03-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0343862, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1015.84,839.54,176.3,0,"2016-04-30T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3479,"Ajuntament de Valls",4316130008,20160000559,"2016","5/16","Pagada","2016-03-01T12:34:18","2016-03-01T12:34:18","2016-02-25T00:00:00","ASSOCIACIÓ BOCAFOSCANT, IMPORT FRA.5/16, PASSEJADA NOCTURNA I CONSTEL.LACIONS AL CENTRE CIVIC","Càrrec","ASSOCIACIO BOCAFOSCANT","21200-ACCIO CIVICA",193.6,160.0,33.6,0,"2016-04-25T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3480,"Ajuntament de Valls",4316130008,20160000485,"2016","A16000516","Pagada","2016-02-25T00:00:00","2016-02-25T00:00:00","2016-02-23T00:00:00","CINMAQ, IMPORT FRA.A16000516, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",267.17,220.8,46.37,0,"2016-04-23T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3481,"Ajuntament de Valls",4316130008,20160000841,"2016","FA16-1633","Pagada","2016-03-22T12:57:26","2016-03-22T12:57:26","2016-03-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1633, DESPESES MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",303.03,250.44,52.59,0,"2016-05-14T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3482,"Ajuntament de Valls",4316130008,20160000770,"2016","40011981491 0295 P1M601N0328449","Pagada","2016-03-11T20:40:00","2016-03-15T12:31:52","2016-02-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0328449, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",190.83,157.71,33.12,0,"2016-04-25T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3483,"Ajuntament de Valls",4316130008,20160000486,"2016","A16000517","Pagada","2016-02-25T00:00:00","2016-02-25T00:00:00","2016-02-23T00:00:00","CINMAQ, IMPORT FRA.A16000517, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",247.58,204.61,42.97,0,"2016-04-23T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3484,"Ajuntament de Valls",4316130008,20160000556,"2016","AVAL20161","Pagada","2016-03-01T12:10:44","2016-03-01T12:10:44","2016-03-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20161, DESPESES SERVEI DE SUPORT DE MANTENIMENT GENER","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2016-04-30T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3485,"Ajuntament de Valls",4316130008,20160000842,"2016","FA16-1634","Pagada","2016-03-22T13:01:06","2016-03-22T13:01:06","2016-03-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1634, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",41.3,34.13,7.17,0,"2016-05-14T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3486,"Ajuntament de Valls",4316130008,20160000766,"2016","1500208964 0150 P1M601N0328254","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0328254, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",3148.03,2601.68,546.35,0,"2016-04-25T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3487,"Ajuntament de Valls",4316130008,20160000487,"2016","A16000518","Pagada","2016-02-25T00:00:00","2016-02-25T00:00:00","2016-02-23T00:00:00","CINMAQ, IMPORT FRA.A16000518, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",809.16,668.73,140.43,0,"2016-04-23T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3488,"Ajuntament de Valls",4316130008,20160000557,"2016","AVAL20162","Pagada","2016-03-01T12:10:44","2016-03-01T12:10:44","2016-03-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20162, DESPESES SERVEI DE SUPORT DE MANTENIMENT FEBRER","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1379.4,1140.0,239.4,0,"2016-04-30T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3489,"Ajuntament de Valls",4316130008,20160000843,"2016","FA16-1853","Pagada","2016-03-22T13:03:57","2016-03-22T13:03:57","2016-03-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-1853, DESPESES MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",201.02,166.13,34.89,0,"2016-05-14T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3490,"Ajuntament de Valls",4316130008,20160000731,"2016","050010358447 0451 P1M601N0324203","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0324203, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",291.69,241.07,50.62,0,"2016-04-25T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3491,"Ajuntament de Valls",4316130008,20160000488,"2016","A16000520","Pagada","2016-02-25T00:00:00","2016-02-25T00:00:00","2016-02-23T00:00:00","CINMAQ, IMPORT FRA.A16000520, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",538.7,445.21,93.49,0,"2016-04-23T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3492,"Ajuntament de Valls",4316130008,20160000597,"2016","LD16030089","Pagada","2016-03-08T12:33:00","2016-03-08T13:44:14","2016-03-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD16030089, RENTING VEHICLES POLICIA MARÇ","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2016-04-30T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-03-29T00:00:00",41.2842776,1.2476852], [3493,"Ajuntament de Valls",4316130008,20160000695,"2016","B100107","Pagada","2016-03-15T11:48:00","2016-03-15T12:31:52","2016-03-15T00:00:00","MUSICS DE GIRONA, SCCL, Abonament de la nostra factura nº A101842","Abonament","MUSICS DE GIRONA, SCCL","99999-SENSE CLASSIFICAR",359.55,297.15,62.4,0,"2016-05-14T00:00:00","2016-03-15T00:00:00","2016-03-15T00:00:00","",41.2842776,1.2476852], [3494,"Ajuntament de Valls",4316130008,20160000862,"2016","F01600316","Pagada","2016-03-29T09:15:48","2016-03-29T09:15:48","2016-03-15T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600316, DESPESES MANT.EDIFICIS","Càrrec","MORERA GERMANS, S.A.","50302-SERVEIS MANTENIMENT",261.59,216.19,45.4,0,"2016-05-14T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-27T00:00:00",41.2842776,1.2476852], [3495,"Ajuntament de Valls",4316130008,20160000671,"2016","16 NA/016810,16 AB/002186","Pagada","2016-03-11T12:21:40","2016-03-11T12:21:40","2016-02-25T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/016810 I 16 AB/002186, DESPESES MANT. EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",94.68,78.25,16.43,0,"2016-04-25T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3496,"Ajuntament de Valls",4316130008,20160000489,"2016","A16000519","Pagada","2016-02-25T00:00:00","2016-02-25T00:00:00","2016-02-23T00:00:00","CINMAQ, IMPORT FRA.A16000519, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",821.46,678.89,142.57,0,"2016-04-23T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3497,"Ajuntament de Valls",4316130008,20160000925,"2016","12","Pagada","2016-04-05T12:40:24","2016-04-05T12:40:24","2016-03-01T00:00:00","LOURDES GARCIA JIMENEZ, IMPORT FRA.12, DESPESES ACCIÓ CÍVICA","Càrrec","GARCIA JIMENEZ, LOURDES","21200-ACCIO CIVICA",72.6,60.0,12.6,0,"2016-04-30T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-05-30T00:00:00",41.2842776,1.2476852], [3498,"Ajuntament de Valls",4316130008,20160000654,"2016","1601661","Pagada","2016-03-10T12:53:41","2016-03-10T12:53:41","2016-02-25T00:00:00","OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT FRA.1601661, DESPESES FOTOCOPIADORA","Càrrec","OFIGRÀFIC SERVEIS PER L'OFICINA, SL","31102-COMPRES",117.41,97.03,20.38,0,"2016-04-25T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [3499,"Ajuntament de Valls",4316130008,20160001164,"2016","43C6C1000002","Cancel·lada","2016-04-01T00:00:00","2016-04-01T00:00:00","2016-03-14T00:00:00","TELEFONICA DE ESPAÑA, SAU, IMPORT FRA.43C6C1000002, DESPESES PER LA ROTURA D'UN CABLE DE 8 FIBRES OPTIQUES EN EL C.COSTA ESGLÈSIA","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",2093.15,2093.16,0,0,"2016-05-13T00:00:00","","","",41.2842776,1.2476852], [3500,"Ajuntament de Valls",4316130008,20160000638,"2016","T16 168","Pagada","2016-03-10T09:42:16","2016-03-10T09:42:16","2016-02-22T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 168, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",123.48,102.05,21.43,0,"2016-04-22T00:00:00","2016-04-06T00:00:00","2016-04-08T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3501,"Ajuntament de Valls",4316130008,20160000533,"2016","616","Pagada","2016-02-26T15:40:45","2016-02-26T15:40:45","2016-02-25T00:00:00","TAMEDIAXA, SA, IMPORT FRA.616, DESPESES ANUNCI PROMOCIÓ DE LA CALÇOTADA","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",1000.0,826.45,173.55,0,"2016-04-25T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3502,"Ajuntament de Valls",4316130008,20160000816,"2016","A10002662266-0316","Pagada","2016-03-22T08:48:42","2016-03-22T08:48:42","2016-03-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10002662266-0316, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL FEBRER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",6.68,5.52,1.16,0,"2016-04-30T00:00:00","2016-03-31T00:00:00","2016-03-31T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3503,"Ajuntament de Valls",4316130008,20160000823,"2016","14186","Pagada","2016-03-22T11:21:16","2016-03-22T11:21:16","2016-03-14T00:00:00","MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.14186, DESPESES REP.VEHICLES POLICIA","Càrrec","MOLT MOTO-JAUMEJOAN, SL","50100-SEGURETAT",72.6,60.0,12.6,0,"2016-05-13T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3504,"Ajuntament de Valls",4316130008,20160000476,"2016","430520000332677","Pagada","2016-02-25T14:06:26","2016-02-25T14:06:26","2016-02-25T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000332677, DESPESES ITV VEHICLES POLICIA","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50100-SEGURETAT",45.31,38.12,7.19,0,"2016-04-25T00:00:00","2016-03-03T00:00:00","2016-02-29T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3505,"Ajuntament de Valls",4316130008,20160000740,"2016","020011925902 0373 P1M609N0005269","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M609N0005269, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",101.04,83.5,17.54,0,"2016-04-22T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3506,"Ajuntament de Valls",4316130008,20160000783,"2016","Emit-16","Pagada","2016-03-14T11:38:00","2016-03-15T12:31:52","2016-03-14T00:00:00","VALLENSE DE ALUMINIOS, SCCL, IMPORT FRA. Emit-16, TREBALLS CENTRE CIVIC","Càrrec","VALLENSE DE ALUMINIOS, SCCL","30700-EDIFICIS I EQUIPAMENTS",396.38,327.59,68.79,0,"2016-05-13T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3507,"Ajuntament de Valls",4316130008,20160000594,"2016","A100026638270316","Pagada","2016-03-06T22:58:00","2016-03-08T09:30:21","2016-03-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100026638270316, SERVEI DE TELEFONIA MÒBIL ORANGE FEBRER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",1866.66,1542.69,323.97,0,"2016-04-30T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3508,"Ajuntament de Valls",4316130008,20160000659,"2016","GEN-002780","Pagada","2016-03-10T13:27:00","2016-03-10T13:27:00","2016-02-25T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002780, DESPESES MANT.ESCOLES","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",118.75,98.14,20.61,0,"2016-04-25T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3509,"Ajuntament de Valls",4316130008,20160000693,"2016","Emit-17","Pagada","2016-03-14T11:45:00","2016-03-15T12:31:52","2016-03-14T00:00:00","VALLENSE DE ALUMINIOS, SCCL, IMPORT FRA.Emit-17, TREBALLS CENTRE CIVIC","Càrrec","VALLENSE DE ALUMINIOS, SCCL","30700-EDIFICIS I EQUIPAMENTS",272.25,225.0,47.25,0,"2016-05-13T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3510,"Ajuntament de Valls",4316130008,20160000613,"2016","A 160076","Pagada","2016-03-09T11:33:24","2016-03-09T11:33:24","2016-02-25T00:00:00","CRYSSA, IMPORT FRA.A 160076, DESPESES MAT.EMISSORES POLICIA","Càrrec","CRYSSA","50100-SEGURETAT",532.4,440.0,92.4,0,"2016-04-25T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3511,"Ajuntament de Valls",4316130008,20160000595,"2016","A100026580230316","Pagada","2016-03-06T23:03:00","2016-03-08T09:30:21","2016-03-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100026580230316, SERVEI DE TELEFONIA MÒBIL ORANGE FEBRER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",35.09,29.0,6.09,0,"2016-04-30T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3512,"Ajuntament de Valls",4316130008,20160000765,"2016","40011979826 0204 P1M601N0306969","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0306969, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",92.25,76.24,16.01,0,"2016-04-22T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3513,"Ajuntament de Valls",4316130008,20160000539,"2016","P1600260","Pagada","2016-02-26T00:00:00","2016-02-26T00:00:00","2016-02-24T00:00:00","PROMICSA, IMPORT FRA.P1600260, DESPESES ANUNCI EDICIÓ MONOGRÀFIC ESPECIAL SOBRE MEDI AMBIENT I ESPAI DE L'ESTUDIANT","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",5100.0,4214.88,885.12,0,"2016-04-24T00:00:00","2016-03-03T00:00:00","2016-03-03T00:00:00","",41.2842776,1.2476852], [3514,"Ajuntament de Valls",4316130008,20160000403,"2016","430520000332396","Pagada","2016-02-23T08:55:07","2016-02-23T08:55:07","2016-02-22T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000332396, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,40.49,7.68,0,"2016-04-22T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3515,"Ajuntament de Valls",4316130008,20160000475,"2016","02-00000071","Pagada","2016-02-25T12:44:23","2016-02-25T12:44:23","2016-02-22T00:00:00","VINÍCOLA I SECCIÓ DE CRÈDIT SANT ISIDRE DE NULLES, SCCL, IMPORT FRA.02-00000071, DESPESES PESSEBRE VIVENT","Càrrec","VINICOLA I SECCIO DE CREDIT SANT ISIDRE DE NULLES, SCCL","21200-ACCIO CIVICA",107.1,88.51,18.59,0,"2016-04-22T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3516,"Ajuntament de Valls",4316130008,20160001454,"2016","3080","Pagada","2016-05-12T12:55:38","2016-05-12T12:55:38","2016-02-24T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3080, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",22.37,21.51,0.86,0,"2016-04-24T00:00:00","2016-05-19T00:00:00","2016-05-20T00:00:00","2016-07-11T00:00:00",41.2842776,1.2476852], [3517,"Ajuntament de Valls",4316130008,20160000610,"2016","4","Pagada","2016-03-09T10:17:43","2016-03-09T10:17:43","2016-02-20T00:00:00","M.VICTORIA MASIP PASCUAL, IMPORT FRA.4, DESPESES ACCIÓ CIVICA","Càrrec","MASIP PASCUAL M.VICTORIA","21200-ACCIO CIVICA",23.1,21.0,2.1,0,"2016-04-20T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3518,"Ajuntament de Valls",4316130008,20160001365,"2016","94","Pagada","2016-05-11T13:30:34","2016-05-11T13:30:34","2016-02-24T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.94, LLOGUER D'EQUIPAMENT DE SO I PROJECCIÓ AMB MOTIU DE LA CONFERÈNCIA DE L'ALCALDE","Càrrec","AUDIOLLUM SERVEIS, S.L.","40000-ALCALDIA",1770.23,1463.0,307.23,0,"2016-04-24T00:00:00","2017-04-11T00:00:00","2017-04-24T00:00:00","2017-05-12T00:00:00",41.2842776,1.2476852], [3519,"Ajuntament de Valls",4316130008,20160001533,"2016","1","Pagada","2016-05-25T12:59:29","2016-05-25T12:59:29","2016-02-20T00:00:00","JORDI PONT BONET, IMPORT FRA.1, DESPESES BERENAR PESSEBRE VIVENT","Càrrec","PONT BONET, JORDI","21200-ACCIO CIVICA",12.0,10.9,1.1,0,"2016-04-20T00:00:00","2016-06-01T00:00:00","2016-06-03T00:00:00","2017-03-31T00:00:00",41.2842776,1.2476852], [3520,"Ajuntament de Valls",4316130008,20160000526,"2016","216069","Pagada","2016-02-26T15:08:50","2016-02-26T15:08:50","2016-02-24T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216069, DESPESES REP.APARELLS CLIMATITZACIÓ","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",35.09,29.0,6.09,0,"2016-04-24T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3521,"Ajuntament de Valls",4316130008,20160000611,"2016","10","Pagada","2016-03-09T10:26:56","2016-03-09T10:26:56","2016-02-20T00:00:00","MANEL CAÑIS BADIA, IMPORT FRA.10, DESPESES ACCIÓ CÍVICA","Càrrec","CAÑIS BADIA, MANEL","21200-ACCIO CIVICA",28.0,25.45,2.55,0,"2016-04-20T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3522,"Ajuntament de Valls",4316130008,20160000728,"2016","080005324113 0336 P1M601N0317933","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0317933, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",861.39,711.89,149.5,0,"2016-04-24T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3523,"Ajuntament de Valls",4316130008,20160000514,"2016","2/C","Pagada","2016-02-26T14:40:32","2016-02-26T14:40:32","2016-02-20T00:00:00","ORIOL AUQUÉ PITARCH, IMPORT FRA. 2/C, HONORARIS ASSESSORAMENT FEBRER","Càrrec","AUQUÉ PITARCH, ORIOL","30200-RECURSOS HUMANS",1694.0,1400.0,294.0,210.0,"2016-04-20T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3524,"Ajuntament de Valls",4316130008,20160000729,"2016","020011928046 0369 P1M601N0318789","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0318789, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1188.91,982.57,206.34,0,"2016-04-24T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3525,"Ajuntament de Valls",4316130008,20160001247,"2016","8","Pagada","2016-04-29T12:56:28","2016-04-29T12:56:28","2016-02-20T00:00:00","ESTEBAN FABRA CLIMENT, SCP, IMPORT FRA.8 DESPESES BERENAR PESSEBRE VIVENT","Càrrec","ESTEBAN FABRA CLIMENT, SCP","21200-ACCIO CIVICA",48.0,43.64,4.36,0,"2016-04-20T00:00:00","2016-05-05T00:00:00","2016-05-06T00:00:00","2016-06-30T00:00:00",41.2842776,1.2476852], [3526,"Ajuntament de Valls",4316130008,20160000664,"2016","1809","Pagada","2016-03-11T09:34:37","2016-03-11T09:34:37","2016-02-20T00:00:00","FRANCISCO PIÉ PASCUAL, IMPORT FRA.1809, DESPESES ACCIÓ CIVICA","Càrrec","PIE PASCUAL, FRANCISCO","21200-ACCIO CIVICA",29.12,28.0,1.12,0,"2016-04-20T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3527,"Ajuntament de Valls",4316130008,20160000676,"2016","6036","Pagada","2016-03-11T12:45:19","2016-03-11T12:45:19","2016-02-12T00:00:00","DALMAU MASDEU, CB, IMPORT FRA. 6036, DESPESES MANT.CENTRE CULTURAL","Càrrec","DALMAU MASDEU, C.B.","50302-SERVEIS MANTENIMENT",345.08,285.19,59.89,0,"2016-04-12T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-09T00:00:00",41.2842776,1.2476852], [3528,"Ajuntament de Valls",4316130008,20160000694,"2016","A101842","Pagada","2016-03-14T11:35:00","2016-03-15T12:31:52","2016-02-20T00:00:00","MUSICS DE GIRONA, SCCL, IMPORT FRA.A101842, DE L'ACTUACIÓ REALITZADA PEL GRUP 'DE PAPER' EL DIA 20 DE FEBRER DEL 2016 AMB L'ESPECTACLE 'DINS LA PANXA DEL LLOP'.","Càrrec","MUSICS DE GIRONA, SCCL","99999-SENSE CLASSIFICAR",359.55,297.15,62.4,0,"2016-04-20T00:00:00","2016-03-15T00:00:00","2016-03-15T00:00:00","",41.2842776,1.2476852], [3529,"Ajuntament de Valls",4316130008,20160000492,"2016","216054","Pagada","2016-02-26T12:12:44","2016-02-26T12:12:44","2016-02-11T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216054, TREBALLS APARELLS SECRETARIA","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",150.04,124.0,26.04,0,"2016-04-11T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3530,"Ajuntament de Valls",4316130008,20160000538,"2016","16104999","Pagada","2016-02-26T15:54:27","2016-02-26T15:54:27","2016-02-19T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16104999, DESPESES MODULS ESCOLA DE MÚSICA FEBRER","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2016-04-19T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3531,"Ajuntament de Valls",4316130008,20160000371,"2016","60-B6TD-005303","Pagada","2016-02-19T00:00:00","2016-02-19T00:00:00","2016-02-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-B6TD-005303, CONTRACTACIÓ SERVEIS DE TELECOMUNICACIONS DE DADES FEBRER","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2016-04-19T00:00:00","2016-03-03T00:00:00","2016-02-29T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3532,"Ajuntament de Valls",4316130008,20160000529,"2016","216053","Pagada","2016-02-26T15:17:00","2016-02-26T15:17:00","2016-02-11T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216053, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ CENTRE CIVIC LA FUSTA 1 REVISIÓ","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",229.9,190.0,39.9,0,"2016-04-11T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3533,"Ajuntament de Valls",4316130008,20160000270,"2016","4001708743","Pagada","2016-02-05T13:24:56","2016-02-05T13:24:56","2016-01-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001708743, DESPESES FRANQUEIG MES GENER","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",2893.35,2739.04,154.31,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3534,"Ajuntament de Valls",4316130008,20160000524,"2016","T00021569","Pagada","2016-02-26T15:01:45","2016-02-26T15:01:45","2016-02-19T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00021569, DESPESES MANT.EDIFICIS I ESCOLES","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",116.27,96.09,20.18,0,"2016-04-19T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3535,"Ajuntament de Valls",4316130008,20160000249,"2016","P1600092","Pagada","2016-02-04T15:22:00","2016-02-04T15:22:00","2016-01-31T00:00:00","PROMICSA, IMPORT FRA.P1600092, DESPESES ANUNCI PROMOCIÓ DE LA CALÇOTADA","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",2900.01,2396.7,503.31,0,"2016-03-31T00:00:00","2016-07-27T00:00:00","2016-07-29T00:00:00","2016-08-02T00:00:00",41.2842776,1.2476852], [3536,"Ajuntament de Valls",4316130008,20160000348,"2016","20160033","Pagada","2016-02-12T08:47:20","2016-02-12T08:47:20","2016-02-11T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20160033, DOMINIS VISITAVALLS.CAT I VISITAVALLS.COM","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",84.7,70.0,14.7,0,"2016-04-11T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3537,"Ajuntament de Valls",4316130008,20160000250,"2016","P1600089","Pagada","2016-02-04T15:22:00","2016-02-04T15:22:00","2016-01-31T00:00:00","PROMICSA, IMPORT FRA.1600089., DESPESES ANUNCI PROMOCIÓ DE LA CALÇOTADA","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",2699.99,2231.4,468.59,0,"2016-03-31T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3538,"Ajuntament de Valls",4316130008,20160000484,"2016","160008","Pagada","2016-02-26T09:15:10","2016-02-26T09:15:10","2016-02-19T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA.160008, RECORDS TROBADA VEHICLES CLÀSSICS","Càrrec","BOLTA MASGRAU DAVID","*10100-PROMOCIO",145.2,120.0,25.2,0,"2016-04-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3539,"Ajuntament de Valls",4316130008,20160000177,"2016","T16 67","Pagada","2016-01-22T15:46:31","2016-01-22T15:46:31","2016-01-20T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 67, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",374.59,309.58,65.01,0,"2016-03-20T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3540,"Ajuntament de Valls",4316130008,20160000483,"2016","7531","Pagada","2016-02-26T09:09:30","2016-02-26T09:09:30","2016-02-11T00:00:00","DRAC MÀGIC COOP.PROM.MITJANS AUDIOVISUALS, IMPORT FRA.7531, DESPESES 3 CINEFÒRUMS","Càrrec","DRAC MÀGIC COOP.PROMOTORA DE MITJANS AUDIVISUALS","20300-BENESTAR SOCIAL",719.95,595.0,124.95,0,"2016-04-11T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3541,"Ajuntament de Valls",4316130008,20160000306,"2016","F259157","Pagada","2016-02-09T12:49:13","2016-02-09T12:49:13","2016-01-31T00:00:00","BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F259157, DESPESES MANT.EDIFICIS I CEMENTIRI","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",154.73,127.88,26.85,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3542,"Ajuntament de Valls",4316130008,20160000344,"2016","1798","Pagada","2016-02-11T15:11:14","2016-02-11T15:11:14","2016-01-20T00:00:00","FRANCISCO PIÉ PASCUAL, IMPORT FRA.1798, DESPESES CENTRE OBERT PORTAL NOU","Càrrec","PIE PASCUAL, FRANCISCO","20300-BENESTAR SOCIAL",32.13,30.89,1.24,0,"2016-03-20T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3543,"Ajuntament de Valls",4316130008,20160002553,"2016","120","Pagada","2016-08-03T00:00:00","2016-08-03T00:00:00","2016-02-19T00:00:00","ELECTRO LLAR VALLS, SL, IMPORT FRA.120, DESPESES CENTRE OBERT PORTAL NOU","Càrrec","ELECTRO LLAR VALLS, SL","20300-BENESTAR SOCIAL",339.0,280.16,58.84,0,"2016-04-19T00:00:00","2016-09-07T00:00:00","2016-09-09T00:00:00","2016-09-16T00:00:00",41.2842776,1.2476852], [3544,"Ajuntament de Valls",4316130008,20160000361,"2016","25214","Pagada","2016-02-15T15:59:16","2016-02-15T15:59:16","2016-02-10T00:00:00","JOSEP M. FRANQUÈS RAURELL, IMPORT FRA.25214, DESPESES PROTOCOL","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",226.05,205.5,20.55,0,"2016-04-10T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3545,"Ajuntament de Valls",4316130008,20160000296,"2016","5603118381","Pagada","2016-02-08T00:00:00","2016-02-08T00:00:00","2016-01-31T00:00:00","CESPA, SA, IMPORT FRA. 5603118381, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",85.57,77.79,7.78,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3546,"Ajuntament de Valls",4316130008,20160000534,"2016","16 NA/012486","Pagada","2016-02-26T15:42:26","2016-02-26T15:42:26","2016-02-10T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/012486, DESPESES MANT. EDIFICIS","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",121.16,100.13,21.03,0,"2016-04-10T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3547,"Ajuntament de Valls",4316130008,20160000763,"2016","40011976261 0191 P1M601N0298324","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0298324, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",4906.66,4055.09,851.57,0,"2016-04-19T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3548,"Ajuntament de Valls",4316130008,20160000202,"2016","64585","Pagada","2016-01-27T12:03:46","2016-01-27T12:03:46","2016-01-20T00:00:00","WÜRTH ESPAÑA, SA, IMPORT FRA.64585, DESPESES EDIFICIS","Càrrec","WÜRT ESPAÑA, SA","50302-SERVEIS MANTENIMENT",25.79,21.31,4.48,0,"2016-03-20T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3549,"Ajuntament de Valls",4316130008,20160000464,"2016","40011980673 0219 P1M601N0246804","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0246804, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",122.19,100.98,21.21,0,"2016-04-10T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3550,"Ajuntament de Valls",4316130008,20160000349,"2016","V16-FAC00190","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-31T00:00:00","FUNDACIÓ PERE TARRÉS, IMPORT FRA.V16-FAC00190, CONTRACTE ESTUDI ASSISTIT","Càrrec","FUNDACIO PERE TARRÉS","20100-EDUCACIO",3711.54,3711.54,0,0,"2016-03-31T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3551,"Ajuntament de Valls",4316130008,20160000798,"2016","2016028","Pagada","2016-03-18T12:03:13","2016-03-18T12:03:13","2016-02-19T00:00:00","M.CARMEN GUERRA DIAZ, IMPORT FRA.2016028, CARTELLS ACCIÓ CÍVICA","Càrrec","GUERRA DIAZ M.CARMEN","21200-ACCIO CIVICA",58.56,48.4,10.16,0,"2016-04-19T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3552,"Ajuntament de Valls",4316130008,20160000470,"2016","358503198921 0057 P1M601N0105869","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0088960, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",100.07,82.7,17.37,0,"2016-03-20T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3553,"Ajuntament de Valls",4316130008,20160000762,"2016","40011982915 0183 P1M601N0291385","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0291385, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",503.01,415.71,87.3,0,"2016-04-18T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3554,"Ajuntament de Valls",4316130008,20160000532,"2016","T16 139","Pagada","2016-02-26T15:35:29","2016-02-26T15:35:29","2016-02-10T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 139, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",14.97,12.37,2.6,0,"2016-04-10T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3555,"Ajuntament de Valls",4316130008,20160000181,"2016","1/C","Pagada","2016-01-26T14:24:32","2016-01-26T14:24:32","2016-01-20T00:00:00","ORIOL AUQUÉ PITARCH, IMPORT FRA. 1/C, HONORARIS ASSESSORAMENT GENER","Càrrec","AUQUÉ PITARCH, ORIOL","30200-RECURSOS HUMANS",1694.0,1400.0,294.0,210.0,"2016-03-20T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3556,"Ajuntament de Valls",4316130008,20160000273,"2016","1/2016","Pagada","2016-02-08T08:58:35","2016-02-08T08:58:35","2016-01-31T00:00:00","MARC VIDAL FONTGIVELL, IMPORT FRA.1/2016, ASSESSORAMENT URBANÍSTIC MES GENER","Càrrec","VIDAL FONTGIVELL, MARC","51101-URBANISME",4261.2,3521.65,739.55,528.25,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3557,"Ajuntament de Valls",4316130008,20160000182,"2016","307733","Pagada","2016-01-26T14:30:55","2016-01-26T14:30:55","2016-01-19T00:00:00","EL PERIODICO DE CATALUNYA, SLU, IMPORT FRA.307733, DESPESES SUBSCRIPCIÓ DIARI BIBLIOTECA","Càrrec","EL PERIODICO DE CATALUNYA, SLU","40000-ALCALDIA",435.0,418.27,16.73,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [3558,"Ajuntament de Valls",4316130008,20160000134,"2016","01/2016","Pagada","2016-01-19T00:00:00","2016-01-19T00:00:00","2016-01-19T00:00:00","ÁMBITO CERO, SL, IMPORT FRA.01/2016, HONORARIS PELS TREBALLS PRESENTATS - CONCURS D'IDEES PER REDACCIÓ DEL PROJECTE MUSEOGRÀFIC DEL MUSEU CASTELLER DE CATALUNYA","Càrrec","AMBITO CERO, SL","30500-SECRETARIA",12100.0,10000.0,2100.0,0,"2016-03-19T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [3559,"Ajuntament de Valls",4316130008,20160000726,"2016","020011927758 0354 P1M601N0287970","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0287970, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",413.11,341.41,71.7,0,"2016-04-18T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3560,"Ajuntament de Valls",4316130008,20160000321,"2016","A160019","Pagada","2016-02-10T14:07:43","2016-02-10T14:07:43","2016-02-09T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA.A160019, REALITZACIÓ BLOG: CALL JUEU","Càrrec","TGD TARRAGONA DISSENY, S.L.","*10100-PROMOCIO",762.3,630.0,132.3,0,"2016-04-09T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3561,"Ajuntament de Valls",4316130008,20160000362,"2016","GE-002709","Pagada","2016-02-15T16:01:05","2016-02-15T16:01:05","2016-01-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GE-002709, TREBALLS ESCOLA ELADI HOMS","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",198.06,163.69,34.37,0,"2016-03-31T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3562,"Ajuntament de Valls",4316130008,20160000183,"2016","F00006/16","Pagada","2016-01-26T14:36:19","2016-01-26T14:36:19","2016-01-19T00:00:00","VAM CONSULTORS, SL, IMPORT FRA.F00006/16, FORMACIÓ RISCOS ESPECÍFICS EN TREBALLS EN ALÇADA","Càrrec","VAM CONSULTORS CENTRE DE SERVEIS EMPRESARIALS, SL","30200-RECURSOS HUMANS",780.0,780.0,0,0,"2016-03-19T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3563,"Ajuntament de Valls",4316130008,20160000723,"2016","020011926429 0354 P1M601N0287360","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0287360, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",219.08,181.06,38.02,0,"2016-04-18T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3564,"Ajuntament de Valls",4316130008,20160000322,"2016","A160020","Pagada","2016-02-10T14:09:48","2016-02-10T14:09:48","2016-02-09T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA.A160020, DISSENY ANUNCIS EN PRENSA","Càrrec","TGD TARRAGONA DISSENY, S.L.","*10100-PROMOCIO",925.65,765.0,160.65,0,"2016-04-09T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3565,"Ajuntament de Valls",4316130008,20160000363,"2016","GE-002708","Pagada","2016-02-15T16:02:45","2016-02-15T16:02:45","2016-01-31T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GE-002708, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50302-SERVEIS MANTENIMENT",450.19,372.06,78.13,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3566,"Ajuntament de Valls",4316130008,20160000132,"2016","04/16","Pagada","2016-01-19T00:00:00","2016-01-19T00:00:00","2016-01-19T00:00:00","CODEX, IMPORT FRA.04/16, DESPESES EXCAVACIÓ ARQUEOLÒGICA C.ARTÚS","Càrrec","CODEX","51101-URBANISME",6778.42,5602.0,1176.42,0,"2016-03-19T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3567,"Ajuntament de Valls",4316130008,20160000724,"2016","020011927933 0369 P1M601N0287972","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0287972, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",497.64,411.27,86.37,0,"2016-04-18T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3568,"Ajuntament de Valls",4316130008,20160000535,"2016","223786","Pagada","2016-02-26T15:45:36","2016-02-26T15:45:36","2016-02-09T00:00:00","FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.223786, DESPESES PROT.CIVIL","Càrrec","FELIX HOTEL RESIDENCIA, SL","50106-PROTECCIO CIVIL",36.3,33.0,3.3,0,"2016-04-09T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3569,"Ajuntament de Valls",4316130008,20160000479,"2016","ENT2016/0004","Pagada","2016-02-25T15:20:45","2016-02-25T15:20:45","2016-01-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0004, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIAL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21200-ACCIO CIVICA",707.6,707.6,0,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3570,"Ajuntament de Valls",4316130008,20160000133,"2016","05/16","Pagada","2016-01-19T00:00:00","2016-01-19T00:00:00","2016-01-19T00:00:00","CODEX, IMPORT FRA.05/16, DESPESES EXCAVACIÓ ARQUEOLÒGICA C.COSTA DE L'ESGLÈSIA","Càrrec","CODEX","51101-URBANISME",15163.72,12532.0,2631.72,0,"2016-03-19T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3571,"Ajuntament de Valls",4316130008,20160000340,"2016","160007","Pagada","2016-02-11T12:32:30","2016-02-11T12:32:30","2016-02-09T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.160007, DESPESES PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",254.1,210.0,44.1,0,"2016-04-09T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3572,"Ajuntament de Valls",4316130008,20160002554,"2016","47345","Comptabilitzada","2016-09-07T10:24:33","2016-09-07T10:24:33","2016-02-18T00:00:00","VIVES MARIN, SA, IMPORT FRA.47345, ANUL.LA FRA. 46796","Abonament","VIVES MARIN,S .A.","20300-BENESTAR SOCIAL",359.0,296.69,62.31,0,"2016-04-18T00:00:00","2016-09-07T00:00:00","2016-09-07T00:00:00","",41.2842776,1.2476852], [3573,"Ajuntament de Valls",4316130008,20160000480,"2016","ENT2016/0003","Pagada","2016-02-25T15:33:20","2016-02-25T15:33:20","2016-01-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0003, SAD MES GENER","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",14611.69,14611.69,0,0,"2016-03-31T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3574,"Ajuntament de Valls",4316130008,20160000418,"2016","40011978632 0198 P1M601N0239813","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0239813, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",75.21,62.16,13.05,0,"2016-04-09T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3575,"Ajuntament de Valls",4316130008,20160000130,"2016","60-A6TD-005324","Pagada","2016-01-18T00:00:00","2016-01-18T00:00:00","2016-01-19T00:00:00","TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-A6TD-005324, CONTRACTACIÓ SERVEIS DE TELECOMUNICACIONS DE DADES GENER","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",948.08,783.54,164.54,0,"2016-03-19T00:00:00","2016-02-04T00:00:00","2016-01-31T00:00:00","2016-01-31T00:00:00",41.2842776,1.2476852], [3576,"Ajuntament de Valls",4316130008,20160000523,"2016","88","Pagada","2016-02-26T14:59:28","2016-02-26T14:59:28","2016-02-17T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.88, DESPESES REP.EQUIPS SONORITZACIÓ","Càrrec","AUDIOLLUM SERVEIS, S.L.","30700-EDIFICIS I EQUIPAMENTS",129.71,107.2,22.51,0,"2016-04-17T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3577,"Ajuntament de Valls",4316130008,20160000419,"2016","40011981341 0219 P1M601N0239814","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0239814, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",927.61,766.62,160.99,0,"2016-04-09T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3578,"Ajuntament de Valls",4316130008,20160000504,"2016","A16000003","Pagada","2016-02-26T12:57:15","2016-02-26T12:57:15","2016-01-31T00:00:00","AGROVALLS MESTRES OLIVA, SL, IMPORT FRA.A16000003, DESPESES PESSEBRE VIVENT","Càrrec","AGROVALLS MESTRES OLIVA, SL","21200-ACCIO CIVICA",15.8,14.36,1.44,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3579,"Ajuntament de Valls",4316130008,20160000392,"2016","020011926021 0377 P1M601N0093657","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0093657, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",218.24,180.36,37.88,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3580,"Ajuntament de Valls",4316130008,20160000372,"2016","201625","Pagada","2016-02-19T00:00:00","2016-02-19T00:00:00","2016-02-17T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.201625, DESPESES RECONSTRUIR LA TEULADA ENSULSIADA AL COSTAT DE LA PL.DE LA FUSTA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",8233.82,6804.81,1429.01,0,"2016-04-17T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3581,"Ajuntament de Valls",4316130008,20160000278,"2016","16011","Pagada","2016-02-08T13:32:42","2016-02-08T13:32:42","2016-01-31T00:00:00","MEDIAMAR DIFUSIÓ COMARCAL, SL, IMPORT FRA.16011, DESPESES ANUNCIS FESTA DE LA CALÇOTADA","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40000-ALCALDIA",480.37,397.0,83.37,0,"2016-03-31T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3582,"Ajuntament de Valls",4316130008,20160000424,"2016","40011982398 0183 P1M601N0238430","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0238430, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",321.98,266.1,55.88,0,"2016-04-09T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3583,"Ajuntament de Valls",4316130008,20160000389,"2016","020011929054 0341 P1M601N0093665","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0093665, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1847.11,1526.54,320.57,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3584,"Ajuntament de Valls",4316130008,20160000746,"2016","020011927889 0354 P1M601N0280334","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0280334, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",414.35,342.44,71.91,0,"2016-04-17T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3585,"Ajuntament de Valls",4316130008,20160000330,"2016","300184838","Rebutjada","2016-02-10T15:02:03","2016-02-10T15:02:03","2016-01-31T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300184838, DESPESES ANUNCIS FESTA CALÇOTADA, s'anul.la per la fra.310024301","Càrrec","GODO STRATEGIES, S.L.U.","40000-ALCALDIA",998.29,825.03,173.26,0,"2016-03-31T00:00:00","","","",41.2842776,1.2476852], [3586,"Ajuntament de Valls",4316130008,20160000376,"2016","37500294111 0040 P1M601N0099386","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0099386, DESPESES ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",312.25,258.06,54.19,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3587,"Ajuntament de Valls",4316130008,20160000304,"2016","E16/00001","Pagada","2016-02-09T00:00:00","2016-02-09T00:00:00","2016-02-09T00:00:00","FUNDACIÓ EURECAT,IMPORT FRA.E16/00001, HONORARIS PELS TREBALLS PRESENTATS - CONCURS D'IDEES PER REDACCIÓ DEL PROJECTE MUSEOGRÀFIC DEL MUSEU CASTELLER DE CATALUNYA","Càrrec","FUNDACIO EURECAT","30500-SECRETARIA",12100.0,10000.0,2100.0,0,"2016-04-09T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-12T00:00:00",41.2842776,1.2476852], [3588,"Ajuntament de Valls",4316130008,20160000790,"2016","082013978144 0354P0Z601S0090951","Pagada","2016-03-15T19:34:00","2016-03-17T12:37:50","2016-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT AB.P0Z601S0090951, DESPESES ELEC.ENLLUMENAT, anul.la P1M601N0280079","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",665.23,549.78,115.45,0,"2016-04-17T00:00:00","2016-03-24T00:00:00","2016-03-23T00:00:00","",41.2842776,1.2476852], [3589,"Ajuntament de Valls",4316130008,20160000346,"2016","2016005","Pagada","2016-02-11T15:39:59","2016-02-11T15:39:59","2016-02-08T00:00:00","ALEA TEATRE, SL, IMPORT FRA.216005, GRUP ITINERANT RUA DE CARNESTOLTES","Càrrec","PARRA VILLARROYA, ALBERT","21200-ACCIO CIVICA",1700.0,1404.96,295.04,0,"2016-04-08T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3590,"Ajuntament de Valls",4316130008,20160000385,"2016","020011928430 0341 P1M601N0093662","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0093662, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",743.88,614.78,129.1,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3591,"Ajuntament de Valls",4316130008,20160000331,"2016","300185002","Rebutjada","2016-02-10T15:09:18","2016-02-10T15:09:18","2016-01-31T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300185002, DESPESES ANUNCIS FESTA CALÇOTADA s'anul.la per la fra. 310024303","Càrrec","GODO STRATEGIES, S.L.U.","40000-ALCALDIA",1379.5,1140.08,239.42,0,"2016-03-31T00:00:00","","","",41.2842776,1.2476852], [3592,"Ajuntament de Valls",4316130008,20160000760,"2016","40011983032 0354 P1M601N0280079","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0280079, DESPESES ELEC.ENLLUMENAT s'anul.la per P0Z601S0090951","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",665.23,549.78,115.45,0,"2016-04-17T00:00:00","2016-03-23T00:00:00","2016-03-23T00:00:00","",41.2842776,1.2476852], [3593,"Ajuntament de Valls",4316130008,20160000327,"2016","16010674","Pagada","2016-02-10T14:49:04","2016-02-10T14:49:04","2016-02-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16010674, DESPESES FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",88.86,73.44,15.42,0,"2016-04-08T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3594,"Ajuntament de Valls",4316130008,20160000332,"2016","300184757","Pagada","2016-02-10T15:10:52","2016-02-10T15:10:52","2016-01-31T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300184757, DESPESES ANUNCIS FESTA CALÇOTADA","Càrrec","GODO STRATEGIES, S.L.U.","*10100-PROMOCIO",304.92,252.0,52.92,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3595,"Ajuntament de Valls",4316130008,20160000386,"2016","020011928479 0341 P1M601N0093663","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0093663, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",557.39,460.65,96.74,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3596,"Ajuntament de Valls",4316130008,20160000761,"2016","40011980124 0204 P1M601N0284921","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0284921, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",121.92,100.76,21.16,0,"2016-04-17T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3597,"Ajuntament de Valls",4316130008,20160000343,"2016","88/2016","Pagada","2016-02-11T15:05:33","2016-02-11T15:05:33","2016-02-08T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.88/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES GENER","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",968.12,800.1,168.02,0,"2016-04-08T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3598,"Ajuntament de Valls",4316130008,20160000333,"2016","300184661","Pagada","2016-02-10T15:13:01","2016-02-10T15:13:01","2016-01-31T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300184661, DESPESES ANUNCIS FESTA CALÇOTADA","Càrrec","GODO STRATEGIES, S.L.U.","*10100-PROMOCIO",119.12,98.45,20.67,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3599,"Ajuntament de Valls",4316130008,20160000387,"2016","020011928937 0341 P1M601N0094578","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0094578, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",420.73,347.71,73.02,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3600,"Ajuntament de Valls",4316130008,20160000531,"2016","77/2016","Pagada","2016-02-26T15:25:56","2016-02-26T15:25:56","2016-02-17T00:00:00","ASSOCIACIÓ D'ARXIVERS GESTORS DE CATALUNYA, IMPORT FRA. 077/2016,QUOTA 2016","Càrrec","ASSOCIACIO D'ARXIVERS DE CATALUNYA","30504-ARXIU",205.0,205.0,0,0,"2016-04-17T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3601,"Ajuntament de Valls",4316130008,20160000465,"2016","40011982233 0183 P1M601N0231366","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0231366, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",102.79,84.95,17.84,0,"2016-04-08T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3602,"Ajuntament de Valls",4316130008,20160000406,"2016","020011967244 0341 P1M601N0093675","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0093675, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",786.89,650.32,136.57,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3603,"Ajuntament de Valls",4316130008,20160000334,"2016","300185365","Pagada","2016-02-10T15:15:33","2016-02-10T15:15:33","2016-01-31T00:00:00","PUBLIPRESS MEDIA, SLU, IMPORT FRA.300185365, DESPESES ANUNCIS FESTA CALÇOTADA VANGUARDIA","Càrrec","GODO STRATEGIES, S.L.U.","40000-ALCALDIA",738.1,610.0,128.1,0,"2016-03-31T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3604,"Ajuntament de Valls",4316130008,20160000310,"2016","FA16-46","Pagada","2016-02-09T13:12:11","2016-02-09T13:12:11","2016-01-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-46, LLOGUER MAQUINARIA MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",353.21,291.91,61.3,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3605,"Ajuntament de Valls",4316130008,20160000500,"2016","2160159","Pagada","2016-02-26T12:33:39","2016-02-26T12:33:39","2016-02-17T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160159, COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",1197.9,990.0,207.9,0,"2016-04-17T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3606,"Ajuntament de Valls",4316130008,20160000407,"2016","020011967303 0341 P1M601N0093676","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0093676, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",809.34,668.88,140.46,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3607,"Ajuntament de Valls",4316130008,20160000463,"2016","40011980050 0198 P1M601N0231365","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0231365, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",233.42,192.91,40.51,0,"2016-04-08T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3608,"Ajuntament de Valls",4316130008,20160000410,"2016","020011968011 0343 P1M601N0093677","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0093677, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",468.17,386.92,81.25,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3609,"Ajuntament de Valls",4316130008,20160000312,"2016","5607898505","Pagada","2016-02-09T00:00:00","2016-02-09T00:00:00","2016-01-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898505, NETEJA VIÀRIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",78284.42,71167.65,7116.77,0,"2016-03-31T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3610,"Ajuntament de Valls",4316130008,20160000478,"2016","430520000331937","Pagada","2016-02-25T15:16:50","2016-02-25T15:16:50","2016-02-16T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000331937, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",54.7,45.88,8.82,0,"2016-04-16T00:00:00","2016-03-03T00:00:00","2016-02-29T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3611,"Ajuntament de Valls",4316130008,20160000458,"2016","40011977088 0204 P1M601N0230565","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0230565, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",140.61,116.21,24.4,0,"2016-04-08T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3612,"Ajuntament de Valls",4316130008,20160000313,"2016","5607898503","Pagada","2016-02-09T00:00:00","2016-02-09T00:00:00","2016-01-31T00:00:00","CINTRA APARCAMIENTOS SA. CESPA SA, IMPORT FRA. 5607898503, JARDINERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52548.45,45933.96,6614.49,0,"2016-03-31T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3613,"Ajuntament de Valls",4316130008,20160000367,"2016","1600084","Pagada","2016-02-16T00:00:00","2016-02-16T00:00:00","2016-02-16T00:00:00","PERES SPORT, SL, IMPORT FRA.1600084, DESPESES COMPRA BOTES VESTUARI POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",111.86,92.45,19.41,0,"2016-04-16T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3614,"Ajuntament de Valls",4316130008,20160000414,"2016","020011967231 0343 P1M601N0093674","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0093674, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",686.3,567.19,119.11,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3615,"Ajuntament de Valls",4316130008,20160000284,"2016","FA16-779","Pagada","2016-02-09T11:50:28","2016-02-09T11:50:28","2016-02-08T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-779, DESPESES COMPRA ESTOVALLES DE PLÀSTIC","Càrrec","FERRETERIA VALLS, S.L.","50300-VIA PUBLICA",1130.38,934.2,196.18,0,"2016-04-08T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3616,"Ajuntament de Valls",4316130008,20160000427,"2016","40011983032 0341 P1M601N0092899","Comptabilitzada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0092899, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",2437.23,2014.24,422.99,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","",41.2842776,1.2476852], [3617,"Ajuntament de Valls",4316130008,20160000780,"2016","40011975154 0354 P1M601N0272920","Pagada","2016-03-11T19:32:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272920, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",394.57,326.09,68.48,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3618,"Ajuntament de Valls",4316130008,20160000314,"2016","5607898504","Pagada","2016-02-09T00:00:00","2016-02-09T00:00:00","2016-01-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898504, SERVEI ESCOMBRERIES ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",65214.8,59286.18,5928.62,0,"2016-03-31T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3619,"Ajuntament de Valls",4316130008,20160000302,"2016","SUB611358","Pagada","2016-02-08T00:00:00","2016-02-08T00:00:00","2016-02-08T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA. SUB611358, SUBSCRIPCIÓ BIBLIOTECA","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",517.6,497.69,19.91,0,"2016-04-08T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3620,"Ajuntament de Valls",4316130008,20160000315,"2016","5607898506","Pagada","2016-02-09T00:00:00","2016-02-09T00:00:00","2016-01-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898506, DEIXALLERIA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6089.73,5536.12,553.61,0,"2016-03-31T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3621,"Ajuntament de Valls",4316130008,20160000431,"2016","40011974870 0280 P1M601N0097804","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0097804, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",724.23,598.54,125.69,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3622,"Ajuntament de Valls",4316130008,20160000705,"2016","020011967206 0373 P1M601N0272114","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272114, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",271.94,224.74,47.2,0,"2016-04-16T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3623,"Ajuntament de Valls",4316130008,20160000316,"2016","5607898509","Pagada","2016-02-09T00:00:00","2016-02-09T00:00:00","2016-01-31T00:00:00","CINTRA APARCAMIENTOS SA - CESPA SA, IMPORT FRA. 5607898509, RECOLLIDA SELECTIVA DESEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",25360.31,23054.83,2305.48,0,"2016-03-31T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3624,"Ajuntament de Valls",4316130008,20160000323,"2016","10","Pagada","2016-02-10T14:11:59","2016-02-10T14:11:59","2016-02-05T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.10, DISCOMÒBIL RUA CARNESTOLTES 2016","Càrrec","LOREN PLANA, JOSEP JACINT","21200-ACCIO CIVICA",689.7,570.0,119.7,0,"2016-04-05T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3625,"Ajuntament de Valls",4316130008,20160000441,"2016","020011928709 0341 P1M601N0093664","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0093664, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",657.39,543.3,114.09,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3626,"Ajuntament de Valls",4316130008,20160000706,"2016","020011928430 0354 P1M601N0272813","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272813, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",674.39,557.35,117.04,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3627,"Ajuntament de Valls",4316130008,20160000317,"2016","5607898510","Pagada","2016-02-09T00:00:00","2016-02-09T00:00:00","2016-01-31T00:00:00","CINTRA APARCAMIENTOS SA - CESPA SA, IMPORT FRA. 5607898510, RECOLLIDA SELECTIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",23053.84,20958.04,2095.8,0,"2016-03-31T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3628,"Ajuntament de Valls",4316130008,20160000324,"2016","70","Pagada","2016-02-10T14:33:20","2016-02-10T14:33:20","2016-02-05T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.70, DESPESES ACCIÓ CÍVICA","Càrrec","AUDIOLLUM SERVEIS, S.L.","21200-ACCIO CIVICA",72.6,60.0,12.6,0,"2016-04-05T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3629,"Ajuntament de Valls",4316130008,20160000429,"2016","40011983131 0343 P1M601N0094625","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0094625, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",240.21,198.52,41.69,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3630,"Ajuntament de Valls",4316130008,20160000714,"2016","020011927631 0354 P1M601N0272812","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272812, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",299.45,247.48,51.97,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3631,"Ajuntament de Valls",4316130008,20160000318,"2016","5607898511","Pagada","2016-02-09T00:00:00","2016-02-09T00:00:00","2016-01-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898511 , NETEJA ESPECIAL KURSAAL","Càrrec","UTE VALLS","*10100-PROMOCIO",138.8,126.18,12.62,0,"2016-03-31T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3632,"Ajuntament de Valls",4316130008,20160000374,"2016","40011982763 0320 P1M601N0213976","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0213976, DESPESES ELEC.SEMAFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",322.14,266.23,55.91,0,"2016-04-05T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3633,"Ajuntament de Valls",4316130008,20160000456,"2016","080005319728 0317 P1M601N0094046","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0094046, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",351.58,290.56,61.02,0,"2016-03-19T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3634,"Ajuntament de Valls",4316130008,20160000716,"2016","020011928177 0354 P1M601N0272302","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272302, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",481.27,397.74,83.53,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3635,"Ajuntament de Valls",4316130008,20160000791,"2016","082013978144 0341P0Z601S0090947","Comptabilitzada","2016-03-15T19:34:00","2016-03-17T12:37:50","2016-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0090947, DESPESES ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",2437.23,2014.24,422.99,0,"2016-03-19T00:00:00","2016-03-18T00:00:00","2016-03-04T00:00:00","",41.2842776,1.2476852], [3636,"Ajuntament de Valls",4316130008,20160000297,"2016","5607898502","Pagada","2016-02-08T00:00:00","2016-02-08T00:00:00","2016-01-31T00:00:00","CINTRA APARCAMIENTOS SA - CESPA SA, IMPORT FRA. 5607898502, SERVEI DE TRANSPORT D'UNA CAIXA DE FUSTES URBANES","Càrrec","UTE VALLS","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3637,"Ajuntament de Valls",4316130008,20160000285,"2016","1609700001","Pagada","2016-02-05T00:00:00","2016-02-05T00:00:00","2016-02-05T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700001, DEPURADORA URBANA GENER","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",31212.04,31212.04,3121.2,0,"2016-04-05T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3638,"Ajuntament de Valls",4316130008,20160000502,"2016","90491650-P","Pagada","2016-02-26T12:49:13","2016-02-26T12:49:13","2016-01-31T00:00:00","UNIPOST, SA,, IMPORT FRA.90491650-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS GENER","Càrrec","UNIPOST, SA","30206-OAC",288.65,238.55,50.1,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3639,"Ajuntament de Valls",4316130008,20160000717,"2016","020011928941 0369 P1M601N0272816","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272816, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",233.3,192.81,40.49,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3640,"Ajuntament de Valls",4316130008,20160000286,"2016","1609700004","Pagada","2016-02-05T00:00:00","2016-02-05T00:00:00","2016-02-05T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700004, TREBALLS CENTRE OBERT","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",219.45,181.36,38.09,0,"2016-04-05T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3641,"Ajuntament de Valls",4316130008,20160000160,"2016","265","Pagada","2016-01-22T14:47:17","2016-01-22T14:47:17","2016-01-19T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.265, DESPESES PROTOCOL","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","40000-ALCALDIA",30.0,24.79,5.21,0,"2016-03-19T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3642,"Ajuntament de Valls",4316130008,20160000307,"2016","9853","Pagada","2016-02-09T12:52:23","2016-02-09T12:52:23","2016-01-31T00:00:00","ANDORRANA DE PUBLICACIONS, SA, IMPORT FRA.9853, ANUNCI DIARI ANDORRÀ PER LA FESTA DE LA CONSTITUCIÓ D'ANDORRA","Càrrec","ANDORRANA DE PUBLICACIONS, SA","*10100-PROMOCIO",1500.0,1500.0,0,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3643,"Ajuntament de Valls",4316130008,20160000287,"2016","1609700008","Cancel·lada","2016-02-05T00:00:00","2016-02-05T00:00:00","2016-02-05T00:00:00","Texto Posición: Pressupost nº 294 ","Càrrec","UTE SOLER-AQUAMBIENTE","99999-SENSE CLASSIFICAR",2635.47,2635.47,553.45,0,"2016-04-05T00:00:00","","","",41.2842776,1.2476852], [3644,"Ajuntament de Valls",4316130008,20160000157,"2016","16T1-000495","Pagada","2016-01-22T14:20:48","2016-01-22T14:20:48","2016-01-18T00:00:00","PREVENACTIVA, IMPORT FRA. 16T1-000495, PRESTACIÓ SERVEIS PERSONAL 1R TRIMESTRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",3538.49,3274.14,264.35,0,"2016-03-18T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3645,"Ajuntament de Valls",4316130008,20160000229,"2016","2010834","Pagada","2016-02-03T15:33:50","2016-02-03T15:33:50","2016-01-31T00:00:00","RAMON VILLANUEVA MERCADAL, IMPORT FRA.2010834, DESPESES EDICIÓ VIDEO CONCURS MUSEU CASTELLER","Càrrec","VILLANUEVA MERCADAL, RAMON","40000-ALCALDIA",54.45,45.0,9.45,0,"2016-03-31T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3646,"Ajuntament de Valls",4316130008,20160000718,"2016","020011926340 0354 P1M601N0272810","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272810, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",184.45,152.44,32.01,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3647,"Ajuntament de Valls",4316130008,20160000288,"2016","1609700003","Pagada","2016-02-05T00:00:00","2016-02-05T00:00:00","2016-02-05T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700003 , MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES GENER","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",55949.9,46239.59,9710.31,0,"2016-04-05T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3648,"Ajuntament de Valls",4316130008,20160000467,"2016","40011974429 0183 P1M601N0088918","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0088960, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",128.64,106.31,22.33,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3649,"Ajuntament de Valls",4316130008,20160000289,"2016","1609700002","Pagada","2016-02-05T00:00:00","2016-02-05T00:00:00","2016-02-05T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700002, DEPURADORA POLIGON GENER","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",10803.75,10803.75,1080.38,0,"2016-04-05T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3650,"Ajuntament de Valls",4316130008,20160000719,"2016","020011928479 0354 P1M601N0272814","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272814, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",515.15,425.74,89.41,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3651,"Ajuntament de Valls",4316130008,20160000260,"2016","1600366","Pagada","2016-02-05T12:34:34","2016-02-05T12:34:34","2016-01-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1600366, DESPESES MAT.OFICINA I PROTOCOL ","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",17.74,14.66,3.08,0,"2016-03-30T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3652,"Ajuntament de Valls",4316130008,20160000428,"2016","40011983066 0354 P1M601N0084291","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0084291, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",59.88,49.49,10.39,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3653,"Ajuntament de Valls",4316130008,20160000720,"2016","020011928937 0354 P1M601N0272815","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272815, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",339.56,280.63,58.93,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3654,"Ajuntament de Valls",4316130008,20160000298,"2016","216053","Pagada","2016-02-08T00:00:00","2016-02-08T00:00:00","2016-01-30T00:00:00","EXCAVACIONS CARBONELL, SL, IMPORT FRA.216053, DESPESES MANT.FESTES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",262.99,217.35,45.64,0,"2016-03-30T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3655,"Ajuntament de Valls",4316130008,20160000290,"2016","1609700006","Pagada","2016-02-05T00:00:00","2016-02-05T00:00:00","2016-02-05T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700006, TREBALLS BIBLIOTECA CARLES CARDÓ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",29.2,24.13,5.07,0,"2016-04-05T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3656,"Ajuntament de Valls",4316130008,20160000402,"2016","020011927042 0341 P1M601N0085671","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085671, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1266.88,1047.01,219.87,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3657,"Ajuntament de Valls",4316130008,20160000721,"2016","020011927378 0354 P1M601N0272811","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272811, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",337.74,279.12,58.62,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3658,"Ajuntament de Valls",4316130008,20160000291,"2016","1609700007","Pagada","2016-02-05T00:00:00","2016-02-05T00:00:00","2016-02-05T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.16009700007, TREBALLS DESPATX ENTRESÒL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",108.16,89.39,18.77,0,"2016-04-05T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3659,"Ajuntament de Valls",4316130008,20160000299,"2016","216052","Pagada","2016-02-08T00:00:00","2016-02-08T00:00:00","2016-01-30T00:00:00","EXCAVACIONS CARBONELL, SL, IMPORT FRA.216052, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",423.97,350.39,73.58,0,"2016-03-30T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3660,"Ajuntament de Valls",4316130008,20160000300,"2016","216054","Pagada","2016-02-08T00:00:00","2016-02-08T00:00:00","2016-01-30T00:00:00","EXCAVACIONS CARBONELL, SL, IMPORT FRA.216054, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",462.51,382.24,80.27,0,"2016-03-30T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3661,"Ajuntament de Valls",4316130008,20160000303,"2016","FIA160299","Cancel·lada","2016-02-09T00:00:00","2016-02-09T00:00:00","2016-02-05T00:00:00","INSIGNA UNIFORMES, SL, IMPORT FRA.FIA160299, DESPESES COMPRA VESTUARI PER POLICIA","Càrrec","INSIGNA UNIFORMES, S.L.","50100-SEGURETAT",20.33,16.8,3.53,0,"2016-04-05T00:00:00","","","",41.2842776,1.2476852], [3662,"Ajuntament de Valls",4316130008,20160000411,"2016","020011968096 0341 P1M601N0085688","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085688, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",501.36,414.35,87.01,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3663,"Ajuntament de Valls",4316130008,20160000722,"2016","020011967244 0354 P1M601N0272830","Pagada","2016-03-11T21:37:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272830, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",697.44,576.4,121.04,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3664,"Ajuntament de Valls",4316130008,20160000301,"2016","216055","Pagada","2016-02-08T00:00:00","2016-02-08T00:00:00","2016-01-30T00:00:00","EXCAVACIONS CARBONELL, SL, IMPORT FRA.216055, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",142.18,117.5,24.68,0,"2016-03-30T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3665,"Ajuntament de Valls",4316130008,20160000339,"2016","1609700005","Pagada","2016-02-11T11:02:30","2016-02-11T11:02:30","2016-02-05T00:00:00","UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.16009700005, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",220.28,182.05,38.23,0,"2016-04-05T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3666,"Ajuntament de Valls",4316130008,20160000412,"2016","020011968117 0341 P1M601N0085689","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085689, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",817.97,676.01,141.96,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3667,"Ajuntament de Valls",4316130008,20160000328,"2016","12","Pagada","2016-02-10T14:51:33","2016-02-10T14:51:33","2016-02-05T00:00:00","RAÜL MARTIN BONAMUSA, IMPORT FRA.12, DESPESES TREBALLS ESCOLA ENXANETA","Càrrec","MARTIN BONAMUSA, RAÜL","30700-EDIFICIS I EQUIPAMENTS",163.35,135.0,28.35,0,"2016-04-05T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3668,"Ajuntament de Valls",4316130008,20160000745,"2016","020011967231 0358 P1M601N0272829","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272829, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",631.23,521.68,109.55,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3669,"Ajuntament de Valls",4316130008,20160000311,"2016","1600000025","Pagada","2016-02-09T13:21:49","2016-02-09T13:21:49","2016-01-30T00:00:00","M.ANTONIA MAGRE DALMAU, IMPORT FRA.1600000025, DESPESES PROTOCOL","Càrrec","DITEC - MAGRE DALMAU M. ANTONIA","40000-ALCALDIA",167.5,161.06,6.44,0,"2016-03-30T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3670,"Ajuntament de Valls",4316130008,20160000413,"2016","020011967210 0341 P1M601N0085687","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085687, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",509.92,421.42,88.5,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3671,"Ajuntament de Valls",4316130008,20160000753,"2016","40011982613 0354 P1M601N0272921","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272921, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",248.52,205.39,43.13,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3672,"Ajuntament de Valls",4316130008,20160000274,"2016","430520000331135","Pagada","2016-02-08T09:30:34","2016-02-08T09:30:34","2016-02-05T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000331135, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50100-SEGURETAT",45.31,38.12,7.19,0,"2016-04-05T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3673,"Ajuntament de Valls",4316130008,20160000305,"2016","T16 110","Pagada","2016-02-09T12:46:35","2016-02-09T12:46:35","2016-01-30T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 110, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",30.66,25.34,5.32,0,"2016-03-30T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3674,"Ajuntament de Valls",4316130008,20160000408,"2016","020011976470 0341 P1M601N0085690","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085690, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",776.66,641.87,134.79,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3675,"Ajuntament de Valls",4316130008,20160000754,"2016","1500208964 0146 P1M601N0276652","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0276652, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",463.78,383.29,80.49,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3676,"Ajuntament de Valls",4316130008,20160000499,"2016","GE-002716","Pagada","2016-02-26T12:31:54","2016-02-05T00:00:00","2016-02-05T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GE-002716, TREBALLS ESCOLA ELADI HOMS","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",317.46,262.36,55.1,0,"2016-04-05T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3677,"Ajuntament de Valls",4316130008,20160000252,"2016","V-FVCONST+0060/16","Pagada","2016-02-04T00:00:00","2016-02-04T00:00:00","2016-01-30T00:00:00","CARBONELL FIGUERAS, SA, IMPORT FRA. 60/16, CERT.9 OBRA MUSEU CASTELLER","Càrrec","CARBONELL FIGUERAS, SA","51101-URBANISME",44901.22,37108.45,7792.77,0,"2016-03-30T00:00:00","2016-03-09T00:00:00","2016-03-18T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3678,"Ajuntament de Valls",4316130008,20160000409,"2016","020011967998 0341 P1M601N0084876","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0084876, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",886.53,732.67,153.86,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3679,"Ajuntament de Valls",4316130008,20160000283,"2016","02/16","Pagada","2016-02-09T11:45:38","2016-02-09T11:45:38","2016-02-05T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA.02/16, DESPESES MATERIAL PROGRAMA HORT","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",456.5,408.0,48.5,0,"2016-04-05T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3680,"Ajuntament de Valls",4316130008,20160000377,"2016","020011927460 0369 P1M601N0085672","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0085672, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",741.81,613.07,128.74,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3681,"Ajuntament de Valls",4316130008,20160000755,"2016","40011983131 0358 P1M601N0272922","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272922, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",190.72,157.62,33.1,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3682,"Ajuntament de Valls",4316130008,20160000347,"2016","16.0001","Pagada","2016-02-11T15:51:11","2016-02-11T15:51:11","2016-02-05T00:00:00","RAMON FIGUERAS GARCIA, IMPORT FRA.16.0001, DESPESES PROGRAMA JOVES I ANIMACIÓ","Càrrec","FIGUERAS GARCIA, RAMON","21200-ACCIO CIVICA",108.9,90.0,18.9,0,"2016-04-05T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3683,"Ajuntament de Valls",4316130008,20160000220,"2016","02/2016","Pagada","2016-02-03T14:06:26","2016-02-03T14:06:26","2016-01-30T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.02/2016, CONTRACTACIÓ SERVEIS DE GESTIÓ DE LES EINES 2.0 GENER","Càrrec","VILANIU COMUNICACIÓ, SCP","40000-ALCALDIA",2520.43,2083.0,437.43,312.45,"2016-03-30T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3684,"Ajuntament de Valls",4316130008,20160000383,"2016","020011928261 0343 P1M601N0085673","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085673, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",777.59,642.64,134.95,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3685,"Ajuntament de Valls",4316130008,20160000756,"2016","30012301348 0261 P1M601N0277459","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0277459, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",563.41,465.63,97.78,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3686,"Ajuntament de Valls",4316130008,20160000393,"2016","020011926199 0341 P1M601N0085669","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085669, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",720.88,595.77,125.11,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3687,"Ajuntament de Valls",4316130008,20160000275,"2016","767","Pagada","2016-02-08T12:55:55","2016-02-08T12:55:55","2016-01-30T00:00:00","HELENA ANDREO CORDON, IMPORT FRA.767, DESPESES ANIMACIÓ FESTA DE LA CALÇOTADA","Càrrec","ANDREO CORDON, HELENA","*10100-PROMOCIO",100.0,82.65,17.35,0,"2016-03-30T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3688,"Ajuntament de Valls",4316130008,20160000804,"2016","2/16","Pagada","2016-03-18T12:33:03","2016-03-18T12:33:03","2016-02-04T00:00:00","REHABITEC 97, SL, IMPORT FRA.2/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2016-04-04T00:00:00","2016-03-22T00:00:00","2016-03-24T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3689,"Ajuntament de Valls",4316130008,20160000757,"2016","80005316216 0199 P1M601N0276749","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0276749, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",675.18,558.0,117.18,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3690,"Ajuntament de Valls",4316130008,20160000391,"2016","020011925805 0341 P1M601N0085668","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085668, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",513.69,424.54,89.15,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3691,"Ajuntament de Valls",4316130008,20160000397,"2016","020011926701 0341 P1M601N0085670","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085670, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",698.28,577.09,121.19,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3692,"Ajuntament de Valls",4316130008,20160000758,"2016","40011981113 0280 P1M601N0277487","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0277487, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",680.27,562.21,118.06,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3693,"Ajuntament de Valls",4316130008,20160000319,"2016","4/16","Pagada","2016-02-10T14:02:12","2016-02-10T14:02:12","2016-01-29T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 4/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES GENER","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","*10100-PROMOCIO",3208.34,2651.52,556.82,0,"2016-03-29T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3694,"Ajuntament de Valls",4316130008,20160001515,"2016","1","Pagada","2016-05-23T12:48:24","2016-05-23T12:48:24","2016-02-04T00:00:00","AITANA SANCHEZ GARCIA-HIDALGO, IMPORT FRA.1, CURS DE MAQUILLATGE AL CENTRE CÍVIC","Càrrec","SANCHEZ GARCIA-HIDALGO, AITANA","21200-ACCIO CIVICA",88.24,88.24,0,13.24,"2016-04-04T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [3695,"Ajuntament de Valls",4316130008,20160000759,"2016","40011982077 0219 P1M601N0277752","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0277752, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",517.24,427.47,89.77,0,"2016-04-16T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3696,"Ajuntament de Valls",4316130008,20160000400,"2016","020011967113 0341 P1M601N0085686","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085686, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",850.13,702.59,147.54,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3697,"Ajuntament de Valls",4316130008,20160000320,"2016","5/16","Pagada","2016-02-10T14:05:07","2016-02-10T14:05:07","2016-01-29T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 5/16, VISITES VÀRIES","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","*10100-PROMOCIO",312.5,264.38,48.12,0,"2016-03-29T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3698,"Ajuntament de Valls",4316130008,20160000228,"2016","1/16","Pagada","2016-02-03T15:28:26","2016-02-03T15:28:26","2016-01-29T00:00:00","GUILLEM SALAT ROJAS, IMPORT FRA. 1/16, GESTIÓ FORMATIVA I EXPLOTACIÓ HORT DE VILANIU","Càrrec","SALAT ROJAS GUILLEM","20300-BENESTAR SOCIAL",500.0,413.22,86.78,37.19,"2016-03-29T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3699,"Ajuntament de Valls",4316130008,20160001516,"2016","1","Pagada","2016-05-23T12:50:53","2016-05-23T12:50:53","2016-02-04T00:00:00","OLGA RODRÍGUEZ PARÑES, IMPORT FRA.1, CURS DE MAQUILLATGE AL CENTRE CÍVIC","Càrrec","RODRÍGUEZ PARÉS, OLGA","21200-ACCIO CIVICA",88.24,88.24,0,13.24,"2016-04-04T00:00:00","2016-05-25T00:00:00","2016-05-27T00:00:00","2016-07-22T00:00:00",41.2842776,1.2476852], [3700,"Ajuntament de Valls",4316130008,20160000474,"2016","411","Pagada","2016-02-25T11:58:46","2016-02-25T11:58:46","2016-02-16T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.411, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",275.95,228.06,47.89,34.21,"2016-04-16T00:00:00","2016-03-10T00:00:00","2016-02-29T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3701,"Ajuntament de Valls",4316130008,20160000197,"2016","49167","Pagada","2016-01-27T09:58:34","2016-01-27T09:58:34","2016-01-18T00:00:00","WÜRTH ESPAÑA, SA, IMPORT FRA.49167, DESPESES EINES","Càrrec","WÜRT ESPAÑA, SA","50300-VIA PUBLICA",322.1,266.2,55.9,0,"2016-03-18T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3702,"Ajuntament de Valls",4316130008,20160000369,"2016","2016024","Pagada","2016-02-16T00:00:00","2016-02-16T00:00:00","2016-02-16T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.2016024, ADJUDICACIÓ DE LES OBRES PER LA CONSTRUCCIÓ DE LA NOVA XARXA DE TELECOMUNICACIONS ARI 9.1.2","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51101-URBANISME",9519.07,7867.0,1652.07,0,"2016-04-16T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-12T00:00:00",41.2842776,1.2476852], [3703,"Ajuntament de Valls",4316130008,20160000593,"2016","FE16321194403868","Pagada","2016-03-08T09:06:00","2016-03-08T09:30:21","2016-02-04T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321194403868, GAS ESCOLA CANDELA LOCAL03 (NOV/GEN)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",178.16,147.24,30.92,0,"2016-04-04T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-03-29T00:00:00",41.2842776,1.2476852], [3704,"Ajuntament de Valls",4316130008,20160000174,"2016","5","Pagada","2016-01-22T15:37:41","2016-01-22T15:37:41","2016-01-18T00:00:00","IMATGE 9, SL, IMPORT FRA.5, DESPESES TRIPTICS MERCAT DE NADAL","Càrrec","IMATGE 9, SL","*10100-PROMOCIO",644.93,533.0,111.93,0,"2016-03-18T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3705,"Ajuntament de Valls",4316130008,20160000222,"2016","601376","Pagada","2016-02-03T14:26:15","2016-02-03T14:26:15","2016-01-29T00:00:00","SYGSA, IMPORT FRA.601376, DESPESES MANT.ESCOLES","Càrrec","S.Y.G.S.A.","50302-SERVEIS MANTENIMENT",6.7,5.54,1.16,0,"2016-03-29T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3706,"Ajuntament de Valls",4316130008,20160003072,"2016","848","Pagada","2016-10-25T09:28:13","2016-10-25T09:28:13","2016-02-16T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.848, DESPESES ACCIÓ CÍVICA","Càrrec","PAU ALENTORN, CESAR","21200-ACCIO CIVICA",15.35,12.69,2.66,0,"2016-04-16T00:00:00","2016-10-26T00:00:00","2016-10-28T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [3707,"Ajuntament de Valls",4316130008,20160000178,"2016","4","Pagada","2016-01-22T15:47:56","2016-01-22T15:47:56","2016-01-18T00:00:00","IMATGE 9, SL, IMPORT FRA.4, DESPESES COMPRA LLIBRES PROTOCOL","Càrrec","IMATGE 9, SL","40000-ALCALDIA",600.0,576.92,23.08,0,"2016-03-18T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3708,"Ajuntament de Valls",4316130008,20160003008,"2016","60407","Pagada","2016-10-14T13:54:13","2016-10-14T13:54:13","2016-01-29T00:00:00","INFORDISA, IMPORT FRA.60407, DESPESES MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",137.46,113.6,23.86,0,"2016-03-29T00:00:00","2016-10-19T00:00:00","2016-10-21T00:00:00","2016-11-17T00:00:00",41.2842776,1.2476852], [3709,"Ajuntament de Valls",4316130008,20160000614,"2016","FE16371078748670","Pagada","2016-03-08T23:42:00","2016-03-09T11:35:42","2016-02-04T00:00:00","GAS NATURAL SUR SDG, SA, IMPORT FRA. FE16371078748670, GAS CENTRE OBERT","Càrrec","GAS NATURAL S.U.R. SDG, SA","30700-EDIFICIS I EQUIPAMENTS",297.19,245.61,51.58,0,"2016-04-04T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-03-29T00:00:00",41.2842776,1.2476852], [3710,"Ajuntament de Valls",4316130008,20160000536,"2016","604093","Pagada","2016-02-26T15:49:46","2016-02-26T15:49:46","2016-02-15T00:00:00","HIDRO TARRACO, SA, IMPORT FRA.604093, DESPESES PROGRAMA HORT","Càrrec","HIDRO TARRACO, S.A.","20300-BENESTAR SOCIAL",147.38,121.8,25.58,0,"2016-04-15T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3711,"Ajuntament de Valls",4316130008,20160000231,"2016","01/16","Pagada","2016-01-29T00:00:00","2016-01-29T00:00:00","2016-01-29T00:00:00","FORBUS, IMPORT FRA.01/16 , SERVEI AUTOBUSOS URBANS GENER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2016-03-29T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3712,"Ajuntament de Valls",4316130008,20160000469,"2016","80005319031 0165 P1M601N0088960","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0088960, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",483.24,399.37,83.87,0,"2016-03-18T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3713,"Ajuntament de Valls",4316130008,20160000421,"2016","40011982423 0183 P1M601N0212234","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0212234, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",2370.61,1959.18,411.43,0,"2016-04-04T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3714,"Ajuntament de Valls",4316130008,20160000493,"2016","FA16-788","Pagada","2016-02-26T12:16:35","2016-02-26T12:16:35","2016-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-788, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",105.69,87.35,18.34,0,"2016-04-15T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3715,"Ajuntament de Valls",4316130008,20160000232,"2016","02/16","Pagada","2016-01-29T00:00:00","2016-01-29T00:00:00","2016-01-29T00:00:00","FORBUS, IMPORT FRA.02/16 , SERVEI AUTOBUSOS URBANS GENER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",3952.58,3952.58,395.26,0,"2016-03-29T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3716,"Ajuntament de Valls",4316130008,20160000151,"2016","C-5","Pagada","2016-01-22T13:35:29","2016-01-22T13:35:29","2016-01-15T00:00:00","INICIATIVES DE COMUNICACIÓ LOCAL, SL, IMPORT FRA.CA-5, DESPESES ANUNCI EDICIÓ VIU TARRAGONA","Càrrec","INICIATIVES DE COMUNICACIÓ LOCAL, SL","40000-ALCALDIA",363.0,300.0,63.0,0,"2016-03-15T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3717,"Ajuntament de Valls",4316130008,20160000415,"2016","080005321184 0321 P1M601N0207671","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0207671, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1089.02,900.02,189.0,0,"2016-04-04T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3718,"Ajuntament de Valls",4316130008,20160000237,"2016","F0613N00020697","Pagada","2016-02-02T00:00:00","2016-02-02T00:00:00","2016-01-29T00:00:00","ENDESA DISTRIBUCION ELÈCTRICA, SL, IMPORT FRA.F0613N00020697, TREBALLS DE DESPLAÇAMENT DE LINIES ELECTRIQUES DE XARXA DE DISTRIBUCIÓ A MOSSOS D'ESQUADRA-MATAUETA","Càrrec","ENDESA DISTRIBUCIÓN ELÉCTRICA, SL","51101-URBANISME",1726.65,1426.98,299.67,0,"2016-03-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3719,"Ajuntament de Valls",4316130008,20160000147,"2016","10/2016","Pagada","2016-01-22T13:16:19","2016-01-22T13:16:19","2016-01-15T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.10/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES DESEMBRE","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",647.96,535.5,112.46,0,"2016-03-15T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3720,"Ajuntament de Valls",4316130008,20160000494,"2016","FA16-789","Pagada","2016-02-26T12:18:17","2016-02-26T12:18:17","2016-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-789, DESPESES MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",165.76,136.99,28.77,0,"2016-04-15T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3721,"Ajuntament de Valls",4316130008,20160000277,"2016","33/16","Pagada","2016-02-08T13:28:50","2016-02-08T13:28:50","2016-02-04T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.33/16, LLIBRES ARXIU I BIBLIOTECA","Càrrec","INSTITUT D'ESTUDIS VALLENCS","40000-ALCALDIA",75.0,72.12,2.88,0,"2016-04-04T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3722,"Ajuntament de Valls",4316130008,20160000398,"2016","020011926735 0341 P1M601N0161126","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0161126, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",165.33,136.64,28.69,0,"2016-03-29T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3723,"Ajuntament de Valls",4316130008,20160000129,"2016","2016//60724","Pagada","2016-01-18T00:00:00","2016-01-18T00:00:00","2016-01-15T00:00:00","INFORDISA, SA, IMPORT FRA.2016//60724, DESPESES MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",84.81,70.09,14.72,0,"2016-03-15T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3724,"Ajuntament de Valls",4316130008,20160000495,"2016","FA16-790","Pagada","2016-02-26T12:20:24","2016-02-26T12:20:24","2016-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-790, DESPESES HORT VILANIU","Càrrec","FERRETERIA VALLS, S.L.","20300-BENESTAR SOCIAL",34.57,28.57,6.0,0,"2016-04-15T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3725,"Ajuntament de Valls",4316130008,20160000240,"2016","2C/2016","Pagada","2016-02-03T00:00:00","2016-02-03T00:00:00","2016-02-03T00:00:00","VIAS, SAM, IMPORT FRA.2C/2016, DESPESES LLOGUER URBANISME FEBRER","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2016-04-03T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-02-25T00:00:00",41.2842776,1.2476852], [3726,"Ajuntament de Valls",4316130008,20160000399,"2016","020011926809 0341 P1M601N0162995","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0162995, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",561.52,464.07,97.45,0,"2016-03-29T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3727,"Ajuntament de Valls",4316130008,20160000416,"2016","080005322796 0321 P1M601N0200461","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0200461, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",831.45,687.15,144.3,0,"2016-04-03T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3728,"Ajuntament de Valls",4316130008,20160000167,"2016","FA16-5","Pagada","2016-01-22T15:16:12","2016-01-22T15:16:12","2016-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-5, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",193.24,159.7,33.54,0,"2016-03-15T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3729,"Ajuntament de Valls",4316130008,20160000496,"2016","FA16-791","Pagada","2016-02-26T12:22:06","2016-02-26T12:22:06","2016-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-791, DESPESES MANT.CARRERS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",40.44,33.42,7.02,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3730,"Ajuntament de Valls",4316130008,20160000462,"2016","40011980124 0198 P1M601N0204681","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0204681, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",489.66,404.68,84.98,0,"2016-04-03T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3731,"Ajuntament de Valls",4316130008,20160000442,"2016","020011966981 0343 P1M601N0163022","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0163022, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",443.1,366.2,76.9,0,"2016-03-29T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3732,"Ajuntament de Valls",4316130008,20160000168,"2016","FA16-6","Pagada","2016-01-22T15:19:36","2016-01-22T15:19:36","2016-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-6, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",3.61,2.98,0.63,0,"2016-03-15T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3733,"Ajuntament de Valls",4316130008,20160000497,"2016","FA16-792","Pagada","2016-02-26T12:24:35","2016-02-26T12:24:35","2016-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-792, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",94.56,78.15,16.41,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3734,"Ajuntament de Valls",4316130008,20160000460,"2016","40011978345 0198 P1M601N0204680","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0204680, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",365.88,302.38,63.5,0,"2016-04-03T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3735,"Ajuntament de Valls",4316130008,20160000449,"2016","020011925902 0369 P1M601N0161125","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0161125, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",145.07,119.89,25.18,0,"2016-03-29T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3736,"Ajuntament de Valls",4316130008,20160000169,"2016","FA16-7","Pagada","2016-01-22T15:21:27","2016-01-22T15:21:27","2016-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-7, DESPESES MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",362.48,299.57,62.91,0,"2016-03-15T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3737,"Ajuntament de Valls",4316130008,20160000230,"2016","348","Pagada","2016-02-03T15:36:23","2016-02-03T15:36:23","2016-01-29T00:00:00","TAMEDIAXA, SA, IMPORT FRA.348, DESPESES ANUNCI PROMOCIÓ DE LA CALÇOTADA","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",400.0,330.58,69.42,0,"2016-03-29T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3738,"Ajuntament de Valls",4316130008,20160000498,"2016","FA16-793","Pagada","2016-02-26T12:27:19","2016-02-26T12:27:19","2016-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-793, DESPESES MANT.VEHICLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",1.73,1.43,0.3,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3739,"Ajuntament de Valls",4316130008,20160000466,"2016","40011974579 0204 P1M601N0203363","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0203363, DESPESES ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",41.68,34.45,7.23,0,"2016-04-03T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3740,"Ajuntament de Valls",4316130008,20160000170,"2016","FA16-9","Pagada","2016-01-22T15:22:44","2016-01-22T15:22:44","2016-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-9, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",155.09,128.17,26.92,0,"2016-03-15T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3741,"Ajuntament de Valls",4316130008,20160002707,"2016","340","Pagada","2016-09-19T08:32:14","2016-09-19T08:32:14","2016-01-29T00:00:00","TAMEDIAXA, SA, IMPORT FRA.340, DESPESES ANUNCI FESTA DE LA CALÇOTADA","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",1600.0,1322.31,277.69,0,"2016-03-29T00:00:00","2016-11-09T00:00:00","2016-11-25T00:00:00","2016-12-16T00:00:00",41.2842776,1.2476852], [3742,"Ajuntament de Valls",4316130008,20160000368,"2016","216086","Pagada","2016-02-16T00:00:00","2016-02-16T00:00:00","2016-02-15T00:00:00","EXCAVACIONS CARBONELL, SL, IMPORT FRA.216086, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",418.89,346.19,72.7,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3743,"Ajuntament de Valls",4316130008,20160000241,"2016","Emit-19","Pagada","2016-02-03T00:00:00","2016-02-03T00:00:00","2016-02-03T00:00:00","MN CONSULTORS EN CIÈNCIES DE LA CONSERVACIÓ, SL, IMPORT EMIT-19, REDACCIÓ D'UN ESTUDI DE VIABILITAT ESPACIAL I PROPOSTA DE CREACIÓ D'UN CIRCUIT CICLABLE PER L'INTERIOR DE LA XARXA DE TORRENTS","Càrrec","MN CONSULTORS EN CIÈNCIES DE LA CONSERVACIÓ","51101-URBANISME",21659.0,17900.0,3759.0,0,"2016-04-03T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3744,"Ajuntament de Valls",4316130008,20160000171,"2016","FA16-8,FAR16-1","Pagada","2016-01-22T15:24:13","2016-01-22T15:24:13","2016-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-8 I FAR16-1, DESPESES HORT VILANIU","Càrrec","FERRETERIA VALLS, S.L.","20300-BENESTAR SOCIAL",35.28,29.16,6.12,0,"2016-03-15T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3745,"Ajuntament de Valls",4316130008,20160000472,"2016","216102","Pagada","2016-02-22T00:00:00","2016-02-22T00:00:00","2016-02-15T00:00:00","EXCAVACIONS CARBONELL, SL, IMPORT FRA.216102, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",492.97,407.41,85.56,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3746,"Ajuntament de Valls",4316130008,20160000267,"2016","2/16","Pagada","2016-02-05T13:05:57","2016-02-05T13:05:57","2016-02-03T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.2/16, CONCESSIÓ SERVEI LLARS INFANTS MES FEBRER","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.82,23181.82,0,0,"2016-04-03T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-29T00:00:00",41.2842776,1.2476852], [3747,"Ajuntament de Valls",4316130008,20160000580,"2016","V16/3","Pagada","2016-03-07T16:06:19","2016-03-07T16:06:19","2016-01-29T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V16/3, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) GENER","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1916.67,1916.67,0,0,"2016-03-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3748,"Ajuntament de Valls",4316130008,20160000162,"2016","04/16","Pagada","2016-01-22T14:54:47","2016-01-22T14:54:47","2016-01-15T00:00:00","BONACHI, SL, IMPORT FRA.4/16, DESPESES TREBALLS A L'ESCOLA BALTASAR SEGÚ","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",191.25,158.06,33.19,0,"2016-03-15T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3749,"Ajuntament de Valls",4316130008,20160000190,"2016","F01600026","Pagada","2016-01-26T15:37:47","2016-01-26T15:37:47","2016-01-15T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600026, DESPESES ACCIÓ CÍVICA","Càrrec","MORERA GERMANS, S.A.","21200-ACCIO CIVICA",85.26,70.46,14.8,0,"2016-03-15T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3750,"Ajuntament de Valls",4316130008,20160000473,"2016","216101","Pagada","2016-02-22T00:00:00","2016-02-22T00:00:00","2016-02-15T00:00:00","EXCAVACIONS CARBONELL, SL, IMPORT FRA.216101, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",142.18,117.5,24.68,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3751,"Ajuntament de Valls",4316130008,20160000450,"2016","020011926526 0582 P1M601N0155447","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0155447, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",571.88,472.63,99.25,0,"2016-03-28T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3752,"Ajuntament de Valls",4316130008,20160000276,"2016","16008","Pagada","2016-02-08T13:16:36","2016-02-08T13:16:36","2016-02-03T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS, IMPORT FRA.16008, ANUNCI CONTRAPORTADA ESPECIAL VALLS: CALÇOTADA PERIODIC ANDORRA","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","40000-ALCALDIA",363.0,300.0,63.0,0,"2016-04-03T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3753,"Ajuntament de Valls",4316130008,20160000192,"2016","F01600051","Pagada","2016-01-26T15:43:39","2016-01-26T15:43:39","2016-01-15T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600051, DESPESES MANT.EDIFICIS","Càrrec","MORERA GERMANS, S.A.","30700-EDIFICIS I EQUIPAMENTS",158.07,130.64,27.43,0,"2016-03-15T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3754,"Ajuntament de Valls",4316130008,20160000370,"2016","216088","Pagada","2016-02-16T00:00:00","2016-02-16T00:00:00","2016-02-15T00:00:00","EXCAVACIONS CARBONELL, SL, IMPORT FRA.216088, DESPESES MANT.VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",435.99,360.32,75.67,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3755,"Ajuntament de Valls",4316130008,20160000308,"2016","1600549","Pagada","2016-02-09T12:54:21","2016-02-09T12:54:21","2016-01-28T00:00:00","OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT FRA.1600549, DESPESES FOTOCOPIADORA","Càrrec","OFIGRÀFIC SERVEIS PER L'OFICINA, SL","31102-COMPRES",239.68,198.08,41.6,0,"2016-03-28T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-05-31T00:00:00",41.2842776,1.2476852], [3756,"Ajuntament de Valls",4316130008,20160000345,"2016","395","Pagada","2016-02-11T15:13:27","2016-02-11T15:13:27","2016-02-03T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.395, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ GENER","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",488.02,403.32,84.7,0,"2016-04-03T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3757,"Ajuntament de Valls",4316130008,20160000530,"2016","F259826","Pagada","2016-02-26T15:22:51","2016-02-26T15:22:51","2016-02-15T00:00:00","BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F259826, DESPESES MANT.CENTRE CULTURAL","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",18.1,14.96,3.14,0,"2016-04-15T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3758,"Ajuntament de Valls",4316130008,20160000401,"2016","020011926885 0341 P1M601N0077876","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0077876, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",514.56,425.26,89.3,0,"2016-03-15T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3759,"Ajuntament de Valls",4316130008,20160000207,"2016","60-A698-010882","Pagada","2016-01-28T09:20:46","2016-01-28T09:20:46","2016-01-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-A698-010882, FACTURACIÓ DESEMBRE CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1748.29,1444.87,303.42,0,"2016-03-28T00:00:00","2016-02-11T00:00:00","2016-01-31T00:00:00","2016-01-31T00:00:00",41.2842776,1.2476852], [3760,"Ajuntament de Valls",4316130008,20160000528,"2016","F01600177","Pagada","2016-02-26T15:14:08","2016-02-26T15:14:08","2016-02-15T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600177, DESPESES MANT.EDIFICIS","Càrrec","MORERA GERMANS, S.A.","50302-SERVEIS MANTENIMENT",134.6,111.24,23.36,0,"2016-04-15T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3761,"Ajuntament de Valls",4316130008,20160000468,"2016","40011978383 0204 P1M601N0203364","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0203364, DESPESES ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",57.06,47.16,9.9,0,"2016-04-03T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3762,"Ajuntament de Valls",4316130008,20160000223,"2016","160082","Pagada","2016-02-03T14:29:21","2016-02-03T14:29:21","2016-01-28T00:00:00","ARTUR VIVES, SA, IMPORT FRA.160082, DESPESES VINILS PER VIA PÚBLICA","Càrrec","ARTUR VIVES, S.A.","50302-SERVEIS MANTENIMENT",22.99,19.0,3.99,0,"2016-03-28T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3763,"Ajuntament de Valls",4316130008,20160000691,"2016","101","Pagada","2016-03-15T10:51:55","2016-03-15T10:51:55","2016-02-15T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.101, DESPESES REGISTRE PROPIETAT URBANISME","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",29.09,24.04,5.05,3.61,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-03-31T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3764,"Ajuntament de Valls",4316130008,20160000265,"2016","1445/2016","Pagada","2016-02-05T12:52:11","2016-02-05T12:52:11","2016-02-02T00:00:00","RAMON PARÍS ROBUSTÉ, IMPORT FRA.1445/2016, HONORARIS SONDEIG, ANALÍTIQUES I INFORMES CAVITAT MOSSEN MARTÍ, 34","Càrrec","PARIS ROBUSTÉ, RAMON","51101-URBANISME",1028.5,850.0,178.5,127.5,"2016-04-02T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3765,"Ajuntament de Valls",4316130008,20160000395,"2016","020011967109 0341 P1M601N0077886","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0077886, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1037.89,857.76,180.13,0,"2016-03-15T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3766,"Ajuntament de Valls",4316130008,20160000219,"2016","7-2016","Pagada","2016-02-03T12:24:06","2016-02-03T12:24:06","2016-01-28T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 7-2016, SERVEI D'ASSESSORAMENT JURÍDIC PAD GENER","Càrrec","VAZQUEZ & VIÑUALES, SCP","20300-BENESTAR SOCIAL",333.33,275.48,57.85,0,"2016-03-28T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3767,"Ajuntament de Valls",4316130008,20160000390,"2016","020011966785 0341 P1M601N0077885","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0077885, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",860.98,711.55,149.43,0,"2016-03-15T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3768,"Ajuntament de Valls",4316130008,20160000537,"2016","15","Pagada","2016-02-26T15:51:44","2016-02-26T15:51:44","2016-02-15T00:00:00","AHITOR LÓPEZ ALBAREDA, IMPORT FRA.15, CODIFICAR TANCAMENT DE LA PORTA DEL KURSAAL","Càrrec","LOPEZ ALBAREDA, AHITOR","50302-SERVEIS MANTENIMENT",101.64,84.0,17.64,0,"2016-04-15T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3769,"Ajuntament de Valls",4316130008,20160000457,"2016","40011976981 0187 P1M601N0193569","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0193569, DESPESES ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",63.59,52.55,11.04,0,"2016-04-02T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3770,"Ajuntament de Valls",4316130008,20160000448,"2016","020011928561 0341 P1M601N0077878","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0077878, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",667.76,551.87,115.89,0,"2016-03-15T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3771,"Ajuntament de Valls",4316130008,20160000251,"2016","P13910","Pagada","2016-02-04T15:22:00","2016-02-04T15:22:00","2016-01-28T00:00:00","EDICIÓ DE PREMSA PERIODICA ARA, SL, IMPORT FRA.P13910, SUPLEMENT CAMP DE TARRAGONA","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","40000-ALCALDIA",907.5,750.0,157.5,0,"2016-03-28T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3772,"Ajuntament de Valls",4316130008,20160000452,"2016","010011792981 0358 P1M601N0178235","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0178235, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1216.86,1005.67,211.19,0,"2016-04-02T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3773,"Ajuntament de Valls",4316130008,20160000751,"2016","40011976261 0187 P1M601N0268648","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0268648, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",97.73,80.77,16.96,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3774,"Ajuntament de Valls",4316130008,20160000200,"2016","16 NA/001885","Pagada","2016-01-27T11:54:12","2016-01-27T11:54:12","2016-01-15T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/001885, DESPESES MANT. EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",77.92,64.4,13.52,0,"2016-03-15T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3775,"Ajuntament de Valls",4316130008,20160000453,"2016","010011793132 0369 P1M601N0178238","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0178238, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",3291.08,2719.9,571.18,0,"2016-04-02T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3776,"Ajuntament de Valls",4316130008,20160000268,"2016","16/1C79-01/10330","Pagada","2016-02-05T13:10:48","2016-02-05T13:10:48","2016-01-28T00:00:00","FCC AMBITO, SL, IMPORT FRA.16/1C79-01/10330, DESPESES CONTRACTACIÓ PEL TRACTAMENT DE RESIDUS ESPECIALS","Càrrec","FCC ÁMBITO, S.A.","51500-SOSTENIBILITAT",1442.42,1311.29,131.13,0,"2016-03-28T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3777,"Ajuntament de Valls",4316130008,20160000208,"2016","P092605","Pagada","2016-01-28T11:43:48","2016-01-28T11:43:48","2016-01-15T00:00:00","CATALUNYA REGI PLUS, SL, IMPORT FRA.P092605, DESPESES ANUNCI REVISTA CAP CATALOGNE","Càrrec","CATALUNYA REGI PLUS, SL","*10100-PROMOCIO",968.0,800.0,168.0,0,"2016-03-15T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3778,"Ajuntament de Valls",4316130008,20160000752,"2016","40011983387 0280 P1M601N0269514","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0269514, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",628.15,519.13,109.02,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3779,"Ajuntament de Valls",4316130008,20160000225,"2016","500213184","Pagada","2016-02-03T14:33:45","2016-02-03T14:33:45","2016-01-27T00:00:00","TECNOCOM ESPAÑA SOLUTIONS, SL, IMPORT FRA.500213184, CONTRACTE DE SUBMINISTRAMENT, INSTAL.LACIÓ I MANT.DELS SERVEIS DE TELEFONIA","Càrrec","TECNOCOM ESPAÑA SOLUTIONS, SL","30207-INFORMATICA",1967.46,1626.0,341.46,0,"2016-03-27T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-29T00:00:00",41.2842776,1.2476852], [3780,"Ajuntament de Valls",4316130008,20160000201,"2016","GE-002629","Pagada","2016-01-27T12:01:58","2016-01-27T12:01:58","2016-01-15T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GE-002629, DESPESES MANT.ESCOLES","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",819.7,677.44,142.26,0,"2016-03-15T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3781,"Ajuntament de Valls",4316130008,20160000743,"2016","020011967998 0354 P1M601N0265680","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265680, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",788.76,651.87,136.89,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3782,"Ajuntament de Valls",4316130008,20160000213,"2016","201601220","Pagada","2016-01-29T13:11:32","2016-01-29T13:11:32","2016-01-27T00:00:00","SAMASA, IMPORT FRA.201601220, DESPESES PROTOCOL","Càrrec","SAMASA REBOSTERIA I LLAMINADURES, SL","40000-ALCALDIA",9.9,9.0,0.9,0,"2016-03-27T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3783,"Ajuntament de Valls",4316130008,20160000454,"2016","030012055178 0369 P1M601N0180149","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0180149, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3308.89,2734.62,574.27,0,"2016-04-02T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3784,"Ajuntament de Valls",4316130008,20160000184,"2016","FA16-2","Pagada","2016-01-26T14:38:48","2016-01-26T14:38:48","2016-01-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-2, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50300-VIA PUBLICA",10.29,8.5,1.79,0,"2016-03-15T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3785,"Ajuntament de Valls",4316130008,20160000744,"2016","020011927042 0354 P1M601N0265664","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265664, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1136.03,938.87,197.16,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3786,"Ajuntament de Valls",4316130008,20160000145,"2016","2/UE/16000005","Pagada","2016-01-22T11:43:39","2016-01-22T11:43:39","2016-01-15T00:00:00","COL.LEGI D'ARQUITECTES DE CATALUNYA, IMPORT FRA.2/UE/16000005, HONORARIS MEMBRE JURAT PEL CONCURS D'IDEES MUSEU CASTELLER","Càrrec","COL.LEGI D'ARQUITECTES DE CATALUNYA","30500-SECRETARIA",605.0,500.0,105.0,0,"2016-03-15T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3787,"Ajuntament de Valls",4316130008,20160000444,"2016","010011793041 0358 P1M601N0178236","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0178236, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1258.25,1039.88,218.37,0,"2016-04-02T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3788,"Ajuntament de Valls",4316130008,20160000153,"2016","1/16","Pagada","2016-01-22T13:44:14","2016-01-22T13:44:14","2016-01-15T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.1/16,CONCESSIÓ SERVEI LLARS INFANTS MES GENER","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.82,23181.82,0,0,"2016-03-15T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-01T00:00:00",41.2842776,1.2476852], [3789,"Ajuntament de Valls",4316130008,20160000206,"2016","02-901-87997","Pagada","2016-01-27T15:56:54","2016-01-27T15:56:54","2016-01-27T00:00:00","SGS TECNOS, SA, IMPORT FRA. 02-901-87997, CONTRACTE DE SERVEIS DIRECCIÓ FACULTATIVA, DIRECCIÓ D'EXECUCIÓ I COORDINACIÓ DE SEGURETAT I SALUT DE L'OBRA DE CONSTRUCCIÓ DEL MUSEU CASTELLER. 3ª FACTURA","Càrrec","SGS TECNOS, S.A.","51101-URBANISME",10143.42,8382.99,1760.43,0,"2016-03-27T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [3790,"Ajuntament de Valls",4316130008,20160000715,"2016","020011968096 0354 P1M601N0265682","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265682, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",475.7,393.14,82.56,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3791,"Ajuntament de Valls",4316130008,20160000445,"2016","010011793088 0354 P1M601N0178237","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0178237, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1114.01,920.67,193.34,0,"2016-04-02T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3792,"Ajuntament de Valls",4316130008,20160000166,"2016","5506639","Pagada","2016-01-22T15:12:40","2016-01-22T15:12:40","2016-01-14T00:00:00","FARMÀCIA LOURDES CLIMENT PONS, IMPORT FRA.5506639, DESPESES FARMÀCIA","Càrrec","FARMACIA CLIMENT PONS, LOURDES","20300-BENESTAR SOCIAL",174.61,167.89,6.72,0,"2016-03-14T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3793,"Ajuntament de Valls",4316130008,20160000561,"2016","Emit-259","Pagada","2016-02-02T00:00:00","2016-02-02T00:00:00","2016-01-27T00:00:00","SURNE MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA, IMPORT FRA.259, ASSEGURANÇA PERSONAL 2016","Càrrec","SURNE SEGUROS Y REASEGUROS","30500-SECRETARIA",10457.98,10457.98,0,0,"2016-03-27T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3794,"Ajuntament de Valls",4316130008,20160000707,"2016","020011967303 0354 P1M601N0265679","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265679, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",692.58,572.38,120.2,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3795,"Ajuntament de Valls",4316130008,20160000185,"2016","GE-002604","Pagada","2016-01-26T14:45:19","2016-01-26T14:45:19","2016-01-14T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GE-002604, DESPESES MANT.ESCOLES","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",90.69,74.95,15.74,0,"2016-03-14T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3796,"Ajuntament de Valls",4316130008,20160000212,"2016","3064","Pagada","2016-01-29T13:09:54","2016-01-29T13:09:54","2016-01-27T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3064, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",22.37,21.51,0.86,0,"2016-03-27T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3797,"Ajuntament de Valls",4316130008,20160000446,"2016","076500145624 0197 P1M601N0184438","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0184438, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1384.76,1144.43,240.33,0,"2016-04-02T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3798,"Ajuntament de Valls",4316130008,20160000708,"2016","080005319728 0321 P1M601N0266045","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0266045, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",197.04,162.84,34.2,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3799,"Ajuntament de Valls",4316130008,20160000272,"2016","160003","Pagada","2016-02-05T13:34:19","2016-02-05T13:34:19","2016-01-27T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.160003, DESPESES PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",222.1,183.55,38.55,0,"2016-03-27T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3800,"Ajuntament de Valls",4316130008,20160000186,"2016","GE-002603","Pagada","2016-01-26T14:46:52","2016-01-26T14:46:52","2016-01-14T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GE-002603, DESPESES MANT.VIES PÚBLIQUES","Càrrec","CERAMIQUES QUERALT, S.L.","50300-VIA PUBLICA",7.78,6.43,1.35,0,"2016-03-14T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3801,"Ajuntament de Valls",4316130008,20160000422,"2016","40011982423 0179 P1M601N0193503","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0193503, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1839.26,1520.05,319.21,0,"2016-04-02T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3802,"Ajuntament de Valls",4316130008,20160000709,"2016","020011927460 0373 P1M601N0265665","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265665, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",908.5,750.83,157.67,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3803,"Ajuntament de Valls",4316130008,20160000455,"2016","050010358447 0447 P1M601N0146351","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0146351, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",344.03,284.32,59.71,0,"2016-03-27T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3804,"Ajuntament de Valls",4316130008,20160000335,"2016","160001","Pagada","2016-02-10T15:26:16","2016-02-10T15:26:16","2016-01-14T00:00:00","GEOTEC, SL, IMPORT FRA.160001, HONORARIS SONDEIG I INFORMES CAVITAT MOSSEN MARTÍ, 34","Càrrec","GEOTEC, S.L.","51101-URBANISME",1541.54,1274.0,267.54,0,"2016-03-14T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3805,"Ajuntament de Valls",4316130008,20160000423,"2016","40011982398 0179 P1M601N0193571","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0193571, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",552.37,456.5,95.87,0,"2016-04-02T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3806,"Ajuntament de Valls",4316130008,20160000710,"2016","020011968011 0358 P1M601N0265681","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265681, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",427.4,353.22,74.18,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3807,"Ajuntament de Valls",4316130008,20160000146,"2016","9/2016","Pagada","2016-01-22T13:08:59","2016-01-22T13:08:59","2016-01-14T00:00:00","MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.9/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES DESEMBRE","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",895.7,740.25,155.45,0,"2016-03-14T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3808,"Ajuntament de Valls",4316130008,20160000459,"2016","40011977132 0198 P1M601N0150393","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0150393, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",196.56,162.45,34.11,0,"2016-03-27T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3809,"Ajuntament de Valls",4316130008,20160000425,"2016","40011982573 0183 P1M601N0193721","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0193721, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1133.79,937.02,196.77,0,"2016-04-02T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3810,"Ajuntament de Valls",4316130008,20160000218,"2016","1/16","Pagada","2016-02-03T12:20:22","2016-02-03T12:20:22","2016-01-14T00:00:00","REHABITEC 97, SL, IMPORT FRA.1/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORT","Càrrec","REHABITEC 97, S.L.","20300-BENESTAR SOCIAL",500.0,413.22,86.78,0,"2016-03-14T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3811,"Ajuntament de Valls",4316130008,20160000461,"2016","40011979826 0198 P1M601N0149642","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0149642, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",455.12,376.13,78.99,0,"2016-03-27T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3812,"Ajuntament de Valls",4316130008,20160000711,"2016","020011928261 0358 P1M601N0265666","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265666, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",649.21,536.54,112.67,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3813,"Ajuntament de Valls",4316130008,20160000159,"2016","0111.2016.00000001","Pagada","2016-01-22T14:32:59","2016-01-22T14:32:59","2016-01-14T00:00:00","FOTO RZZ REUS, SL, IMPORT FRA.0111.2016.00000001, DESPESES MATERIAL GRÀFIC DE DIFUSIÓ TURÍSTICA","Càrrec","FOTO RZZ REUS, SL","*10100-PROMOCIO",2647.4,2187.94,459.46,0,"2016-03-14T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3814,"Ajuntament de Valls",4316130008,20160000432,"2016","40011974486 0223 P1M601N0194664","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0194664, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",580.13,479.45,100.68,0,"2016-04-02T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3815,"Ajuntament de Valls",4316130008,20160000216,"2016","430520000330321","Pagada","2016-01-29T13:19:33","2016-01-29T13:19:33","2016-01-27T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000330221, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",54.7,45.88,8.82,0,"2016-03-27T00:00:00","2016-02-04T00:00:00","2016-01-31T00:00:00","2016-01-31T00:00:00",41.2842776,1.2476852], [3816,"Ajuntament de Valls",4316130008,20160000712,"2016","020011976470 0354 P1M601N0265683","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265683, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",743.33,614.32,129.01,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3817,"Ajuntament de Valls",4316130008,20160000116,"2016","2016-02","Pagada","2016-01-14T00:00:00","2016-01-14T00:00:00","2016-01-14T00:00:00","IGNASI CRISTIÀ, SL, IMPORT FRA.2016-02, HONORARIS PELS TREBALLS PRESENTATS - CONCURS D'IDEES PER REDACCIÓ DEL PROJECTE MUSEOGRÀFIC DEL MUSEU CASTELLER DE CATALUNYA","Càrrec","IGNASI CRISTIÀ, S.L.","30500-SECRETARIA",12100.0,10000.0,2100.0,0,"2016-03-14T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [3818,"Ajuntament de Valls",4316130008,20160000420,"2016","40011981584 0335 P1M601N0171833","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0171833, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1661.8,1373.39,288.41,0,"2016-04-01T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3819,"Ajuntament de Valls",4316130008,20160000163,"2016","2016-006","Pagada","2016-01-22T15:00:31","2016-01-22T15:00:31","2016-01-14T00:00:00","COORDINADORA DE COLLES CASTELLERES DE CATALUNYA, IMPORT FRA.2016-006, HONORARIS MEMBRE DEL JURAT DEL CONCURS D'IDEES MUSEU CASTELLER","Càrrec","COORDINADORA DE COLLES CASTELLERES DE CATALUNYA","30500-SECRETARIA",302.5,250.0,52.5,0,"2016-03-14T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3820,"Ajuntament de Valls",4316130008,20160000713,"2016","020011926021 0381 P1M601N0265661","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265661, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",197.44,163.17,34.27,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3821,"Ajuntament de Valls",4316130008,20160000199,"2016","430520000330213","Pagada","2016-01-27T10:06:01","2016-01-27T10:06:01","2016-01-26T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000330213, DESPESES ITV VEHICLES SERVEIS","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.17,40.49,7.68,0,"2016-03-26T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-01-31T00:00:00",41.2842776,1.2476852], [3822,"Ajuntament de Valls",4316130008,20160000382,"2016","020011928046 0354 P1M601N0169849","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-02-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0169849, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1959.49,1619.41,340.08,0,"2016-04-01T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3823,"Ajuntament de Valls",4316130008,20160000164,"2016","20160011","Pagada","2016-01-22T15:05:04","2016-01-22T15:05:04","2016-01-14T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160011, ACTIVITATS JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","21200-ACCIO CIVICA",90.75,75.0,15.75,0,"2016-03-14T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3824,"Ajuntament de Valls",4316130008,20160000784,"2016","020011929054 0354 P1M601N0265668","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265668, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1549.67,1280.72,268.95,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3825,"Ajuntament de Valls",4316130008,20160000195,"2016","1669","Pagada","2016-01-26T15:49:14","2016-01-26T15:49:14","2016-01-26T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.1669, DESPESES LLOGUER EQUIPS PER LA PROJECCIÓ DEL PROJECTE MUSEOGRÀFIC DEL MUSEU CASTELLER","Càrrec","PORTA GRAGERA, RAFEL","40000-ALCALDIA",999.46,826.0,173.46,0,"2016-03-26T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3826,"Ajuntament de Valls",4316130008,20160000359,"2016","3","Pagada","2016-02-15T13:42:44","2016-02-15T13:42:44","2016-02-01T00:00:00","TELPA, SA. IMPORT FRA.3, DESPESES LLOGUER PL.FUSTA","Càrrec","TELPA, SL","30700-EDIFICIS I EQUIPAMENTS",1323.47,1093.78,229.69,207.82,"2016-04-01T00:00:00","2016-02-15T00:00:00","2016-02-29T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3827,"Ajuntament de Valls",4316130008,20160000165,"2016","20160016","Pagada","2016-01-22T15:09:35","2016-01-22T15:09:35","2016-01-14T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160016, DESPESES MANT.WEB ACTIVITATS JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","21200-ACCIO CIVICA",243.21,201.0,42.21,0,"2016-03-14T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3828,"Ajuntament de Valls",4316130008,20160000179,"2016","FE1629.00","Pagada","2016-01-26T11:55:25","2016-01-26T11:55:25","2016-01-26T00:00:00","FIELDUTURF POLIGRAS, SA, IMPORT FRA.FE161629.00, CERT.1 I ÚLTIMA, INSTAL.LACIÓ GESPA ARTIFICIAL AL CAMP DE FUTBOL DEL VILAR","Càrrec","FIELDTURF POLIGRAS, SA","51101-URBANISME",194559.28,160792.79,33766.49,0,"2016-03-26T00:00:00","2016-04-15T00:00:00","2016-04-22T00:00:00","2016-05-04T00:00:00",41.2842776,1.2476852], [3829,"Ajuntament de Valls",4316130008,20160000699,"2016","020011926701 0354 P1M601N0265663","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265663, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",638.55,527.73,110.82,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3830,"Ajuntament de Valls",4316130008,20160000235,"2016","2913","Pagada","2016-02-02T00:00:00","2016-02-02T00:00:00","2016-02-01T00:00:00","AMBIENTS-GESTIÓ DE RECURSOS AMBIENTALS, SL, IMPORT FRA.2913, DESPESES SISTEMA DE VIGILÀNCIA DELS ESTORNELLS GENER","Càrrec","AMBIENS-GESTIÓ DE RECURSOS AMBIENTALS, SL","51500-SOSTENIBILITAT",773.53,639.28,134.25,0,"2016-04-01T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3831,"Ajuntament de Valls",4316130008,20160000156,"2016","25","Pagada","2016-01-22T14:06:30","2016-01-22T14:06:30","2016-01-13T00:00:00","MARIA GIMENO JEREZ, IMPORT FRA.25, DESPESES ACCIÓ CÍVICA","Càrrec","GIMENO JEREZ, MARIA","21200-ACCIO CIVICA",98.0,98.0,0,0,"2016-03-13T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3832,"Ajuntament de Valls",4316130008,20160000451,"2016","020011967073 0354 P1M601N0139641","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0139641, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",862.05,712.44,149.61,0,"2016-03-26T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3833,"Ajuntament de Valls",4316130008,20160000700,"2016","020011967113 0354 P1M601N0265677","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265677, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",778.85,643.68,135.17,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3834,"Ajuntament de Valls",4316130008,20160000236,"2016","2914","Rebutjada","2016-02-02T00:00:00","2016-02-02T00:00:00","2016-02-01T00:00:00","AMBIENTS-GESTIÓ DE RECURSOS AMBIENTALS, SL, IMPORT FRA.2914, CONTROL COLOMS GENER","Càrrec","AMBIENS-GESTIÓ DE RECURSOS AMBIENTALS, SL","51500-SOSTENIBILITAT",510.02,421.5,88.52,0,"2016-04-01T00:00:00","","","",41.2842776,1.2476852], [3835,"Ajuntament de Valls",4316130008,20160000144,"2016","16-003","Pagada","2016-01-22T11:39:22","2016-01-22T11:39:22","2016-01-13T00:00:00","FUNDACIÓ PRIVADA EDUCACIÓ I ART, IMPORT FRA.16-003, HONORARIS MEMBRE DEL JURAT DEL CONCURS D'IDEES DEL MUSEU CASTELLER","Càrrec","FUNDACIO PRIVADA EDUCACIÓ I ART","30500-SECRETARIA",605.0,500.0,105.0,0,"2016-03-13T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3836,"Ajuntament de Valls",4316130008,20160000701,"2016","020011925805 0354 P1M601N0265660","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265660, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",442.35,365.58,76.77,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3837,"Ajuntament de Valls",4316130008,20160000417,"2016","080005324113 0321 P1M601N0140546","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0140546, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",955.2,789.42,165.78,0,"2016-03-26T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3838,"Ajuntament de Valls",4316130008,20160000855,"2016","A121481","Pagada","2016-03-23T13:32:03","2016-03-23T13:32:03","2016-02-01T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A121481, DESPESES PROTOCOL","Càrrec","AGROQUIMICA RECASENS, SL","40000-ALCALDIA",254.1,231.0,23.1,0,"2016-04-01T00:00:00","2016-04-20T00:00:00","2016-04-22T00:00:00","2016-05-20T00:00:00",41.2842776,1.2476852], [3839,"Ajuntament de Valls",4316130008,20160000175,"2016","A/811","Pagada","2016-01-22T15:42:46","2016-01-22T15:42:46","2016-01-13T00:00:00","TANGRAM MOBLES, SCP, IMPORT FRA.A/811, DESPESES MANT.EDIFICIS","Càrrec","TANGRAM MOBLES, SCP","30700-EDIFICIS I EQUIPAMENTS",1270.5,1050.0,220.5,0,"2016-03-13T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3840,"Ajuntament de Valls",4316130008,20160000404,"2016","020011927331 0343 P1M601N0139601","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0139601, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",657.84,543.67,114.17,0,"2016-03-26T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3841,"Ajuntament de Valls",4316130008,20160000702,"2016","020011928709 0354 P1M601N0265667","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265667, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",728.54,602.1,126.44,0,"2016-04-15T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3842,"Ajuntament de Valls",4316130008,20160000188,"2016","16/03","Pagada","2016-01-26T14:57:28","2016-01-26T14:57:28","2016-01-13T00:00:00","LLUÏSA VIVES, IMPORT FRA.16/03, DESPESES CENTRE OBERT PORTAL NOU","Càrrec","OLLER VIVES, RAMON","20300-BENESTAR SOCIAL",71.75,59.3,12.45,0,"2016-03-13T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-31T00:00:00",41.2842776,1.2476852], [3843,"Ajuntament de Valls",4316130008,20160000233,"2016","A100639","Pagada","2016-02-01T00:00:00","2016-02-01T00:00:00","2016-02-01T00:00:00","MUSICS DE GIRONA, SCCL, IMPORT FRA.A100639, ACTUACIÓ REALITZADA PER 'PIXI DIXI BAND' EL DIA 30 DE GENER DE 2016.","Càrrec","MUSICS DE GIRONA, SCCL","*10100-PROMOCIO",1210.0,1000.0,210.0,0,"2016-04-01T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3844,"Ajuntament de Valls",4316130008,20160000384,"2016","020011928390 0341 P1M601N0139604","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0139604, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",626.04,517.39,108.65,0,"2016-03-26T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3845,"Ajuntament de Valls",4316130008,20160000703,"2016","020011926199 0354 P1M601N0265662","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265662, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",666.38,550.73,115.65,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3846,"Ajuntament de Valls",4316130008,20160000193,"2016","T16 39","Pagada","2016-01-26T15:46:02","2016-01-26T15:46:02","2016-01-13T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 39, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",40.18,33.21,6.97,0,"2016-03-13T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3847,"Ajuntament de Valls",4316130008,20160000354,"2016","2016/0338","Pagada","2016-02-15T10:58:16","2016-02-15T10:58:16","2016-02-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/0338, DESPESES FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",1007.8,832.89,174.91,0,"2016-04-01T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3848,"Ajuntament de Valls",4316130008,20160000704,"2016","020011967210 0354 P1M601N0265678","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265678, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",487.27,402.7,84.57,0,"2016-04-15T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3849,"Ajuntament de Valls",4316130008,20160000989,"2016","020011966810 0525 P1M601N0139640","Cancel·lada","2016-04-07T19:05:00","2016-04-08T08:40:31","2016-01-26T00:00:00","FACTURACION DEL CONSUMO P1","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",482.96,482.96,101.42,0,"2016-03-26T00:00:00","","","",41.2842776,1.2476852], [3850,"Ajuntament de Valls",4316130008,20160000114,"2016","20161241","Pagada","2016-01-13T00:00:00","2016-01-13T00:00:00","2016-01-13T00:00:00","ITEC, IMPORT FRA. 20161241, DESPESES OFICINA URBANISME","Càrrec","INST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA","30700-EDIFICIS I EQUIPAMENTS",326.7,270.0,56.7,0,"2016-03-13T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3851,"Ajuntament de Valls",4316130008,20160000336,"2016","LD16020091","Pagada","2016-02-10T15:57:02","2016-02-10T15:57:02","2016-02-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD16020091, RENTING VEHICLES POLICIA FEBRER","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2016-04-01T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-01T00:00:00",41.2842776,1.2476852], [3852,"Ajuntament de Valls",4316130008,20160000515,"2016","FA16-101","Pagada","2016-02-26T14:45:21","2016-02-26T14:45:21","2016-02-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-101, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",176.03,145.48,30.55,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3853,"Ajuntament de Valls",4316130008,20160000196,"2016","860","Pagada","2016-01-27T08:57:49","2016-01-27T08:57:49","2016-01-26T00:00:00","TEIXITS FABRA, IMPORT FRA.860, DESPESES COMPRA BANDERA EXTERIOR","Càrrec","FABRA ABAT, NÚRIA","40000-ALCALDIA",148.0,122.31,25.69,0,"2016-03-26T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3854,"Ajuntament de Valls",4316130008,20160000115,"2016","36","Pagada","2016-01-13T00:00:00","2016-01-13T00:00:00","2016-01-13T00:00:00","VARIS ARQUITECTES, SL, IMPORT FRA.36, HONORARIS PELS TREBALLS PRESENTATS - CONCURS D'IDEES PER REDACCIÓ DEL PROJECTE MUSEOGRÀFIC DEL MUSEU CASTELLER DE CATALUNYA","Càrrec","VARIS ARQUITECTES, SL","30500-SECRETARIA",12100.0,10000.0,2100.0,0,"2016-03-13T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [3855,"Ajuntament de Valls",4316130008,20160000360,"2016","A10002179488-0216","Pagada","2016-02-15T13:46:15","2016-02-15T13:46:15","2016-02-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10002179488-0216, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL GENER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",9.0,7.44,1.56,0,"2016-04-01T00:00:00","2016-03-03T00:00:00","2016-02-29T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3856,"Ajuntament de Valls",4316130008,20160000516,"2016","FA16-102","Pagada","2016-02-26T14:46:50","2016-02-26T14:46:50","2016-02-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-102, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",33.88,28.0,5.88,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3857,"Ajuntament de Valls",4316130008,20160000189,"2016","PXL2016001","Pagada","2016-01-26T15:01:23","2016-01-26T15:01:23","2016-01-26T00:00:00","PXL, SL, IMPORT FRA.PXL2016001, DESPESES PROMOCIÓ","Càrrec","PXL, SL","*10100-PROMOCIO",482.21,398.52,83.69,0,"2016-03-26T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3858,"Ajuntament de Valls",4316130008,20160000433,"2016","80005311790 0171 P1M601N0059144","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0059144, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1712.74,1415.49,297.25,0,"2016-03-13T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3859,"Ajuntament de Valls",4316130008,20160000292,"2016","A100021784340216","Pagada","2016-02-07T00:00:00","2016-02-07T00:00:00","2016-02-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100021784340216, SERVEI DE TELEFONIA MÒBIL ORANGE GENER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",35.09,29.0,6.09,0,"2016-04-01T00:00:00","2016-03-03T00:00:00","2016-02-29T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3860,"Ajuntament de Valls",4316130008,20160000215,"2016","PXL2016002","Pagada","2016-01-29T13:17:58","2016-01-29T13:17:58","2016-01-26T00:00:00","PXL, SL, IMPORT FRA.PXL2016002, DESPESES PROMOCIÓ","Càrrec","PXL, SL","*10100-PROMOCIO",423.5,350.0,73.5,0,"2016-03-26T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3861,"Ajuntament de Valls",4316130008,20160000434,"2016","80005317657 0199 P1M601N0055489","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0055489, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",640.49,529.33,111.16,0,"2016-03-13T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3862,"Ajuntament de Valls",4316130008,20160000517,"2016","FA16-103","Pagada","2016-02-26T14:48:24","2016-02-26T14:48:24","2016-02-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-103, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",89.29,73.79,15.5,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3863,"Ajuntament de Valls",4316130008,20160000293,"2016","A100021815650216","Pagada","2016-02-07T00:00:00","2016-02-07T00:00:00","2016-02-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100021815650216, SERVEI DE TELEFONIA MÒBIL ORANGE GENER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",236.84,214.83,22.01,0,"2016-04-01T00:00:00","2016-03-03T00:00:00","2016-02-29T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3864,"Ajuntament de Valls",4316130008,20160000558,"2016","1/2016","Pagada","2016-03-01T12:31:32","2016-03-01T12:31:32","2016-01-26T00:00:00","SARA ESTEBAN ROMERO, IMPORT FRA.1/2016, ACTIVITAT TEIXIM SENSE AGULLES","Càrrec","ESTEBAN ROMERO, SARA","21200-ACCIO CIVICA",52.0,52.0,0,7.8,"2016-03-26T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3865,"Ajuntament de Valls",4316130008,20160000435,"2016","80005318378 0165 P1M601N0059145","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0059145, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1107.65,915.41,192.24,0,"2016-03-13T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3866,"Ajuntament de Valls",4316130008,20160000518,"2016","FA16-104","Pagada","2016-02-26T14:49:51","2016-02-26T14:49:51","2016-02-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-104, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",4.21,3.48,0.73,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3867,"Ajuntament de Valls",4316130008,20160000227,"2016","1601004754","Pagada","2016-02-03T14:39:25","2016-02-03T14:39:25","2016-01-25T00:00:00","ADIF, IMPORT FRA. 1601004754, LLOGUER TERRENY","Càrrec","ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS","30700-EDIFICIS I EQUIPAMENTS",974.33,805.23,169.1,0,"2016-03-25T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3868,"Ajuntament de Valls",4316130008,20160000294,"2016","A100021815640216","Pagada","2016-02-07T00:00:00","2016-02-07T00:00:00","2016-02-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100021815640216, SERVEI DE TELEFONIA MÒBIL ORANGE GENER","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",1723.06,1424.02,299.04,0,"2016-04-01T00:00:00","2016-03-03T00:00:00","2016-02-29T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3869,"Ajuntament de Valls",4316130008,20160000375,"2016","40011983353 0183 P1M601N0055430","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0055430, DESPESES ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",11.94,9.87,2.07,0,"2016-03-13T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3870,"Ajuntament de Valls",4316130008,20160000027,"2016","20160088","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-12T00:00:00","ITEC, IMPORT FRA. 20160088, DESPESES OFICINA URBANISME","Càrrec","INST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA","30700-EDIFICIS I EQUIPAMENTS",502.15,415.0,87.15,0,"2016-03-12T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3871,"Ajuntament de Valls",4316130008,20160000242,"2016","40","Pagada","2016-02-03T00:00:00","2016-02-03T00:00:00","2016-02-01T00:00:00","EUROCOP TECHNOLOGIES, SL, IMPORT FRA.40, CONTRACTACIÓ MANTENIMENT ANUAL SOFTWARE POLICIAL EUROCOP","Càrrec","EUROCOP TECHNOLOGIES, S.L.","30207-INFORMATICA",1155.94,955.32,200.62,0,"2016-04-01T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3872,"Ajuntament de Valls",4316130008,20160000217,"2016","16000212","Pagada","2016-01-29T00:00:00","2016-01-29T00:00:00","2016-01-25T00:00:00","CINMAQ, IMPORT FRA.16000212, DESPESES COMPRA MATERIAL NETEJA EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",150.83,124.65,26.18,0,"2016-03-25T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3873,"Ajuntament de Valls",4316130008,20160000519,"2016","FA16-105","Pagada","2016-02-26T14:51:41","2016-02-26T14:51:41","2016-02-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-105, LLOGUER MAQUINARIA MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",181.06,149.64,31.42,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3874,"Ajuntament de Valls",4316130008,20160000436,"2016","80005320575 0171 P1M601N0135075","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0135075, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",700.94,579.29,121.65,0,"2016-03-25T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3875,"Ajuntament de Valls",4316130008,20160000520,"2016","FA16-106","Pagada","2016-02-26T14:52:55","2016-02-26T14:52:55","2016-02-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-106, LLOGUER MAQUINARIA MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",182.33,150.69,31.64,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3876,"Ajuntament de Valls",4316130008,20160000141,"2016","A/2016006","Pagada","2016-01-22T11:18:16","2016-01-22T11:18:16","2016-01-12T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016006, TREBALLS RETIRADA CARTELLS CTRA.PLA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",1306.8,1080.0,226.8,0,"2016-03-12T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3877,"Ajuntament de Valls",4316130008,20160000271,"2016","E010000408","Pagada","2016-02-05T13:27:48","2016-02-05T13:27:48","2016-01-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000408, DESPESES COMBUSTIBLE VEHICLES SERVEIS","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50300-VIA PUBLICA",1155.8,955.21,200.59,0,"2016-03-31T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3878,"Ajuntament de Valls",4316130008,20160000028,"2016","Emit-41","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-12T00:00:00","PRODUCCIONS CULTURALS TRANSVERSAL, SL, IMPORT FRA.41, HONORARIS PELS TREBALLS PRESENTATS - CONCURS D'IDEES PER REDACCIÓ DEL PROJECTE MUSEOGRÀFIC DEL MUSEU CASTELLER DE CATALUNYA","Càrrec","PRODUCCIONS CULTURALS TRANSVERSAL SL","30500-SECRETARIA",12100.0,10000.0,2100.0,0,"2016-03-12T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [3879,"Ajuntament de Valls",4316130008,20160000521,"2016","FA16-107","Pagada","2016-02-26T14:54:48","2016-02-26T14:54:48","2016-02-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-107, MANT.EDIFICIS","Càrrec","FERVALLS LLOGUERS, SL","30700-EDIFICIS I EQUIPAMENTS",16.94,14.0,2.94,0,"2016-04-15T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3880,"Ajuntament de Valls",4316130008,20160000224,"2016","E010000411","Pagada","2016-02-03T14:31:51","2016-02-03T14:31:51","2016-01-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000411, DESPESES COMBUSTIBLE VEHICLES POLICIA","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1175.77,971.71,204.06,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3881,"Ajuntament de Valls",4316130008,20160000438,"2016","80005322173 0171 P1M601N0135076","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0135076, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",277.72,229.52,48.2,0,"2016-03-25T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3882,"Ajuntament de Valls",4316130008,20160000154,"2016","1/16","Pagada","2016-01-22T13:47:56","2016-01-22T13:47:56","2016-01-12T00:00:00","ARTIMETRIA, SL, IMPORT FRA.1/16, HONORARIS MEMBRE DEL JURAT DE CONCURS D'IDEES MUSEU CASTELLER","Càrrec","ARTIMETRIA, S.L.","30500-SECRETARIA",605.0,500.0,105.0,0,"2016-03-12T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3883,"Ajuntament de Valls",4316130008,20160000259,"2016","3000101635","Pagada","2016-02-05T12:32:38","2016-02-05T12:32:38","2016-01-31T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000101635, DESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA PROCEDENTS DE LA DEIXALLERIA","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",411.88,374.44,37.44,0,"2016-03-31T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3884,"Ajuntament de Valls",4316130008,20160000439,"2016","80005323240 0184 P1M601N0135077","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0135077, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",220.57,182.29,38.28,0,"2016-03-25T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3885,"Ajuntament de Valls",4316130008,20160000522,"2016","FA16-108","Pagada","2016-02-26T14:57:19","2016-02-26T14:57:19","2016-02-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-108, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",33.92,28.03,5.89,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3886,"Ajuntament de Valls",4316130008,20160000155,"2016","1/2016","Pagada","2016-01-22T13:59:38","2016-01-22T13:59:38","2016-01-12T00:00:00","CARLES DUARTE MONTSERRAT, IMPORT FRA.1/2016, HONORARIS MEMBRE DEL JURAT DEL CONCURS D'IDEES MUSEU CASTELLER","Càrrec","DUARTE MONTSERRAT, CARLES","30500-SECRETARIA",500.0,500.0,0,75.0,"2016-03-12T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3887,"Ajuntament de Valls",4316130008,20160000555,"2016","2600000010","Pagada","2016-03-01T11:32:15","2016-03-01T11:32:15","2016-01-31T00:00:00","NOTICIES DE LES COMARQUES DE TARRAGONA, SLU, IMPORT FRA.2600000010, ANUNCI FESTA CALÇOTADA","Càrrec","NOTICIES DE LES COMARQUES DE TARRAGONA, SLU","40000-ALCALDIA",423.5,350.0,73.5,0,"2016-03-31T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3888,"Ajuntament de Valls",4316130008,20160000338,"2016","GE-002654","Pagada","2016-02-11T08:41:10","2016-02-11T08:41:10","2016-01-25T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GE-002654, DESPESES MANT.ESCOLA ELADI HOMS","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",387.33,320.11,67.22,0,"2016-03-25T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3889,"Ajuntament de Valls",4316130008,20160000501,"2016","1 000026","Pagada","2016-02-26T12:43:05","2016-02-26T12:43:05","2016-02-15T00:00:00","DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000026, DESPESES MANT.VEHICLES SERVEIS","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",427.86,353.6,74.26,0,"2016-04-15T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3890,"Ajuntament de Valls",4316130008,20160000161,"2016","306907","Pagada","2016-01-22T14:51:25","2016-01-22T14:51:25","2016-01-11T00:00:00","COPISTERIA COMERCIAL BRESCOLI, SCP, IMPORT FRA.306907, DESPESES PLAFONS PROYECTES MUSEOGRPÀFICS","Càrrec","COPISTERIA COMERCIAL BRESCOLI, SCP","40000-ALCALDIA",254.1,210.0,44.1,0,"2016-03-11T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3891,"Ajuntament de Valls",4316130008,20160000992,"2016","172 2010","Pagada","2016-04-11T10:26:01","2016-04-11T10:26:01","2016-01-31T00:00:00","CRISTINA SEGALÀ MARTÍ, IMPORT FRA.172 2010 , DESPESES PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRER GENER","Càrrec","SEGALÀ MARTÍ, CRISTINA","20300-BENESTAR SOCIAL",276.0,276.0,0,0,"2016-03-31T00:00:00","2016-04-14T00:00:00","2016-04-15T00:00:00","2016-06-10T00:00:00",41.2842776,1.2476852], [3892,"Ajuntament de Valls",4316130008,20160000203,"2016","216023","Pagada","2016-01-27T14:20:41","2016-01-27T14:20:41","2016-01-25T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216023, DESPESES MANT.DESHUMIDIFICADOR AL REFUGI ANTIAÈRI","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",72.6,60.0,12.6,0,"2016-03-25T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3893,"Ajuntament de Valls",4316130008,20160000172,"2016","216003","Pagada","2016-01-22T15:33:49","2016-01-22T15:33:49","2016-01-11T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216003, DESPESES SUBSTITUCIÓ COMPRESSOR CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",764.76,632.03,132.73,0,"2016-03-11T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3894,"Ajuntament de Valls",4316130008,20160000525,"2016","2016/P001","Pagada","2016-02-26T15:05:07","2016-02-26T15:05:07","2016-02-15T00:00:00","LLIGA CONTRA EL CÀNCER, IMPORT FRA.2016/P001, ASSISTÈNCIA A LA CALÇOTADA SOLIDÀRIA","Càrrec","LLIGA CONTRA EL CÀNCER","40000-ALCALDIA",66.0,66.0,0,0,"2016-04-15T00:00:00","2016-02-10T00:00:00","2016-03-04T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3895,"Ajuntament de Valls",4316130008,20160000269,"2016","1001","Pagada","2016-02-05T13:19:13","2016-02-05T13:19:13","2016-01-31T00:00:00","M.MISERICORDIA MARTINEZ ORDOÑEZ, IMPORT FRA.1001, DESPESES PROMOCIÓ ","Càrrec","MARTINEZ ORDOÑEZ, M.MISERICORDIA","40000-ALCALDIA",475.0,475.0,0,71.25,"2016-03-31T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3896,"Ajuntament de Valls",4316130008,20160000204,"2016","216024","Pagada","2016-01-27T14:22:29","2016-01-27T14:22:29","2016-01-25T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216024, DESPESES MANT.DESHUMIDIFICADOR CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",72.6,60.0,12.6,0,"2016-03-25T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3897,"Ajuntament de Valls",4316130008,20160000173,"2016","216004","Pagada","2016-01-22T15:35:00","2016-01-22T15:35:00","2016-01-11T00:00:00","FRED OLIVÉ, SL, IMPORT FRA.216004, TREBALLS APARELLS URBANISME","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",130.68,108.0,22.68,0,"2016-03-11T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3898,"Ajuntament de Valls",4316130008,20160000571,"2016","2/2016","Pagada","2016-03-03T15:00:58","2016-03-03T15:00:58","2016-02-14T00:00:00","MARC VIDAL FONTGIVELL, IMPORT FRA.2/2016, ASSESSORAMENT URBANÍSTIC MES 1-14 FEBRER","Càrrec","VIDAL FONTGIVELL, MARC","51101-URBANISME",1988.55,1643.43,345.12,246.52,"2016-04-14T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-04-27T00:00:00",41.2842776,1.2476852], [3899,"Ajuntament de Valls",4316130008,20160000341,"2016","A00011512","Pagada","2016-02-11T12:43:12","2016-02-11T12:43:12","2016-01-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00011512, DESPESES OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30500-SECRETARIA",23.85,19.71,4.14,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3900,"Ajuntament de Valls",4316130008,20160000696,"2016","020011928561 0354 P1M601N0258153","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0258153, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",893.77,738.65,155.12,0,"2016-04-12T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3901,"Ajuntament de Valls",4316130008,20160000191,"2016","1006005393","Pagada","2016-01-26T15:39:46","2016-01-26T15:39:46","2016-01-23T00:00:00","BON PREU, SAU, IMPORT FRA.1006005393, DESPESES CENTRE OBERT PORTAL NOU","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",164.98,151.57,13.41,0,"2016-03-23T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3902,"Ajuntament de Valls",4316130008,20160000029,"2016","2016037811,2016A06135","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-08T00:00:00","ARVAL SERVICE LEASE, SA, IMPORT FRA. 2016037811 I 2016A06135, LLOGUER VEHICLE TOYOTA RAV MES DESEMBRE I DTE.EXCÉS KM","Càrrec","ARVAL SERVICE LEASE, S.A.","50100-SEGURETAT",867.59,717.02,150.57,0,"2016-03-08T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-01T00:00:00",41.2842776,1.2476852], [3903,"Ajuntament de Valls",4316130008,20160000326,"2016","16102693","Pagada","2016-02-10T14:40:08","2016-02-10T14:40:08","2016-01-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16102693, DESPESES MODULS ESCOLA DE MÚSICA GENER","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3904,"Ajuntament de Valls",4316130008,20160000373,"2016","40011976897 0198 P1M601N0124808","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0124808, DESPESES ELEC.SEMAFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",55.88,46.18,9.7,0,"2016-03-22T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3905,"Ajuntament de Valls",4316130008,20160000697,"2016","020011926885 0354 P1M601N0258150","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0258150, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",476.58,393.87,82.71,0,"2016-04-12T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3906,"Ajuntament de Valls",4316130008,20160000142,"2016","16003589","Pagada","2016-01-22T11:23:35","2016-01-22T11:23:35","2016-01-08T00:00:00","SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16003589, DESPESES FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","31102-COMPRES",86.02,71.09,14.93,0,"2016-03-08T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3907,"Ajuntament de Valls",4316130008,20160000396,"2016","020011926429 0341 P1M601N0119487","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0119487, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",265.18,219.16,46.02,0,"2016-03-22T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3908,"Ajuntament de Valls",4316130008,20160000266,"2016","14185A","Pagada","2016-02-05T12:55:16","2016-02-05T12:55:16","2016-01-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.14185A, DESPESES PROMOCIÓ","Càrrec","SANTO DOMINGO, MONTSERRAT","*10100-PROMOCIO",68.24,56.4,11.84,0,"2016-03-31T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3909,"Ajuntament de Valls",4316130008,20160000698,"2016","020011968117 0354 P1M601N0258171","Pagada","2016-03-11T21:36:00","2016-03-15T12:31:52","2016-02-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0258171, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",730.55,603.76,126.79,0,"2016-04-12T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3910,"Ajuntament de Valls",4316130008,20160000143,"2016","1/16","Pagada","2016-01-22T11:34:34","2016-01-22T11:34:34","2016-01-08T00:00:00","DAVID GUIRADO FERNANDEZ, IMPORT FRA.1/16, REPARACIÓ VEHICLE POLICIA","Càrrec","GUIRADO FERNANDEZ DAVID","50300-VIA PUBLICA",410.67,339.4,71.27,0,"2016-03-08T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3911,"Ajuntament de Valls",4316130008,20160000209,"2016","2017","Pagada","2016-01-29T12:58:48","2016-01-29T12:58:48","2016-01-22T00:00:00","EL TRISPOLET, SCP, IMPORT FRA.2017, DESPESES PROTOCOL","Càrrec","EL TRISPOLET, SCP","40000-ALCALDIA",26.6,24.18,2.42,0,"2016-03-22T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3912,"Ajuntament de Valls",4316130008,20160000238,"2016","43000-2016-01-1229-N","Pagada","2016-02-02T00:00:00","2016-02-02T00:00:00","2016-01-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-01-1229-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA GENER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1522.71,1522.71,0,0,"2016-03-31T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3913,"Ajuntament de Valls",4316130008,20160000741,"2016","020011967109 0354 P1M601N0258170","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0258170, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",960.81,794.06,166.75,0,"2016-04-12T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3914,"Ajuntament de Valls",4316130008,20160000239,"2016","43000-2016-01-1230-N","Pagada","2016-02-02T00:00:00","2016-02-02T00:00:00","2016-01-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2016-01-1230-N, TELEASSISTÈNCIA COMPRA GENER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",61.79,58.12,3.67,0,"2016-03-31T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3915,"Ajuntament de Valls",4316130008,20160000180,"2016","2016/0198","Pagada","2016-01-26T14:19:48","2016-01-26T14:19:48","2016-01-22T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/0198, DESPESES REP. FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",204.48,168.99,35.49,0,"2016-03-22T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3916,"Ajuntament de Valls",4316130008,20160000137,"2016","O003135/2016","Pagada","2016-01-22T11:08:57","2016-01-22T11:08:57","2016-01-07T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003135/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",27.39,26.34,1.05,0,"2016-03-07T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3917,"Ajuntament de Valls",4316130008,20160000742,"2016","020011966785 0354 P1M601N0258169","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0258169, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",892.97,737.99,154.98,0,"2016-04-12T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3918,"Ajuntament de Valls",4316130008,20160000643,"2016","2600191","Pagada","2016-03-10T10:22:36","2016-03-10T10:22:36","2016-01-31T00:00:00","EL VALLENC, IMPORT FRA.2600191, PUBLICITAT EN EL LLIBRE EL RACÓ DE LES EXPRESSIONS IV","Càrrec","EL VALLENC, S.L.","50302-SERVEIS MANTENIMENT",1028.5,850.0,178.5,0,"2016-03-31T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-29T00:00:00",41.2842776,1.2476852], [3919,"Ajuntament de Valls",4316130008,20160000253,"2016","20160017","Pagada","2016-02-05T11:17:39","2016-02-05T11:17:39","2016-01-22T00:00:00","FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.20160017, DESPESES CARTELLS CARNAVAL/RUA INFANTIL","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",119.79,99.0,20.79,0,"2016-03-22T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3920,"Ajuntament de Valls",4316130008,20160000505,"2016","2600210","Pagada","2016-02-26T13:58:40","2016-02-26T13:58:40","2016-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA. 2600210, DESPESES ANUNCI ESPECIAL NADONS 2015","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",397.79,328.75,69.04,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3921,"Ajuntament de Valls",4316130008,20160000138,"2016","O003134/2016","Pagada","2016-01-22T11:13:17","2016-01-22T11:13:17","2016-01-07T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003134/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",3.44,3.31,0.13,0,"2016-03-07T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3922,"Ajuntament de Valls",4316130008,20160000750,"2016","40011977166 0183 P1M601N0261476","Pagada","2016-03-11T20:39:00","2016-03-15T12:31:52","2016-02-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0261476, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",128.64,106.31,22.33,0,"2016-04-12T00:00:00","2016-03-31T00:00:00","2016-04-01T00:00:00","2016-05-13T00:00:00",41.2842776,1.2476852], [3923,"Ajuntament de Valls",4316130008,20160000139,"2016","O003133/2016","Pagada","2016-01-22T11:15:03","2016-01-22T11:15:03","2016-01-07T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003133/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",12.97,12.47,0.5,0,"2016-03-07T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3924,"Ajuntament de Valls",4316130008,20160000506,"2016","2600226","Pagada","2016-02-26T14:00:41","2016-02-26T14:00:41","2016-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA. 2600226, DESPESES ANUNCI ESQUELES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",318.23,263.0,55.23,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3925,"Ajuntament de Valls",4316130008,20160000214,"2016","T16 75","Pagada","2016-01-29T13:15:52","2016-01-29T13:15:52","2016-01-22T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 75, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",76.23,63.0,13.23,0,"2016-03-22T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3926,"Ajuntament de Valls",4316130008,20160000503,"2016","2160077","Pagada","2016-02-26T12:53:00","2016-02-26T12:53:00","2016-02-12T00:00:00","LUIS PIJUAN VOLTAS, IMPORT FRA.2160077, DESPESES CARNETS PROFESSIONALS","Càrrec","PIJUAN VOLTAS, LUIS","50100-SEGURETAT",8.47,7.0,1.47,0,"2016-04-12T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3927,"Ajuntament de Valls",4316130008,20160000140,"2016","O003132/2016","Pagada","2016-01-22T11:16:28","2016-01-22T11:16:28","2016-01-07T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003132/2016, DESPESES FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",1.0,0.96,0.04,0,"2016-03-07T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3928,"Ajuntament de Valls",4316130008,20160000198,"2016","T00021376","Pagada","2016-01-27T10:01:33","2016-01-27T10:01:33","2016-01-22T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00021376, DESPESES MANT.EDIFICIS, ESCOLES I VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",292.54,241.77,50.77,0,"2016-03-22T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3929,"Ajuntament de Valls",4316130008,20160000507,"2016","216138","Pagada","2016-02-26T14:01:55","2016-02-26T14:01:55","2016-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA.216138, DESPESES ANUNCI FESTA DE LA CALÇOTADA A LA NOVA CONCA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",999.46,826.0,173.46,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3930,"Ajuntament de Valls",4316130008,20160000508,"2016","2600370","Pagada","2016-02-26T14:04:01","2016-02-26T14:04:01","2016-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2600370, DESPESES ANUNCI PROMOCIÓ DE LA CALÇOTADA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",1249.33,1032.5,216.83,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3931,"Ajuntament de Valls",4316130008,20160000194,"2016","A160001","Pagada","2016-01-26T15:47:28","2016-01-26T15:47:28","2016-01-22T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A160001, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",76.38,63.12,13.26,0,"2016-03-22T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3932,"Ajuntament de Valls",4316130008,20160000136,"2016","23541600680","Pagada","2016-01-20T00:00:00","2016-01-20T00:00:00","2016-01-07T00:00:00","UNIT 4 BUSINESS SOFTWARE IBERICA, SAU, IMPORT FRA.23541600680, IMPORT FRA., CONTRACTACIÓ DEL MANTENIMENT DE L'APLICACIÓ DE COMPTABILITAT EKON SICAL","Càrrec","UNIT4 BUSINESS SOFTWARE IBERICA, S.A.U.","30207-INFORMATICA",5258.41,4345.79,912.62,0,"2016-03-07T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3933,"Ajuntament de Valls",4316130008,20160000471,"2016","40011983294 0198 P1M601N0124809","Pagada","2016-02-12T00:00:00","2016-02-12T00:00:00","2016-01-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0124809, DESPESES ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",110.41,91.25,19.16,0,"2016-03-22T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3934,"Ajuntament de Valls",4316130008,20160000024,"2016","FL16-0110229","Pagada","2016-01-11T00:00:00","2016-01-11T00:00:00","2016-01-07T00:00:00","LEFEBVRE - EL DERECHO, SA, IMPORT FRA.FL16-0110229, SUSCRIPCIÓ DERECHO LOCAL","Càrrec","LEFEBVRE - EL DERECHO, SA","30500-SECRETARIA",1808.95,1495.0,313.95,0,"2016-03-07T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3935,"Ajuntament de Valls",4316130008,20160000509,"2016","2600208","Pagada","2016-02-26T14:06:08","2016-02-26T14:06:08","2016-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA. 2600208, DESPESES ANUNCI TRES TOMBS","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",712.39,588.75,123.64,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3936,"Ajuntament de Valls",4316130008,20160000187,"2016","T16 74","Pagada","2016-01-26T14:49:06","2016-01-26T14:49:06","2016-01-21T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 74, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",466.18,385.27,80.91,0,"2016-03-21T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [3937,"Ajuntament de Valls",4316130008,20160000094,"2016","40011982763 0316 P1M601N0004522","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0004522, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",274.94,227.22,47.72,0,"2016-03-05T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3938,"Ajuntament de Valls",4316130008,20160000510,"2016","2600197","Pagada","2016-02-26T14:07:25","2016-02-26T14:07:25","2016-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA. 2600197, DESPESES ANUNCI EXPOSICIÓ MUSEU CASTELLER","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",397.79,328.75,69.04,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3939,"Ajuntament de Valls",4316130008,20160000221,"2016","42","Pagada","2016-02-03T14:19:33","2016-02-03T14:19:33","2016-01-21T00:00:00","TALLERS BARRABEIG, SA, IMPORT FRA.42, DESPESES REP.VEHICLES SERVEIS POLICIA","Càrrec","TALLERS BARRABEIG, S.A.","50100-SEGURETAT",810.0,669.42,140.58,0,"2016-03-21T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3940,"Ajuntament de Valls",4316130008,20160000099,"2016","010011793041 0343 P1M601N0006305","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0006305, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1214.76,1003.93,210.83,0,"2016-03-05T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3941,"Ajuntament de Valls",4316130008,20160000511,"2016","260070","Pagada","2016-02-26T14:09:23","2016-02-26T14:09:23","2016-01-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA., DESPESES ANUNCI ACTIVITAT TEATRES DE VALLS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1423.26,1176.25,247.01,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3942,"Ajuntament de Valls",4316130008,20160000158,"2016","7462","Pagada","2016-01-22T14:26:29","2016-01-22T14:26:29","2016-01-02T00:00:00","FARMÀCIA GABRIEL RULL, IMPORT FRA.7462, DESPESES FARMÀCIA","Càrrec","FARMACIA RULL FERRE GABRIEL","20300-BENESTAR SOCIAL",635.93,578.12,57.81,0,"2016-03-02T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3943,"Ajuntament de Valls",4316130008,20160000243,"2016","FE16321193331118","Pagada","2016-02-04T00:00:00","2016-02-04T00:00:00","2016-01-21T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321193331118, GAS ESCOLA CANDELA LOCAL02 (DES/GEN)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1397.4,1154.88,242.52,0,"2016-03-21T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3944,"Ajuntament de Valls",4316130008,20160000512,"2016","260047","Pagada","2016-02-26T14:26:29","2016-02-26T14:26:29","2016-01-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260047, DESPESES ANUNCI FESTA DE LA CALÇOTADA BAIX PENEDÈS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1423.26,1176.25,247.01,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3945,"Ajuntament de Valls",4316130008,20160000100,"2016","010011793088 0341 P1M601N0006306","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0006306, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1096.47,906.17,190.3,0,"2016-03-05T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3946,"Ajuntament de Valls",4316130008,20160000244,"2016","FE16321193331123","Pagada","2016-02-04T00:00:00","2016-02-04T00:00:00","2016-01-21T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321193331123, GAS ESCOLA BALTASAR SEGÚ (DES/GEN)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1274.36,1053.19,221.17,0,"2016-03-21T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3947,"Ajuntament de Valls",4316130008,20160000513,"2016","260058","Pagada","2016-02-26T14:29:15","2016-02-26T14:29:15","2016-01-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL IMPORT FRA.260058, DESPESES ANUNCI PROMOCIÓ DE LA CALÇOTADA","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1423.26,1176.25,247.01,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-21T00:00:00",41.2842776,1.2476852], [3948,"Ajuntament de Valls",4316130008,20160000342,"2016","Emit-24","Pagada","2016-02-11T14:41:59","2016-02-11T14:41:59","2016-01-02T00:00:00","CATALUNYA REGI PLUS, SL, IMPORT FRA.24, DESPESES ANUNCI REVISTA CAP CATALOGNE","Càrrec","CATALUNYA REGI PLUS, SL","*10100-PROMOCIO",1210.0,1000.0,210.0,0,"2016-03-02T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3949,"Ajuntament de Valls",4316130008,20160000245,"2016","FE16321193331121","Pagada","2016-02-04T00:00:00","2016-02-04T00:00:00","2016-01-21T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321193331121, GAS ELADI HOMS (DES/GEN)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",738.31,610.17,128.14,0,"2016-03-21T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3950,"Ajuntament de Valls",4316130008,20160000329,"2016","F01600116","Pagada","2016-02-10T14:55:03","2016-02-10T14:55:03","2016-01-31T00:00:00","MORERA GERMANS, SA, IMPORT FRA.F01600116, DESPESES MANT.EDIFICIS","Càrrec","MORERA GERMANS, S.A.","30700-EDIFICIS I EQUIPAMENTS",27.41,22.65,4.76,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3951,"Ajuntament de Valls",4316130008,20160000101,"2016","076500145624 0182 P1M601N0012710","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0012710, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1354.24,1119.21,235.03,0,"2016-03-05T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3952,"Ajuntament de Valls",4316130008,20160000246,"2016","FE16321193331179","Pagada","2016-02-04T00:00:00","2016-02-04T00:00:00","2016-01-21T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321193331179, GAS ESCOLA ENXANETA (DES/GEN)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",851.59,703.79,147.8,0,"2016-03-21T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3953,"Ajuntament de Valls",4316130008,20160000358,"2016","1","Pagada","2016-01-31T00:00:00","2016-02-15T13:39:19","2016-01-02T00:00:00","TELPA, SA. IMPORT FRA.1, DESPESES LLOGUER PL.FUSTA GENER","Càrrec","TELPA, SL","30700-EDIFICIS I EQUIPAMENTS",1323.47,1093.78,229.69,207.82,"2016-03-02T00:00:00","2016-01-31T00:00:00","2016-01-31T00:00:00","2016-01-31T00:00:00",41.2842776,1.2476852], [3954,"Ajuntament de Valls",4316130008,20160000226,"2016","160009","Pagada","2016-02-03T14:37:06","2016-02-03T14:37:06","2016-01-31T00:00:00","DATOTS, SLU, IMPORT FRA.160009, DESPESES ANUNCI CALÇOTADA","Càrrec","DATOTS, SLU","*10100-PROMOCIO",121.0,100.0,21.0,0,"2016-03-31T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3955,"Ajuntament de Valls",4316130008,20160000107,"2016","010011792981 0343 P1M601N0006304","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0006304, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",844.88,698.25,146.63,0,"2016-03-05T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3956,"Ajuntament de Valls",4316130008,20160000247,"2016","FE16321193331119","Pagada","2016-02-04T00:00:00","2016-02-04T00:00:00","2016-01-21T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321193331119, GAS TEATRE (DES/GEN)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",655.88,542.05,113.83,0,"2016-03-21T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-02-29T00:00:00",41.2842776,1.2476852], [3957,"Ajuntament de Valls",4316130008,20160000149,"2016","160030","Pagada","2016-01-22T13:27:11","2016-01-22T13:27:11","2016-01-02T00:00:00","TRAMITSOFT, IMPORT FRA. 160030, MANTENIMENT TRAMIT-WIN I CONTROL PRESUPUESTARI I IMPLANTACIÓ SISTEMA CRETA-EMPRESA","Càrrec","TRAMIT-SOFT, S.L.","30207-INFORMATICA",2783.0,2300.0,483.0,0,"2016-03-02T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3958,"Ajuntament de Valls",4316130008,20160000108,"2016","010011793132 0354 P1M601N0006307","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0006307, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3332.36,2754.02,578.34,0,"2016-03-05T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3959,"Ajuntament de Valls",4316130008,20160000248,"2016","FE16321193331122","Pagada","2016-02-04T00:00:00","2016-02-04T00:00:00","2016-01-21T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321193331122, GAS EUGENI D'ORS (DES/GEN)","Càrrec","NATURGY IBERIA, S.A.","20300-BENESTAR SOCIAL",1029.58,850.89,178.69,0,"2016-03-21T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3960,"Ajuntament de Valls",4316130008,20160000295,"2016"," 20160003","Pagada","2016-02-08T00:00:00","2016-02-08T00:00:00","2016-01-31T00:00:00","SIRUSA, IMPORT FRA.20160003, DESPESES ANUALS DE L'INCINERACIÓ DE RESIDUS GENER","Càrrec","SIRUSA","51500-SOSTENIBILITAT",39601.78,36576.57,3025.21,0,"2016-03-31T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3961,"Ajuntament de Valls",4316130008,20160000150,"2016","976019","Pagada","2016-01-22T13:29:49","2016-01-22T13:29:49","2016-01-02T00:00:00","EL VALLENC, SL, IMPORT FRA. 976019, SUBSCRIPCIÓ ANUAL CDOCA","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",101.4,97.5,3.9,0,"2016-03-02T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3962,"Ajuntament de Valls",4316130008,20160000109,"2016","030012055178 0354 P1M601N0008329","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0008329, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3382.37,2795.35,587.02,0,"2016-03-05T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3963,"Ajuntament de Valls",4316130008,20160000379,"2016","020011927631 0341 P1M601N0109991","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0109991, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",432.05,357.07,74.98,0,"2016-03-21T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3964,"Ajuntament de Valls",4316130008,20160000325,"2016","11","Pagada","2016-02-10T14:37:20","2016-02-10T14:37:20","2016-01-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.11, DESPESES MANT.EDIFICIS, ESCOLES, MAQUINARIA, HORT VILANIU I VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",492.23,406.8,85.43,0,"2016-03-31T00:00:00","2016-03-17T00:00:00","2016-03-18T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3965,"Ajuntament de Valls",4316130008,20160000025,"2016","SUB600275","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-01T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.SUB/600275, DESPESES SUBSCRIPCIÓ ANUAL CDOCA","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",517.6,497.69,19.91,0,"2016-03-01T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3966,"Ajuntament de Valls",4316130008,20160000096,"2016","40011983241 0219 P1M601N0002441","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0002441, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",278.7,230.33,48.37,0,"2016-03-04T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3967,"Ajuntament de Valls",4316130008,20160000234,"2016","PUB600301","Pagada","2016-02-01T00:00:00","2016-02-01T00:00:00","2016-01-31T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB600301, DESPESES ANUNCI PROMOCIÓ DE LA CALÇOTADA","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",847.0,700.0,147.0,0,"2016-03-31T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3968,"Ajuntament de Valls",4316130008,20160000380,"2016","020011927933 0354 P1M601N0109993","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0109993, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",622.94,514.83,108.11,0,"2016-03-21T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3969,"Ajuntament de Valls",4316130008,20160000076,"2016","40011981491 0280 P1M601N0001647","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0001647, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",234.58,193.87,40.71,0,"2016-03-04T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3970,"Ajuntament de Valls",4316130008,20160000261,"2016","261402","Pagada","2016-02-05T12:37:33","2016-02-05T12:37:33","2016-01-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.261402, DESPESES MANT. ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",96.01,79.35,16.66,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3971,"Ajuntament de Valls",4316130008,20160000026,"2016","SUB600276","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-01T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.SUB/600276, DESPESES SUBSCRIPCIÓ ANUAL CDOCA","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",83.51,80.3,3.21,0,"2016-03-01T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3972,"Ajuntament de Valls",4316130008,20160000381,"2016","020011927889 0341 P1M601N0109992","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0109992, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",477.87,394.93,82.94,0,"2016-03-21T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3973,"Ajuntament de Valls",4316130008,20160000087,"2016","40011974906 0219 P1M601N0002440","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0002440, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",404.58,334.36,70.22,0,"2016-03-04T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3974,"Ajuntament de Valls",4316130008,20160000262,"2016","261403","Pagada","2016-02-05T12:39:07","2016-02-05T12:39:07","2016-01-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.261403, DESPESES MANT. ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",161.45,133.43,28.02,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3975,"Ajuntament de Valls",4316130008,20160000440,"2016","80005325476 0205 P1M601N0114679","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0114679, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",301.36,249.06,52.3,0,"2016-03-21T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3976,"Ajuntament de Valls",4316130008,20160000013,"2016","A100017001430116","Pagada","2016-01-07T00:00:00","2016-01-07T00:00:00","2016-01-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100017001430116, SERVEI DE TELEFONIA MÒBIL ORANGE DESEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",48.4,40.0,8.4,0,"2016-03-01T00:00:00","2016-02-11T00:00:00","2016-01-31T00:00:00","2016-01-31T00:00:00",41.2842776,1.2476852], [3977,"Ajuntament de Valls",4316130008,20160000263,"2016","261404","Pagada","2016-02-05T12:40:18","2016-02-05T12:40:18","2016-01-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.261404, DESPESES MANT. EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",3.0,2.48,0.52,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3978,"Ajuntament de Valls",4316130008,20160000041,"2016","020011928046 0341 P1M601N0000398","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0000398, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",902.38,745.77,156.61,0,"2016-03-04T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3979,"Ajuntament de Valls",4316130008,20160000437,"2016","80005321720 0184 P1M601N0114161","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0114161, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1132.03,935.56,196.47,0,"2016-03-21T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3980,"Ajuntament de Valls",4316130008,20160000264,"2016","261405","Pagada","2016-02-05T12:41:49","2016-02-05T12:41:49","2016-01-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.261405, DESPESES MANT. VIES PÚBLIQUES I HORT VILANIU","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",258.79,213.88,44.91,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3981,"Ajuntament de Valls",4316130008,20160000014,"2016","A100017001420116","Pagada","2016-01-07T00:00:00","2016-01-07T00:00:00","2016-01-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100017001420116, SERVEI DE TELEFONIA MÒBIL ORANGE DESEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",1757.0,1452.07,304.93,0,"2016-03-01T00:00:00","2016-02-11T00:00:00","2016-01-31T00:00:00","2016-01-31T00:00:00",41.2842776,1.2476852], [3982,"Ajuntament de Valls",4316130008,20160000069,"2016","080005321184 0317 P1M601N0000474","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2016-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0000474, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1035.01,855.38,179.63,0,"2016-03-04T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [3983,"Ajuntament de Valls",4316130008,20160000430,"2016","40011975154 0341 P1M601N0109547","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0109547, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",682.13,563.74,118.39,0,"2016-03-21T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3984,"Ajuntament de Valls",4316130008,20160000309,"2016","FA16-372","Pagada","2016-02-09T12:59:23","2016-02-09T12:59:23","2016-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-372, DESPESES MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",76.29,63.05,13.24,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [3985,"Ajuntament de Valls",4316130008,20160000148,"2016","F.01-16","Pagada","2016-01-22T13:21:48","2016-01-22T13:21:48","2016-01-04T00:00:00","SÒNIA ROCA, IMPORT FRA.F.01-16, REDACCIÓ PROJECTE URBANITZACIÓ ENTORN MURALLA DE VALLS","Càrrec","ROCA DOMINGO, SÒNIA","51101-URBANISME",5414.75,4475.0,939.75,671.25,"2016-03-04T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [3986,"Ajuntament de Valls",4316130008,20160000443,"2016","020011967206 0369 P1M601N0109066","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0109066, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",676.26,558.89,117.37,0,"2016-03-21T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3987,"Ajuntament de Valls",4316130008,20160000010,"2016","A100016963200116","Pagada","2016-01-07T00:00:00","2016-01-07T00:00:00","2016-01-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100016963200116, SERVEI DE TELEFONIA MÒBIL ORANGE DESEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",35.09,29.0,6.09,0,"2016-03-01T00:00:00","2016-02-11T00:00:00","2016-01-31T00:00:00","2016-01-31T00:00:00",41.2842776,1.2476852], [3988,"Ajuntament de Valls",4316130008,20160000205,"2016","2016/0171","Pagada","2016-01-27T15:51:05","2016-01-27T15:51:05","2016-01-04T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2016/0171, DESPESES FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","31102-COMPRES",1398.63,1155.89,242.74,0,"2016-03-04T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [3989,"Ajuntament de Valls",4316130008,20160000254,"2016","FA16-371","Pagada","2016-02-05T11:48:00","2016-02-05T11:48:00","2016-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-371, DESPESES MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",427.41,353.23,74.18,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3990,"Ajuntament de Valls",4316130008,20160000447,"2016","020011928177 0341 P1M601N0109065","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0109065, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",776.14,641.44,134.7,0,"2016-03-21T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3991,"Ajuntament de Valls",4316130008,20160000255,"2016","FA16-373","Pagada","2016-02-05T11:49:37","2016-02-05T11:49:37","2016-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-373, DESPESES HORT VILANIU","Càrrec","FERRETERIA VALLS, S.L.","20300-BENESTAR SOCIAL",74.67,61.71,12.96,0,"2016-03-31T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3992,"Ajuntament de Valls",4316130008,20160000128,"2016","LD16010090","Pagada","2016-01-15T00:00:00","2016-01-15T00:00:00","2016-01-01T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD16010090, RENTING VEHICLES POLICIA GENER","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",1782.33,1473.0,309.33,0,"2016-03-01T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-02-12T00:00:00",41.2842776,1.2476852], [3993,"Ajuntament de Valls",4316130008,20160000001,"2016","1C/2016","Pagada","2016-01-04T00:00:00","2016-01-04T00:00:00","2016-01-04T00:00:00","VIAS, SAM, IMPORT FRA.1C/2016, DESPESES LLOGUER URBANISME GENER","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2016-03-04T00:00:00","2016-01-28T00:00:00","2016-01-29T00:00:00","2016-02-04T00:00:00",41.2842776,1.2476852], [3994,"Ajuntament de Valls",4316130008,20160000426,"2016","40011982613 0341 P1M601N0101755","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0101755, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",398.89,329.66,69.23,0,"2016-03-20T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3995,"Ajuntament de Valls",4316130008,20160000256,"2016","FA16-374","Pagada","2016-02-05T11:51:41","2016-02-05T11:51:41","2016-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-374, DESPESES MANT.CARRERS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",55.88,46.18,9.7,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [3996,"Ajuntament de Valls",4316130008,20160000117,"2016","9000394774","Rebutjada","2016-01-14T00:00:00","2016-01-14T00:00:00","2016-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000394774, DESPESES MANT.1T ASCENSOR IEV","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",222.0,222.0,46.62,0,"2016-03-01T00:00:00","","","",41.2842776,1.2476852], [3997,"Ajuntament de Valls",4316130008,20160003126,"2016","2016/00001","Pagada","2016-11-03T10:52:54","2016-11-03T10:52:54","2016-01-04T00:00:00","BONAIMATGE, SL, IMPORT FRA.2016/00001, DESPESES ANUNCI DIARI INDICADOR DE ECONOMIA","Càrrec","BONAIMATGE, SL","40000-ALCALDIA",606.0,500.83,105.17,0,"2016-03-04T00:00:00","2016-12-13T00:00:00","2016-12-30T00:00:00","2017-01-30T00:00:00",41.2842776,1.2476852], [3998,"Ajuntament de Valls",4316130008,20160000405,"2016","020011927378 0341 P1M601N0101622","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0101622, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",486.48,402.05,84.43,0,"2016-03-20T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [3999,"Ajuntament de Valls",4316130008,20160000118,"2016","9000394769","Rebutjada","2016-01-14T00:00:00","2016-01-14T00:00:00","2016-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000394769, DESPESES MANT.ANUAL SALVAESCALES ESCOLA CANDELA 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",76.23,63.0,13.23,0,"2016-03-01T00:00:00","","","",41.2842776,1.2476852], [4000,"Ajuntament de Valls",4316130008,20160000002,"2016","SL1600001","Pagada","2016-01-04T00:00:00","2016-01-04T00:00:00","2016-01-03T00:00:00","NETICS COMUNICACIONS, SLU IMPORT FRA.SL1600001, SERVEIS DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADES DE L'AJUNTAMENT","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",7206.22,5955.55,1250.67,0,"2016-03-03T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4001,"Ajuntament de Valls",4316130008,20160000257,"2016","FA16-375","Pagada","2016-02-05T11:57:27","2016-02-05T11:57:27","2016-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA16-375, DESPESES MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",58.49,48.34,10.15,0,"2016-03-31T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [4002,"Ajuntament de Valls",4316130008,20160000394,"2016","020011926340 0341 P1M601N0101621","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0101621, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",255.23,210.93,44.3,0,"2016-03-20T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [4003,"Ajuntament de Valls",4316130008,20160000119,"2016","9000394768","Rebutjada","2016-01-14T00:00:00","2016-01-14T00:00:00","2016-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000394768, DESPESES MANT.ANUAL ASCENSOR AJUNTAMENT 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2016-03-01T00:00:00","","","",41.2842776,1.2476852], [4004,"Ajuntament de Valls",4316130008,20160000152,"2016","A10001700621-0116","Pagada","2016-01-22T13:41:09","2016-01-22T13:41:09","2016-01-02T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A10001700621-1115, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL DESEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",5.7,4.71,0.99,0,"2016-03-02T00:00:00","2016-02-04T00:00:00","2016-01-31T00:00:00","2016-01-31T00:00:00",41.2842776,1.2476852], [4005,"Ajuntament de Valls",4316130008,20160000279,"2016","126599","Pagada","2016-02-08T13:47:52","2016-02-08T13:47:52","2016-01-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.126599, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",108.82,89.93,18.89,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [4006,"Ajuntament de Valls",4316130008,20160000388,"2016","020011928941 0354 P1M601N0101625","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0101625, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",325.26,268.81,56.45,0,"2016-03-20T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [4007,"Ajuntament de Valls",4316130008,20160000120,"2016","9000394776","Rebutjada","2016-01-14T00:00:00","2016-01-14T00:00:00","2016-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000394776, DESPESES MANT.ANUAL PORTES AUTOMÀTIQUES CA CREUS 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",159.72,132.0,27.72,0,"2016-03-01T00:00:00","","","",41.2842776,1.2476852], [4008,"Ajuntament de Valls",4316130008,20160000121,"2016","9000394773","Rebutjada","2016-01-14T00:00:00","2016-01-14T00:00:00","2016-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000394773, DESPESES MANT.ANUAL ASCENSOR ESCOLA ELADI HOMS 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",239.58,198.0,41.58,0,"2016-03-01T00:00:00","","","",41.2842776,1.2476852], [4009,"Ajuntament de Valls",4316130008,20160000280,"2016","126600","Pagada","2016-02-08T13:53:25","2016-02-08T13:53:25","2016-01-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.126600, DESPESES MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",68.75,56.82,11.93,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [4010,"Ajuntament de Valls",4316130008,20160000378,"2016","020011927758 0341 P1M601N0101623","Pagada","2016-02-11T00:00:00","2016-02-11T00:00:00","2016-01-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0101623, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",488.97,404.11,84.86,0,"2016-03-20T00:00:00","2016-03-03T00:00:00","2016-03-04T00:00:00","2016-04-08T00:00:00",41.2842776,1.2476852], [4011,"Ajuntament de Valls",4316130008,20160000122,"2016","9000394775","Rebutjada","2016-01-14T00:00:00","2016-01-14T00:00:00","2016-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000394775, DESPESES MANT.ANUAL ASCENSOR ESCOLA ENXANETA 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",272.25,225.0,47.25,0,"2016-03-01T00:00:00","","","",41.2842776,1.2476852], [4012,"Ajuntament de Valls",4316130008,20160000337,"2016","GE-002653","Pagada","2016-02-11T08:39:37","2016-02-11T08:39:37","2016-01-20T00:00:00","CERÀMIQUES QUERALT, SL, IMPORT FRA.GE-002653, DESPESES MANT.ESCOLA ELADI HOMS","Càrrec","CERAMIQUES QUERALT, S.L.","30700-EDIFICIS I EQUIPAMENTS",401.33,331.68,69.65,0,"2016-03-20T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [4013,"Ajuntament de Valls",4316130008,20160000281,"2016","126601","Pagada","2016-02-08T13:55:06","2016-02-08T13:55:06","2016-01-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.126601, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",270.48,223.54,46.94,0,"2016-03-31T00:00:00","2016-02-18T00:00:00","2016-02-19T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [4014,"Ajuntament de Valls",4316130008,20160000123,"2016","9000394777","Rebutjada","2016-01-14T00:00:00","2016-01-14T00:00:00","2016-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000394777, DESPESES MANT. ANUAL ASCENSOR BARRI ALT CAMP 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",493.68,408.0,85.68,0,"2016-03-01T00:00:00","","","",41.2842776,1.2476852], [4015,"Ajuntament de Valls",4316130008,20160000282,"2016","126602","Pagada","2016-02-08T13:56:20","2016-02-08T13:56:20","2016-01-31T00:00:00","VIVES MARIN, SAU, IMPORT FRA.126602, DESPESES MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",17.39,14.37,3.02,0,"2016-03-31T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-30T00:00:00",41.2842776,1.2476852], [4016,"Ajuntament de Valls",4316130008,20160000176,"2016","T16 60","Pagada","2016-01-22T15:44:52","2016-01-22T15:44:52","2016-01-20T00:00:00","TALLERS MERO, SA, IMPORT FRA.T16 60, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",114.25,94.42,19.83,0,"2016-03-20T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-23T00:00:00",41.2842776,1.2476852], [4017,"Ajuntament de Valls",4316130008,20160000124,"2016","9000394770","Rebutjada","2016-01-14T00:00:00","2016-01-14T00:00:00","2016-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000394770, DESPESES MANT.ANUAL ASCENSOR CA CREUS 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",268.62,222.0,46.62,0,"2016-03-01T00:00:00","","","",41.2842776,1.2476852], [4018,"Ajuntament de Valls",4316130008,20160000125,"2016","9000394772","Rebutjada","2016-01-14T00:00:00","2016-01-14T00:00:00","2016-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000394772, DESPESES MANT.ANUAL ASCENSOR KURSAAL 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",243.21,201.0,42.21,0,"2016-03-01T00:00:00","","","",41.2842776,1.2476852], [4019,"Ajuntament de Valls",4316130008,20160000211,"2016","3008","Pagada","2016-01-29T13:08:21","2016-01-29T13:08:21","2015-11-13T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3008, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",1.22,1.17,0.05,0,"2016-01-12T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4020,"Ajuntament de Valls",4316130008,20160000350,"2016","43161-2015-09-2-N","Pagada","2016-02-15T09:01:20","2016-02-11T00:00:00","2015-09-18T00:00:00","CREU ROJA, IMPORT FRA.43161-2015-09-2-N, SERVEIS PREVENTIUS PEL ACTE 11 SETEMBRE","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",463.54,383.1,80.44,0,"2015-11-17T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [4021,"Ajuntament de Valls",4316130008,20160000126,"2016","9000394771","Rebutjada","2016-01-14T00:00:00","2016-01-14T00:00:00","2016-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000394771, DESPESES MANT.ANUAL ASCENSOR ESCOLA CANDELA 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2016-03-01T00:00:00","","","",41.2842776,1.2476852], [4022,"Ajuntament de Valls",4316130008,20160000351,"2016","43161-2015-06-6-N","Pagada","2016-02-15T09:04:41","2016-02-11T00:00:00","2015-06-29T00:00:00","CREU ROJA, IMPORT FRA.43161-2015-10-6-N, SERVEIS PREVENTIUS PEL ACTE CORREFOC I CASTELLS DE FOC PER SANT JOAN","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",719.72,618.95,100.77,0,"2015-08-28T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [4023,"Ajuntament de Valls",4316130008,20160000910,"2016","003997815730","Cancel·lada","2016-04-02T04:21:00","2016-04-04T10:06:41","2016-01-01T00:00:00","AON GIL Y CARVAJAL, SAU, IMPORT FRA.3997815730, ASSEGURANCES EDIFICIS ABRIL/MAIG/JUNY","Càrrec","ZURICH INSURANCE PLC, SUCURSAL EN ESPAÑA","30500-SECRETARIA",3136.39,3136.39,0,0,"2016-03-01T00:00:00","","","",41.2842776,1.2476852], [4024,"Ajuntament de Valls",4316130008,20160000352,"2016","43161-2015-06-5-N","Pagada","2016-02-15T09:07:29","2016-02-11T00:00:00","2015-06-29T00:00:00","CREU ROJA, IMPORT FRA.43161-2015-10-5-N, SERVEIS PREVENTIUS PEL ACTE BALLADETES I CASTELLS FM SANT JOAN","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",829.21,710.33,118.88,0,"2015-08-28T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [4025,"Ajuntament de Valls",4316130008,20160000911,"2016","003997822150","Cancel·lada","2016-04-02T04:20:00","2016-04-04T10:06:41","2016-01-01T00:00:00","AON GIL Y CARVAJAL, SAU, IMPORT FRA.3997822150, ASSEGURANCES RESP.CIVIL ABRIL/MAIG/JUNY","Càrrec","ZURICH INSURANCE PLC, SUCURSAL EN ESPAÑA","30500-SECRETARIA",5654.46,5654.46,0,0,"2016-03-01T00:00:00","","","",41.2842776,1.2476852], [4026,"Ajuntament de Valls",4316130008,20160000353,"2016","43161-2015-06-4-N","Pagada","2016-02-15T09:10:00","2016-02-11T00:00:00","2015-06-29T00:00:00","CREU ROJA, IMPORT FRA.43161-2015-10-4-N, SERVEIS PREVENTIUS PEL ACTE COMPLETES I CASTELLS FM SANT JOAN","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",693.22,597.05,96.17,0,"2015-08-28T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [4027,"Ajuntament de Valls",4316130008,20160000355,"2016","CLINICA15/2338","Pagada","2016-02-15T12:26:17","2016-02-11T00:00:00","2015-06-22T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA15/2338, PROJECTE DE GESTIÓ DE COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",789.0,652.07,136.93,0,"2015-08-21T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4028,"Ajuntament de Valls",4316130008,20160000082,"2016","40011983066 0341 P1M501N0617387","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0617387, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",261.32,215.97,45.35,0,"2016-02-29T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4029,"Ajuntament de Valls",4316130008,20160000356,"2016","BOTIGA15/1466","Pagada","2016-02-15T12:32:31","2016-02-11T00:00:00","2015-06-22T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA15/1466, PROJECTE DE GESTIÓ DE COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",159.67,145.15,14.52,0,"2015-08-21T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4030,"Ajuntament de Valls",4316130008,20160000089,"2016","40011974788 0219 P1M501N0620351","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0620351, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",476.7,393.97,82.73,0,"2016-02-29T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4031,"Ajuntament de Valls",4316130008,20160000357,"2016","CLINICA15/2346","Pagada","2016-02-15T12:35:12","2016-02-11T00:00:00","2015-06-22T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA15/2346, PROJECTE DE GESTIÓ DE COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",110.42,91.26,19.16,0,"2015-08-21T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4032,"Ajuntament de Valls",4316130008,20160000131,"2016","2015//56345","Pagada","2016-01-18T00:00:00","2016-01-18T00:00:00","2015-12-31T00:00:00","INFORDISA, SA, IMPORT FRA.2016//56345, DESPESES MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",111.32,92.0,19.32,0,"2016-02-29T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4033,"Ajuntament de Valls",4316130008,20160000364,"2016","1500250119","Pagada","2016-02-22T12:32:58","2016-02-22T12:32:58","2015-04-01T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.1500250119, DESPESES ANUNCI MATRICULACIONS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",755.65,624.5,131.15,0,"2015-05-31T00:00:00","2016-03-17T00:00:00","2016-03-29T00:00:00","2016-04-12T00:00:00",41.2842776,1.2476852], [4034,"Ajuntament de Valls",4316130008,20160000009,"2016","P1503085","Pagada","2016-01-05T00:00:00","2016-01-05T00:00:00","2015-12-31T00:00:00"," PROMICSA, IMPORT FRA.P1503085, DESPESES ANUNCI PESSEBRE VIVENT","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",2601.5,2150.0,451.5,0,"2016-02-29T00:00:00","2016-02-04T00:00:00","2016-05-30T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [4035,"Ajuntament de Valls",4316130008,20160000365,"2016","1500250118","Pagada","2016-02-22T12:35:25","2016-02-22T12:35:25","2015-04-01T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA. 1500250118, DESPESES ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",755.65,624.5,131.15,0,"2015-05-31T00:00:00","2016-03-17T00:00:00","2016-03-29T00:00:00","2016-04-12T00:00:00",41.2842776,1.2476852], [4036,"Ajuntament de Valls",4316130008,20160000022,"2016","D1500454","Pagada","2016-01-11T00:00:00","2016-01-11T00:00:00","2015-12-31T00:00:00","PROMICSA, IMPORT FRA.D1500454, DESPESES COMPRA DIARIS","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",2079.99,1999.99,80.0,0,"2016-02-29T00:00:00","2016-02-04T00:00:00","2016-02-12T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4037,"Ajuntament de Valls",4316130008,20160000366,"2016","1500250128","Pagada","2016-02-22T12:36:55","2016-02-22T12:36:55","2015-04-01T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA. 1500250128, DESPESES ANUNCI INICI DE LES OBRES DEL MUSEU CASTELLER","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40000-ALCALDIA",1423.26,1176.25,247.01,0,"2015-05-31T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4038,"Ajuntament de Valls",4316130008,20160002779,"2016","43000-2015-02-4-NFR","Cancel·lada","2016-09-29T11:31:00","2016-10-03T09:49:35","2015-02-28T00:00:00","TELEASSISTÈNCIA MES DE GENER 2015","Abonament","CREU ROJA","99999-SENSE CLASSIFICAR",1135.99,1135.99,0,0,"2015-04-29T00:00:00","","","",41.2842776,1.2476852], [4039,"Ajuntament de Valls",4316130008,20160000023,"2016","D1500467","Pagada","2016-01-11T00:00:00","2016-01-11T00:00:00","2015-12-31T00:00:00","PROMICSA, IMPORT FRA.D1500467, DESPESES COMPRA DIARIS","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",3000.0,2884.62,115.38,0,"2016-02-29T00:00:00","2016-02-04T00:00:00","2016-02-12T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4040,"Ajuntament de Valls",4316130008,20160002780,"2016","43000-2015-02-3-NFR","Cancel·lada","2016-09-29T11:38:00","2016-10-03T09:49:35","2015-02-28T00:00:00","TELEASSISTENCIA GENER 2015","Abonament","CREU ROJA","99999-SENSE CLASSIFICAR",17.24,17.24,0,0,"2015-04-29T00:00:00","","","",41.2842776,1.2476852], [4041,"Ajuntament de Valls",4316130008,20160000491,"2016","5820","Pagada","2016-02-26T11:46:05","2016-02-26T11:46:05","2015-12-31T00:00:00","ESTEVE VIDAL, IMPORT FRA. 5820, DESPESES MANT. EDIFICIS","Càrrec","VIDAL TERENCIA, ESTEVE","50302-SERVEIS MANTENIMENT",135.74,112.18,23.56,0,"2016-02-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [4042,"Ajuntament de Valls",4316130008,20160000006,"2016","43000-2015-12-55-N","Pagada","2016-01-04T00:00:00","2016-01-04T00:00:00","2015-12-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2015-12-55-N, TELEASSISTÈNCIA COMPRA DESEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",78.72,74.04,4.68,0,"2016-02-29T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4043,"Ajuntament de Valls",4316130008,20160000007,"2016","43000-2015-12-54-N","Pagada","2016-01-04T00:00:00","2016-01-04T00:00:00","2015-12-31T00:00:00","CREU ROJA, IMPORT FRA.43000-2015-12-54-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA DESEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1507.12,1507.12,0,0,"2016-02-29T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4044,"Ajuntament de Valls",4316130008,20160000127,"2016","G150064","Pagada","2016-01-15T00:00:00","2016-01-15T00:00:00","2015-12-31T00:00:00","FUNDACIÓ GINAC, IMPORT FRA.G150064, AJUT PER MENJADOR, RG.40/2015","Càrrec","FUNDACIO PRIVADA GINAC","20300-BENESTAR SOCIAL",339.8,339.8,0,0,"2016-02-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [4045,"Ajuntament de Valls",4316130008,20160000005,"2016","V-FVCONST+1287/15","Pagada","2016-01-04T00:00:00","2016-01-04T00:00:00","2015-12-31T00:00:00","CARBONELL FIGUERAS, SA, IMPORT FRA.1287/15, CERT.8 OBRA MUSEU CASTELLER","Càrrec","CARBONELL FIGUERAS, SA","51101-URBANISME",176512.99,145878.5,30634.49,0,"2016-02-29T00:00:00","2016-03-09T00:00:00","2016-03-18T00:00:00","2016-04-07T00:00:00",41.2842776,1.2476852], [4046,"Ajuntament de Valls",4316130008,20160000011,"2016","1061","Pagada","2016-01-07T00:00:00","2016-01-07T00:00:00","2015-12-31T00:00:00","PERES SPORT, SL, IMPORT FRA.1061, DESPESES COMPRA BOTES VESTUARI POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",2372.75,1960.95,411.8,0,"2016-02-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [4047,"Ajuntament de Valls",4316130008,20160000012,"2016","1062","Pagada","2016-01-07T00:00:00","2016-01-07T00:00:00","2015-12-31T00:00:00","PERES SPORT, SL, IMPORT FRA.1062, DESPESES COMPRA BOTES VESTUARI POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",9.68,8.0,1.68,0,"2016-02-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [4048,"Ajuntament de Valls",4316130008,20160000003,"2016","15QL00220","Pagada","2016-01-04T00:00:00","2016-01-04T00:00:00","2015-12-31T00:00:00","CINTRA APARCAMIENTOS, SA, - CESPA, SA, IMPORT FRA.15QL00220, SUBMINISTRE DE TRITURAT PER A LA NOVA ROTONDA DE LA CTRA. PLA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",424.18,350.56,73.62,0,"2016-02-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [4049,"Ajuntament de Valls",4316130008,20160000004,"2016","15QL00219","Pagada","2016-01-04T00:00:00","2016-01-04T00:00:00","2015-12-31T00:00:00","CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.15QL00219 , JARDINERIA C.MIRABOSC","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",277.04,228.96,48.08,0,"2016-02-29T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [4050,"Ajuntament de Valls",4316130008,20160000008,"2016","15QL00221","Rebutjada","2016-01-05T00:00:00","2016-01-05T00:00:00","2015-12-31T00:00:00","CINTRA APARCAMIENTOS SA - CESPA SA, IMPORT FRA. 15QL00221, RECOLLIDA SELECTIVA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",25730.12,23391.02,2339.1,0,"2016-02-29T00:00:00","","","",41.2842776,1.2476852], [4051,"Ajuntament de Valls",4316130008,20160000032,"2016","020011966981 0339 P1M501N0611577","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0611577, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",401.5,331.82,69.68,0,"2016-02-28T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4052,"Ajuntament de Valls",4316130008,20160001203,"2016","5821","Pagada","2016-04-25T15:28:57","2016-04-25T15:28:57","2015-12-30T00:00:00","ESTEVE VIDAL, IMPORT FRA. 5821, DESPESES MANT.ESCOLA ELADI HOMS","Càrrec","VIDAL TERENCIA, ESTEVE","30700-EDIFICIS I EQUIPAMENTS",99.21,81.99,17.22,0,"2016-02-28T00:00:00","2016-04-28T00:00:00","2016-04-29T00:00:00","2016-06-23T00:00:00",41.2842776,1.2476852], [4053,"Ajuntament de Valls",4316130008,20160000135,"2016","215915","Pagada","2016-01-20T00:00:00","2016-01-20T00:00:00","2015-12-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.215915, ARRANJAMENT DEL CAMINS DE MASMOLETS I VILAFRANCA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",19990.07,16520.72,3469.35,0,"2016-02-28T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [4054,"Ajuntament de Valls",4316130008,20160000104,"2016","020011925902 0354 P1M501N0610898","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0610898, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",114.53,94.65,19.88,0,"2016-02-28T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4055,"Ajuntament de Valls",4316130008,20160000105,"2016","020011926526 0578 P1M501N0611569","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0611569, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",521.67,431.13,90.54,0,"2016-02-28T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4056,"Ajuntament de Valls",4316130008,20160000070,"2016","080005322796 0317 P1M501N0611901","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0611901, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",644.08,532.3,111.78,0,"2016-02-28T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4057,"Ajuntament de Valls",4316130008,20160000056,"2016","020011926735 0335 P1M501N0610899","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0610899, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",500.66,413.77,86.89,0,"2016-02-28T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4058,"Ajuntament de Valls",4316130008,20160000057,"2016","020011926809 0335 P1M501N0611570","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0611570, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",816.9,675.12,141.78,0,"2016-02-28T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4059,"Ajuntament de Valls",4316130008,20160000090,"2016","80005311790 0165 P1M501N0607278","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0607278, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1164.27,962.21,202.06,0,"2016-02-27T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4060,"Ajuntament de Valls",4316130008,20160000092,"2016","80005323688 0184 P1M501N0608242","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0608242, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",130.62,107.95,22.67,0,"2016-02-27T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4061,"Ajuntament de Valls",4316130008,20160000073,"2016","40011979733 0183 P1M501N0607105","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0607105, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",223.98,185.11,38.87,0,"2016-02-27T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4062,"Ajuntament de Valls",4316130008,20160000074,"2016","40011981035 0276 P1M501N0607816","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0607816, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",241.14,199.29,41.85,0,"2016-02-27T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4063,"Ajuntament de Valls",4316130008,20160000110,"2016","050010358447 0432 P1M501N0604007","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0604007, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",271.61,224.47,47.14,0,"2016-02-27T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4064,"Ajuntament de Valls",4316130008,20160000106,"2016","020011967073 0341 P1M501N0596449","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0596449, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",683.14,564.58,118.56,0,"2016-02-26T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4065,"Ajuntament de Valls",4316130008,20160000071,"2016","080005324113 0317 P1M501N0596782","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0596782, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",741.57,612.87,128.7,0,"2016-02-26T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4066,"Ajuntament de Valls",4316130008,20160000030,"2016","020011927331 0339 P1M501N0596438","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0596438, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",569.97,471.05,98.92,0,"2016-02-26T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4067,"Ajuntament de Valls",4316130008,20160000031,"2016","020011927460 0354 P1M501N0596439","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0596439, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",236.08,195.11,40.97,0,"2016-02-26T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4068,"Ajuntament de Valls",4316130008,20160000043,"2016","020011928390 0335 P1M501N0589093","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0589093, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",470.21,388.6,81.61,0,"2016-02-22T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4069,"Ajuntament de Valls",4316130008,20160000021,"2016","FE15371077809734","Pagada","2016-01-08T00:00:00","2016-01-08T00:00:00","2015-12-23T00:00:00","GAS NATURAL SUR, SDG, IMPORT FRA. FE15371077809734, GAS SANT FRANCESC 74","Càrrec","GAS NATURAL S.U.R. SDG, SA","30700-EDIFICIS I EQUIPAMENTS",5.81,4.8,1.01,0,"2016-02-21T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4070,"Ajuntament de Valls",4316130008,20160001195,"2016","5265","Pagada","2016-04-25T09:15:49","2016-04-25T09:15:49","2015-12-23T00:00:00","TAMEDIAXA, SA, IMPORT FRA.5265, DESPESES ANUNCI PESSEBRE VIVENT","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",1815.0,1500.0,315.0,0,"2016-02-21T00:00:00","2016-04-28T00:00:00","2016-05-30T00:00:00","2016-06-17T00:00:00",41.2842776,1.2476852], [4071,"Ajuntament de Valls",4316130008,20160000018,"2016","FE15321191083888","Pagada","2016-01-08T00:00:00","2016-01-08T00:00:00","2015-12-22T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE15321191083888, GAS ESCOLA BALTASAR SEGÚ (NOV/DES)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1453.59,1201.31,252.28,0,"2016-02-20T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4072,"Ajuntament de Valls",4316130008,20160000019,"2016","FE15321191083886","Pagada","2016-01-08T00:00:00","2016-01-08T00:00:00","2015-12-22T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE153211910838886, GAS ELADI HOMS (NOV/DES)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",722.84,597.39,125.45,0,"2016-02-20T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4073,"Ajuntament de Valls",4316130008,20160000020,"2016","FE15321191083887","Pagada","2016-01-08T00:00:00","2016-01-08T00:00:00","2015-12-22T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE15321191083887, GAS EUGENI D'ORS (NOV/DES)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",987.01,815.71,171.3,0,"2016-02-20T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4074,"Ajuntament de Valls",4316130008,20160000608,"2016","272","Pagada","2016-03-08T16:27:57","2016-03-08T16:27:57","2015-12-22T00:00:00","SERVEIS A MENJADORS M.F. COL.LECTIUS, IMPORT FRA.272 AJUT PER MENJADOR ESCOLAR DESEMBRE A L'ESCOLA M.D.CANDELA, RG 33/2015","Càrrec","SERVEIS A MENJADORS COL.LECTIUS MF, SCP","20300-BENESTAR SOCIAL",43.4,43.4,0,0,"2016-02-20T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [4075,"Ajuntament de Valls",4316130008,20160000040,"2016","020011927889 0335 P1M501N0573042","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0573042, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",465.72,384.89,80.83,0,"2016-02-20T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4076,"Ajuntament de Valls",4316130008,20160000098,"2016","020011967206 0354 P1M501N0573045","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0573045, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",751.42,621.01,130.41,0,"2016-02-20T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4077,"Ajuntament de Valls",4316130008,20160000102,"2016","020011928177 0335 P1M501N0573043","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0573043, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",311.42,257.37,54.05,0,"2016-02-20T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4078,"Ajuntament de Valls",4316130008,20160000095,"2016","40011983241 0204 P1M501N0577397","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0577397, DESPESES ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",262.96,217.32,45.64,0,"2016-02-20T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4079,"Ajuntament de Valls",4316130008,20160000075,"2016","40011981113 0276 P1M501N0578086","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0578086, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",783.04,647.14,135.9,0,"2016-02-20T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4080,"Ajuntament de Valls",4316130008,20160000077,"2016","30012301348 0257 P1M501N0578059","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0578059, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",633.51,523.56,109.95,0,"2016-02-20T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4081,"Ajuntament de Valls",4316130008,20160000078,"2016","40011982077 0204 P1M501N0579192","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0579192, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",636.39,525.94,110.45,0,"2016-02-20T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4082,"Ajuntament de Valls",4316130008,20160000088,"2016","40011974906 0204 P1M501N0577395","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0577395, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",314.18,259.65,54.53,0,"2016-02-20T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4083,"Ajuntament de Valls",4316130008,20160000085,"2016","40011983387 0276 P1M501N0578087","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0578087, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",737.79,609.74,128.05,0,"2016-02-20T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4084,"Ajuntament de Valls",4316130008,20160000111,"2016","080005319728 0302 P1M501N0573234","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0573234, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",276.56,228.56,48.0,0,"2016-02-20T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4085,"Ajuntament de Valls",4316130008,20160000112,"2016","40011979826 0183 P1M501N0577149","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0577149, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",235.14,194.33,40.81,0,"2016-02-20T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4086,"Ajuntament de Valls",4316130008,20160000083,"2016","40011983066 0335 P1M501N0566233","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0566233, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",718.2,593.55,124.65,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4087,"Ajuntament de Valls",4316130008,20160000080,"2016","40011982915 0179 P1M501N0569661","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0569661, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",3117.95,2576.82,541.13,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4088,"Ajuntament de Valls",4316130008,20160000081,"2016","40011983032 0335 P1M501N0565539","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0565539, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1146.93,947.88,199.05,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4089,"Ajuntament de Valls",4316130008,20160000097,"2016","020011928709 0335 P1M501N0566082","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0566082, DESPESES ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",931.24,769.62,161.62,0,"2016-02-19T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4090,"Ajuntament de Valls",4316130008,20160000093,"2016","1500208964 0131 P1M501N0569229","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0569229, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",479.52,396.3,83.22,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4091,"Ajuntament de Valls",4316130008,20160000091,"2016","80005316216 0184 P1M501N0569305","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0569305, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",526.11,434.8,91.31,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4092,"Ajuntament de Valls",4316130008,20160000055,"2016","020011926701 0335 P1M501N0566079","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0566079, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",822.18,679.49,142.69,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4093,"Ajuntament de Valls",4316130008,20160000044,"2016","020011928430 0335 P1M501N0566080","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0566080, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",892.9,737.93,154.97,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4094,"Ajuntament de Valls",4316130008,20160000045,"2016","020011928479 0335 P1M501N0566081","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0566081, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",641.01,529.76,111.25,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4095,"Ajuntament de Valls",4316130008,20160000048,"2016","020011929054 0335 P1M501N0566083","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0566083, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",2045.12,1690.18,354.94,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4096,"Ajuntament de Valls",4316130008,20160000065,"2016","020011968011 0339 P1M501N0566096","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0566096, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",550.3,454.79,95.51,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4097,"Ajuntament de Valls",4316130008,20160000066,"2016","020011968096 0335 P1M501N0566097","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0566097, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",598.48,494.61,103.87,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4098,"Ajuntament de Valls",4316130008,20160000067,"2016","020011967210 0335 P1M501N0566092","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0566092, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",630.57,521.13,109.44,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4099,"Ajuntament de Valls",4316130008,20160000068,"2016","020011967231 0339 P1M501N0566093","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0566093, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",815.88,674.28,141.6,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4100,"Ajuntament de Valls",4316130008,20160000061,"2016","020011967244 0335 P1M501N0566094","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0566094, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",927.17,766.26,160.91,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4101,"Ajuntament de Valls",4316130008,20160000062,"2016","020011967303 0335 P1M501N0566095","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0566095, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",915.95,756.98,158.97,0,"2016-02-19T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4102,"Ajuntament de Valls",4316130008,20160000481,"2016","DP 15-01","Pagada","2016-02-26T08:45:20","2016-02-26T08:45:20","2015-12-21T00:00:00","SÒNIA VAQUER BASORA, IMPORT FRA.DP 15-01, DESPESES TALLER DEFENSA PERSONAL","Càrrec","VAQUER BASORA, SONIA","20300-BENESTAR SOCIAL",75.0,75.0,0,11.25,"2016-02-19T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [4103,"Ajuntament de Valls",4316130008,20160000482,"2016","DP 15-02","Pagada","2016-02-26T09:04:44","2016-02-26T09:04:44","2015-12-21T00:00:00","SÒNIA VAQUER BASORA, IMPORT FRA.DP 15-02, DESPESES TALLER DEFENSA PERSONAL","Càrrec","VAQUER BASORA, SONIA","20300-BENESTAR SOCIAL",375.0,375.0,0,56.25,"2016-02-19T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-21T00:00:00",41.2842776,1.2476852], [4104,"Ajuntament de Valls",4316130008,20160000063,"2016","020011976470 0335 P1M501N0558300","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0558300, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",918.64,759.21,159.43,0,"2016-02-16T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4105,"Ajuntament de Valls",4316130008,20160000064,"2016","020011967998 0335 P1M501N0557698","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0557698, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1192.7,985.7,207.0,0,"2016-02-16T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4106,"Ajuntament de Valls",4316130008,20160000058,"2016","020011967113 0335 P1M501N0558298","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0558298, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",994.78,822.13,172.65,0,"2016-02-16T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4107,"Ajuntament de Valls",4316130008,20160000050,"2016","020011925805 0335 P1M501N0558290","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0558290, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",496.12,410.02,86.1,0,"2016-02-16T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4108,"Ajuntament de Valls",4316130008,20160000051,"2016","020011926021 0362 P1M501N0558291","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0558291, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",229.08,189.32,39.76,0,"2016-02-16T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4109,"Ajuntament de Valls",4316130008,20160000054,"2016","020011926429 0335 P1M501N0557697","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0557697, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",214.88,177.59,37.29,0,"2016-02-16T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4110,"Ajuntament de Valls",4316130008,20160000033,"2016","020011927042 0335 P1M501N0558293","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0558293, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1329.67,1098.9,230.77,0,"2016-02-16T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4111,"Ajuntament de Valls",4316130008,20160000034,"2016","020011926199 0335 P1M501N0558292","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0558292, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",717.43,592.92,124.51,0,"2016-02-16T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4112,"Ajuntament de Valls",4316130008,20160000035,"2016","020011968117 0335 P1M501N0558299","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0558299, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",793.91,656.12,137.79,0,"2016-02-16T00:00:00","2016-03-10T00:00:00","2016-03-11T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4113,"Ajuntament de Valls",4316130008,20160000036,"2016","020011927460 0341 P1M501N0558294","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0558294, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",939.7,776.61,163.09,0,"2016-02-16T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4114,"Ajuntament de Valls",4316130008,20160000037,"2016","020011927758 0335 P1M501N0559531","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0559531, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",417.81,345.3,72.51,0,"2016-02-16T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4115,"Ajuntament de Valls",4316130008,20160000038,"2016","020011927631 0335 P1M501N0559529","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0559529, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",314.83,260.19,54.64,0,"2016-02-16T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4116,"Ajuntament de Valls",4316130008,20160000039,"2016","020011927933 0341 P1M501N0559533","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0559533, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",515.64,426.15,89.49,0,"2016-02-16T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4117,"Ajuntament de Valls",4316130008,20160000053,"2016","020011967109 0335 P1M501N0550372","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0550372, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",1112.55,919.46,193.09,0,"2016-02-15T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4118,"Ajuntament de Valls",4316130008,20160000103,"2016","020011928561 0335 P1M501N0550361","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0550361, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",922.14,762.1,160.04,0,"2016-02-15T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4119,"Ajuntament de Valls",4316130008,20160000049,"2016","020011966785 0335 P1M501N0550371","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0550371, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",756.41,625.13,131.28,0,"2016-02-15T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4120,"Ajuntament de Valls",4316130008,20160000042,"2016","020011928261 0339 P1M501N0550360","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0550360, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",734.02,606.63,127.39,0,"2016-02-15T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4121,"Ajuntament de Valls",4316130008,20160000059,"2016","020011926885 0335 P1M501N0550359","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0550359, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",492.19,406.77,85.42,0,"2016-02-15T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4122,"Ajuntament de Valls",4316130008,20160000060,"2016","020011927378 0335 P1M501N0543564","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0543564, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",371.08,306.68,64.4,0,"2016-02-14T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4123,"Ajuntament de Valls",4316130008,20160000052,"2016","020011926340 0335 P1M501N0543561","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0543561, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",192.49,159.08,33.41,0,"2016-02-14T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4124,"Ajuntament de Valls",4316130008,20160000046,"2016","020011928937 0335 P1M501N0543566","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0543566, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",372.23,307.63,64.6,0,"2016-02-14T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4125,"Ajuntament de Valls",4316130008,20160000047,"2016","020011928941 0341 P1M501N0543567","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0543567, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",249.31,206.04,43.27,0,"2016-02-14T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4126,"Ajuntament de Valls",4316130008,20160000079,"2016","40011982613 0335 P1M501N0543944","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0543944, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",302.61,250.09,52.52,0,"2016-02-14T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4127,"Ajuntament de Valls",4316130008,20160000084,"2016","40011983131 0339 P1M501N0543945","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0543945, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",200.44,165.65,34.79,0,"2016-02-14T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4128,"Ajuntament de Valls",4316130008,20160000086,"2016","40011975154 0335 P1M501N0543943","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0543943, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",489.03,404.16,84.87,0,"2016-02-14T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4129,"Ajuntament de Valls",4316130008,20160000072,"2016","40011977166 0179 P1M501N0537169","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0537169, DESPESES ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50300-VIA PUBLICA",130.76,108.07,22.69,0,"2016-02-13T00:00:00","2016-02-25T00:00:00","2016-02-26T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4130,"Ajuntament de Valls",4316130008,20160000113,"2016","40011980673 0204 P1M501N0529362","Pagada","2016-01-12T00:00:00","2016-01-12T00:00:00","2015-12-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0529362, DESPESES ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",108.8,89.92,18.88,0,"2016-02-12T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-16T00:00:00",41.2842776,1.2476852], [4131,"Ajuntament de Valls",4316130008,20160000210,"2016","3029","Pagada","2016-01-29T13:07:05","2016-01-29T13:07:05","2015-12-14T00:00:00","FARMÀCIA ROSA M. SERO, IMPORT FRA.3029, DESPESES FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",1.22,1.17,0.05,0,"2016-02-12T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4132,"Ajuntament de Valls",4316130008,20160000258,"2016","T15 1307","Pagada","2016-02-05T12:28:55","2016-02-05T12:28:55","2015-12-07T00:00:00","TALLERS MERO, SA, IMPORT FRA.T15 1307, DESPESES MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",235.54,194.66,40.88,0,"2016-02-05T00:00:00","2016-02-11T00:00:00","2016-02-12T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4133,"Ajuntament de Valls",4316130008,20160000016,"2016","FE15371077430752","Pagada","2016-01-07T00:00:00","2016-01-07T00:00:00","2015-12-04T00:00:00","GAS NATURAL SUR SDG, SA, IMPORT FRA. FE15371077430752, GAS CENTRE OBERT","Càrrec","GAS NATURAL S.U.R. SDG, SA","30700-EDIFICIS I EQUIPAMENTS",23.68,19.57,4.11,0,"2016-02-02T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4134,"Ajuntament de Valls",4316130008,20160000017,"2016","FE15371077430737","Pagada","2016-01-07T00:00:00","2016-01-07T00:00:00","2015-12-04T00:00:00","GAS NATURAL SUR, SDG, IMPORT FRA. FE15371077430737, GAS SANT FRANCESC 74","Càrrec","GAS NATURAL S.U.R. SDG, SA","30700-EDIFICIS I EQUIPAMENTS",13.16,10.88,2.28,0,"2016-02-02T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4135,"Ajuntament de Valls",4316130008,20160000015,"2016","FE15321189511003","Pagada","2016-01-07T00:00:00","2016-01-07T00:00:00","2015-12-03T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE15321189511003, GAS ESCOLA CANDELA LOCAL03 (SET/NOV)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",136.29,112.64,23.65,0,"2016-02-01T00:00:00","2016-02-04T00:00:00","2016-02-05T00:00:00","2016-03-09T00:00:00",41.2842776,1.2476852], [4136,"Ajuntament de Valls",4316130008,20160001821,"2016","2015206","Pagada","2016-06-20T12:51:23","2016-06-20T12:51:23","2015-12-02T00:00:00","M.CARMEN GUERRA DÍAZ, IMPORT FRA.2015206, DESPESES ENTRADES PESSEBRE VIVENT","Càrrec","GUERRA DIAZ M.CARMEN","21200-ACCIO CIVICA",505.18,417.5,87.68,0,"2016-01-31T00:00:00","2016-07-11T00:00:00","2016-07-15T00:00:00","2016-08-19T00:00:00",41.2842776,1.2476852] ]}