Ajuntament de Valls431613000820160000477201603/16Pagada2016-02-25T15:00:482016-02-25T15:00:482017-02-19T00:00:00GUILLEM SALAT ROJAS, IMPORT FRA. 3/16, GESTIÓ FORMATIVA I EXPLOTACIÓ HORT DE VILANIUCàrrecSALAT ROJAS GUILLEM20300-BENESTAR SOCIAL500.0413.2286.7837.192017-04-20T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600041112016A/20160268Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20160268, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNACàrrecRECUPERACIONS LA NOGUERA, S.L.51500-SOSTENIBILITAT347.6316.031.602017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003992201620160258Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160258,WEB ACTIVITATS JOVENTUTCàrrecTECHNODAC SOLUTIONS, 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ROSELL, SA, IMPORT FRA.109270, CALÇAT CONSERGESCàrrecCALÇATS ROSELL, S.A.31102-COMPRES117.3797.020.3702017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004136201620160260Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA .20160260,WEB ACTIVITATS JOVENTUTCàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA484.0400.084.002017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000407320161606832Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1606832, DESPESES MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES42.2834.947.3402017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040112016161565Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00EDITORIAL DALMAU, IMPORT FRA.161565, COMPRA LLIBRES PERE CATALÀ I PICCàrrecCATALA DALMAU, RAFAEL40000-ALCALDIA599.79576.7223.0702017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040872016FA16-9197Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-9197, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT49.0340.528.5102017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039622016197 2010Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00CRISTINA SEGALÀ MARTI, IMPORT FRA.197/2010 , DESPESES PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRERCàrrecSEGALÀ MARTÍ, CRISTINA20300-BENESTAR 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Valls43161300082016000411520165838Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00ESTEVE VIDAL, IMPORT FRA. 5838, DESPESES MANT.EDIFICISCàrrecVIDAL TERENCIA, ESTEVE30700-EDIFICIS I EQUIPAMENTS60.650.0810.5202017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004032201616692/CPagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00SEICOR, SL, IMPORT FRA.16692/C, TREBALLS TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS192.66159.2233.4402017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000407520161196Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00FARMÀCIA VISCASILLAS, IMPORT FRA.1196, DESPESES FARMÀCIACàrrec*FARMACIA VISCASILLAS GARCIA, JOAN20300-BENESTAR 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MÚSICA DESEMBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040892016FA16-9199Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-9199, MANT. EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT31.1625.755.4102017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000405720162601847Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00EL VALLENC, SL, IMPORT FRA.2601847, ANUNCI MERCAL D'ART JOVECàrrecEL VALLENC, S.L.21200-ACCIO CIVICA1932.981597.5335.4802017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000409520164001929607Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001929607, DESPESES FRANQUEIG MES DESEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC5586.565072.18514.3802017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040802016901Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.901, LLOGUER MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT184.04152.131.9402017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600041042016131514Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.131514, MANT.EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT284.24234.9149.3302017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000411420165839Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00ESTEVE VIDAL, IMPORT FRA. 5839, DESPESES MANT.EDIFICISCàrrecVIDAL TERENCIA, ESTEVE30700-EDIFICIS I EQUIPAMENTS39.8732.956.9202017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040882016FA16-9198Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-9198, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT133.63110.4423.1902017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040842016266041Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266041, MANT. FESTESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT103.3885.4417.9402017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040152016216649Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00FRED OLIVE, SL, IMPORT FRA.216649, TREBALLS SISTEMA DE CLIMATITZACIÓCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS691.06571.12119.9402017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600041182016T 160491Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 160491, MANT.5 JARDINERES BARRI ANTIC DESEMBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT141.57117.024.5702017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600041032016131513Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.131513, MANT.EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS4.693.880.8102017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600041212016V16/63Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.V16/63, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) DESEMBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL1962.51962.5002017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040942016A00012292Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012292, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30500-SECRETARIA87.0671.9515.1102017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000410520161239Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00TALLERES GUASCH, SA, IMPORT FRA.1239, MANT.EDIFICISCàrrecTALLERS GUASCH, S.A.50302-SERVEIS MANTENIMENT56.6346.89.8302017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040832016266040Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.266040, MANT. EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT11.889.822.0602017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039992016B/3000144Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00SERGI MASIP ESTRADA, IMPORT FRA.B/3000144, PROTOCOLCàrrecMASIP ESTRADA, SERGI31102-COMPRES68.7456.8111.9302017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040142016216650Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216550, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ DEL KURSAAL SEGON SEMESTRECàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS704.22582.0122.2202017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000407720162601878Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00EL VALLENC, SL, IMPORT FRA.2601878, ANUNCI ESQUELESCàrrecEL VALLENC, S.L.40000-ALCALDIA118.5898.020.5802017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000394020165607898671Pagada2016-12-29T08:37:002016-12-29T08:59:182016-12-29T00:00:00UTE VALLS, IMPORT FRA.560789871, NETEJA VIÀRIA POL.IND.CàrrecUTE VALLS51500-SOSTENIBILITAT3210.062918.24291.8202017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600041282016A/2016316Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, IMPORT FRA.A/2016316, ACCIÓ CÍVICACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL21200-ACCIO CIVICA406.56336.070.5602017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600041202016ENT2016/0046Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0046, SAD MES DESEMBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL16943.0216943.02002017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000395520165607898665Pagada2016-12-30T11:32:002016-12-30T11:39:462016-12-29T00:00:00UTE VALLS, IMPORT FRA. 5607898665, JARDINERIACàrrecUTE VALLS51500-SOSTENIBILITAT52821.3546172.516648.8402017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040102016T 160490Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T160490, NETEJA PLAFONS TURÍSTICS DESEMBRECàrrecFUNDACIO PRIVADA GINAC11100-COMERÇ I TURISME320.1291.029.102017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000406120162601852Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00EL VALLENC, SL, IMPORT FRA.2601852, ANUNCIS PESSEBRE VIVENTCàrrecEL VALLENC, S.L.21200-ACCIO CIVICA3100.322562.25538.0702017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039982016B/3000146Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00SERGI MASIP ESTRADA, IMPORT FRA.B/3000146, MAT.OFICINACàrrecMASIP ESTRADA, SERGI31102-COMPRES10.498.671.8202017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000395920165607898669Pagada2016-12-30T11:40:002016-12-30T14:09:142016-12-29T00:00:00UTE VALLS, IMPORT FRA.5607898669, NETEJA VIÀRIA ESPECIALCàrrecUTE VALLS51500-SOSTENIBILITAT255.27232.0623.2102017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004000201616/42Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00LLUÏSA VIVES, IMPORT FRA.16/42, ACTIVITATS EDUCACIÓ INFANTILCàrrecOLLER VIVES, RAMON20100-EDUCACIO40.033.066.9402017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004074201685/16Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-29T00:00:00CEL ROGENT EDUCACIÓ AMBIENTAL, IMPORT FRA.85/16, DESPESES DEL PLA LOCAL DE PREVENCIÓ DE RESIDUSCàrrecCEL ROGENT EDUCACIÓ AMBIENTAL, SCP51500-SOSTENIBILITAT338.8280.058.802017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000399420161600000538Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-29T00:00:00M.ANTONIA MAGRE DALMAU, IMPORT FRA.1600000538, ACTIVITATS EDUCACIÓ INFANTILCàrrecDITEC - MAGRE DALMAU M. 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Valls4316130008201600039642016ENT2016/0045Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0045, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIALCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE21200-ACCIO CIVICA442.25442.25002017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004112201616346Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00JAUME CABRÈ CASALS, IMPORT FRA. 16346, DESPESES MANT.EDIFICISCàrrecCABRE CASALS, JAUME50302-SERVEIS MANTENIMENT661.42546.63114.7902017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040082016A 160508Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-29T00:00:00CRYSSA, IMPORT FRA.A 160508, DESPESES MAT.EMISSORES POLICIACàrrecCRYSSA50100-SEGURETAT235.95195.040.9502017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039372016Emit-169Pagada2016-12-28T17:05:002016-12-29T07:34:332016-12-28T00:00:00GICSA, IMPORT FRA. 169, Certificació núm. 1 - Novembre 2016 - Millora de la Pl. del Blat accés al Museu CastellerCàrrecGESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA40310-GRANS PROJECTES INTEGRALS1960.321620.1340.2202017-02-26T00:00:002016-12-29T00:00:002016-12-29T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004108201690574255-PPagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00UNIPOST, SA,, IMPORT FRA.90574255-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS DESEMBRECàrrecUNIPOST, SA30206-OAC937.51774.8162.7102017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039972016B/3000145Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00SERGI MASIP ESTRADA, IMPORT FRA.B/3000145, BENESTAR SOCIALCàrrecMASIP ESTRADA, SERGI31102-COMPRES10.018.271.7402017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000403020161/2016Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-29T00:00:00JOAN MARTÍNEZ GABARRÓ, IMPORT FRA.1/2016, ACCIÓ CÍVICACàrrecMARTINEZ GABARRO, JOAN21200-ACCIO CIVICA808.18667.92140.26100.192017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040072016A-389Pagada2016-12-29T00:00:002016-12-29T00:00:002016-12-29T00:00:00JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.A-389, ENSENYAMENTCàrrecJORDIS TELECOMUNICACIONS, SL20100-EDUCACIO174.24144.030.2402017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000403120167610134764Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610134764, ACTIVITATS JOVENTUTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES103.6785.6817.9902017-02-28T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040962016162502Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-28T00:00:00SERVEIS I SALS ACTIVITATS LOGÍSTIQUES, SL, IMPORT FRA.162502, SAL DESGLÀSCàrrecSERVEIS I SALS ACTIVITATS LOGISTIQUES, SL50106-PROTECCIO CIVIL295.85244.551.3502017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003943201603130791Pagada2016-12-29T11:55:002016-12-29T12:35:252016-12-29T00:00:00LA VOLA COMPANYIA DE SERVEIS AMBIENTALS, SAL, IMPORT FRA.03130791, DESPESES DEL PLA LOCAL DE PREVENCIÓ DE RESIDUSCàrrecLA VOLA COMPANYIA DE SERVEIS AMBIENTALS, SAL51500-SOSTENIBILITAT6655.05500.01155.002017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000394720165607898675Pagada2016-12-29T13:51:002016-12-30T07:49:502016-12-29T00:00:00UTE VALLS, IMPORT FRA.5607898675, COMPRA CONTENIDORSCàrrecUTE VALLS51500-SOSTENIBILITAT7601.226910.2691.0202017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004125201650734Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-28T00:00:00CALVÓ BPA, SL, IMPORT FRA.50734, LLOGUER DE GRUPS ELECTRÒGENS PER LA REALITZACIÓ DEL PESSEBRE VIVENT 2016CàrrecCALVO, B.P.A., S.L.21200-ACCIO CIVICA799.59660.82138.7702017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039932016A/435Pagada2016-12-29T00:00:002016-12-29T00:00:002016-12-28T00:00:00MONTSERRAT VIRGILI ROBERT, IMPORT FRA.A/435, MATERIAL BIBLIOTECACàrrecVIRGILI ROBERT, MONTSERRAT10304-BIBLIOTECA1963.151887.6475.5102017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000395320165607898674Pagada2016-12-30T11:25:002016-12-30T11:39:462016-12-29T00:00:00UTE VALLS, IMPORT FRA.5607898674, ARRANJAMENT SISTEMA DE REG PL.FRANCESC LAYRETCàrrecUTE VALLS51500-SOSTENIBILITAT1516.611253.4263.2102017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000395620165607898666Pagada2016-12-30T11:32:002016-12-30T11:39:462016-12-29T00:00:00UTE VALLS, IMPORT FRA.5607898666, SERVEI ESCOMBRERIESCàrrecUTE VALLS51500-SOSTENIBILITAT65553.559594.095959.4102017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000395720165607898667Pagada2016-12-30T11:38:002016-12-30T11:39:462016-12-29T00:00:00UTE VALLS, IMPORT FRA. 5607898667, NETEJA VIÀRIACàrrecUTE VALLS51500-SOSTENIBILITAT78690.9671537.247153.7202017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003919201660-L698-011158Pagada2016-12-28T01:10:002016-12-28T09:01:112016-12-28T00:00:00TELEFÒNICA, IMPORT FRA.60-L698-011158, FACTURACIÓ NOVEMBRE CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENTCàrrecTELEFONICA DE ESPAÑA, SA30207-INFORMATICA1935.611599.68335.9302017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004033201616686/CPagada2016-12-28T00:00:002016-12-28T00:00:002016-12-28T00:00:00SEICOR, SL, IMPORT FRA.16686/C, SUBSTITUCIÓ DE LA CENTRAL D'INCENDIS DE LA SALA KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS1404.61160.83243.7702017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039422016B16/156Pagada2016-12-29T11:25:002016-12-29T09:56:282016-12-29T00:00:00TERMO-WATT, SL, IMPORT FRA.B16/156, REPARACIÓ CALEFACCIÓ ESCOLA BALTASAR SEGÚCàrrecTERMO-WATT, S.L.30700-EDIFICIS I EQUIPAMENTS12012.889928.02084.8802017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039732016A/2016300Pagada2016-12-29T00:00:002016-12-29T00:00:002016-12-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016300, ACCIÓ CÍVICACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL21200-ACCIO CIVICA750.2620.0130.202017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000393420161609700104Pagada2016-12-28T13:52:002016-12-28T13:52:452016-12-28T00:00:00UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700104, TREBALLS DE CORRECCIÓ DE LES DEFICIÈNCIES DE LES INSTAL.LACIONS ELÈCTRIQUES A LA ESCOLA BALTASAR SEGÚ CàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS2161.791786.6375.1902017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600041072016T00024030Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-28T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00024030, HAB.SOCIALCàrrecPINTURES SOLE, S.A.20300-BENESTAR SOCIAL29.9924.795.202017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003944201623/16Pagada2016-12-29T11:33:002016-12-29T12:35:252016-12-29T00:00:00FORBUS, SL, IMPORT FRA. 23/16, PRESTACIÓ AUTOBÚS MES DESEMBRECàrrecFORBUS, S.L.50200-MOBILITAT19792.2419792.241979.2202017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000392520161609700097Pagada2016-12-28T11:54:002016-12-28T12:06:212016-12-28T00:00:00UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700097, ADEQUACIÓ QUADRES PROVISIONALS PER LA CONNEXIÓ DE L'ENLLUMENAT DE NADALCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT4055.073351.3703.7702017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000395120165603133042Pagada2016-12-30T11:21:002016-12-30T11:39:462016-12-29T00:00:00CESPA, SA, IMPORT FRA.5603133042, NETEJA ESCOLA DE MÚSICACàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS2646.62406.0240.602017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003945201624/16Pagada2016-12-29T11:52:002016-12-29T12:35:252016-12-29T00:00:00FORBUS, SL, IMPORT FRA. 24/16, serveis extraordinaris del Transport Urbà de la Ciutat de Valls, any 2016. Servei viatges ESOCàrrecFORBUS, S.L.50200-MOBILITAT3074.443074.44307.4402017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000392920161609700095Pagada2016-12-28T11:54:002016-12-28T12:06:212016-12-28T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700095, DEPURADORA POLIGONCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT11872.2411872.241187.2202017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000405320162 12091Pagada2016-12-29T00:00:002016-12-29T00:00:002016-12-28T00:00:00MILLORA CONTINUA VALLS, SL, IMPORT FRA.2 12091, DESPESES HABITATGE SOCIALCàrrecMILLORA CONTINUA VALLS, SL20300-BENESTAR SOCIAL205.7170.035.702017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000394820162902Pagada2016-12-29T16:50:002016-12-30T07:49:502016-12-29T00:00:00INGRA, IMPORT FRA.2902.,IMPRESOS MULTESCàrrecINGRA, GABINETE DE INGIENERIA GRAFICA, SL31102-COMPRES1108.36916.0192.3602017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000395220165603133041Pagada2016-12-30T11:23:002016-12-30T11:39:462016-12-29T00:00:00CESPA, SA, IMPORT FRA.5603133041, DESPESES NETEJA INSTAL.LACIONSCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS1655.51505.0150.502017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003965201636/16Pagada2016-12-27T00:00:002016-12-27T00:00:002016-12-27T00:00:00UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.36/16, DESPESES ACTIVITATS CAMPANYA DE NADALCàrrecUNIÓ DE BOTIGUERS DE VALLS11100-COMERÇ I TURISME1314.51314.5002017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000392420161609700098Pagada2016-12-28T11:54:002016-12-28T12:06:212016-12-28T00:00:00UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700098, TREBALLS DE CORRECCIÓ DE LES DEFICIÈNCIES DE LES INSTAL.LACIONS ELÈCTRIQUES DEL C.C.PISOS DE CLOLSCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS705.01582.65122.3602017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039722016251/16Pagada2016-12-29T00:00:002016-12-29T00:00:002016-12-29T00:00:00AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.251/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUESCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3208.342651.52556.8202017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000394920162903Pagada2016-12-29T16:53:002016-12-30T07:49:502016-12-29T00:00:00INGRA, IMPORT FRA.2903, MATERIAL OFICINACàrrecINGRA, GABINETE DE INGIENERIA GRAFICA, SL31102-COMPRES2094.631731.1363.5302017-02-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000392820161609700101Pagada2016-12-28T11:54:002016-12-28T12:06:212016-12-28T00:00:00UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700101, TREBALLS DE CORRECCIÓ DE LES DEFICIÈNCIES DE LES INSTAL.LACIONS ELÈCTRIQUES DEL LOCAL SOCIAL BARRI H. COLLA VELLACàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS233.75193.1840.5702017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004017201699-001900Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-27T00:00:00INMACULADA SIRVENT GARCIA, IMPORT FRA.99-001900, ADQUISICIÓ LOTS DE NADALCàrrecSIRVENT GARCIA, INMACULADA31102-COMPRES3880.253206.82673.4302017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039222016Emit-167Cancel·lada2016-12-28T11:56:002016-12-28T12:06:212016-12-28T00:00:00GICSA, IMPORT FRA. 167, CERTIFICACIÓ 2 Millora entorn del Museu CastellerCàrrecGESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA99999-SENSE CLASSIFICAR74257.6361369.9412887.6802017-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039382016Emit-170Pagada2016-12-28T17:05:002016-12-29T07:34:332016-12-28T00:00:00GICSA, IMPORT FRA. 170, Certificació núm. 2 - Desembre 2016 - Millora entorn del Museu CastellerCàrrecGESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA40310-GRANS PROJECTES INTEGRALS73987.2561146.4912840.7602017-02-26T00:00:002016-12-29T00:00:002016-12-29T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000393220161609700103Pagada2016-12-28T12:50:002016-12-28T13:52:452016-12-28T00:00:00UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700103, TREBALLS NAUS CIECàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS2629.062172.78456.2802017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039392016Emit-171Pagada2016-12-28T17:05:002016-12-29T07:34:332016-12-28T00:00:00GICSA, IMPORT FRA. 171, Certificació núm. 2 - Desembre 2016 - Millora de la Pl. del Blat accés al Museu CastellerCàrrecGESTION INGENIERIA Y CONSTRUCCION DE LA COSTA DORADA, SA40310-GRANS PROJECTES INTEGRALS270.37223.4546.9202017-02-26T00:00:002016-12-29T00:00:002016-12-29T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004035201616687/CPagada2016-12-30T00:00:002016-12-30T00:00:002016-12-28T00:00:00SEICOR, SL, IMPORT FRA.16687/C, REPARACIÓ SISTEMES ANTIINCENDIS DE LA SALA KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS537.62444.3193.3102017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039172016216978Pagada2016-12-27T15:21:002016-12-28T09:01:112016-12-27T00:00:00EXCAVACIONS 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)CàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT16376.1413534.02842.1402017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004036201616688/CPagada2016-12-28T00:00:002016-12-28T00:00:002016-12-28T00:00:00SEICOR, SL, IMPORT FRA.16688/C, MANTENIMENT SISTEMES DE PROTECCIÓ CONTRA INCENDIS DEL KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS484.87400.7284.1502017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003915201620160100000973Pagada2016-12-27T11:49:002016-12-28T09:01:112016-12-27T00:00:00ARTE & MEMORIA, SL, IMPORT FRA.20160100000973, MATERIAL ARXIUCàrrecARTE & MEMORIA, SL31102-COMPRES459.34379.6279.7202017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039962016F161206733Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-27T00:00:00CHUBB PARSI, SL, IMPORT FRA.F161206733, SERVEI DE VIGILÀNCIA PESSEBRE VIVENTCàrrecCHUBB IBERIA, SL21200-ACCIO CIVICA226.88187.539.3802017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000405620161745Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-28T00:00:00IMATGE 9, SL, IMPORT FRA.1745, DESPESES FULLETONS MERCAT DE NADALCàrrecIMATGE 9, SL11100-COMERÇ I TURISME644.93533.0111.9302017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003921201668075Pagada2016-12-28T10:36:002016-12-28T11:25:442016-12-28T00:00:00INFORDISA, IMPORT FRA.68075, MANT.SISTEMES INFORMACIÓCàrrecINFORDISA30207-INFORMATICA72.2659.7212.5402017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039662016LN042871Pagada2016-12-27T00:00:002016-12-27T00:00:002016-12-27T00:00:00CORPORACIÓN ALIMENTARIA GUISSONA, SA, IMPORT FRA.LN042871, ALIMENTS CAMPANYA GRAN RECAPTECàrrecCORPORACION ALIMENTARIA GUISSONA, SA20300-BENESTAR SOCIAL916.56833.2483.3202017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039202016V-FVCONST+1277/16Pagada2016-12-28T09:33:002016-12-28T11:25:442016-12-28T00:00:00CARBONELL FIGUERAS, SA, IMPORT FRA.1277/16, CERT. 19, MUSEU CASTELLERCàrrecCARBONELL FIGUERAS, SA40310-GRANS PROJECTES INTEGRALS51733.5642755.018978.5502017-02-26T00:00:002016-12-29T00:00:002016-12-29T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039162016216977Pagada2016-12-27T15:16:002016-12-28T09:01:112016-12-27T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.216977, TREBALLS DE MILLORA DELS CAMINS DE RECUPERACIÓ DEL CAMÍ DE FONTSCALDES (TRAM VERNEDA)CàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT7114.85880.01234.802017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003909201664/16Pagada2016-12-23T12:18:002016-12-23T17:56:492016-12-23T00:00:00OBRES I MANTENIMENTS SERJO, SL, IMPORT FRA.64/16, OBRES ARRANJAMENT PARCIAL CTRA.DEL PLA, 275.CàrrecOBRES I MANTENIMENTS SERJO, S.L.50300-VIA PUBLICA6001.64960.01041.602017-02-21T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000393520161609700105Pagada2016-12-28T13:53:002016-12-28T13:52:452016-12-28T00:00:00UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700105, TREBALLS DE CORRECCIÓ DE LES DEFICIÈNCIES DE LES INSTAL.LACIONS ELÈCTRIQUES A LA ESCOLA ELADI HOMSCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS1509.581247.59261.9902017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039332016216056Pagada2016-12-28T12:12:002016-12-28T13:52:452016-12-28T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA. 216056, CERTIFICACIÓ ÚNICA INTERVENCIÓ DE LES PARETS MITGERES ENDERROC MOSSOS D'ESQUADRACàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.99999-SENSE CLASSIFICAR21844.1218052.993791.1302017-02-26T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040372016O000621/2016Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-27T00:00:00FARMÀCIA M.ANTONIA MIRAS CASALS, IMPORT FRA. O000621/2016, DESPESES FARMÀCIACàrrecFARMACIA MIRAS CASALS, ANTONIA20300-BENESTAR SOCIAL77.8774.882.9902017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000392620161609700099Pagada2016-12-28T11:54:002016-12-28T12:06:212016-12-28T00:00:00UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700099, TREBALLS DE CORRECCIÓ DE LES DEFICIÈNCIES DE LES INSTAL.LACIONS ELÈCTRIQUES DEL C.C.LES COMARQUESCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS980.09809.99170.102017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004001201620160426Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-23T00:00:00FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.20160426, JOVENTUTCàrrecFORMES GRAFIQUES VALLS,S .A.21200-ACCIO CIVICA469.24387.881.4402017-02-21T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000392320161609700100Pagada2016-12-28T11:54:002016-12-28T12:06:212016-12-28T00:00:00UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700100, TREBALLS DE CORRECCIÓ DE LES DEFICIÈNCIES DE LES INSTAL.LACIONS ELÈCTRIQUES NAU MANTENIMENT CàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS2087.481725.19362.2902017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040062016A-384Rebutjada2016-12-28T00:00:002016-12-28T00:00:002016-12-27T00:00:00JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.A-384, INSTAL.LACIÓ D'UN SISTEMA DE MEGAFONIA AL C.E. FORNÀSCàrrecJORDIS TELECOMUNICACIONS, SL30700-EDIFICIS I EQUIPAMENTS4377.193617.51759.6802017-02-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003991201620160256Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-23T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160256, WEB ACTIVITATS JOVENTUTCàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA453.75375.078.7502017-02-21T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000393020161609700096Pagada2016-12-28T11:54:002016-12-28T12:06:212016-12-28T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700096, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES DESEMBRE CàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT55549.3645908.569640.802017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040932016231890Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-25T00:00:00FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.231890, DESPESES PROTOCOLCàrrecFELIX HOTEL RESIDENCIA, SL40000-ALCALDIA120.02109.1110.9102017-02-23T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000392720161609700094Pagada2016-12-28T11:54:002016-12-28T12:06:212016-12-28T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700094, DEPURADORA URBANACàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT34550.0334550.033455.002017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004012201610Pagada2016-12-29T00:00:002016-12-29T00:00:002016-12-23T00:00:00CARME LATORRE PEREZ, IMPORT FRA. 10, PROTOCOLCàrrecLATORRE PEREZ, M. CARME40000-ALCALDIA386.0386.0002017-02-21T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004054201616327Pagada2016-12-29T00:00:002016-12-29T00:00:002016-12-27T00:00:00JAUME CABRÈ CASALS, IMPORT FRA.16327, TREBALLS A LA ZONA INFANTIL DE LA BIBLIOTECACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS2856.042360.36495.6802017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000393120161609700102Pagada2016-12-28T11:54:002016-12-28T12:06:212016-12-28T00:00:00UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE SA, IMPORT FRA.1609700102, SUBMINISTRAMENT I COL.LOCACIÓ D'UN VIDEOPORTER A L'ESCOLA BALTASAR SEGÚCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS3521.332910.19611.1402017-02-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003912201686162515642 0070P1M601N1930589Pagada2016-12-23T19:53:002016-12-27T09:54:412016-12-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1930589, GAS ESCOLA EUGENI D'ORS (NOVEMBRE/DESEMBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS978.65808.8169.8502017-02-20T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040402016160159Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-23T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.160159, PROTOCOLCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA68.3256.4611.8602017-02-21T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004018201699-001899Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-27T00:00:00INMACULADA SIRVENT GARCIA, IMPORT FRA.99-001899, ADQUISICIÓ LOTS DE NADALCàrrecSIRVENT GARCIA, INMACULADA31102-COMPRES480.03396.7283.3102017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039952016F161206728Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-27T00:00:00CHUBB PARSI, SL, IMPORT FRA.F161206728, SERVEI DE VIGILÀNCIA PESSEBRE VIVENTCàrrecCHUBB IBERIA, SL21200-ACCIO CIVICA1254.471036.75217.7202017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000401920167610134218Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-23T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610134218, MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES119.7999.020.7902017-02-21T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039182016216979Pagada2016-12-27T15:24:002016-12-28T09:01:112016-12-27T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.216979, TREBALLS DE DESBROSSAMENT DEL CAMÍ VELL DE TARRAGONACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT592.9490.0102.902017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003979201639/16Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-22T00:00:00G. OCTAVI ISERN BOFARULL, IMPORT FRA.39/16, ACCIÓ CÍVICACàrrecISERN BOFARULL, G.OCTAVI21200-ACCIO CIVICA44.1244.1206.622017-02-20T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000412420161 000156Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-27T00:00:00FREIXA, SCP, IMPORT FRA.1 000156, ACCIÓ CÍVICACàrrecFREIXA, S.C.P.21200-ACCIO CIVICA22.6118.693.9202017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000401620163195Pagada2016-12-29T00:00:002016-12-29T00:00:002016-12-27T00:00:00DISTRIBUCIONS PASCUAL, SA, IMPORT FRA.3195, ADQUISICIÓ LOTS DE PRODUCTES DE NECESSITATS BÀSIQUES EN COMPENSACIÓ DELS LOTS DELS REGIDORS DESTINATS A CÀRITASCàrrecDISTRIBUCIONS PASCUAL, SA40000-ALCALDIA420.0353.5166.4902017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004117201620160079Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-22T00:00:00DANIEL RULL VALLVERDÚ, IMPORT FRA.20160079, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USATCàrrecRULL VALLVERDÚ, DANIEL51500-SOSTENIBILITAT865.15715.0150.15107.252017-02-20T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039082016A/16151483Pagada2016-12-23T11:28:252016-12-23T11:28:252016-12-23T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.A/16151483, AMPLIACIÓ PUNTS D'ACCÉS XARXA WIFICàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA1527.021262.0265.0202017-02-21T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000396120161606711Pagada2016-12-27T00:00:002016-12-27T00:00:002016-12-27T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1606711, DESPESES MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES476.44393.7582.6902017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040392016161322Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-22T00:00:00ARTUR VIVES, SA, IMPORT FRA.161322, DESPESES RECOLLIDA ANIMALSCàrrecARTUR VIVES, S.A.51500-SOSTENIBILITAT893.09738.09155.002017-02-20T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003990201620160257Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-27T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160257, WEB ACTIVITATS JOVENTUTCàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA484.0400.084.002017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003911201686162515486 0125P1M601N1930587Pagada2016-12-23T19:53:002016-12-27T09:54:412016-12-22T00:00:00ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1930587, GAS ESCOLA BALTASAR SEGÚ (NOVEMBRE/DESEMBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1277.411055.71221.702017-02-20T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039702016A/430Pagada2016-12-29T00:00:002016-12-29T00:00:002016-12-27T00:00:00MONTSERRAT VIRGILI ROBERT, IMPORT FRA.A/430, ARXIUCàrrecVIRGILI ROBERT, MONTSERRAT31102-COMPRES637.43526.8110.6302017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038362016160738Pagada2016-12-21T14:07:202016-12-21T14:07:202016-12-21T00:00:00SUGRAÑES EDITORS, SL, IMPORT FRA.160738, DESPESES MAT.OFICINACàrrecSUGRAÑES EDITORS, SA31102-COMPRES438.63362.576.1302017-02-19T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000390320162016114Pagada2016-12-22T18:37:002016-12-22T19:08:472016-12-22T00:00:00E3 SOLINTEG, SL, IMPORT FRA.2016114, INFORME TÈCNIC SOBRE ELS DESPERFECTES DEL PONT DELS MOLINSCàrrecE3 SOLINTEG, SL51101-URBANISME1815.01500.0315.002017-02-20T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039692016T00024018Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-23T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00024018, DESPESES MANT.EDIFICISCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS175.73145.2330.502017-02-21T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000402020168/16Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-27T00:00:00GESTION WEB 2.0, SCP, IMPORT FRA.8/16, SERVEI D'ASSISTÈNCIA I SUPORT TÈCNIC PER LES WEBS DESEMBRECàrrecGESTION WEB 2.0, SCP30207-INFORMATICA2269.821875.88393.9402017-02-25T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040512016216632Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-21T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216632, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE BARRI CASTELLSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS135.52112.023.5202017-02-19T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003907201622/16Pagada2016-12-23T11:25:052016-12-23T11:25:052016-12-22T00:00:00ASSOCIACIÓ ELS TABALLETS, IMPORT FRA.22/16, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULESCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO155.0155.0002017-02-20T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040852016H 235392Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-23T00:00:00SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA.H 235392, DESPESES PESSEBRE VIVENTCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL21200-ACCIO CIVICA77.568.149.3602017-02-21T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000381920165110000328Pagada2016-12-21T08:36:002016-12-21T09:32:142016-12-21T00:00:00EDICIÓ DE PREMSA PERIODICA ARA, SL, IMPORT FRA.5110000328, ANUNCI PESSEBRECàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.21200-ACCIO CIVICA605.0500.0105.002017-02-19T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039872016FA16-9192Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-23T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-9192, ACCIÓ CÍVICACàrrecFERRETERIA VALLS, S.L.21200-ACCIO CIVICA24.7420.454.2902017-02-21T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039782016161324Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-22T00:00:00ARTUR VIVES, SA, IMPORT FRA.161324, MATERIAL PLICSCàrrecARTUR VIVES, S.A.20300-BENESTAR SOCIAL130.68108.022.6802017-02-20T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040382016A000487Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-23T00:00:00AUTOCARS CABRÉ BUS, SL., IMPORT FRA.A000487, VIATGE BARCELONA CENTRE OBERT EL REFUGICàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL390.0354.5535.4502017-02-21T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003988201620160255Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-23T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160255, NEWSLETTER WEB JOVENTUTCàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA90.7575.015.7502017-02-21T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039752016152/16Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-20T00:00:00DAVID GUIRADO FERNANDEZ, IMPORT FRA.152/16, REPARACIÓ VEHICLE POLICIACàrrecGUIRADO FERNANDEZ DAVID50100-SEGURETAT314.6260.054.602017-02-18T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038972016282/16Pagada2016-12-22T18:30:082016-12-22T18:30:082016-12-21T00:00:00BONACHI, SL, IMPORT FRA.282/16, EDIFICISCàrrecBONACHI, SL30700-EDIFICIS I EQUIPAMENTS1416.751170.87245.8802017-02-19T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003989201620160254Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-23T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160254, MANT.WEB ACTIVITATS JOVENTUTCàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA223.85185.038.8502017-02-21T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000385520165Pagada2016-12-20T00:00:002016-12-20T00:00:002016-12-20T00:00:00FRANCESC CUCURULL MARCH, IMPORT FRA.5, RUTES LITERÀRIES NARCÍS OLLER (INTS.NARCÍS OLLER)CàrrecCUCURULL MARCH, FRANCESC20100-EDUCACIO90.090.0013.52017-02-18T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003913201686162515389 0070P1M601N1937598Pagada2016-12-24T19:23:002016-12-27T09:54:412016-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1937598, GAS ESCOLA CANDELA (NOVEMBRE/DESEMBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1772.061464.51307.5502017-02-21T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004003201620160422Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-21T00:00:00FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.20160422, CARTELLS MOSTRA ART JOVECàrrecFORMES GRAFIQUES VALLS,S .A.21200-ACCIO CIVICA127.05105.022.0502017-02-19T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003788201623Pagada2016-12-20T12:10:002016-12-20T14:28:422016-12-20T00:00:00JORDI 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)CàrrecDALMAU SILLA, JORDI21200-ACCIO CIVICA400.0400.0060.02017-02-18T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003910201686162515564 0070P1M601N1930588Pagada2016-12-23T19:53:002016-12-27T09:54:412016-12-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1930588, GAS ESCOLA ENXANETA (NOVEMBRE/DESEMBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS797.28658.91138.3702017-02-20T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000387820161703Pagada2016-12-22T15:27:492016-12-22T15:27:492016-12-22T00:00:00AGUSTÍ SOLER CONDE, IMPORT FRA.1703, ENQUADERNAR LLIBRES PATRONSCàrrecSOLER CONDE, AGUSTI30206-OAC798.6660.0138.602017-02-20T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039862016F-6Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-21T00:00:00M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-6, TALLER DÓNA FIL AL CENTRE CIVIC, PADCàrrecAMILL ROCAMORA, M.CANDELA20300-BENESTAR SOCIAL537.5444.2193.2902017-02-19T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037912016867Pagada2016-12-20T14:35:292016-12-20T14:35:292016-12-20T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.867, DESPESES REGISTRE PROPIETAT URBANISMECàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME3.643.010.630.452017-02-18T00:00:002016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039062016F1602510Pagada2016-12-23T11:16:432016-12-23T11:16:432016-12-22T00:00:00TRAMA DE GASLLAR, SL, IMPORT FRA.F1602510, MAT.OFICINACàrrecTRAMA DE GASLLAR, S.L.31102-COMPRES423.5350.073.502017-02-20T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040712016656Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-22T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA. 656, DESPESES PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA220.0200.020.002017-02-20T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039022016FE162002205.00Pagada2016-12-22T16:17:002016-12-22T19:08:472016-12-22T00:00:00FIELDTURF POLIGRAS, SA, IMPORT FRA.FE162002205.00, CARCASAS PVC PROTECTOR CAÑONCàrrecFIELDTURF POLIGRAS, SA30700-EDIFICIS I EQUIPAMENTS141.53116.9724.5602017-02-20T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040662016CFM113/16Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-20T00:00:00ROGER ROIG CESAR, IMPORT FRA.CFM113/16, CONTES FESTA MAJORCàrrecROIG CÉSAR, ROGER40000-ALCALDIA600.0576.9223.0802017-02-18T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003905201686162515146 0085P1M601N1915588Pagada2016-12-22T19:24:002016-12-23T08:43:082016-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1915588, GAS TEATRE (NOVEMBRE/DESEMBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS552.11456.2995.8202017-02-18T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040792016834Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-22T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.834, LLOGUER MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT237.16196.041.1602017-02-20T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038732016160156Pagada2016-12-22T12:52:572016-12-22T12:52:572016-12-22T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.160156, PROTOCOLCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA169.4140.029.402017-02-20T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038132016161283Pagada2016-12-20T00:00:002016-12-20T00:00:002016-12-20T00:00:00ARTUR VIVES, SA, IMPORT FRA.161283, SERVEIS OACCàrrecARTUR VIVES, S.A.30206-OAC534.76441.9592.8102017-02-18T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003983201616135Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-20T00:00:00VIÑAS I MONTSERRAT DISSENYADORS, SCP, IMPORT FRA.16135, COMERÇCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME1452.01200.0252.002017-02-18T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004082201615428APagada2016-12-30T00:00:002016-12-30T00:00:002016-12-22T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15428A, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL72.1659.6412.5202017-02-20T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038382016260203Pagada2016-12-21T14:14:022016-12-21T14:14:022016-12-21T00:00:00EL VALLENC, SL, IMPORT FRA. 260203, SERVEIS OACCàrrecEL VALLENC, S.L.30206-OAC601.37497.0104.3702017-02-19T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038612016A160286Pagada2016-12-20T00:00:002016-12-20T00:00:002016-12-19T00:00:00TGD - TARRAGONA DISSENY, SL, IMPORT FRA.A160286, CALENDARIS 2017CàrrecTGD TARRAGONA DISSENY, S.L.11100-COMERÇ I TURISME1996.51650.0346.502017-02-17T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038962016160289Pagada2016-12-22T18:26:232016-12-22T18:26:232016-12-20T00:00:00M.DOLORS FREIXA FONTANALS, IMPORT FRA.160289, CORTINA IGNIFUGA KURSAALCàrrecFREIXA FONTANALS, M. DOLORS30700-EDIFICIS I EQUIPAMENTS468.27387.081.2702017-02-18T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000387720165603132714Pagada2016-12-22T13:46:002016-12-22T15:10:082016-12-21T00:00:00CESPA, SA, IMPORT FRA. 5603132714, DESPESES MANT.CEMENTIRICàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.0100.010.002017-02-19T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004002201620160424Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-21T00:00:00FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.20160424, JOVENTUTCàrrecFORMES GRAFIQUES VALLS,S .A.21200-ACCIO CIVICA130.68108.022.6802017-02-19T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003850201620/16Pagada2016-12-20T00:00:002016-12-20T00:00:002016-12-19T00:00:00ASSOCIACIÓ ELS TABALLETS, IMPORT FRA.20/16, LLAR INFANTS TABALETS I XIQUETS 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DEL PINO21200-ACCIO CIVICA294.12294.12044.122017-02-18T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038762016161297Pagada2016-12-22T14:29:582016-12-22T14:29:582016-12-20T00:00:00ARTUR VIVES, SA, IMPORT FRA.161297, MATERIAL EDIFICISCàrrecARTUR VIVES, S.A.50302-SERVEIS MANTENIMENT67.7656.011.7602017-02-18T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003801201614/2016Pagada2016-12-20T16:57:342016-12-20T16:57:342016-12-19T00:00:00SUSANA DASCA VIDAL, IMPORT FRA. 14/2016, PROGRAMA ENVELLIMENT ACTIU DE DESEMBRECàrrecDASCA VIDAL, SUSANA20300-BENESTAR SOCIAL72.072.0010.82017-02-17T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003894201616655/CPagada2016-12-22T18:20:502016-12-22T18:20:502016-12-19T00:00:00SEICOR, SL, IMPORT FRA.16655/C, INSTAL.LACIÓ DE BARRERES LINEALS DE FUM AL CENTRE CULTURALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS3306.132732.34573.7902017-02-17T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003884201611619Pagada2016-12-22T17:55:332016-12-22T17:55:332016-12-19T00:00:00CESAR PAU ALENTORN, IMPORT FRA.11619,ACCIÓ CÍVICACàrrecPAU ALENTORN, CESAR21200-ACCIO CIVICA6.35.211.0902017-02-17T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038852016F01601179Pagada2016-12-22T17:57:002016-12-22T17:57:002016-12-15T00:00:00MORERA GERMANS, SA, IMPORT FRA.F01601179, ACCIÓ CÍVICACàrrecMORERA GERMANS, S.A.21200-ACCIO CIVICA59.9749.5610.4102017-02-13T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600039772016VML-138961Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-20T00:00:00BON PREU, SAU, IMPORT FRA.VML-138961, ALIMENTS CAMPANYA GRAN RECAPTECàrrecBON PREU, SAU20300-BENESTAR SOCIAL1975.331812.19163.1402017-02-18T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038692016FA16-8862Pagada2016-12-21T16:51:022016-12-21T16:51:022016-12-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-8862, MANT.CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT182.09150.4931.602017-02-13T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038172016168/16Pagada2016-12-20T17:58:002016-12-21T09:32:142016-12-20T00:00:00GABINET CERES, SL, IMPORT FRA.168/16, DIAGNOSI SOBRE LA PARTICIPACIÓ CIUTADANACàrrecGABINET CERES, SL21100-PARTICIPACIÓ1573.01300.0273.002017-02-18T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000402120162016 150Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-17T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2016 150, PROTOCOL I HAB.SOCIALCàrrecCISTELLERIA ROCA, SCP40000-ALCALDIA221.9183.3938.5102017-02-15T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003851201621/16Pagada2016-12-20T00:00:002016-12-20T00:00:002016-12-19T00:00:00ASSOCIACIÓ ELS TABALLETS, IMPORT FRA.21/16, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULESCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO186.0186.0002017-02-17T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038792016388Pagada2016-12-22T17:44:062016-12-22T17:44:062016-12-16T00:00:00TEIXITS CORTÉS, SCP, IMPORT FRA.388, ACCIÓ CÍVICACàrrecTEIXITS CORTES, SCP21200-ACCIO CIVICA260.0214.8845.1202017-02-14T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000377720167610134207Pagada2016-12-19T15:39:592016-12-19T15:39:592016-12-19T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610134207, MATERIAL TÈCNIC POLICIACàrrecLYRECO ESPAÑA, S.A.50100-SEGURETAT47.7339.458.2802017-02-17T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040252016H 235381Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-15T00:00:00SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA. H 235381,CàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL99999-SENSE CLASSIFICAR18.016.361.6402017-02-13T00:00:002017-04-10T00:00:002017-04-24T00:00:002017-05-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000404120162Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-20T00:00:00JOAN RAMON RECHE VALDIVIESO, IMPORT FRA.2, CORTINES IGNÍFUGES PER AL KURSAALCàrrecRECHE VALDIVIESO, J.RAMON30700-EDIFICIS I EQUIPAMENTS762.3630.0132.302017-02-18T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038162016246/16Pagada2016-12-15T00:00:002016-12-15T00:00:002016-12-15T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.246/16, ACTIVITAT ESCOLAR CONÈIXER LA CIUTAT I LA HISTÒRIACàrrecAURIGA SERVEIS CULTURALS, S.L.20100-EDUCACIO266.4242.1824.2202017-02-13T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003967201649621Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-19T00:00:00VIVES MARIN, SAU, IMPORT FRA.49621, HABITATGE SOCIALCàrrecVIVES MARIN,S .A.20300-BENESTAR SOCIAL295.0243.851.202017-02-17T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038462016805Pagada2016-12-19T00:00:002016-12-19T00:00:002016-12-15T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA. 805, CONTROL DE PREVENCIÓ DE LA LEGIONEL.LA 4TR. 2016CàrrecLABORATORI ANALÍTIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS423.5350.073.502017-02-13T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000388320167/16Pagada2016-12-22T17:52:472016-12-22T17:52:472016-12-19T00:00:00MERCEDES GONZÁLEZ MINGUILLÓN, IMPORT FRA.7/16, ACOMPANYAMENT CONSCIENT EN FAMILIACàrrecGONZÁLEZ MINGUILLÓN, MERCEDES21200-ACCIO CIVICA450.0450.0067.52017-02-17T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038522016V16/58Pagada2016-12-20T00:00:002016-12-20T00:00:002016-12-19T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.V16/58, PROJECTE DE CAPACITACIÓ EN HABILITATS SOCIALS I LABORALS COM A EINA D'APODERAMENT DE LA DONA DEL BARRI ANTICCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL1852.961852.96002017-02-17T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036542016FA160948Pagada2016-12-16T14:54:002016-12-19T09:40:232016-12-15T00:00:00FUNDACIÓ URV, IMPORT FRA.FA160948, ESTUDI SOBRE LA REALITAT SOCIAL DELS CIUTADANS DE VALLSCàrrecFUNDACIO U.R.V.20300-BENESTAR SOCIAL7000.05785.121214.8802017-02-13T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038352016VA16 25Pagada2016-12-16T00:00:002016-12-16T00:00:002016-12-15T00:00:00MORENO MOTORS VALLS XCD, SL, IMPORT FRA.VA16 25, COMPRA I ADAPTACIÓ D'UN VEHICLE PER COBRIR EL SERVEIS DE PROTECCIÓ CIVILCàrrecMORENO I MONTSERRAT,S.L50106-PROTECCIO CIVIL539.21445.6393.5802017-02-13T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000390020161/2016Pagada2016-12-22T18:43:482016-12-22T18:43:482016-12-19T00:00:00MARIA JACOBS ALBERTON, IMPORT FRA.1/2016, JOVENTUTCàrrecJACOBS ALBERTON, MARIA21200-ACCIO CIVICA105.88105.88015.882017-02-17T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040052016F3VCO2016Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-19T00:00:00ANTONI VALERO MORERA, IMPORT FRA. 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FRA.F/001710, VESTUARI S.MANTENIMENTCàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES51.8542.859.002017-02-12T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600041352016A16/370Pagada2016-12-30T00:00:002016-12-30T00:00:002016-12-15T00:00:00TERMO-WATT, SL, IMPORT FRA.A16/370, TREBALLS EDIFICISCàrrecTERMO-WATT, S.L.30700-EDIFICIS I EQUIPAMENTS120.0399.220.8302017-02-13T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038452016A162224Pagada2016-12-19T00:00:002016-12-19T00:00:002016-12-15T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A162224, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOANCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS85.9271.0114.9102017-02-13T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003655201667926Pagada2016-12-14T18:28:002016-12-19T09:40:232016-12-14T00:00:00INFORDISA, IMPORT FRA.67926, MANT.SISTEMES INFORMACIÓCàrrecINFORDISA30207-INFORMATICA159.25131.6127.6402017-02-12T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000365720162016138Pagada2016-12-15T11:57:002016-12-19T09:40:232016-12-09T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.138 REPARACIÓ EMBORNAL INTERCEPTOR C.CAMÍ DEL RIUCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51101-URBANISME532.4440.092.402017-02-07T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038702016FA16-8863Pagada2016-12-21T16:52:242016-12-21T16:52:242016-12-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-8863, MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS 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Valls4316130008201600039142016Emit-122Pagada2016-12-27T16:28:002016-12-28T09:01:112016-12-15T00:00:00CATALUNYA REGI PLUS SL, IMPORT FRA., P092902 PUBLICITAT PREMSA 1/2 PAGINA AGENDA 2017 CAP CATALOGNECàrrecCATALUNYA REGI PLUS, SL11100-COMERÇ I TURISME2420.02000.0420.002017-02-13T00:00:002017-01-26T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038712016FA16-8864Pagada2016-12-21T16:53:302016-12-21T16:53:302016-12-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-8864, MANT.ESCOLESCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS16.9414.02.9402017-02-13T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040452016216621Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-09T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216621, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1161.6960.0201.602017-02-07T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038272016756Pagada2016-12-20T00:00:002016-12-20T00:00:002016-12-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.756, LLOGUER MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT680.02562.0118.0202017-02-13T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037962016AD0001054Pagada2016-12-20T16:38:542016-12-20T16:38:542016-12-13T00:00:00UGT, IMPORT FRA.AD0001054, SESSIONS DE FORMACIÓ A PERSONES IMMIGRADESCàrrecUGT CATALUNYA20300-BENESTAR SOCIAL570.55570.55002017-02-11T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040522016216628Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-15T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216628, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE C.CIVICCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS229.9190.039.902017-02-13T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040492016216624Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-09T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216624, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE URBANISMECàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS498.52412.086.5202017-02-07T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036642016FIA162977Pagada2016-12-15T10:47:002016-12-19T09:40:232016-12-15T00:00:00INSIGNA UNIFORMES, SL, IMPORT FRA.FIA162977, DESPESES VESTUARI HIVERN POLICIACàrrecINSIGNA UNIFORMES, S.L.50100-SEGURETAT2815.252326.65488.602017-02-13T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040232016A000544Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-12T00:00:00J.M. ESCODA, SL, IMPORT FRA.A000544, TREBALLS TEATRECàrrecJ.M.ESCODA, S.L.30700-EDIFICIS I EQUIPAMENTS53.5844.289.302017-02-10T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038752016GEN-004236Pagada2016-12-22T14:24:032016-12-22T14:24:032016-12-15T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004236, DESPESES MANT.VIES PÚBLIQUESCàrrecCERAMIQUES QUERALT, S.L.50302-SERVEIS MANTENIMENT56.0146.299.7202017-02-13T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037312016082013977501 0238P1M601N1851605Pagada2016-12-13T23:04:002016-12-19T09:40:232016-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1851605, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA575.09475.2899.8102017-02-05T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038262016F/001712Pagada2016-12-16T00:00:002016-12-16T00:00:002016-12-14T00:00:00PROSEGTAR, SL, IMPORT FRA.F/001712, VESTUARI SERVEIS NETEJACàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES59.7749.410.3702017-02-12T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036532016FA160939Pagada2016-12-15T17:28:002016-12-19T09:40:232016-12-14T00:00:00FUNDACIÓ URV, IMPORT FRA.FA160939, DESPESES PER LA DIAGNOSI SOCIAL I ESTUDI DE DONA DEL BARRI ANTICCàrrecFUNDACIO U.R.V.20300-BENESTAR SOCIAL10873.288986.181887.102017-02-12T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035762016Emit-264Pagada2016-12-12T13:09:002016-12-12T14:36:502016-12-12T00:00:00AON GIL Y CARVAJAL, SAU, IMPORT FRA. 264, ASSEGURANÇA RESP.CIVIL DEFENSACàrrecARAG SE SUC.EN 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0231P1M601N1841108Pagada2016-12-13T23:03:002016-12-19T09:40:232016-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1841108, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS64.3853.2111.1702017-02-03T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036602016A16006023Pagada2016-12-15T12:32:002016-12-19T09:40:232016-12-14T00:00:00CINMAQ, SL, IMPORT FRA.A16006023, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecC.I.N.M.A.Q30700-EDIFICIS I EQUIPAMENTS138.93114.8224.1102017-02-12T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003800201616-048Pagada2016-12-20T16:52:282016-12-20T16:52:282016-12-14T00:00:00MANEL CAÑIS BADIA, IMPORT FRA.16-048, CENTRE OBERT PORTAL NOUCàrrecCAÑIS BADIA, MANEL20300-BENESTAR 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ESPAÑA, SA, IMPORT FRA.7610134188 i 7000093872, MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES432.54357.4775.0702017-02-11T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000365620162016137Pagada2016-12-15T11:57:002016-12-19T09:40:232016-12-09T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.137, SUBSTITUCIÓ TAPES CLAVEGUERAM C.ABAT LLORTCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51101-URBANISME1542.751275.0267.7502017-02-07T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037802016258Pagada2016-12-14T00:00:002016-12-14T00:00:002016-12-14T00:00:00JORDI JUBANY BUSQUETS, IMPORT FRA.258, ACTIVITAT ESCOLAR MUSICONTESCàrrecJUBANY BUSQUETS, JORDI20100-EDUCACIO2178.01800.0378.002017-02-12T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038992016162Pagada2016-12-22T18:41:082016-12-22T18:41:082016-12-05T00:00:00EVA CABRE VIVES, IMPORT FRA.162, CURS DE TEATRE AL CENTRE CÍVICCàrrecCABRE VIVES, EVA21200-ACCIO CIVICA1176.471176.470176.472017-02-03T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000384320161664Pagada2016-12-19T00:00:002016-12-19T00:00:002016-12-12T00:00:00IMATGE 9, SL, IMPORT FRA.1664., CONTRACTE DE SERVEIS DE DISSENY I COMUNICACIÓ DEL CENTRE CÍVICCàrrecIMATGE 9, SL21200-ACCIO CIVICA1374.861136.25238.6102017-02-10T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040442016216619Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-09T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216619, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE LLAR JUBILATSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS447.7370.077.702017-02-07T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038072016236Pagada2016-12-13T00:00:002016-12-13T00:00:002016-12-13T00:00:00CONSTRUCCIONS TRAGUANY, SL, IMPORT FRA.236, TREBALLS DE RECONSTRUCCIÓ D'UN CLAVEGUERO PER EMBORNAL AL C.VALL D'ARANCàrrecCONSTRUCCIONS A.TRAGUANY, S.L.51101-URBANISME580.09479.41100.6802017-02-11T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003866201616/1765Pagada2016-12-20T00:00:002016-12-20T00:00:002016-12-12T00:00:00AMBIENT SERVEI DE CONTROL DE PLAGUES, SL, IMPORT FRA.16/1765, DESPESES TRACTAMENT CONTRA TÈRMITS AL CENTRE CULTURALCàrrecAMBIENT SERVEI DE CONTROL DE PLAGUES, SL51500-SOSTENIBILITAT1393.921152.0241.9202017-02-10T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037212016082013975217 0257P1M601N1833473Pagada2016-12-13T23:03:002016-12-19T09:40:232016-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1833473, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS371.36306.9164.4502017-01-31T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040482016216623Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-09T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216623, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE ARXIUCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS135.52112.023.5202017-02-07T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038152016A16/1125Pagada2016-12-15T00:00:002016-12-15T00:00:002016-12-09T00:00:00AGLOMERADOS DOS R, SL, IMPORT FRA.A16/1125, DESPESES MANT.VIES PÚBLIQUESCàrrecAGLOMERADOS DOS R, SL50302-SERVEIS MANTENIMENT499.49412.886.6902017-02-07T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037552016082013977860 0428P1M601N1816192Ordenat el pagament2016-12-13T23:03:002016-12-19T09:40:232016-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N01816192, DESPESES ELEC.SEMAFORSCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA74.9161.9113.002017-01-31T00:00:002016-12-30T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037952016V12/51Pagada2016-12-20T16:37:292016-12-20T16:37:292016-12-12T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.V12/51, REALITZACIÓ DE TALLERS D'ALFABETITZACIÓCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL1080.01080.0002017-02-10T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040422016216617Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-09T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216617, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE BENESTAR SOCIALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS479.16396.083.1602017-02-07T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003782201616079957Pagada2016-12-14T00:00:002016-12-14T00:00:002016-12-08T00:00:00SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16079957, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL31102-COMPRES283.5234.349.202017-02-06T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003651201625/2016Pagada2016-12-12T00:00:002016-12-12T00:00:002016-12-12T00:00:00ÒSCAR ROSET RUBIÓ, IMPORT FRA.25/2016, LLIBRES 10 SEGLES D'ARQUITECTURA RELIGIOSA A VALLSCàrrecROSET RUBIO, OSCAR40000-ALCALDIA600.0576.9223.0840.382017-02-10T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035462016216054Pagada2016-12-02T09:51:002016-12-02T11:51:592016-12-02T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216054, CERT.2, CONSTRUCCIÓ D'UNA XARXA DE DRENATGE I CANALITZACIÓ DE LES AIGÜES PLUVIALS AL CEMENTIRICàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.30700-EDIFICIS I EQUIPAMENTS2039.621685.64353.9802017-01-31T00:00:002016-12-16T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003849201619/16Pagada2016-12-20T00:00:002016-12-20T00:00:002016-12-07T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.19/16, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULESCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO155.0155.0002017-02-05T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040462016216620Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-09T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216620, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1294.71070.0224.702017-02-07T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037332016082013974397 0257P1M601N1869764Pagada2016-12-13T23:04:002016-12-19T09:40:232016-12-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1869764, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS132.25109.322.9502017-02-10T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000364120162.016.011Pagada2016-12-05T00:00:002016-12-05T00:00:002016-12-02T00:00:00JOVISOFT, SL, IMPORT FRA.2.016.011, DESPESES MANT.INFORMÀTICA APLICATIUS OAC 3TCàrrecJOVISOFT, S.L.30207-INFORMATICA2480.782050.23430.5502017-01-31T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000356320163359Pagada2016-12-05T19:13:002016-12-12T09:01:322016-12-05T00:00:00AMBIENTS-GESTIÓ DE RECURSOS AMBIENTALS, SL, IMPORT FRA.3359, DESPESES SISTEMA DE VIGILÀNCIA DELS ESTORNELLSCàrrecAMBIENS-GESTIÓ DE RECURSOS AMBIENTALS, SL51500-SOSTENIBILITAT618.65511.28107.3702017-02-03T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040502016216625Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-09T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216625, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE TEATRE PRINCIPALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS421.08348.073.0802017-02-07T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003544201612C/2016Pagada2016-12-01T08:59:002016-12-02T11:51:592016-12-01T00:00:00VIAS, SAM, IMPORT FRA.12C/2016, DESPESES LLOGUER URBANISMECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02017-01-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002016-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038122016D160002117Pagada2016-12-15T00:00:002016-12-15T00:00:002016-12-09T00:00:00GARDON BIGORRA, SA, IMPORT FRA.D160002117, DESPESES COMBUSTIBLE VEHICLES SERVEISCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT913.59755.03158.5602017-02-07T00:00:002016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037222016082013977248 0242P1M601N1841690Pagada2016-12-13T23:03:002016-12-19T09:40:232016-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1841690, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1949.31610.99338.3102017-02-03T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037322016082013974758 0242P1M601N1853737Pagada2016-12-13T23:04:002016-12-19T09:40:232016-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1833473, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS187.03154.5732.4602017-02-05T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040432016216618Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-09T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216618, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE BIBLIOTECA POPULARCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS229.9190.039.902017-02-07T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000353820161609700086Pagada2016-12-01T12:43:002016-12-02T11:51:592016-12-01T00:00:00UTE ELECT.SOLER-AQUAGEST, SL, IMPORT FRA.1609700086, MILLORA DEPURADORA URBANA PER INSTAL.LACIÓ D'UN SISTEMA D'ANTICAIGUDESCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT3294.063294.06691.7502017-01-30T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036472016161221Pagada2016-12-12T00:00:002016-12-12T00:00:002016-12-06T00:00:00ARTUR VIVES, SA, IMPORT FRA.161221, CENTRE OBERT EL REFUGICàrrecARTUR VIVES, S.A.20300-BENESTAR SOCIAL252.41208.643.8102017-02-04T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040472016216622Pagada2016-12-28T00:00:002016-12-28T00:00:002016-12-09T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216622, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ SEGON SEMESTRE CENTRE CULTURALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1203.95995.0208.9502017-02-07T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035722016A7972Pagada2016-12-05T20:05:002016-12-12T09:01:322016-12-05T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A7972, DESPESES CERTIFICAT SIGNATURACàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA119.5598.820.7502017-02-03T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000354220161609700092Pagada2016-12-01T16:40:002016-12-02T11:51:592016-12-01T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700092, DEPURADORA URBANACàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT33952.2633952.263395.2302017-01-30T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037282016082013982446 0257P1M601N1841688Pagada2016-12-13T23:03:002016-12-19T09:40:232016-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1841688, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS39.6332.756.8802017-02-03T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038442016A000475Pagada2016-12-19T00:00:002016-12-19T00:00:002016-12-09T00:00:00AUTOCARS CABRÉ BUS, SL., IMPORT FRA.A000475, DESPESES VIATGE TARRAGONA CENTRE OBERT PORTAL NOUCàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL190.0172.7317.2702017-02-07T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000364320166/16Pagada2016-12-05T00:00:002016-12-05T00:00:002016-12-02T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA.6/16, DESPESES TALLER IOGA AL CENTRE CÍVICCàrrecNADAL ROBUSTÉ, ELISENDA21200-ACCIO CIVICA575.0575.0086.252017-01-31T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035692016A100069473411216Pagada2016-12-07T11:58:002016-12-12T09:01:322016-12-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A100069473411216, SERVEI DE TELEFONIA MÒBIL ORANGE NOVEMBRECàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA36.330.06.302017-01-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037252016082013974893 0242P1M601N1843020Pagada2016-12-13T23:03:002016-12-19T09:40:232016-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1843020, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA65.4254.0711.3502017-02-03T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037262016082013977307 0238P1M601N1852715Pagada2016-12-13T23:03:002016-12-19T09:40:232016-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1852715, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA599.66495.59104.0702017-02-05T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037722016O003615/2016Pagada2016-12-13T00:00:002016-12-13T00:00:002016-12-01T00:00:00FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003615/2016, DESPESES FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL16.0815.460.6202017-01-30T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003778201618/16Pagada2016-12-13T00:00:002016-12-13T00:00:002016-12-02T00:00:00GUILLEM SALAT ROJAS, IMPORT FRA.18/16, GESTIÓ DEL PROJECTE HORT VILANIU DESEMBRECàrrecSALAT ROJAS GUILLEM20300-BENESTAR SOCIAL500.0413.2286.7837.192017-01-31T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003719201682013981345 0470P1M601N1817513Pagada2016-12-13T21:17:002016-12-19T09:40:232016-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1817513, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3497.312890.34606.9702017-01-31T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036482016161216Pagada2016-12-12T00:00:002016-12-12T00:00:002016-12-05T00:00:00ARTUR VIVES, SA, IMPORT FRA.161216, DESPESES RECOLLIDA ANIMALSCàrrecARTUR VIVES, S.A.51500-SOSTENIBILITAT284.85235.4149.4402017-02-03T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003717201682015723963 0470P1M601N1819434Pagada2016-12-13T21:17:002016-12-19T09:40:232016-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1819434, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2374.141962.1412.0402017-01-31T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004013201616633/CPagada2016-12-29T00:00:002016-12-29T00:00:002016-12-02T00:00:00SEICOR, SL, IMPORT FRA.16633/C, TREBALLS ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS118.297.6920.5102017-01-31T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037232016082013982368 0276P1M601N1814569Pagada2016-12-13T23:03:002016-12-19T09:40:232016-12-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1814569, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA529.15437.3191.8402017-01-30T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037292016082013983775 0257P1M601N1841689Pagada2016-12-13T23:03:002016-12-19T09:40:232016-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1841689, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS76.2963.0513.2402017-02-03T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000364020162.016.010Pagada2016-12-05T00:00:002016-12-05T00:00:002016-12-02T00:00:00JOVISOFT, SL, IMPORT FRA.2.016.010, DESPESES MANT.INFORMÀTICA APLICATIUS OAC 3TCàrrecJOVISOFT, S.L.30207-INFORMATICA3969.223280.35688.8702017-01-31T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003720201682013974481 0451P1M601N1838880Pagada2016-12-13T21:17:002016-12-19T09:40:232016-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1838880, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS486.93402.4284.5102017-02-03T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003574201643Pagada2016-12-12T14:14:262016-12-12T14:14:262016-11-30T00:00:00ANDRÉS FERNÁNDEZ CRUZ, IMPORT FRA.43, MOBILIARICàrrecFERNANDEZ CRUZ, ANDRES30700-EDIFICIS I EQUIPAMENTS1557.271287.0270.2702017-01-29T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003810201650Pagada2016-12-14T00:00:002016-12-14T00:00:002016-12-02T00:00:00QUART MINVANT, SCP, IMPORT FRA.50, ACTUACIÓ ENCESA DE LLUMSCàrrecQUART MINVANT, SCP40000-ALCALDIA484.0400.084.002017-01-31T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003535201667546Pagada2016-12-01T17:23:002016-12-02T11:51:592016-12-01T00:00:00INFORDISA, SA, IMPORT FRA.67546, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS DESEMBRECàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402017-01-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000384720167Pagada2016-12-19T00:00:002016-12-19T00:00:002016-12-02T00:00:00M.VICTORIA MASIP PASCUAL, IMPORT FRA.7, PROTOCOLCàrrecMASIP PASCUAL M.VICTORIA40000-ALCALDIA36.7536.75002017-01-31T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036452016454Pagada2016-12-02T00:00:002016-12-02T00:00:002016-11-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.454, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ NOVEMBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.63383.1780.4602017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038862016161743Pagada2016-12-22T18:01:592016-12-22T18:01:592016-12-02T00:00:00DATOTS, SLU, IMPORT FRA.161743, ANUNCI PESSEBRE VIVENTCàrrecDATOTS, SLU21200-ACCIO CIVICA242.0200.042.002017-01-31T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000353720161609700088Pagada2016-12-01T12:43:002016-12-02T11:51:592016-12-01T00:00:00UTE ELECTROMECANICA SOLER-AQUAGEST, IMPORT FRA. 1609700088, CANVI IL.LUMINACIO EXTERIOR NAU MANTENIMENTCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS535.64442.6892.9602017-01-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000353020161600185Pagada2016-11-30T13:18:162016-11-30T13:18:162016-11-30T00:00:00SPAI OFICINA MEDITERRÀNIA, SL, IMPORT FRA.1600185, DESPESES MANT.EDIFICISCàrrecSPAI OFICINA MEDITERRANIA, SL30700-EDIFICIS I EQUIPAMENTS404.21334.0670.1502017-01-29T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000376120161606642Pagada2016-12-13T00:00:002016-12-13T00:00:002016-12-02T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1606642, DESPESES MATERIAL OFICINA URBANISMECàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES476.44393.7582.6902017-01-31T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003718201682013979965 0461P1M601N1817512Pagada2016-12-13T21:17:002016-12-19T09:40:232016-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1817512, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS690.87570.97119.902017-01-31T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000354120161609700091Comptabilitzada2016-12-01T16:40:002016-12-02T11:51:592016-12-01T00:00:00UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, IMPORT FRA.1609700091, REPARACIÓ TORNS CONTROL ACCÉS FORNÀSCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS706.7584.05122.6502017-01-30T00:00:002016-12-22T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000359320162016/2375Pagada2016-12-01T00:00:002016-12-01T00:00:002016-12-01T00:00:00OFIMÀTICA SALOU, SL, IMPORT FRA.2016/2375, DESPESES FOTOCOPIADORACàrrecOFIMATICA SALOU, SL31102-COMPRES1355.311120.09235.2202017-01-30T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035942016111/2016Pagada2016-12-01T00:00:002016-12-01T00:00:002016-11-30T00:00:00VILANIU COMUNICACIÓ, SCP, IMPORT FRA.111/2016, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 NOVEMBRECàrrecVILANIU COMUNICACIÓ, SCP40000-ALCALDIA3461.812861.0600.81429.152017-01-29T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003806201613/2016Pagada2016-12-20T17:10:112016-12-20T17:10:112016-12-02T00:00:00SUSANA DASCA VIDAL, IMPORT FRA. 13/2016, PROGRAMA ENVELLIMENT ACTIU DE NOVEMBRECàrrecDASCA VIDAL, SUSANA20300-BENESTAR SOCIAL144.0144.0021.62017-01-31T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035682016A100069447101216Pagada2016-12-07T11:38:002016-12-12T09:01:322016-12-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A100069447101216, SERVEI DE TELEFONIA MÒBIL ORANGE NOVEMBRECàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA24.9520.624.3302017-01-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000353920161609700089Pagada2016-12-01T15:00:002016-12-02T11:51:592016-12-01T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700089, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES NOVEMBRE CàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA55549.3645908.569640.802017-01-30T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037712016O003616/2016Pagada2016-12-13T00:00:002016-12-13T00:00:002016-12-01T00:00:00FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003616/2016, DESPESES FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL27.0826.041.0402017-01-30T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037702016BOTIGA16/3221Pagada2016-12-12T00:00:002016-12-12T00:00:002016-11-30T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/3221, GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT79.4372.217.2202017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037662016T00023905Pagada2016-12-12T00:00:002016-12-12T00:00:002016-12-02T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00023905, DESPESES MANT.EDIFICISCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS23.4419.374.0702017-01-31T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000354320161609700093Pagada2016-12-01T17:25:002016-12-02T11:51:592016-12-01T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700093, DEPURADORA POLIGONCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT11585.4511585.451158.5502017-01-30T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035642016LD16120084Pagada2016-12-09T16:23:002016-12-12T09:01:322016-12-01T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA.LD16120084, RENTING VEHICLES POLICIACàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1782.331473.0309.3302017-01-30T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000359020167610133947Pagada2016-12-01T00:00:002016-12-01T00:00:002016-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610133947, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES50.2841.558.7302017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000383720161606710Pagada2016-12-21T14:09:312016-12-21T14:09:312016-12-02T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1606710, DESPESES MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES476.44393.7582.6902017-01-31T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036372016109/16Pagada2016-12-01T00:00:002016-12-01T00:00:002016-11-30T00:00:00ESCOLA LLIURE EL SOL, IMPORT FRA.109/16., DESPESES FORMACIÓ A LES ENTITATS JUVENILSCàrrecESCOLA LLIURE EL SOL21200-ACCIO CIVICA650.0650.0002017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000353620161609700087Pagada2016-12-01T12:42:002016-12-02T11:51:592016-12-01T00:00:00UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700087, SERVEI PRESÈNCIA JORNADA GASTRONÒMICACàrrecUTE SOLER-AQUAMBIENTE11100-COMERÇ I TURISME179.08148.031.0802017-01-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038422016A10006943700-1216Pagada2016-12-19T00:00:002016-12-19T00:00:002016-12-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A10006459930-1116, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL NOVEMBRECàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA13.9511.532.4202017-01-30T00:00:002016-12-28T00:00:002016-12-29T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003784201616269Pagada2016-12-14T00:00:002016-12-14T00:00:002016-11-30T00:00:00VIVES AMBRÒS, IMPORT FRA.16269, ENSENYAMENTCàrrecVIVES AMBROS, SL20100-EDUCACIO33.7627.95.8602017-01-29T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003571201612Pagada2016-12-05T19:06:002016-12-12T09:01:322016-11-30T00:00:00ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA (JAPI), IMPORT FRA.12, SERVEI D'ESTUDI ASSISTIT NOVEMBRECàrrecASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA20100-EDUCACIO3520.03520.0002017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037732016O003614/2016Pagada2016-12-13T00:00:002016-12-13T00:00:002016-12-01T00:00:00FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003614/2016, DESPESES FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL19.919.130.7702017-01-30T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000354020161609700090Pagada2016-12-01T16:09:002016-12-02T11:51:592016-12-01T00:00:00UTE 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 SEGÚCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS3243.282680.4562.8802017-01-30T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000355620165607898658Pagada2016-12-02T15:18:002016-12-02T16:10:492016-11-30T00:00:00UTE VALLS, IMPORT FRA.5607898658, NETEJA CARRERS PER SANTA ÙRSULACàrrecUTE VALLS50302-SERVEIS MANTENIMENT865.72787.0278.702017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035962016E010000712Pagada2016-12-02T00:00:002016-12-02T00:00:002016-11-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000712, DESPESES COMBUSTIBLE VEHICLES POLICIACàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT943.83780.02163.8102017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037972016159/2016Pagada2016-12-20T16:42:252016-12-20T16:42:252016-12-01T00:00:00VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 159/2016, SERVEI D'ASSESSORAMENT JURÍDIC PD NOVEMBRECàrrecVAZQUEZ & VIÑUALES, SCP20300-BENESTAR SOCIAL166.66137.7428.9202017-01-30T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035672016A100069473401216Pagada2016-12-07T11:36:002016-12-12T09:01:322016-12-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A100069473401216, SERVEI DE TELEFONIA MÒBIL ORANGE NOVEMBRECàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA2060.391702.8357.5902017-01-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000356020165607898656Pagada2016-12-02T15:27:002016-12-02T16:10:492016-11-30T00:00:00UTE VALLS, IMPORT FRA.5607898656, NETEJA VIÀRIACàrrecUTE VALLS51500-SOSTENIBILITAT78690.9671537.247153.7202017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037992016196 2010Pagada2016-12-20T16:51:142016-12-20T16:51:142016-11-30T00:00:00CRISTINA SEGALÀ MARTI, IMPORT FRA.196/2010 , DESPESES PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRER NOVEMBRECàrrecSEGALÀ MARTÍ, CRISTINA20300-BENESTAR SOCIAL404.0404.0002017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036492016F16000369Pagada2016-12-12T00:00:002016-12-12T00:00:002016-11-30T00:00:00BUQS FUSTA, SL, IMPORT FRA. F16000369, DESPESES MANT.EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT186.33153.9932.3402017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035342016AVAL201611Pagada2016-12-01T11:23:002016-12-02T11:51:592016-12-01T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL201611, DESPESES CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT NOVEMBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1379.41140.0239.402017-01-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037692016BOTIGA16/3220Pagada2016-12-12T00:00:002016-12-12T00:00:002016-11-30T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA16/3220, GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT11.010.01.002017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038212016F/001672Pagada2016-12-16T00:00:002016-12-16T00:00:002016-11-30T00:00:00PROSEGTAR, SL, IMPORT FRA.F/001672, CALÇAT SERVEIS NETEJACàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES564.3466.3697.9402017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000378120163000135177Pagada2016-12-14T00:00:002016-12-14T00:00:002016-11-30T00:00:00SAICA NATUR, SL, IMPORT FRA.3000135177, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIACàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT643.87585.3458.5302017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037742016O003617/2016Pagada2016-12-13T00:00:002016-12-13T00:00:002016-12-01T00:00:00FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003617/2016, DESPESES FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL17.3516.680.6702017-01-30T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000358920167610133946Pagada2016-12-01T00:00:002016-12-01T00:00:002016-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610133946, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES167.56138.4829.0802017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035332016216052Pagada2016-11-30T16:10:002016-12-01T08:41:122016-11-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216052, CERT.1, CONSTRUCCIÓ D'UNA XARXA DE DRENATGE I CANALITZACIÓ DE LES AIGÜES PLUVIALS AL CEMENTIRICàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.30700-EDIFICIS I EQUIPAMENTS12578.5410395.492183.0502017-01-29T00:00:002016-12-16T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000383920162016/25Pagada2016-12-01T00:00:002016-12-01T00:00:002016-12-01T00:00:00MIREIA COMAS FRANCH, IMPORT FRA.2016/25, ADQUISICIÓ DE FOTOGRAFIES DE LES DIADES CASTELLERESCàrrecCOMAS FRANCH, MIREIA30500-SECRETARIA1058.75875.0183.75131.252017-01-30T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003783201690567024-PPagada2016-12-14T00:00:002016-12-14T00:00:002016-11-30T00:00:00UNIPOST, SA,, IMPORT FRA.90567024-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS NOVEMBRECàrrecUNIPOST, SA30206-OAC162.5134.328.202017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003708201682018466513 0429P1M601N1807427Pagada2016-12-13T21:17:002016-12-19T09:40:232016-11-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1807427, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1081.79894.04187.7502017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035452016216053Cancel·lada2016-12-02T09:28:002016-12-02T11:51:592016-11-30T00:00:00Total pressupost materialCàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.99999-SENSE CLASSIFICAR3412.582820.31592.2702017-01-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038042016332Pagada2016-12-20T17:04:042016-12-20T17:04:042016-11-30T00:00:00JUAN CARLOS CASELLI PAGES, IMPORT FRA.332, GRAN RECAPTECàrrecCASELLI PAGES, JUAN CARLOS20300-BENESTAR SOCIAL774.4640.0134.402017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037672016CLINICA16/4832Pagada2016-12-12T00:00:002016-12-12T00:00:002016-11-30T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/4832, GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT413.22342.0171.2102017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000355520165607898660Pagada2016-12-02T15:17:002016-12-02T16:10:492016-11-30T00:00:00UTE VALLS, IMPORT FRA.5607898660, NETEJA CAMI DE VALLMOLLCàrrecUTE VALLS50302-SERVEIS MANTENIMENT148.5135.013.502017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003650201616137564Pagada2016-12-12T00:00:002016-12-12T00:00:002016-11-30T00:00:00ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16137564, DESPESES MODULS ESCOLA DE MÚSICA NOVEMBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402017-01-29T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037652016E010000710Pagada2016-12-12T00:00:002016-12-12T00:00:002016-11-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000710, DESPESES COMBUSTIBLE VEHICLES SERVEISCàrrecESTACION SERVICIO VAZQUEZ, S.L.50300-VIA PUBLICA1279.221057.21222.0102017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004068201615351APagada2016-12-30T00:00:002016-12-30T00:00:002016-11-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15351A, MAT.OFICINA URBANISMECàrrecSANTO DOMINGO, MONTSERRAT51101-URBANISME3.873.20.6702017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000355920165607898655Pagada2016-12-02T15:26:002016-12-02T16:10:492016-11-30T00:00:00UTE VALLS, IMPORT FRA.5607898655, SERVEI ESCOMBRERIESCàrrecUTE VALLS51500-SOSTENIBILITAT65553.559594.095959.4102017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000358720167610133944Pagada2016-12-01T00:00:002016-12-01T00:00:002016-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610133944, ETIQUETES CAMPANYES MEDIOAMBIENTALSCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES229.67189.8139.8602017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003547201686162515205 0066P1M601N1811425Pagada2016-12-01T19:54:002016-12-02T11:51:592016-11-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1811425, GAS CENTRE OBERT (SETEMBRE/NOVEMBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS53.6444.339.3102017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003620201618043Pagada2016-12-02T00:00:002016-12-02T00:00:002016-11-30T00:00:00RADIADORS MANEL, SL, IMPORT FRA.18043, MANT.MAQUINARIACàrrecRADIADORS MANEL, SL50302-SERVEIS MANTENIMENT206.61170.7535.8602017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000359120167610133948Pagada2016-12-01T00:00:002016-12-01T00:00:002016-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610133948, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES109.1990.2418.9502017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037682016CLINICA16/4831Pagada2016-12-12T00:00:002016-12-12T00:00:002016-11-30T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/4831, GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT1424.51177.27247.2302017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038202016F/001671Pagada2016-12-16T00:00:002016-12-16T00:00:002016-11-30T00:00:00PROSEGTAR, SL, IMPORT FRA.F/001671, VESTUARI CONSERGES ESCOLES I BIDELLSCàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES729.22602.66126.5602017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000406420162601745Pagada2016-12-30T00:00:002016-12-30T00:00:002016-11-30T00:00:00EL VALLENC, SL, IMPORT FRA.2601745, ANUNCI ESQUELESCàrrecEL VALLENC, S.L.40000-ALCALDIA118.5898.020.5802017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036322016676Pagada2016-12-05T00:00:002016-12-05T00:00:002016-11-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.676, LLOGUER MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT246.48203.742.7802017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003644201616423Pagada2016-12-05T00:00:002016-12-05T00:00:002016-11-30T00:00:00MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16423, FALQUES D'ACTIVITATS CULTURALS I PROMOCIÓ DE LA CIUTAT NOVEMBRECàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL40000-ALCALDIA1226.941014.0212.9402017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000358820167610133945Pagada2016-12-01T00:00:002016-12-01T00:00:002016-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610133945, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES149.69123.7125.9802017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036522016T160443Pagada2016-12-12T00:00:002016-12-12T00:00:002016-11-30T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T1604443, NETEJA PLAFONS TURÍSTICS NOVEMBRECàrrecFUNDACIO PRIVADA GINAC11100-COMERÇ I TURISME320.1291.029.102017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000355720165607898661Pagada2016-12-02T15:19:002016-12-02T16:10:492016-11-30T00:00:00UTE VALLS, IMPORT FRA.5607898661, RECOLLIDA SELECTIVACàrrecUTE VALLS51500-SOSTENIBILITAT23456.7421324.312132.4302017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037942016ENT2016/0039Pagada2016-12-14T00:00:002016-12-14T00:00:002016-11-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0039, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIALCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE21200-ACCIO CIVICA1079.091079.09002017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000359220167610133949Pagada2016-12-01T00:00:002016-12-01T00:00:002016-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610133949, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES155.52128.5326.9902017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036142016265644Pagada2016-12-02T00:00:002016-12-02T00:00:002016-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265644, MANT. ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT13.5611.212.3502017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000356120165607898657Pagada2016-12-02T15:28:002016-12-02T16:10:492016-11-30T00:00:00UTE VALLS, IMPORT FRA.5607898657, DEIXALLERIACàrrecUTE VALLS51500-SOSTENIBILITAT6121.375564.88556.4902017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035772016T160170Pagada2016-12-12T11:10:002016-12-12T14:36:502016-11-30T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T160170, OBRES DE REPARACIÓ DEL PAVIMENT DE LA VIA LATERAL DE LA CTRA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA50300-VIA PUBLICA6819.865636.251183.6102017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038222016F/001673Pagada2016-12-16T00:00:002016-12-16T00:00:002016-11-30T00:00:00PROSEGTAR, SL, IMPORT FRA.F/001673, VESTUARI S.MANTENIMENTCàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES40.2233.246.9802017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000352420165607898653Pagada2016-11-25T10:20:002016-11-30T09:55:382016-11-30T00:00:00UTE VALLS, IMPORT FRA.5607898653, DESPESES JARDINERIA (ARBRE DARRERA CAMP DE FUTBOL)CàrrecUTE VALLS30700-EDIFICIS I EQUIPAMENTS187.55155.032.5502017-01-29T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036182016265648Pagada2016-12-02T00:00:002016-12-02T00:00:002016-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265648, MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT398.11329.0269.0902017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004067201615350APagada2016-12-30T00:00:002016-12-30T00:00:002016-11-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15350A, DESPESES III SETMANA DE LES CAPACITATSCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL122.0100.8321.1702017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036652016216053Pagada2016-12-14T09:44:002016-12-19T09:40:232016-11-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216053, CERT. 4, OBRES D'EXECUCIÓ SUBSIDIÀRIA DE L'ENDERROC DE LA FINCA C.ST.OLEGUER, 6CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.51101-URBANISME3412.582820.31592.2702017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035752016 20160358Pagada2016-12-12T14:09:002016-12-12T14:36:502016-11-30T00:00:00SIRUSA, IMPORT FRA.20160358, DESPESES PER L'INCINERACIÓ DE RESIDUS NOVEMBRECàrrecSIRUSA51500-SOSTENIBILITAT33414.030861.482552.5202017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000355820165607898654Pagada2016-12-02T15:22:002016-12-02T16:10:492016-11-30T00:00:00UTE VALLS, IMPORT FRA. 5607898654, JARDINERIACàrrecUTE VALLS51500-SOSTENIBILITAT52821.3546172.516648.8402017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000381120161588Pagada2016-12-15T00:00:002016-12-15T00:00:002016-11-30T00:00:00IMATGE 9, SL, IMPORT FRA.1588, DESPESES COMPRA LLIBRES PROTOCOLCàrrecIMATGE 9, SL40000-ALCALDIA24.6123.660.9502017-01-29T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036422016A00012217Pagada2016-12-05T00:00:002016-12-05T00:00:002016-11-30T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012217, DESPESES OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30500-SECRETARIA32.6727.05.6702017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004022201616319Pagada2016-12-28T00:00:002016-12-28T00:00:002016-11-30T00:00:00JAUME CABRÈ CASALS, IMPORT FRA. 16319, MANT.ESCOLESCàrrecCABRE CASALS, JAUME50302-SERVEIS MANTENIMENT493.68408.085.6802017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040552016216598Pagada2016-12-29T00:00:002016-12-29T00:00:002016-11-30T00:00:00FRED OLIVE, SL, IMPORT FRA.216598, TREBALLS SISTEMA DE CLIMATITZACIÓCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS399.89330.4969.402017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036112016131075Pagada2016-12-02T00:00:002016-12-02T00:00:002016-11-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.131075, MANT.EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT132.75109.7123.0402017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000405920162601789Pagada2016-12-30T00:00:002016-12-30T00:00:002016-11-30T00:00:00EL VALLENC, SL, IMPORT FRA. 2601789, DESPESES ANUNCI ESQUELESCàrrecEL VALLENC, S.L.40000-ALCALDIA318.23263.055.2302017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037902016T16023336Pagada2016-12-19T17:18:002016-12-20T14:28:422016-11-30T00:00:00TOI TOI SANITARIOS MÓVILES, SA, IMPORT FRA.T16023336, MEDI AMBIENTCàrrecTOI TOI SANITARIOS MÓVILES, S.A.51500-SOSTENIBILITAT155.79128.7527.0402017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003532201622/16Pagada2016-11-30T19:08:002016-12-01T08:41:122016-11-30T00:00:00FORBUS, IMPORT FRA.22/16, SERVEI AUTOBUSOS URBANS NOVEMBRECàrrecFORBUS, S.L.50200-MOBILITAT5778.865778.86577.8902017-01-29T00:00:002016-12-15T00:00:002016-12-16T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038232016F/001674Pagada2016-12-16T00:00:002016-12-16T00:00:002016-11-30T00:00:00PROSEGTAR, SL, IMPORT FRA.F/001674, VESTUARI S.GENERALSCàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES31.425.955.4502017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003553201643000-2016-11-2415-NPagada2016-12-02T16:06:002016-12-02T16:10:492016-11-30T00:00:00CREU ROJA, IMPORT FRA.43000-2016-11-2415-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA NOVEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL1933.61933.6002017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038022016ENT2016/0040Pagada2016-12-20T17:00:272016-12-20T17:00:272016-11-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0040, SAD MES NOVEMBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL18927.7718927.77002017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004069201615352APagada2016-12-30T00:00:002016-12-30T00:00:002016-11-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15352A, CARTELLS VALLS VIU LA MODACàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ I TURISME36.430.086.3202017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004024201618356Pagada2016-12-28T00:00:002016-12-28T00:00:002016-11-30T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18356, REPARACIÓ DUMPERCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT458.97379.3179.6602017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040632016260408Pagada2016-12-30T00:00:002016-12-30T00:00:002016-11-30T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260408, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USATCàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT555.09458.7596.3402017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035702016T160169Pagada2016-12-05T20:22:002016-12-12T09:01:322016-11-30T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA. T160169, CERT.4, OBRES URBANIT. CARRER MAJOR FONTSCALDESCàrrecTECNOLOGIA DE FIRMES, SA51101-URBANISME150834.64124656.7326177.9102017-01-29T00:00:002016-12-20T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035812016216915Pagada2016-12-13T10:14:002016-12-13T16:43:332016-11-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.216915, DESPESES MANT.VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT142.18117.524.6802017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000406220162601717Pagada2016-12-30T00:00:002016-12-30T00:00:002016-11-30T00:00:00EL VALLENC, SL, IMPORT FRA.2601717, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USATCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT555.09458.7596.3402017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036172016265647Pagada2016-12-02T00:00:002016-12-02T00:00:002016-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265647, MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT496.93410.6986.2402017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037752016163354Pagada2016-12-13T00:00:002016-12-13T00:00:002016-11-30T00:00:00VALLS MOTORS, SL, IMPORT FRA.163354, SERVEI GRUA MES NOVEMBRECàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT283.14234.049.1402017-01-29T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003522201643000-2016-11-30-NPagada2016-11-29T11:48:002016-11-30T09:55:382016-11-30T00:00:00CREU ROJA, IMPORT FRA.43000-2016-11-30-N TELEASSISTÈNCIA ASSISTÈNCIA NOVEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002017-01-29T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036342016FA16-8853Pagada2016-12-14T00:00:002016-12-14T00:00:002016-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-8853, MANT. MAQUINÀRIACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT1298.961073.52225.4402017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035272016161726Pagada2016-11-30T11:12:262016-11-30T11:12:262016-11-30T00:00:00DATOTS, SLU, IMPORT FRA.161726, ANUNCIS JORNADA GASTRONOMICACàrrecDATOTS, SLU11100-COMERÇ I TURISME242.0200.042.002017-01-29T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004070201615353APagada2016-12-30T00:00:002016-12-30T00:00:002016-11-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15353A, CARTELLS DE LA DIAGNOSI SOCIAL I ESTUDI DE DONA DEL BARRI ANTICCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL36.4930.166.3302017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036252016FA16-8425Pagada2016-12-05T00:00:002016-12-05T00:00:002016-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-8425, MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT341.06281.8759.1902017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036462016T160442Pagada2016-12-07T00:00:002016-12-07T00:00:002016-11-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 160442, MANT.5 JARDINERES BARRI ANTIC NOVEMBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT141.57117.024.5702017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038642016A16/438Pagada2016-12-20T00:00:002016-12-20T00:00:002016-11-30T00:00:00TERMO-WATT, SL, IMPORT FRA.A16/438, TREBALLS ESCOLA MUSICACàrrecTERMO-WATT, S.L.30700-EDIFICIS I EQUIPAMENTS25.8921.44.4902017-01-29T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000405820162601766Pagada2016-12-30T00:00:002016-12-30T00:00:002016-11-30T00:00:00EL VALLENC, SL, IMPORT FRA.2601766, ANUNCI CONCURS SARDANESCàrrecEL VALLENC, S.L.40000-ALCALDIA712.39588.75123.6402017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036292016FA16-8429Pagada2016-12-05T00:00:002016-12-05T00:00:002016-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-8429, MANT.VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT68.4456.5611.8802017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036152016265645Pagada2016-12-02T00:00:002016-12-02T00:00:002016-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265645, MANT. EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT172.3142.429.902017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003523201643000-2016-11-29-NPagada2016-11-29T11:48:002016-11-30T09:55:382016-11-30T00:00:00CREU ROJA, IMPORT FRA.43000-2016-11-29-N TELEASSISTÈNCIA ASSISTÈNCIA NOVEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002017-01-29T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036102016131074Pagada2016-12-02T00:00:002016-12-02T00:00:002016-11-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.131074, MANT.ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT88.673.2215.3802017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000355020165603131773Pagada2016-12-02T14:37:002016-12-02T16:10:492016-11-30T00:00:00-CESPA, SA, IMPORT FRA.5603131773, NETEJA ESCOLA EUGENI D'ORSCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS1655.51505.0150.502017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040602016260411Pagada2016-12-30T00:00:002016-12-30T00:00:002016-11-30T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260411, ANUNCI MUSEU CASTELLERCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA755.65624.5131.1502017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036192016265649Pagada2016-12-02T00:00:002016-12-02T00:00:002016-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265649, MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT491.77406.4285.3502017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003803201616127Pagada2016-12-20T17:01:512016-12-20T17:01:512016-11-28T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.16127, IMATGE GRÀFICA GRAN RECAPTECàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP20300-BENESTAR SOCIAL365.42302.063.4202017-01-27T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003531201621/16Pagada2016-11-30T18:40:002016-12-01T08:41:122016-11-30T00:00:00FORBUS, IMPORT FRA.21/16, SERVEI AUTOBUSOS URBANS NOVEMBRECàrrecFORBUS, S.L.50200-MOBILITAT19792.2419792.241979.2202017-01-29T00:00:002016-12-15T00:00:002016-12-16T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000363320161126Pagada2016-12-12T00:00:002016-12-12T00:00:002016-11-30T00:00:00TALLERES GUASCH, SA, IMPORT FRA.1126, MANT.VIES PÚBLIQUESCàrrecTALLERS GUASCH, S.A.50302-SERVEIS MANTENIMENT166.5137.628.902017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036162016265646Pagada2016-12-02T00:00:002016-12-02T00:00:002016-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265646, MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT384.08317.4266.6602017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000363620161604607Pagada2016-12-15T00:00:002016-12-15T00:00:002016-11-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1604607, PROGRAMA PREVENCIÓ EXCLUSIÓCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL55.345.79.602017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035082016234/16Pagada2016-11-29T09:34:462016-11-29T09:34:462016-11-28T00:00:00AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 234/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES NOVEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3208.342651.52556.8202017-01-27T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036082016131072Pagada2016-12-16T08:49:502016-12-16T08:49:502016-11-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.131072, MANT.EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT4.493.710.7802017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035262016161725Pagada2016-11-30T11:08:082016-11-30T11:08:082016-11-30T00:00:00DATOTS, SLU, IMPORT FRA.161725, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USATCàrrecDATOTS, SLU51500-SOSTENIBILITAT242.0200.042.002017-01-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035802016216904Pagada2016-12-13T10:12:002016-12-13T16:43:332016-11-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.216904, DESPESES MANT.VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS 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HOMSCàrrecTERMO-WATT, S.L.30700-EDIFICIS I EQUIPAMENTS74.5461.612.9402017-01-29T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035662016P1602871Rebutjada2016-12-09T13:41:002016-12-12T09:01:322016-11-30T00:00:00PROMICSA, IMPORT FRA.P1602871, DESPESES ANUNCI PARC INDUSTRIAL DE L'ALT CAMPCàrrecPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA8470.07000.01470.002017-01-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000375920161606406Pagada2016-12-15T00:00:002016-12-15T00:00:002016-11-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1606406, DESPESES MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES602.73498.12104.6102017-01-29T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036092016131073Pagada2016-12-02T00:00:002016-12-02T00:00:002016-11-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.131073, MANT.ESCOLESCàrrecVIVES MARIN,S 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F16000274, DESPESES MANT.EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT24.3520.124.2302016-12-30T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031702016A/2016268Pagada2016-11-09T11:27:072016-11-09T11:27:072016-11-03T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016268, DESPESES MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA465.85385.080.8502017-01-02T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034542016FA16-8000Pagada2016-11-22T15:46:462016-11-22T15:46:462016-11-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FAR16-8000, DESPESES MANT.ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT49.6841.068.6202017-01-14T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037512016082013971115 0242P1M601N1784942Pagada2016-12-14T21:15:002016-12-19T09:40:232016-11-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N01784942, DESPESES ELEC.ENLLUMENATAbonamentENDESA ENERGIA, SAU50300-VIA PUBLICA146.81121.3325.4802017-01-23T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003881201610/16Pagada2016-12-22T17:47:462016-12-22T17:47:462016-10-31T00:00:00FUENSANTA GÓMEZ PEÑA, IMPORT FRA.10/16, ACCIÓ CÍVICACàrrecGÓMEZ PEÑA, FUENSANTA21200-ACCIO CIVICA15.7815.78002016-12-30T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034552016FA16-8001Pagada2016-11-22T15:48:022016-11-22T15:48:022016-11-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FAR16-8001, DESPESES PROGRAMA HORTCàrrecFERRETERIA VALLS, S.L.20300-BENESTAR SOCIAL2.081.720.3602017-01-14T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033412016230816Pagada2016-11-15T12:59:372016-11-15T12:59:372016-11-02T00:00:00FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.230816, DESPESES PROTOCOLCàrrecFELIX HOTEL RESIDENCIA, SL40000-ALCALDIA120.51109.5510.9602017-01-01T00:00:002016-11-23T00:00:002016-11-25T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037522016082018468261 0239P1M601N1785460Pagada2016-12-14T21:16:002016-12-19T09:40:232016-11-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1785460, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA301.23248.9552.2802017-01-23T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034562016FA16-8002Pagada2016-11-22T15:49:292016-11-22T15:49:292016-11-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FAR16-8002, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT104.8786.6718.202017-01-14T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003113201611C/2016Pagada2016-11-02T07:49:002016-11-02T09:31:282016-11-02T00:00:00VIAS, SAM, IMPORT FRA.11C/2016, DESPESES LLOGUER URBANISMECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02017-01-01T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003716201682018468812 0429P1M601N1782126Pagada2016-12-13T21:17:002016-12-19T09:40:232016-11-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1782126, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA817.33675.48141.8502017-01-23T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000334920161 000336Pagada2016-11-15T13:30:062016-11-15T13:30:062016-10-31T00:00:00DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000336, DESPESES MANT.VEHICLES SERVEISCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT188.42155.7232.702016-12-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035042016201600034Pagada2016-11-28T13:59:182016-11-28T13:59:182016-11-24T00:00:00ALBERT SANABRA MIRO, IMPORT FRA.201600034, DESPESES 3A. JORNADA GASTRONÒMICA DEL CALÇOTCàrrecSANABRA MIRO, ALBERT11100-COMERÇ I TURISME50.045.454.5502017-01-23T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034572016FA16-8003Pagada2016-11-22T15:50:582016-11-22T15:50:582016-11-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FAR16-8003, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT98.3981.3117.0802017-01-14T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031162016216048Pagada2016-11-02T09:08:002016-11-02T09:31:282016-10-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216048, EXECUCIÓ SUBSIDIÀRIA C.FLAVIÀ, 29CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.51101-URBANISME12381.9310233.02148.9302016-12-29T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000321420161605930Pagada2016-11-11T11:24:132016-11-11T11:24:132016-11-02T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1605930, DESPESES MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES476.44393.7582.6902017-01-01T00:00:002016-11-24T00:00:002016-11-25T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034582016FA16-7997Pagada2016-11-22T15:52:182016-11-22T15:52:182016-11-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FAR16-7997, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT27.5622.784.7802017-01-14T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003515201617/16Pagada2016-11-29T13:35:312016-11-29T13:35:312016-11-23T00:00:00GUILLEM SALAT ROJAS, IMPORT FRA.17/16, GESTIÓ DEL PROJECTE HORT VILANIU NOVEMBRECàrrecREHABITEC 97, S.L.20300-BENESTAR SOCIAL500.0413.2286.7802017-01-22T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031172016216047Pagada2016-11-02T09:06:002016-11-02T09:31:282016-10-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216047, CERT. 3, OBRES D'EXECUCIÓ SUBSIDIÀRIA DE L'ENDERROC DE LA FINCA C.ST.OLEGUER, 6CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.51101-URBANISME4079.933371.84708.0902016-12-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034772016639684Pagada2016-11-23T15:36:202016-11-23T15:36:202016-11-15T00:00:00HIDRO TARRACO, SA, IMPORT FRA.639684, TREBALLS ESCOLA BALTASAR SEGÚCàrrecHIDRO TARRACO, S.A.50302-SERVEIS MANTENIMENT28.9123.895.0202017-01-14T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003172201649168Pagada2016-11-03T00:00:002016-11-03T00:00:002016-11-02T00:00:00VIVES MARIN, SAU, IMPORT FRA.49168, ACTIVITATS JOVENTUTCàrrecVIVES MARIN,S .A.21200-ACCIO CIVICA134.99111.5623.4302017-01-01T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000335420162016-080Pagada2016-11-15T13:53:122016-11-15T13:53:122016-10-30T00:00:00ELISENDA SÀNCHEZ BOVÉ, IMPORT FRA.2016-080, DESPESES CARTELL SETMANA MUNDIAL DE LA LÀCTANCIA MATERNACàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT90.7575.015.7511.252016-12-29T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003499201687/16Pagada2016-11-25T14:20:032016-11-25T14:20:032016-11-23T00:00:00INTEC ENGINYERIA, SCP, IMPORT FRA.87/16, PROJECTE DE REFORMA DE L'ARXIUCàrrecINTEC ENGINYERIA, SCP30700-EDIFICIS I EQUIPAMENTS1724.251425.0299.25213.752017-01-22T00:00:002016-12-07T00:00:002016-12-09T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000322320165607898650Pagada2016-11-14T11:26:002016-11-14T12:40:552016-11-02T00:00:00UTE VALLS, IMPORT FRA.5607898650, JARDINERIACàrrecUTE VALLS51500-SOSTENIBILITAT147.62122.025.6202017-01-01T00:00:002016-12-07T00:00:002016-12-09T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003470201620160340Pagada2016-11-23T14:52:282016-11-23T14:52:282016-11-14T00:00:00FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.20160340, IMPRESSIÓ ENQUESTES PLA LOCAL DE JOVENTUTCàrrecFORMES GRAFIQUES VALLS,S .A.21200-ACCIO CIVICA687.28568.0119.2802017-01-13T00:00:002016-11-24T00:00:002016-11-25T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035202016347Cancel·lada2016-11-29T10:58:002016-11-29T13:56:442016-11-23T00:00:00Organització de la Jornada Gastronòmica del Calçot 2016CàrrecPRODUCCIONS DE GASTRONOMIA, SL99999-SENSE CLASSIFICAR5991.924952.01039.9202017-01-22T00:00:0041.28427761.2476852 Ajuntament de 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Valls431613000820160003115201620/16Pagada2016-10-28T18:48:002016-11-02T09:31:282016-10-28T00:00:00FORBUS, IMPORT FRA.20/16, SERVEI AUTOBUSOS URBANS OCTUBRECàrrecFORBUS, S.L.50200-MOBILITAT4986.444986.44498.6402016-12-27T00:00:002016-10-11T00:00:002016-11-11T00:00:002016-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000375820163/2016Cancel·lada2016-12-02T00:00:002016-12-02T00:00:002016-11-14T00:00:00MEDI GALOFRE MERCADÉ, IMPORT FRA.3, LLOGUER FIANÇA ESPAI CA MERCADÉ PEL PESSEBRE VIVENTCàrrecGALOFRE MERCADE, MEDI30700-EDIFICIS I EQUIPAMENTS450.0450.0002017-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033422016352Pagada2016-11-15T13:01:352016-11-15T13:01:352016-11-02T00:00:00ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.352, DESPESES PROTOCOLCàrrecLOPEZ FERNANDEZ, ASCENSIÓN40000-ALCALDIA31.225.795.4102017-01-01T00:00:002016-11-16T00:00:002016-11-25T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037492016082018467536 0224P1M601N1778240Pagada2016-12-14T21:15:002016-12-19T09:40:232016-11-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1778240, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA221.77183.2838.4902017-01-22T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000313120161600000451Pagada2016-11-03T11:16:592016-11-03T11:16:592016-10-28T00:00:00M.ANTONIA MAGRE DALMAU, IMPORT FRA.1600000451, DESPESES TURISMECàrrecDITEC - MAGRE DALMAU M. 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ESTIVILL CAMPANERA, IMPORT FRA.16171, DESPESES CASAMENTSCàrrecESTIVILL CAMPANERA, JOSEP M.40000-ALCALDIA417.45345.072.4502017-01-13T00:00:002016-11-16T00:00:002016-11-18T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003498201666/16Pagada2016-11-25T14:02:542016-11-25T14:02:542016-11-23T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.66/16, DESPESES LLOGUER SALA D'ACTES PER JOVENTUTCàrrecINSTITUT D'ESTUDIS VALLENCS21200-ACCIO CIVICA96.880.016.802017-01-22T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034592016161114Pagada2016-11-22T15:55:402016-11-22T15:55:402016-11-14T00:00:00ARTUR VIVES, SA, IMPORT FRA.161114, DESPESES CAMPANYA SOBRE LA RECOLLIDA D'OLI USAT DE CUINACàrrecARTUR VIVES, S.A.51500-SOSTENIBILITAT895.4740.0155.402017-01-13T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000309620165/16Pagada2016-10-28T10:09:512016-10-28T10:09:512016-10-28T00:00:00GESTION WEB 2.0, SCP, IMPORT FRA.5/16, SERVEI D'ASSISTÈNCIA I SUPORT TÈCNIC PER LES WEBS OCTUBRECàrrecGESTION WEB 2.0, SCP30207-INFORMATICA2270.041876.07393.9702016-12-27T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033582016F16-01681Pagada2016-11-15T14:29:242016-11-15T14:29:242016-11-01T00:00:00MNEMO EVOLUTION & INTEGRATION SERVICES, SA, IMPORT FRA.F16-01681, CURS FORMACIÓ, RICARDO GONZÁLEZ I RAMON ÀNGEL GARCIACàrrecMNEMO EVOLUTION & INTEGRATION SERVICES, SA30200-RECURSOS HUMANS635.0635.0002016-12-31T00:00:002016-11-24T00:00:002016-11-25T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003500201643161-2016-11-4-NPagada2016-11-28T11:58:312016-11-28T11:58:312016-11-23T00:00:00CREU ROJA, IMPORT FRA.43161-2016-11-4-N, SERVEIS PREVENTIUS CROSS DE VALLSCàrrecCREU ROJA20300-BENESTAR 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DESPESES LLOGUER EQUIP DE SO PEL CONCERT DE LA CASTANYADACàrrecQUIVERVALL, SL21200-ACCIO CIVICA2200.01818.18381.8202016-12-31T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003173201616/16Pagada2016-11-09T12:43:372016-11-09T12:43:372016-10-28T00:00:00GUILLEM SALAT ROJAS, IMPORT FRA.16/16, GESTIÓ DEL PROJECTE HORT VILANIU OCTUBRECàrrecSALAT ROJAS GUILLEM20300-BENESTAR SOCIAL500.0413.2286.7837.192016-12-27T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035122016109182Pagada2016-11-29T11:31:522016-11-29T11:31:522016-11-22T00:00:00CALÇATS ROSELL, SA, IMPORT FRA.109182, DESPESES CALÇATS POLICIESCàrrecCALÇATS ROSELL, S.A.50100-SEGURETAT434.39359.075.3902017-01-21T00:00:002016-12-07T00:00:002016-12-09T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003392201682013974095 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ESCOLES I EDIFICISCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS143.21118.3624.8502017-01-10T00:00:002016-11-24T00:00:002016-11-25T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000359920162601621Pagada2016-12-02T00:00:002016-12-02T00:00:002016-10-31T00:00:00EL VALLENC, SL, IMPORT FRA. 2601621, ANUNCI ESQUELESCàrrecEL VALLENC, S.L.40000-ALCALDIA318.23263.055.2302016-12-30T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003118201686162515642 0051P1M601N1633001Pagada2016-10-30T19:12:002016-11-02T09:31:282016-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1633001, GAS ESCOLA EUGENI D'ORS (SETEMBRE/OCTUBRECàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS262.75217.1545.602016-12-27T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003344201616629Pagada2016-11-15T13:13:512016-11-15T13:13:512016-11-11T00:00:00CAMBRA DE COMERÇ DE VALLS, IMPORT FRA.16629, FIRA ANDORRACàrrecCAMBRA OFICIAL DE COMERÇ I INDÚSTRIA DE VALLS11100-COMERÇ I TURISME180.0180.0002017-01-10T00:00:002016-11-16T00:00:002016-11-18T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003475201616T1-004947Pagada2016-11-23T15:30:282016-11-23T15:30:282016-11-21T00:00:00PREVENACTIVA, SLU, IMPORT FRA.16T1-004947, CURS BÀSIC EN PREVENCIÓ DE RISCOS LABORALS ASSIST. DOLORS CARBÓ RAMOS I AURORA IZQUIERDO XIFRÉCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS630.0630.0002017-01-20T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036002016216601Cancel·lada2016-12-02T00:00:002016-12-02T00:00:002016-10-31T00:00:00EL VALLENC, SL, IMPORT FRA. 216601, ANUNCI SANTA URSULA NOVA CONCACàrrecEL VALLENC, S.L.40000-ALCALDIA987.66816.25171.4102016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034792016T00023779Pagada2016-11-23T15:41:142016-11-23T15:41:142016-11-21T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00023779, DESPESES MANT. VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50300-VIA PUBLICA34.4328.455.9802017-01-20T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000349020160116016783Pagada2016-11-25T10:19:002016-11-25T10:21:282016-11-11T00:00:00LGAI TECHNOLOGICAL CENTER, SA, IMPORT FRA.0116016783, REPARACIÓ CALIBRADORCàrrecLGAI TECHNOLOGICAL CENTER, SA51500-SOSTENIBILITAT159.72132.027.7202017-01-10T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003119201686162515564 0051P1M601N1633000Pagada2016-10-30T19:12:002016-11-02T09:31:282016-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1633000, GAS ESCOLA ENXANETA (SETEMBRE/OCTUBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS173.47143.3630.1102016-12-27T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000322220165607898649Pagada2016-11-14T11:10:002016-11-14T12:40:552016-11-10T00:00:00UTE VALLS, IMPORT FRA.5607898649, PLANTACIÓ D'UN PLATANER AL C.MAJOR DE FONTSCALDESCàrrecUTE VALLS51500-SOSTENIBILITAT468.71387.3681.3502017-01-09T00:00:002016-12-07T00:00:002016-12-09T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000360120162601684Cancel·lada2016-12-02T00:00:002016-12-02T00:00:002016-10-31T00:00:00EL VALLENC, SL, IMPORT FRA. 2601684, ANUNCI SANTA URSULACàrrecEL VALLENC, S.L.40000-ALCALDIA1423.261176.25247.0102016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003584201614/16Rebutjada2016-12-14T12:32:042016-12-14T12:32:042016-11-20T00:00:00AVANTAGE EVENTS, IMPORT FRA., PROJECTE DE MOSTRA INTERCULTURAL DELS COL.LECTIUS DE PERSONES NOUVINGUDES RESIDENTS AL BARRI ANTICCàrrecVACANCES I VIATGES AVANTAGE SXXI, SL20300-BENESTAR SOCIAL6503.755375.01128.7502017-01-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003120201686162515146 0066P1M601N1632999Pagada2016-10-30T19:25:002016-11-02T09:31:282016-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1632999, GAS TEATRE (SETEMBRE/OCTUBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS70.5258.2812.2402016-12-27T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034602016GEN-004066Pagada2016-11-22T15:58:312016-11-22T15:58:312016-11-10T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-004066, DESPESES MANT.VIES PÚBLIQUESCàrrecCERAMIQUES QUERALT, S.L.50302-SERVEIS MANTENIMENT46.438.358.0502017-01-09T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000360220162601695Pagada2016-12-02T00:00:002016-12-02T00:00:002016-10-31T00:00:00EL VALLENC, SL, IMPORT FRA. 2601695, ANUNCI PROMOCIÓ DE LA PARTICIPACIÓ CIUTADADA EN EL MUSEU CASTELLERCàrrecEL VALLENC, S.L.40000-ALCALDIA712.39588.75123.6402016-12-30T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003197201643000-2016-10-23-NPagada2016-11-10T11:33:002016-11-10T15:36:572016-10-31T00:00:00CREU ROJA, IMPORT FRA.43000-2016-10-23-N TELEASSISTÈNCIA ASSISTÈNCIA OCTUBRECàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002016-12-30T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003323201616/16Pagada2016-11-15T09:05:032016-11-15T09:05:032016-11-10T00:00:00ALEIX VALLVERDÚ PALAU, IMPORT FRA.16/16, DESPESES JOVENTUTCàrrecVALLVERDÚ PALAU, ALEIX21200-ACCIO CIVICA181.5150.031.502017-01-09T00:00:002016-11-16T00:00:002016-11-18T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003391201682013975099 0432P1M601N1620156Pagada2016-11-15T22:50:002016-11-16T12:49:412016-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1620156, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA519.25429.1390.1202016-12-26T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003805201615/16Pagada2016-12-20T17:06:012016-12-20T17:06:012016-11-20T00:00:00AVANTAGE EVENTS, IMPORT FRA.15/16, AMPL. PROJECTE DE MOSTRA INTERCULTURAL DELS COL.LECTIUS DE PERSONES NOUVINGUDES RESIDENTS AL BARRI ANTICCàrrecVACANCES I VIATGES AVANTAGE SXXI, SL20300-BENESTAR SOCIAL1343.11110.0233.102017-01-19T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003198201643000-2016-10-22-NPagada2016-11-10T11:35:002016-11-10T15:36:572016-10-31T00:00:00CREU ROJA, IMPORT FRA.43000-2016-10-22-N TELEASSISTÈNCIA ASSISTÈNCIA OCTUBRECàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002016-12-30T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000340220167610133160Pagada2016-11-17T15:11:402016-11-17T15:11:402016-11-10T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610133160, DESPESES MOBILIARICàrrecLYRECO ESPAÑA, S.A.31102-COMPRES465.06384.3580.7102017-01-09T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003405201660-K6TD-005614Pagada2016-11-19T01:04:002016-11-21T09:12:222016-11-19T00:00:00TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-K6TD-005614, SERVEI DE TELECOMUNICACIONS DE DADES NOVEMBRECàrrecTELEFONICA DE ESPAÑA, SA30207-INFORMATICA948.08783.54164.5402017-01-18T00:00:002016-11-30T00:00:002016-11-30T00:00:002016-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033212016082018463147 0243P1M601N1624593Pagada2016-11-11T19:46:002016-11-14T12:40:552016-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1624593, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA818.79676.69142.102016-12-26T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003156201643000-2016-10-2371-NPagada2016-11-07T15:35:002016-11-08T15:56:202016-10-31T00:00:00CREU ROJA, IMPORT FRA.43000-2016-10-2371-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA OCTUBRECàrrecCREU ROJA20300-BENESTAR SOCIAL1882.91882.9002016-12-30T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000319920161609790008Rebutjada2016-11-10T11:50:002016-11-10T15:36:572016-11-10T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700074, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES OCTUBRE anul.la la fra. 1609700074 (reg.3144)AbonamentUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA60389.3649908.5610480.802017-01-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003848201618/16Pagada2016-12-20T00:00:002016-12-20T00:00:002016-11-19T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.18/16, CONCESSIÓ SERVEI LLARS INFANTS MES DESEMBRECàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002017-01-18T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003378201682015873302 0531P1M601N1620319Pagada2016-11-15T22:49:002016-11-16T12:49:412016-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1620319, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS343.8284.1359.6702016-12-26T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033602016T 160404Pagada2016-11-15T14:52:202016-11-15T14:52:202016-10-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 160404, MANT.5 JARDINERES BARRI ANTIC OCTUBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT141.57117.024.5702016-12-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000320020161609700084Pagada2016-11-10T11:50:002016-11-10T15:36:572016-11-10T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700084, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES OCTUBRE CàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA55549.3645908.569640.802017-01-09T00:00:002016-12-07T00:00:002016-12-09T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034952016A16/425Pagada2016-11-25T12:57:082016-11-25T12:57:082016-11-18T00:00:00TERMO-WATT, SL, IMPORT FRA.A16/425, TREBALLS ESCOLA ELADI HOMSCàrrecTERMO-WATT, S.L.30700-EDIFICIS I EQUIPAMENTS4809.063974.43834.6302017-01-17T00:00:002016-12-13T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031522016T160403Pagada2016-11-08T15:38:482016-11-08T15:38:482016-10-31T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T160403, NETEJA PLAFONS TURÍSTICS SETEMBRECàrrecFUNDACIO PRIVADA GINAC11100-COMERÇ I TURISME320.1291.029.102016-12-30T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600041132016A/43Pagada2016-12-30T00:00:002016-12-30T00:00:002016-10-27T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA. A/42, MANT.EDIFICISCàrrecBARRUFET GARCIA, ROSA30700-EDIFICIS I EQUIPAMENTS43.9236.37.6202016-12-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000342820163316Pagada2016-11-21T15:22:442016-11-21T15:22:442016-11-10T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3316, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL25.3424.370.9702017-01-09T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003397201616134171Pagada2016-11-17T14:31:522016-11-17T14:31:522016-10-31T00:00:00ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16134171, DESPESES MODULS ESCOLA DE MÚSICA OCTUBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402016-12-30T00:00:002016-11-24T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000342920163315Pagada2016-11-21T15:24:412016-11-21T15:24:412016-11-10T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3315, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL12.1511.680.4702017-01-09T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003467201615229APagada2016-11-23T13:09:222016-11-23T13:09:222016-10-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15229A, DESPESES MANT.EDIFICISCàrrecSANTO DOMINGO, MONTSERRAT30700-EDIFICIS I EQUIPAMENTS33.4427.645.802016-12-30T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003095201616533/CPagada2016-10-28T10:05:002016-10-28T10:05:002016-10-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16533/C,TREBALLS SISTEMES DE PROTECCIÓ CONTRA INCENDIS DE AJUNTAMENT/KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS141.75117.1524.602016-12-26T00:00:002016-11-07T00:00:002016-11-25T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034492016161579Pagada2016-11-18T00:00:002016-11-18T00:00:002016-11-18T00:00:00DATOTS, SLU, IMPORT FRA.161579, DESPESES DEL PLA LOCAL DE PREVENCIÓ DE RESIDUSCàrrecDATOTS, SLU51500-SOSTENIBILITAT1346.381112.71233.6702017-01-17T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000343020163314Pagada2016-11-21T15:25:592016-11-21T15:25:592016-11-10T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3314, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL19.5618.151.4102017-01-09T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003468201615201APagada2016-11-23T13:18:102016-11-23T13:18:102016-10-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.15201A, DESPESES SANITATCàrrecSANTO DOMINGO, MONTSERRAT51500-SOSTENIBILITAT20.016.533.4702016-12-30T00:00:002016-12-07T00:00:002016-12-09T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000394120161646Pagada2016-12-29T09:52:002016-12-29T09:56:282016-10-27T00:00:00EDIFICACIONS I OBRES VALLDEPEREZ, IMPORT FACTURA 1646, OBRES PER LA CONSTRUCCIÓ DE TANCA AL CAMP DE FÚTBOL 7, ZONA ESPORTIVA DEL VILARCàrrecEDIFICACIONS I OBRES VALLDEPEREZ, SL40310-GRANS PROJECTES INTEGRALS13582.1711224.932357.2402016-12-26T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600040042016T00023768Pagada2016-12-30T00:00:002016-12-30T00:00:002016-11-18T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00023768, DESPESES ACCIÓ CÍVICACàrrecPINTURES SOLE, S.A.21200-ACCIO CIVICA9.998.261.7302017-01-17T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000343120163313Pagada2016-11-21T15:28:542016-11-21T15:28:542016-11-10T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3313, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL12.5312.050.4802017-01-09T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030972016A/62Pagada2016-10-28T10:57:042016-10-28T10:57:042016-10-27T00:00:00F.V.L. MOTLLES Y MODELS, SLL, IMPORT FRA.A/62, DESPESES PROTOCOL FIRA SANTA ÚRSULACàrrecF.V.L. MOTLLES Y MODELS, S.L.L.40000-ALCALDIA508.2420.088.202016-12-26T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031252016V-FVCONST+1047/16Pagada2016-11-02T12:13:002016-11-03T09:19:252016-10-31T00:00:00CARBONELL FIGUERAS, SA, IMPORT FRA.1047/16, CERT.17 OBRES MUSEU CASTELLERCàrrecCARBONELL FIGUERAS, SA51101-URBANISME166564.54137656.6528907.8902016-12-30T00:00:002016-11-28T00:00:002016-12-02T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000349220169Pagada2016-11-25T11:06:112016-11-25T11:06:112016-11-18T00:00:00M. CARME LATORRE PEREZ, IMPORT FRA. 9, DESPESES APERITIU DOCENTS JUBILATSCàrrecLATORRE PEREZ, M. CARME20100-EDUCACIO200.0200.0002017-01-17T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000343220163312Pagada2016-11-21T15:30:042016-11-21T15:30:042016-11-10T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3312, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL22.7221.850.8702017-01-09T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031372016V-FVCONST+1058/16Pagada2016-11-04T11:03:002016-11-04T11:09:222016-10-31T00:00:00CARBONELL FIGUERAS, SA, IMPORT FRA.1058/16, CERT.18 OBRES MUSEU CASTELLERCàrrecCARBONELL FIGUERAS, SA51101-URBANISME202360.98167240.4835120.502016-12-30T00:00:002016-12-05T00:00:002016-12-09T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600035732016T16022987Pagada2016-12-12T09:35:002016-12-12T10:29:452016-10-27T00:00:00TOI TOI SANITARIOS MÓVILES, IMPORT FRA.T16022987, SANITARIS FIRA SANTA ÚRSULACàrrecTOI TOI SANITARIOS MÓVILES, S.A.11100-COMERÇ I TURISME504.75417.1587.602016-12-26T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003514201617/16Pagada2016-11-29T13:32:172016-11-29T13:32:172016-11-18T00:00:00GUILLEM SALAT ROJAS, IMPORT FRA.17/16, GESTIÓ DEL PROJECTE HORT VILANIU NOVEMBRECàrrecSALAT ROJAS GUILLEM20300-BENESTAR SOCIAL500.0413.2286.7837.192017-01-17T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033532016160134Pagada2016-11-15T13:44:312016-11-15T13:44:312016-11-10T00:00:00DAVID BOLTÀ MASGRAU, IMPORT FRA.160134, RECORD ALS MESTRES JUBILATSCàrrecBOLTA MASGRAU DAVID20100-EDUCACIO345.58285.659.9802017-01-09T00:00:002016-11-24T00:00:002016-11-25T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031612016A00012151Pagada2016-11-09T09:55:062016-11-09T09:55:062016-10-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012151, DESPESES OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30500-SECRETARIA84.8170.0914.7202016-12-30T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003473201616578/CPagada2016-11-23T15:11:052016-11-23T15:11:052016-11-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16578/C, TREBALLS CEMENTIRICàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS113.3593.6819.6702017-01-17T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003091201666775Pagada2016-10-27T12:22:002016-10-27T14:41:142016-10-27T00:00:00INFORDISA, IMPORT FRA.66775, DESPESES MANT.SISTEMES INFORMACIÓCàrrecINFORDISA30207-INFORMATICA310.73256.853.9302016-12-26T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033272016265222Pagada2016-11-15T09:25:452016-11-15T09:25:452016-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265222, DESPESES MANT. EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT152.93126.3926.5402016-12-30T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600032022016216840Pagada2016-11-10T12:51:002016-11-10T15:36:572016-11-10T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.216840, TREBALLS DE MILLORA DELS CAMINS DEL PONT D'ARMENTERA (MUNTANYESOS) I DE BAIONACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT17134.5814160.812973.7702017-01-09T00:00:002016-12-07T00:00:002016-12-09T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003474201616581/CPagada2016-11-23T15:13:202016-11-23T15:13:202016-11-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16581/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702017-01-17T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030942016A160429Pagada2016-10-28T09:40:182016-10-28T09:40:182016-10-26T00:00:00CRYSSA, IMPORT FRA.A 160429, DESPESES MANT.EMISSORESCàrrecCRYSSA50100-SEGURETAT1224.281011.8212.4802016-12-25T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033282016265221Pagada2016-11-15T09:27:112016-11-15T09:27:112016-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265221, DESPESES MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT452.52373.9878.5402016-12-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033292016265220Pagada2016-11-15T09:39:082016-11-15T09:39:082016-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265220, DESPESES MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT491.77406.4285.3502016-12-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031712016A/2016253Pagada2016-11-09T11:28:392016-11-09T11:28:392016-10-26T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016253, OBRA TAPA SOBREEIXIDOR D'AIGÚES RESUDUALS DEL COL.LECTOR DE MAS MIQUELCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51101-URBANISME1766.61460.0306.602016-12-25T00:00:002016-12-07T00:00:002016-12-09T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037452016082018467078 0239P1M601N1759230Pagada2016-12-14T21:15:002016-12-19T09:40:232016-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1759230, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA939.55776.49163.0602017-01-17T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034482016D160001873Pagada2016-11-22T15:22:512016-11-22T15:22:512016-11-10T00:00:00GARDON BIGORRA, SA, IMPORT FRA.D160001873, DESPESES COMBUSTIBLE VEHICLES SERVEISCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT650.88537.92112.9602017-01-09T00:00:002016-11-30T00:00:002016-11-30T00:00:002016-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030892016B100201Cancel·lada2016-10-26T17:38:002016-10-27T08:43:022016-10-26T00:00:00Abonament de la nostra factura nº A103424AbonamentASSOCIACIO CULTURAL DOS PER QUATRE99999-SENSE CLASSIFICAR300.0300.0002016-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000322120166/16Pagada2016-11-14T11:08:432016-11-14T11:08:432016-11-10T00:00:00GESTION WEB 2.0, SCP, IMPORT FRA.6/16, SERVEI D'ASSISTÈNCIA I SUPORT TÈCNIC PER LES WEBS 1-14 NOVEMBRECàrrecGESTION WEB 2.0, SCP30207-INFORMATICA951.86786.66165.202017-01-09T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000313020162016/2052Rebutjada2016-11-03T11:13:182016-11-03T11:13:182016-10-26T00:00:00OFIMÀTICA SALOU, SL, IMPORT FRA.2016/2052, DESPESES COMPRA TONERSCàrrecOFIMATICA SALOU, SL31102-COMPRES76.2363.013.2302016-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033302016265219Pagada2016-11-15T09:41:342016-11-15T09:41:342016-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.264833, DESPESES MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT490.8405.6285.1802016-12-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037462016082013974534 0257P1M601N1759965Pagada2016-12-14T21:15:002016-12-19T09:40:232016-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1759965, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS78.3564.7513.602017-01-17T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034372016A162014Pagada2016-11-22T13:10:062016-11-22T13:10:062016-11-10T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A162014, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOANCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS95.4778.916.5702017-01-09T00:00:002016-11-24T00:00:002016-11-25T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003379201682013980322 0436P1M601N1615100Pagada2016-11-15T22:49:002016-11-16T12:49:412016-10-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1615100, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA537.06443.8593.2102016-12-25T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033312016265218Pagada2016-11-15T09:45:112016-11-15T09:45:112016-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265218, DESPESES MANT. ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT45.1337.37.8302016-12-30T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003224201686162515486 0070P0Z601Y0429414Pagada2016-11-10T19:45:002016-11-14T12:40:552016-11-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0429414, GAS ESCOLA BALTASAR SEGÚ (JULIOL/AGOST)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS98.4381.2817.1502017-01-08T00:00:002016-11-24T00:00:002016-11-25T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037472016082018464573 0224P1M601N1760275Pagada2016-12-14T21:15:002016-12-19T09:40:232016-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1760275, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS989.76817.98171.7802017-01-17T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033322016265217Pagada2016-11-15T09:46:492016-11-15T09:46:492016-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.265217, DESPESES MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT23.9619.84.1602016-12-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003390201682018468812 0414P1M601N1615328Pagada2016-11-15T22:50:002016-11-16T12:49:412016-10-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1615328, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA852.9704.88148.0202016-12-25T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036032016260379Pagada2016-12-02T00:00:002016-12-02T00:00:002016-10-31T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260379, ANUNCI SANTA URSULA-BAIX PENEDÈSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA1423.261176.25247.0102016-12-30T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003411201686162515389 0066P1M601N1762753Pagada2016-11-20T19:45:002016-11-21T09:12:222016-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1762753, GAS ESCOLA CANDELA (OCTUBRE/NOVEMBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS665.08549.65115.4302017-01-17T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003225201686162515486 0051P0Z601Y0429412Pagada2016-11-10T20:00:002016-11-14T12:40:552016-11-09T00:00:00ENDESA ENERGIA, SAU, IMORT FRA.P0Z601Y0429412, GAS ESCOLA BALTASAR SEGÚ (JULIOL/AGOST)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS97.8680.6917.1702017-01-08T00:00:002016-11-24T00:00:002016-11-25T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600032612016082013975595 0320P1M601N1618100Pagada2016-11-11T19:46:002016-11-14T12:40:552016-10-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1618100, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA247.95204.9243.0302016-12-25T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036042016260361Pagada2016-12-02T00:00:002016-12-02T00:00:002016-10-31T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260361, ANUNCI SANTA URSULACàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA1423.261176.25247.0102016-12-30T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003707201682013972858 0447P1M601N1752909Pagada2016-12-13T21:17:002016-12-19T09:40:232016-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1752909, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA337.01278.5258.4902017-01-17T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003386201682013979319 0447P1M601N1615130Pagada2016-11-15T22:50:002016-11-16T12:49:412016-10-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1615130, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS425.29351.4873.8102016-12-25T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003226201686162515486 0091P0Z601Y0429416Pagada2016-11-10T20:00:002016-11-14T12:40:552016-11-09T00:00:00ENDESA ENERGIA, SAU, IMORT FRA.P0Z601Y0429416, GAS ESCOLA BALTASAR SEGÚ (AGOST/SETEMBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS112.2592.7219.5302017-01-08T00:00:002016-11-24T00:00:002016-11-25T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600036052016260401Pagada2016-12-02T00:00:002016-12-02T00:00:002016-10-31T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260401, ANUNCI SANTA URSULACàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA1423.261176.25247.0102016-12-30T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003227201686162515486 0106P0Z602N0072289Pagada2016-11-10T20:00:002016-11-14T12:40:552016-11-09T00:00:00ENDESA ENERGIA, SAU, IMORT FRA.P0Z602N0072289, GAS ESCOLA BALTASAR SEGÚ (SETEMBRE/OCTUBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS102.3784.617.7702017-01-08T00:00:002016-11-24T00:00:002016-11-25T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003702201682013973199 0447P1M601N1752908Pagada2016-12-13T21:17:002016-12-19T09:40:232016-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1752908, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA296.18244.7851.402017-01-17T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003387201682013973735 0447P1M601N1607565Pagada2016-11-15T22:50:002016-11-16T12:49:412016-10-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1607565, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA 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Valls431613000820160003713201682013977423 0451P1M601N1745724Pagada2016-12-13T21:17:002016-12-19T09:40:232016-11-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1745724, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA268.51221.9146.602017-01-16T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000386020165/2016Pagada2016-12-20T00:00:002016-12-20T00:00:002016-10-25T00:00:00FATOU SECKA, IMPORT FRA.5/2016, COST TALLER DE PREVENCIÓ I SENSIBILITZACIÓ DE LA MUTILACIÓ GENITAL FEMENINACàrrecSECKA, FATOU20300-BENESTAR SOCIAL484.0400.084.060.02016-12-24T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034462016A16/391Pagada2016-11-22T15:01:592016-11-22T15:01:592016-10-31T00:00:00TERMO-WATT, SL, IMPORT FRA.A15/410, DESPESES MANT.CENTRE CIVICCàrrecTERMO-WATT, S.L.30700-EDIFICIS I 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Valls43161300082016000315720161609700082Pagada2016-11-08T15:54:002016-11-08T15:56:202016-11-08T00:00:00UTE ELECTROMECANICA SOLER-AQUAGEST, IMPORT FRA. 1609700082, CANVI LLUMINARIES DEPENDÈNCIES URBANISMECàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS186.18153.8732.3102017-01-07T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003715201682013977229 0447P1M601N1745723Pagada2016-12-13T21:17:002016-12-19T09:40:232016-11-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1745723, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA370.84306.4864.3602017-01-16T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033362016R16 111Pagada2016-11-15T11:21:512016-11-15T11:21:512016-10-31T00:00:00TALLERS MERO, SA, IMPORT FRA.R16 111, DESPESES MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50300-VIA 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IMORT FRA.P0Z601Y0427878, GAS ESCOLA ELADI HOMS (AGOST/SETEMBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS77.0563.613.4502017-01-07T00:00:002016-11-16T00:00:002016-11-18T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003229201686162515486 0028P0Z601S0430287Pagada2016-11-17T00:00:002016-11-17T00:00:002016-11-17T00:00:00ENDESA ENERGIA, SAU, IMORT FRA.P0Z601S0430287, GAS ESCOLA BALTASAR SEGÚ (JUNY/JULIOL) anul.la fra.P1M601N1162414AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS238.67197.2541.4202017-01-16T00:00:002016-12-13T00:00:002016-12-16T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000321820161605748Pagada2016-11-11T11:30:592016-11-11T11:30:592016-10-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1605748, DESPESES FIRESCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11100-COMERÇ I TURISME15.7313.02.7302016-12-30T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031022016A161799Pagada2016-10-28T11:34:582016-10-28T11:34:582016-10-24T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A161799, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOANCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS76.3863.1213.2602016-12-23T00:00:002016-11-07T00:00:002016-11-25T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003193201686162515302 0047P0Z601S0428745Pagada2016-11-09T20:29:002016-11-10T09:10:222016-11-08T00:00:00ENDESA ENERGIA, SAU, IMORT FRA.P0Z601S0428745, GAS ESCOLA ELADI HOMS (JULIOL/AGOST) anul.la la fra.P1M601N1287796AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS131.41108.622.8102017-01-07T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031852016P1602497Pagada2016-11-09T12:41:002016-11-10T09:10:222016-10-31T00:00:00PROMICSA, IMPORT FRA.P1602497, DESPESES ANUNCI PATROCINI 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ESCODA, SL, IMPORT FRA.A000491, DESPESES TREBALLS ESCOLA ENXANETACàrrecJ.M.ESCODA, S.L.30700-EDIFICIS I EQUIPAMENTS271.69224.5447.1502016-12-30T00:00:002016-11-24T00:00:002016-11-25T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600032672016082013975050 0242P1M601N1605341Pagada2016-11-11T19:46:002016-11-14T12:40:552016-10-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1605341, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS203.38168.0835.302016-12-23T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003195201686162515302 0051P0Z601S0428750Comptabilitzada2016-11-09T20:29:002016-11-10T09:10:222016-11-08T00:00:00ENDESA ENERGIA, SAU, IMORT FRA.P0Z601S0428750, GAS ESCOLA ELADI HOMS (AGOST/SETEMBRE) anul.la la fra. 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FRANQUÈS RAURELL, IMPORT FRA.26820, DESPESES PROTOCOLCàrrecFRANQUÉS RAURELL, JOSEP M.40000-ALCALDIA270.68246.0724.6102017-01-15T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003233201682013979226 0261P0Z601S0426450Pagada2016-11-11T19:45:002016-11-14T12:40:552016-11-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426454, DESPESES ELEC.ENLLUMENATAbonamentENDESA ENERGIA, SAU50300-VIA PUBLICA234.29193.6340.6602017-01-06T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000335720164001888906Pagada2016-11-15T14:07:142016-11-15T14:07:142016-10-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001888906, DESPESES FRANQUEIG MES OCTUBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC3945.583729.13216.4502016-12-30T00:00:002016-11-24T00:00:002016-11-25T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003234201682013979226 0280P0Z601S0426457Pagada2016-11-11T19:45:002016-11-14T12:40:552016-11-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426457, DESPESES ELEC.ENLLUMENATAbonamentENDESA ENERGIA, SAU50300-VIA PUBLICA256.92212.3344.5902017-01-06T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030842016T00023526Pagada2016-10-26T11:21:352016-10-26T11:21:352016-10-21T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00023526, DESPESES MANT. ESCOLES I VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50300-VIA PUBLICA448.19370.477.7902016-12-20T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000346920162Pagada2016-11-23T13:21:342016-11-23T13:21:342016-11-16T00:00:00SARA JORBA GALDÓS, IMPORT FRA.2, CURS TAI-TXI I TXI-KUNGCàrrecJORBA GALDOS, SARA21200-ACCIO CIVICA150.0150.0022.52017-01-15T00:00:002016-11-24T00:00:002016-11-25T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000313420165603130568Pagada2016-11-04T10:06:002016-11-04T10:57:002016-10-31T00:00:00CESPA, SA, IMPORT FRA. 5603130568, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )CàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.0100.010.002016-12-30T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003235201682013979226 0320P0Z601S0426471Pagada2016-11-11T19:45:002016-11-14T12:40:552016-11-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0426471, DESPESES ELEC.ENLLUMENATAbonamentENDESA ENERGIA, SAU50300-VIA PUBLICA265.87219.7346.1402017-01-06T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003677201682013975770 0447P1M601N1737175Pagada2016-12-13T20:07:002016-12-19T09:40:232016-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737175, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA550.07454.695.4702017-01-15T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000313520165603130604Pagada2016-11-04T10:08:002016-11-04T10:57:002016-10-31T00:00:00CESPA, SA, IMPORT FRA. 5603130604, NETEJA EDIFICIS SETEMBRECàrrecCESPA, S.A.30700-EDIFICIS I 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FRA.5607898638, NETEJA VIÀRIACàrrecUTE VALLS51500-SOSTENIBILITAT78690.9671537.247153.7202016-12-30T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003689201682013979021 0474P1M601N1737169Pagada2016-12-13T20:08:002016-12-19T09:40:232016-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737169, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA219.46181.3738.0902017-01-15T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000308620161605520Pagada2016-10-26T11:29:162016-10-26T11:29:162016-10-20T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1605520, DESPESES MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES476.44393.7582.6902016-12-19T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003315201682013979226 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Valls431613000820160003690201682013979591 0447P1M601N1737171Pagada2016-12-13T21:17:002016-12-19T09:40:232016-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1737171, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1180.66975.75204.9102017-01-15T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003316201682013979226 0597P0Z601Y0425608Pagada2016-11-11T20:42:002016-11-14T12:40:552016-11-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0425608, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA444.95367.7377.2202017-01-06T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000311120165607898639Pagada2016-10-31T16:48:002016-11-02T09:31:282016-10-31T00:00:00UTE VALLS, IMPORT FRA.5607898639, DEIXALLERIACàrrecUTE 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EQUIPAMENTS5.764.761.002017-01-06T00:00:002016-11-24T00:00:002016-11-25T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003307201682013975426 0432P1M601N1581248Pagada2016-11-11T20:42:002016-11-14T12:40:552016-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581248, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA655.15541.45113.702016-12-18T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003401201616293Pagada2016-11-17T14:55:042016-11-17T14:55:042016-10-31T00:00:00JAUME CABRÈ CASALS, IMPORT FRA. 16293, DESPESES MANT.EDIFICISCàrrecCABRE CASALS, JAUME50302-SERVEIS MANTENIMENT751.74621.27130.4702016-12-30T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003704201682013981569 0447P1M601N1738278Pagada2016-12-13T21:17:002016-12-19T09:40:232016-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1738278, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA763.49630.98132.5102017-01-15T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003310201682013973735 0432P1M601N1581247Pagada2016-11-11T20:42:002016-11-14T12:40:552016-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581247, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA442.4365.6276.7802016-12-18T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000315120161013/2016Pagada2016-11-08T15:34:152016-11-08T15:34:152016-11-07T00:00:00MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.1013/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES OCTUBRECàrrecMALLOL TRADUCTORS ASSOCIATS, SL30500-SECRETARIA590.78488.25102.5302017-01-06T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037382016082013971115 0238P1M601N1732694Pagada2016-12-14T21:15:002016-12-19T09:40:232016-11-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1732694, DESPESES ELEC.SEMAFORSCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA103.785.718.002017-01-14T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034722016ENT2016/0037Pagada2016-11-23T15:04:452016-11-23T15:04:452016-10-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0037, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIALCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE21200-ACCIO CIVICA1052.561052.56002016-12-30T00:00:002016-11-24T00:00:002016-11-25T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003220201616/16Pagada2016-11-14T10:59:492016-11-14T10:59:492016-11-07T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.16/16, CONCESSIÓ SERVEI LLARS INFANTS MES NOVEMBRECàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002017-01-06T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003311201682013972858 0432P1M601N1582634Pagada2016-11-11T20:42:002016-11-14T12:40:552016-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1582634, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA382.54316.1566.3902016-12-18T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034332016ENT2016/0038Pagada2016-11-22T12:59:522016-11-22T12:59:522016-10-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0038, SAD MES OCTUBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL17209.417209.4002016-12-30T00:00:002016-11-24T00:00:002016-11-25T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003312201682013975770 0432P1M601N1581249Pagada2016-11-11T20:42:002016-11-14T12:40:552016-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581249, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA492.11406.785.4102016-12-18T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031492016761Pagada2016-11-07T15:27:062016-11-07T15:27:062016-11-07T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.761, DESPESES REGISTRE PROPIETAT URBANISMECàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME3.643.010.630.452017-01-06T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600041292016V16/48Pagada2016-12-30T00:00:002016-12-30T00:00:002016-10-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.V16/48, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) OCTUBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL1962.51962.5002016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003319201682013982106 0432P1M601N1581256Pagada2016-11-11T20:42:002016-11-14T12:40:552016-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581256, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA466.96385.9281.0402016-12-18T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003450201616/29Pagada2016-11-21T00:00:002016-11-21T00:00:002016-11-07T00:00:00LLUÏSA VIVES, IMPORT FRA.16/29, DESPESES ENSENYAMENTCàrrecOLLER VIVES, RAMON20100-EDUCACIO40.033.066.9402017-01-06T00:00:002016-12-01T00:00:002016-12-02T00:00:002017-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003320201682013982976 0432P1M601N1581252Pagada2016-11-11T20:42:002016-11-14T12:40:552016-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581252, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA426.86352.7874.0802016-12-18T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600041302016V16/53Pagada2016-12-30T00:00:002016-12-30T00:00:002016-10-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.V16/53, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) NOVEMBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL1962.51962.5002016-12-30T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600032482016082013979737 0231P1M601N1585229Pagada2016-11-11T19:45:002016-11-14T12:40:552016-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1585229, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1254.421036.71217.7102016-12-18T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003205201616537/CPagada2016-11-11T11:00:172016-11-11T11:00:172016-10-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16537/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702016-12-30T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033552016161573Pagada2016-11-15T13:58:132016-11-15T13:58:132016-11-04T00:00:00DATOTS, SLU, IMPORT FRA.161573, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USATCàrrecDATOTS, SLU51500-SOSTENIBILITAT555.39459.096.3902017-01-03T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600032492016082013977628 0432P1M601N1581821Pagada2016-11-11T19:45:002016-11-14T12:40:552016-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581821, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA234.29193.6340.6602016-12-18T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003206201616538/CPagada2016-11-11T11:02:372016-11-11T11:02:372016-10-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16538/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS BIBLIOTECA CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702016-12-30T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003297201682018465539 0401P1M601N1576137Pagada2016-11-11T20:42:002016-11-14T12:40:552016-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1576137, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS188.75155.9932.7602016-12-17T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600032042016A 160444Pagada2016-11-11T09:23:442016-11-11T09:23:442016-11-04T00:00:00CRYSSA, IMPORT FRA.A 160444, DESPESES MAT.EMISSORES POLICIACàrrecCRYSSA50100-SEGURETAT96.880.016.802017-01-03T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600032562016082013978387 0436P1M601N1581822Pagada2016-11-11T19:46:002016-11-14T12:40:552016-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1581822, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA190.39157.3533.0402016-12-18T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003207201616539/CPagada2016-11-11T11:04:242016-11-11T11:04:242016-10-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16539/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS DELS CENTRES OBERTSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS20.1616.663.502016-12-30T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030522016F1602036Pagada2016-10-20T08:18:002016-10-20T12:41:452016-10-19T00:00:00TRAMA DE GASLLAR, SL, IMPORT FRA.F1602036, DESPESES REP.PLASTIFICADORACàrrecTRAMA DE GASLLAR, S.L.31102-COMPRES60.550.010.502016-12-18T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003208201616540/CPagada2016-11-11T11:06:492016-11-11T11:06:492016-10-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16540/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS DE LA BIBLIOTECA POPULARCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.647.141.502016-12-30T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000314320161609700077Pagada2016-11-04T14:50:002016-11-07T10:40:352016-11-04T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700077, DEPURADORA URBANACàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT34892.534892.53489.2502017-01-03T00:00:002016-12-07T00:00:002016-12-09T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003292201682013979342 0432P1M601N1575867Pagada2016-11-11T20:42:002016-11-14T12:40:552016-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1575867, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA566.74468.3898.3602016-12-17T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003209201616541/CPagada2016-11-11T11:08:132016-11-11T11:08:132016-10-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16541/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS DEL REFUGI ANTAIERICàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS11.529.522.002016-12-30T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003293201682013976449 0432P1M601N1575868Pagada2016-11-11T20:41:002016-11-14T12:40:552016-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1575868, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS617.27510.14107.1302016-12-17T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000303820164Pagada2016-10-19T09:51:552016-10-19T09:51:552016-10-18T00:00:00M. CARME LATORRE PEREZ, IMPORT FRA.4. DESPESES PROTOCOL FIRA SANTA ÚRSULACàrrecLATORRE PEREZ, M. CARME40000-ALCALDIA43.7543.75002016-12-17T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000314420161609700074Rebutjada2016-11-04T14:50:002016-11-07T10:40:352016-11-04T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700074, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES OCTUBRE l'anul.la la fra. 1609790008 (reg.3200)CàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA60389.3649908.5610480.802017-01-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003210201616542/CPagada2016-11-11T11:09:502016-11-11T11:09:502016-10-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16542/C, TREBALLS REFUGI ANTIAERICàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS128.74106.422.3402016-12-30T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030422016A/167Pagada2016-10-19T13:53:482016-10-19T13:53:482016-10-18T00:00:00LLUIS FABREGAT BONIFÀS, IMPORT FRA.A/167, DESPESES PROTOCOL FIRA SANTA ÚRSULACàrrecFABREGAT BONIFAS, LLUIS40000-ALCALDIA120.099.1720.8302016-12-17T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000314520161609700078Pagada2016-11-04T14:50:002016-11-07T10:40:352016-11-04T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700078, DEPURADORA POLIGONCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT11729.7811729.781172.9802017-01-03T00:00:002016-12-07T00:00:002016-12-09T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600037982016193 2010Pagada2016-12-20T16:45:202016-12-20T16:45:202016-10-31T00:00:00CRISTINA SEGALÀ MARTI, IMPORT FRA.193 2010 , DESPESES PLICS A LLAR DE JUBILATS I XAMORA/S.JOSEP OBRER OCTUBRECàrrecSEGALÀ MARTÍ, CRISTINA20300-BENESTAR SOCIAL332.0332.0002016-12-30T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000314620161609700076Pagada2016-11-04T14:50:002016-11-07T10:40:352016-11-04T00:00:00UTE ELECTROMECANICA SOLER-AQUAGEST, IMPORT FRA. 1609700076, RENOVACIÓ INTEGRAL DEPENDÈNCIES URBANISME UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700076, DEPURADORA POLIGONCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS4654.63846.78807.8202017-01-03T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030682016F01601066Pagada2016-10-24T16:06:292016-10-24T16:06:292016-10-18T00:00:00MORERA GERMANS, SA, IMPORT FRA.F01601066, DESPESES ACCIÓ CÍVICACàrrecMORERA GERMANS, S.A.21200-ACCIO CIVICA53.7544.429.3302016-12-17T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031322016105/2016Pagada2016-10-31T00:00:002016-10-31T00:00:002016-10-31T00:00:00VILANIU COMUNICACIÓ, SCP, IMPORT FRA.105/2016, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 OCTUBRECàrrecVILANIU COMUNICACIÓ, SCP40000-ALCALDIA3461.812861.0600.81429.152016-12-30T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030442016R00012572Pagada2016-10-19T14:55:242016-10-19T14:55:242016-10-18T00:00:00QUIM ROCA SEGURETAT, SL, IMPORT FRA.R00012572, TREBALLS A L'ESCOLA M.D. CANDELACàrrecQUIM ROCA SEGURETAT, SL30700-EDIFICIS I EQUIPAMENTS63.5352.511.0302016-12-17T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000314720161609700075Pagada2016-11-04T14:50:002016-11-07T10:40:352016-11-04T00:00:00UTE ELECTROMECANICA SOLER-AQUAGEST, IMPORT FRA.1609700075, SUBSTITUIR FLUORESCENTS PATICàrrecUTE SOLER-AQUAMBIENTE50302-SERVEIS MANTENIMENT1085.39897.02188.3702017-01-03T00:00:002016-12-07T00:00:002016-12-09T00:00:002016-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600032572016082028651843 0184P1M601N1578097Pagada2016-11-11T19:46:002016-11-14T12:40:552016-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1578097, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA370.47306.1764.302016-12-17T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031532016214/16Pagada2016-11-08T15:41:012016-11-08T15:41:012016-10-31T00:00:00AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 214/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES OCTUBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3208.342651.52556.8202016-12-30T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030582016160124Pagada2016-10-20T13:57:452016-10-20T13:57:452016-10-18T00:00:00DAVID BOLTÀ MASGRAU, IMPORT FRA.160124, DESPESES TROFEUS EXPOSICIÓ CANINACàrrecBOLTA MASGRAU DAVID11100-COMERÇ I TURISME31.4626.05.4602016-12-17T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031482016FIA162630Pagada2016-11-04T17:26:002016-11-07T10:40:352016-11-04T00:00:00INSIGNIA UNIFORMES, SL, IMPORT FRA.FIA162630, DESPESES VESTUARI HIVERNCàrrecINSIGNA UNIFORMES, S.L.50100-SEGURETAT2361.621951.75409.8702017-01-03T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600032532016082013979908 0428P1M601N1578454Pagada2016-11-11T19:46:002016-11-14T12:40:552016-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1578454, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA916.15757.15159.002016-12-17T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003059201621600246Pagada2016-10-21T09:40:222016-10-21T09:40:222016-10-18T00:00:00MARBRES VALLS, SL, IMPORT FRA.21600246, DESPESES PROTOCOLCàrrecMARBRES VALLS, S.L.40000-ALCALDIA532.4440.092.402016-12-17T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031542016215/16Pagada2016-11-08T15:44:282016-11-08T15:44:282016-10-31T00:00:00AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.215/16, VISITES OCTUBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME120.099.1720.8302016-12-30T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000317520168Pagada2016-11-09T13:22:512016-11-09T13:22:512016-11-04T00:00:00M. 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0432P1M601N1575879Pagada2016-11-11T20:42:002016-11-14T12:40:552016-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1575879, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA734.57607.08127.4902016-12-17T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034142016CLINICA16/4179Pagada2016-11-11T00:00:002016-11-11T00:00:002016-10-17T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/4179, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT14.6512.112.5402016-12-16T00:00:002016-12-07T00:00:002016-12-09T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003296201682013977706 0432P1M601N1575869Pagada2016-11-11T20:42:002016-11-14T12:40:552016-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1575869, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA 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REPROGRÁFICOS, IMPORT FRA.1800000620, COST PER AL PRÉSTEC PÚBLIC BIBLIOTECARI 2010 A 2014CàrrecCENTRO ESPAÑOL DE DERECHOS REPROGRÁFICOS10304-BIBLIOTECA2617.322163.07454.2502016-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027882016A161617Pagada2016-10-04T10:02:122016-10-04T10:02:122016-09-28T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A161617, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOANCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS76.3863.1213.2602016-11-27T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030502016FAR16-506Pagada2016-10-19T15:31:492016-10-19T15:31:492016-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FAR16-506, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT269.64222.8446.802016-12-14T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000342420163283Pagada2016-11-21T14:45:222016-11-21T14:45:222016-10-15T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3283, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL22.9722.090.8802016-12-14T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000332620161/16Pagada2016-11-15T09:21:202016-11-15T09:21:202016-09-28T00:00:00LAURA GADEA MONTALÀ, IMPORT FRA.1/16, DESPESES COORDINACIÓ I FORMACIÓ PESSEBRE VIVENTCàrrecGADEA MONTALÀ, LAURA21200-ACCIO CIVICA1500.01239.67260.33185.952016-11-27T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027132016188Pagada2016-09-19T13:03:122016-09-19T13:03:122016-09-14T00:00:00DANI ROMERA GARCIA, IMPORT FRA.188, PINTURA ESCOLA CANDELACàrrecROMERA GARCIA, DANI30700-EDIFICIS I EQUIPAMENTS260.15215.045.1502016-11-13T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000342520163284Pagada2016-11-21T14:48:292016-11-21T14:48:292016-10-15T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3284, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL10.610.190.4102016-12-14T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000279520163229Pagada2016-10-03T11:26:002016-10-04T14:31:492016-10-03T00:00:00AMBIENTS-GESTIÓ DE RECURSOS AMBIENTALS, SL, IMPORT FRA.3229, DESPESES SISTEMA DE VIGILÀNCIA DELS ESTORNELLSCàrrecAMBIENS-GESTIÓ DE RECURSOS AMBIENTALS, SL51500-SOSTENIBILITAT618.65511.28107.3702016-12-02T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004028201602/16Pagada2016-12-30T00:00:002016-12-30T00:00:002016-09-28T00:00:00LAURA GADEA MONTALÀ, IMPORT FRA.2/16, DESPESES COORDINACIÓ I FORMACIÓ PESSEBRE VIVENTCàrrecGADEA MONTALÀ, LAURA21200-ACCIO CIVICA1500.01239.67260.33185.952016-11-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000342620163285Pagada2016-11-21T15:03:032016-11-21T15:03:032016-10-15T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3285, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL17.2815.961.3202016-12-14T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026042016FOR16121Pagada2016-09-13T13:59:362016-09-13T13:59:362016-09-13T00:00:00COL.LEGI AMBIENTÒLEGS DE CATALUNYA, IMPORT FRA.FOR16121, 'CURS ONLINE DE AMBIENTALIZACIÓN DE EVENTOS', ASSIST. CONXITA MASSAGUERCàrrecCOL.LEGI D'AMBIENTOLEGS DE CATALUNYA51500-SOSTENIBILITAT65.065.0002016-11-12T00:00:002016-09-13T00:00:002016-09-13T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002774201604/16Pagada2016-09-28T00:00:002016-09-28T00:00:002016-09-28T00:00:00GESTION WEB 2.0, SCP, IMPORT FRA.4/16, SERVEI D'ASSISTÈNCIA I SUPORT TÈCNIC PER LES WEBS SETEMBRECàrrecGESTION WEB 2.0, SCP30207-INFORMATICA2196.61815.37381.2302016-11-27T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000342720163286Pagada2016-11-21T15:20:092016-11-21T15:20:092016-10-15T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3286, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL26.8425.811.0302016-12-14T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000309020162016/2022Pagada2016-10-27T09:26:102016-10-27T09:26:102016-10-03T00:00:00OFIMÀTICA SALOU, SL, IMPORT FRA.2016/2022, DESPESES FOTOCOPIADORACàrrecOFIMATICA SALOU, SL31102-COMPRES1251.951034.67217.2802016-12-02T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003026201621/2016Pagada2016-10-18T10:02:052016-10-18T10:02:052016-09-28T00:00:00JORDI JANE CAMPDERROS, IMPORT FRA.21/2016, DESPESES PROGRAMA HORTCàrrecJANE CAMPDERROS JORDI20300-BENESTAR SOCIAL363.0300.063.002016-11-27T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002931201682013977953 0428P1M601N1396014Pagada2016-10-12T06:13:002016-10-13T09:02:522016-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1396014, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA532.98440.4892.502016-11-12T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030632016635825Pagada2016-10-24T11:03:492016-10-24T11:03:492016-10-15T00:00:00HIDRO TARRACO, SA, IMPORT FRA.635825, DESPESES MANT.ESCOLESCàrrecHIDRO TARRACO, S.A.50302-SERVEIS MANTENIMENT158.93131.3527.5802016-12-14T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000333320161C54-01/11205Pagada2016-11-15T10:08:242016-11-15T10:08:242016-10-01T00:00:00TRISA, IMPORT FRA.1C54-01/11205, DESPESES VALORITZACIÓ RESIDUSCàrrecTRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.51500-SOSTENIBILITAT1673.41520.91152.4902016-11-30T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030022016082018463740 0239P1M601N1398982Pagada2016-10-13T18:58:002016-10-14T10:18:492016-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1398982, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA554.2458.0296.1802016-11-12T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003055201686Pagada2016-10-20T13:40:362016-10-20T13:40:362016-10-15T00:00:00AHITOR LÓPEZ ALBAREDA, IMPORT FRA.86, TREBALLS PER EDUCACIÓ VIALCàrrecLOPEZ ALBAREDA, AHITOR50302-SERVEIS MANTENIMENT306.61253.453.2102016-12-14T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000316420162601550Pagada2016-11-09T11:07:462016-11-09T11:07:462016-10-01T00:00:00EL VALLENC, IMPORT FRA.2601550, ANUNCI PROGRAMA PREMIATS GALA VALLENCCàrrecEL VALLENC, S.L.40000-ALCALDIA1028.5850.0178.502016-11-30T00:00:002016-12-13T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000342220163257Pagada2016-11-21T14:42:172016-11-21T14:42:172016-09-28T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3257, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL10.169.770.3902016-11-27T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600029832016082013978543 0223P1M601N1398924Pagada2016-10-12T06:49:002016-10-13T09:02:522016-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1398924, DESPESES ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA12.2710.142.1302016-11-12T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030562016VFR 113301Pagada2016-10-20T13:44:242016-10-20T13:44:242016-10-15T00:00:00RECAMVIS I FERRETERIA ALT CAMP, SL, IMPORT FRA.VFR 113301, DESPESES VEHICLES POLICIACàrrecRECANVIS I FERRETERIA ALT CAMP, S.L.50100-SEGURETAT44.0836.437.6502016-12-14T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000316520162601497Pagada2016-11-09T11:09:552016-11-09T11:09:552016-10-01T00:00:00EL VALLENC, IMPORT FRA.2601497, ANUNCI FELICITACIÓ NOVA MAQUETACIÓCàrrecEL VALLENC, S.L.40000-ALCALDIA1249.331032.5216.8302016-11-30T00:00:002016-12-13T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002970201682013976132 0428P1M601N1396009Pagada2016-10-12T06:37:002016-10-13T09:02:522016-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1396009, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS362.89299.9162.9802016-11-12T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000342320163258Pagada2016-11-21T14:43:522016-11-21T14:43:522016-09-28T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3258, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL19.6418.880.7602016-11-27T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030642016GEN-003979Pagada2016-10-24T11:08:582016-10-24T11:08:582016-10-15T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003979, DESPESES MANT.VIES PÚBLIQUESCàrrecCERAMIQUES QUERALT, S.L.50300-VIA PUBLICA13.9811.552.4302016-12-14T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030542016293Pagada2016-10-20T13:30:522016-10-20T13:30:522016-10-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.293, LLOGUER MAQUINARIA MANTENIMENTCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT210.54174.036.5402016-12-13T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002968201682013979492 0428P1M601N1396008Pagada2016-10-12T06:37:002016-10-13T09:02:522016-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1396008, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA364.62301.3463.2802016-11-12T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027852016A/2016223Pagada2016-09-30T00:00:002016-09-30T00:00:002016-09-28T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016223, NETEJAR GRAVES AL COL.LECTOR EN BAIXACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51101-URBANISME344.85285.059.8502016-11-27T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000310020162601532Pagada2016-10-28T11:27:002016-10-28T11:27:002016-10-01T00:00:00EL VALLENC, SL, IMPORT FRA.2601532, DESPESES ANUNCIS ANUARI 2015CàrrecEL VALLENC, S.L.40000-ALCALDIA1249.331032.5216.8302016-11-30T00:00:002016-12-13T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026842016430520000346567Pagada2016-09-15T09:15:192016-09-15T09:15:192016-09-13T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000346567, DESPESES ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT54.745.888.8202016-11-12T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030152016FIA162411Pagada2016-10-14T13:12:002016-10-17T08:37:362016-10-14T00:00:00INSIGNIA UNIFORMES, SL, IMPORT FRA.FIA162411, DESPESES MATERIAL TÈCNIC POLICIACàrrecINSIGNA UNIFORMES, S.L.50100-SEGURETAT946.75782.44164.3102016-12-13T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034342016260339Pagada2016-11-22T13:03:052016-11-22T13:03:052016-10-01T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260339, DESPESES ANUNCI ACTIVITAT TEATRES DE VALLSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA1423.261176.25247.0102016-11-30T00:00:002016-12-13T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026852016430520000346572Pagada2016-09-15T09:17:482016-09-15T09:17:482016-09-13T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000346572, DESPESES ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT2.341.930.4102016-11-12T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027922016T00023302Pagada2016-10-04T10:57:212016-10-04T10:57:212016-09-28T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00023302, DESPESES MANT. EDIFICIS I ESCOLESCàrrecPINTURES SOLE, S.A.50300-VIA PUBLICA151.52125.2226.302016-11-27T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028862016S1604426Pagada2016-10-10T11:37:002016-10-11T09:43:402016-10-01T00:00:00PROMICSA, IMPORT FRA.S1604426, DESPESES SUBSCRIPCIÓ DIARICàrrecPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA386.0371.1514.8502016-11-30T00:00:002016-11-09T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030162016FIA162412Rebutjada2016-10-14T13:12:002016-10-17T08:37:362016-10-14T00:00:00INSIGNIA UNIFORMES, SL, IMPORT FRA.FIA162412, COMPRA VESTUARI POLICIA ESTIUCàrrecINSIGNA UNIFORMES, S.L.50100-SEGURETAT159.12131.527.6202016-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002767201660-I698-011094Pagada2016-09-28T00:14:002016-09-28T12:13:182016-09-28T00:00:00TELEFÒNICA, IMPORT FRA.60-G698-011484, FACTURACIÓ AGOST CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENTCàrrecTELEFONICA DE ESPAÑA, SA30207-INFORMATICA1569.731297.3272.4302016-11-27T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000279720169000759075Pagada2016-10-04T11:04:002016-10-04T14:31:492016-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759075, DESPESES MANT.ANUAL ASCENSOR AJUNTAMENT 4TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS257.73213.044.7302016-11-30T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026972016939Pagada2016-09-15T15:16:262016-09-15T15:16:262016-09-13T00:00:00TALLERS BARRABEIG, SA, IMPORT FRA.939, DESPESES REP.VEHICLES SERVEIS POLICIACàrrecTALLERS BARRABEIG, S.A.50100-SEGURETAT275.55227.7347.8202016-11-12T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000301220161609790005Pagada2016-10-14T13:26:002016-10-17T08:37:362016-10-14T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609790005, REVISIÓ PREUS MANTENIMENT INSTAL.LACIONS ELÈCTRIQUESAbonamentUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA2002.731655.15347.5802016-12-13T00:00:002016-11-07T00:00:002016-11-11T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160004029201606/16Pagada2016-12-30T00:00:002016-12-30T00:00:002016-09-28T00:00:00ÀNGEL GASOL SEÑORÓN, IMPORT FRA.6/16, DESPESES ORGANITZACIÓ I GESTIÓ HISTÒRICA DEL PESSEBRECàrrecGASOL SEÑORÓN, ÀNGEL21200-ACCIO CIVICA1000.0826.45173.55123.972016-11-27T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027702016T16 973Pagada2016-09-29T13:38:162016-09-29T13:38:162016-09-12T00:00:00TALLERS MERO, SA, IMPORT FRA.T16 973, DESPESES MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50300-VIA PUBLICA151.07124.8526.2202016-11-11T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000279820169000759076Pagada2016-10-04T11:04:002016-10-04T14:31:492016-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759076, DESPESES MANT.ANUAL SALVAESCALES ESCOLA CANDELA 4TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS76.2363.013.2302016-11-30T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000301320161609790006Pagada2016-10-14T13:26:002016-10-17T08:37:362016-10-14T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609790006, REVISIÓ PREUS DEPURADORA URBANAAbonamentUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT11120.0411120.041112.002016-12-13T00:00:002016-11-07T00:00:002016-11-11T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000276620161857Pagada2016-09-27T15:33:532016-09-27T15:33:532016-09-12T00:00:00FRANCISCO PIÉ PASCUAL, IMPORT FRA.1857, DESPESES CENTRE OBERT PORTAL NOUCàrrecPIE PASCUAL, FRANCISCO20300-BENESTAR SOCIAL64.4862.02.4802016-11-11T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000279920169000759077Pagada2016-10-04T11:04:002016-10-04T14:31:492016-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759077, DESPESES MANT.ANUAL ASCENSOR CA CREUS 4TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS268.62222.046.6202016-11-30T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000301420161609790007Pagada2016-10-14T13:26:002016-10-17T08:37:362016-10-14T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609790007, REVISIÓ PREUS DEPURADORA URBANAAbonamentUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT1987.511987.51198.7502016-12-13T00:00:002016-11-07T00:00:002016-11-11T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000332520165/16Pagada2016-11-15T09:19:002016-11-15T09:19:002016-09-28T00:00:00ÀNGEL GASOL SEÑORÓN, IMPORT FRA.5/16, DESPESES ORGANITZACIÓ I GESTIÓ HISTÒRICA DEL PESSEBRECàrrecGASOL SEÑORÓN, ÀNGEL21200-ACCIO CIVICA1000.0826.45173.55123.972016-11-27T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000280020169000759078Pagada2016-10-04T11:04:002016-10-04T14:31:492016-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759078, DESPESES MANT.ANUAL ASCENSOR ESCOLA CANDELA 4TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS257.73213.044.7302016-11-30T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027682016430520FS0000766Pagada2016-09-28T15:15:012016-09-28T15:15:012016-09-27T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520FS0000766, DESPESES ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT54.745.888.8202016-11-26T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028952016260165Pagada2016-10-11T10:30:002016-10-11T10:30:002016-09-12T00:00:00EL VALLENC, SL, IMPORT FRA.260165, DESPESES FLYERS BARRI EN FLORCàrrecEL VALLENC, S.L.11100-COMERÇ I TURISME444.07367.077.0702016-11-11T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030092016ESQ600560Pagada2016-10-14T11:14:002016-10-14T13:57:112016-10-14T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.600560, DESPESES ANUNCI ESQUELESCàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA435.6360.075.602016-12-13T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000280120169000759079Pagada2016-10-04T11:04:002016-10-04T14:31:492016-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759079, DESPESES MANT.ANUAL ASCENSOR KURSAAL 4TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS243.21201.042.2102016-11-30T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027752016N39795Pagada2016-09-29T15:24:162016-09-29T15:24:162016-09-27T00:00:00PROCURADURIA RANERA CAHIS, S.C., IMPORT FRA.N39795, DESPESES APELACIÓ CONT.ADMTVO 34/14CàrrecPROCURADURIA RANERA CAHIS, S C30500-SECRETARIA167.62138.5329.0920.782016-11-26T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000280220169000759080Pagada2016-10-04T11:04:002016-10-04T14:31:492016-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759080, DESPESES MANT.ANUAL ASCENSOR ESCOLA ELADI HOMS 4TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS239.58198.041.5802016-11-30T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030782016P1602295Pagada2016-10-25T14:15:002016-10-26T08:48:242016-10-14T00:00:00PROMICSA, IMPORT FRA.P1602295, DESPESES ANUNCI ESQUELESCàrrecPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA601.37497.0104.3702016-12-13T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028962016260164Pagada2016-10-11T10:34:102016-10-11T10:34:102016-09-12T00:00:00EL VALLENC, SL, IMPORT FRA.260164, DESPESES VALLS VA DE VINSCàrrecEL VALLENC, S.L.11100-COMERÇ I TURISME45.9838.07.9802016-11-11T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000280320169000759081Pagada2016-10-04T11:04:002016-10-04T14:31:492016-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759081, DESPESES MANT.ANUAL ASCENSOR IEV 4TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS268.62222.046.6202016-11-30T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030622016F01601065Pagada2016-10-24T10:57:482016-10-24T10:57:482016-10-14T00:00:00MORERA GERMANS, SA, IMPORT FRA.F01601065, DESPESES MANT.ESCOLES CàrrecMORERA GERMANS, S.A.50302-SERVEIS MANTENIMENT15.0312.422.6102016-12-13T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028972016260163Pagada2016-10-11T10:41:592016-10-11T10:41:592016-09-12T00:00:00EL VALLENC, SL, IMPORT FRA.260163, DESPESES DÍPTIC XARRAMPACàrrecEL VALLENC, S.L.20100-EDUCACIO237.16196.041.1602016-11-11T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002769201613/16Pagada2016-09-28T00:00:002016-09-28T00:00:002016-09-27T00:00:00XAVIER ROMANÍ BOVÉ, IMPORT FRA.13/16, REDACCIÓ D'UN ESTUDI DE PATALOGIES DE L'EDIFICI ESGLÉSIA DE SANT FRANCESCCàrrecROMANÍ BOVÉ, XAVIER51101-URBANISME1815.01500.0315.0225.02016-11-26T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000280420169000759082Pagada2016-10-04T11:04:002016-10-04T14:31:492016-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759082, DESPESES MANT.ANUAL ASCENSOR ESCOLA ENXANETA 4TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS272.25225.047.2502016-11-30T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030702016F01601029Pagada2016-10-24T16:10:522016-10-24T16:10:522016-10-14T00:00:00MORERA GERMANS, SA, IMPORT FRA.F01601029, DESPESES ACCIÓ CÍVICACàrrecMORERA GERMANS, S.A.21200-ACCIO CIVICA284.82235.3949.4302016-12-13T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028272016613Pagada2016-10-05T10:49:212016-10-05T10:49:212016-09-12T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.613, DESPESES REGISTRE PROPIETAT URBANISMECàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME21.8218.033.792.72016-11-11T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000280520169000759083Pagada2016-10-04T11:04:002016-10-04T14:31:492016-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759083, DESPESES MANT.ANUAL PORTES AUTOMÀTIQUES CA CREUS 4TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS159.72132.027.7202016-11-30T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030652016F16000228Pagada2016-10-24T11:24:192016-10-24T11:24:192016-10-14T00:00:00BUQS FUSTA, SL, IMPORT FRA. F16000228, DESPESES MANT.ESCOLESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT55.746.039.6702016-12-13T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002978201682013979380 0428P1M601N1464062Pagada2016-10-12T06:37:002016-10-13T09:02:522016-09-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1464062, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA145.19119.9925.202016-11-26T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002702201624175Pagada2016-09-16T12:33:432016-09-16T12:33:432016-09-12T00:00:00SOBRESIL, SL, IMPORT FRA.24175, DESPESES COMPRA SOBRESCàrrecSOBRESIL, S.L.31102-COMPRES131.59108.7522.8402016-11-11T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000280620169000759084Pagada2016-10-04T11:04:002016-10-04T14:31:492016-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000759084, DESPESES MANT. ANUAL ASCENSOR BARRI ALT CAMP 4T CàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS493.68408.085.6802016-11-30T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002981201682013979264 0660P1M601N1466298Pagada2016-10-12T06:37:002016-10-13T09:02:522016-09-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1466298, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS382.46316.0866.3802016-11-26T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028642016A100059795431016Pagada2016-10-07T08:48:002016-10-07T10:01:492016-10-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A100059795431016, SERVEI DE TELEFONIA MÒBIL ORANGE SETEMBRECàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA24.9520.624.3302016-11-30T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034402016702Pagada2016-11-22T13:50:282016-11-22T13:50:282016-10-14T00:00:00TALLERS MARTÍ TRUCK, SA, IMPORT FRA.702, COMPRA I ADAPTACIÓ D'UN VEHICLE PER COBRIR EL SERVEIS DE PROTECCIÓ CIVILCàrrecTALLERS MARTI TRUCK, SL50106-PROTECCIO CIVIL1436.681187.34249.3402016-12-13T00:00:002016-12-15T00:00:002016-12-29T00:00:002017-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002964201682015873302 0525P1M601N1458467Pagada2016-10-12T06:15:002016-10-13T09:02:522016-09-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1458467, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS291.69241.0750.6202016-11-25T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003859201609/2016Pagada2016-12-20T00:00:002016-12-20T00:00:002016-09-12T00:00:00SUSANA DASCA VIDAL, IMPORT FRA. 09/2016, PROGRAMA ENVELLIMENT ACTIU DE SETEMBRECàrrecDASCA VIDAL, SUSANA20300-BENESTAR SOCIAL216.0216.0032.42016-11-11T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030062016082013978661 0238P1M601N1461858Pagada2016-10-13T22:29:002016-10-14T10:18:492016-09-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1461858, DESPESES ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS98.6381.5117.1202016-11-25T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028652016A100059835481016Pagada2016-10-07T08:51:002016-10-07T10:01:492016-10-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A100059835481016, SERVEI DE TELEFONIA MÒBIL ORANGE SETEMBRECàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA2021.791670.9350.8902016-11-30T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026932016568Pagada2016-09-14T00:00:002016-09-14T14:25:002016-09-10T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA. 568, CONTROL DE PREVENCIÓ DE LA LEGIONEL.LA 3TR. 2016CàrrecLABORATORI ANALÍTIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS423.5350.073.502016-11-09T00:00:002016-10-11T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003032201605/16Pagada2016-10-18T11:22:172016-10-18T11:22:172016-10-14T00:00:00QUIM 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 CATALUNYACàrrecPUIG BORRAS, QUIM30500-SECRETARIA1058.75875.0183.7502016-12-13T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600029172016082018470055 0243P1M601N1462077Pagada2016-10-12T05:48:002016-10-13T09:02:522016-09-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1462077, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA190.25157.2333.0202016-11-25T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028662016A100059835501016Pagada2016-10-07T08:54:002016-10-07T10:01:492016-10-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A100059835501016, SERVEI DE TELEFONIA MÒBIL ORANGE SETEMBRECàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA36.330.06.302016-11-30T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026952016160877Pagada2016-09-15T14:50:232016-09-15T14:50:232016-09-09T00:00:00ARTUR VIVES, SA, IMPORT FRA.160877, DESPESES MANT.EDIFICISCàrrecARTUR VIVES, S.A.31102-COMPRES214.17177.037.1702016-11-08T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027782016A00165/16Pagada2016-09-30T11:05:392016-09-30T11:05:392016-09-26T00:00:00VAM CONSULTORS CENTRE DE SERVEIS EMPRESARIALS, SL , IMPORT FRA.A00165/16, CURS DE MANIPULADOR I APLICADOR DE FITOSANITARIS. 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H 235289, PROGRAMA HORTCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL20300-BENESTAR SOCIAL264.0240.024.002016-11-22T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002965201682013979441 0447P1M601N1483855Pagada2016-10-12T06:14:002016-10-13T09:02:522016-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1483855, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA435.02359.5275.502016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003287201682013981744 0432P1M601N1560307Pagada2016-11-11T20:41:002016-11-14T12:40:552016-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1560307, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA631.27521.71109.5602016-12-13T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003099201614813Pagada2016-10-28T11:05:312016-10-28T11:05:312016-09-23T00:00:00MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.14813, DESPESES COMPRA CASC POLICIACàrrecMOLT MOTO-JAUMEJOAN, SL50100-SEGURETAT140.0115.724.302016-11-22T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025822016105/16Pagada2016-09-08T11:02:002016-09-08T13:54:322016-09-08T00:00:00CODEX, SCCL, IMPORT FRA. 105/16, TREBALLS EXCAVACIO CR DE L'ESGLÈSIACàrrecCODEX51101-URBANISME7109.965876.01233.9602016-11-07T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003288201682013982260 0432P1M601N1561419Pagada2016-11-11T20:41:002016-11-14T12:40:552016-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1561419, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA763.49630.98132.5102016-12-13T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002966201682013981005 0432P1M601N1482910Pagada2016-10-12T06:15:002016-10-13T09:02:522016-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1482910, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS431.57356.6774.902016-11-29T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000277720163Pagada2016-09-29T15:37:382016-09-29T15:37:382016-09-23T00:00:00M. CARME LATORRE PEREZ, IMPORT FRA. 3, DESPESES PROTOCOLCàrrecLATORRE PEREZ, M. CARME40000-ALCALDIA100.0100.0002016-11-22T00:00:002016-10-11T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025802016112/2016Pagada2016-09-07T13:16:002016-09-08T13:54:322016-09-07T00:00:00GABINET CERES, SL, IMPORT FRA.112/2016, DESPESES ELABORACIÓ CONSULTA SOBRE PARTICIPACIÓ CIUTADANA A LA POBLACIÓCàrrecGABINET CERES, SL21100-PARTICIPACIÓ2843.52350.0493.502016-11-06T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002967201682013974095 0432P1M601N1483857Pagada2016-10-12T06:15:002016-10-13T09:02:522016-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1483857, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA961.53794.65166.8802016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002726201686162515146 0051P1M601N1456416Pagada2016-09-25T18:18:002016-09-26T08:59:442016-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1456416, GAS TEATRE (AGOST/SETEMBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS77.5164.0613.4502016-11-22T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003279201682013980360 0440P1M601N1558948Pagada2016-11-11T20:41:002016-11-14T12:40:552016-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1558948, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS773.48639.24134.2402016-12-13T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000257620161609700055Pagada2016-09-07T10:50:002016-09-08T13:54:322016-09-07T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700055, DEPURADORA POLIGONCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT12251.8411138.041113.802016-11-06T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600029032016A/29Pagada2016-10-11T13:45:152016-10-11T13:45:152016-09-30T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA. A/29, DESPESES FESTESCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT157.3130.027.302016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002727201686162515564 0047P1M601N1456420Pagada2016-09-25T18:18:002016-09-26T08:59:442016-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1456420, GAS ESCOLA ENXANETA (AGOST/SETEMBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS139.0114.8824.1202016-11-22T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003280201682013979492 0432P1M601N1560278Pagada2016-11-11T20:41:002016-11-14T12:40:552016-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1560278, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA445.59368.2677.3302016-12-13T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028842016A/20160188Pagada2016-10-11T09:38:382016-10-11T09:38:382016-09-30T00:00:00RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20160188, ESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNACàrrecRECUPERACIONS LA NOGUERA, S.L.51500-SOSTENIBILITAT158.4144.014.402016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002728201686162515642 0047P1M601N1456421Pagada2016-09-25T18:18:002016-09-26T08:59:442016-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1456421, GAS ESCOLA EUGENI D'ORS (AGOST/SETEMBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS242.64200.5342.1102016-11-22T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003281201682033700034 0281P1M601N1559159Pagada2016-11-11T20:41:002016-11-14T12:40:552016-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1559159, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS729.7603.06126.6402016-12-13T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000257720161609700057Pagada2016-09-07T10:50:002016-09-08T13:54:322016-09-07T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700057, ILUMINACIÓ CAMI TOMB BALCÓCàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA2348.451940.87407.5802016-11-06T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028712016442Pagada2016-10-10T13:40:332016-10-10T13:40:332016-09-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.442, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ SETEMBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT488.02403.3384.6902016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003282201682013976132 0432P1M601N1560279Pagada2016-11-11T20:41:002016-11-14T12:40:552016-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1560279, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS404.55334.3470.2102016-12-13T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002729201686162515486 0047P1M601N1456419Pagada2016-09-25T18:18:002016-09-26T08:59:442016-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1456419, GAS ESCOLA BALTASAR SEGÚ (AGOST/SETEMBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS184.45152.4432.0102016-11-22T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000257820161609700059Pagada2016-09-07T11:49:002016-09-08T13:54:322016-09-07T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700059, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES AGOSTCàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA55949.946239.599710.3102016-11-06T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003317201682013978826 0432P1M601N1561398Pagada2016-11-11T20:42:002016-11-14T12:40:552016-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1561398, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA419.35346.5772.7802016-12-13T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002730201686162515389 0047P1M601N1456418Pagada2016-09-25T18:18:002016-09-26T08:59:442016-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1456418, GAS ESCOLA CANDELA (AGOST/SETEMBRE)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS184.45152.4432.0102016-11-22T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003318201682013979591 0432P1M601N1561400Pagada2016-11-11T20:42:002016-11-14T12:40:552016-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1561400, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA907.73750.19157.5402016-12-13T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002812201616/1338Pagada2016-10-04T15:07:392016-10-04T15:07:392016-09-30T00:00:00AMBIENT SERVEI, SL, IMPORT FRA.16/1338, SERVEI DESRATITZACIÓ I DESINSECTACIÓ 3TCàrrecAMBIENT SERVEI DE CONTROL DE PLAGUES, SL51500-SOSTENIBILITAT1936.01600.0336.002016-11-29T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000257920161609700058Pagada2016-09-07T11:49:002016-09-08T13:54:322016-09-07T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700057, TREBALLS ESCENARI FORNÀSCàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA3734.933086.72648.2102016-11-06T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002731201686162515302 0051P1M601N1456417Comptabilitzada2016-09-25T18:33:002016-09-26T08:59:442016-09-23T00:00:00ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1456417, GAS ESCOLA ELADI HOMS (AGOST/SETEMBRE) l'anul.la la fra.P0Z601S0428750 (reg.3195)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS190.38157.3433.0402016-11-22T00:00:002016-10-06T00:00:002016-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003017201686162515205 0047P0Z601Y0391814Pagada2016-10-15T19:37:002016-10-17T08:37:362016-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0391814, GAS CENTRE OBERTCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS11.329.322.002016-12-13T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002991201616/20Pagada2016-10-13T11:33:552016-10-13T11:33:552016-09-06T00:00:00LLUÏSA VIVES, IMPORT FRA.16/20, DESPESES CENTRE OBERT PORTAL NOUCàrrecOLLER VIVES, RAMON20300-BENESTAR SOCIAL167.3138.2629.0402016-11-05T00:00:002016-10-26T00:00:002016-10-28T00:00:002017-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028142016187/16Pagada2016-10-04T15:30:172016-10-04T15:30:172016-09-30T00:00:00AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 187/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES SETEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3208.342651.52556.8202016-11-29T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002977201682013979319 0432P1M601N1451060Pagada2016-10-12T06:37:002016-10-13T09:02:522016-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1451060, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS455.87376.7579.1202016-11-22T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003018201686162515205 0028P0Z601S0392639Pagada2016-10-16T18:16:002016-10-17T08:37:362016-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0392639, GAS CENTRE OBERT anul.la fra. P1M601N1300085AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS36.2929.996.302016-12-13T00:00:002016-10-20T00:00:002016-10-28T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002602201618130Pagada2016-09-12T13:39:272016-09-12T13:39:272016-09-06T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18130, DESPESES REPARACIÓ VEHICLES MANT.CàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT232.36192.0340.3302016-11-05T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028152016188/16Pagada2016-10-04T15:33:282016-10-04T15:33:282016-09-30T00:00:00AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.188/16, VISITES SETEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME330.19272.8957.302016-11-29T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002961201682013980322 0421P1M601N1451048Pagada2016-10-12T06:15:002016-10-13T09:02:522016-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1451048, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA406.98336.3570.6302016-11-22T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600032542016082013975371 0257P1M601N1556974Pagada2016-11-11T19:46:002016-11-14T12:40:552016-10-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1556974, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS119.6398.8720.7602016-12-12T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002648201682015723963 0432P1M601N1358118Pagada2016-09-13T20:32:002016-09-14T15:56:572016-09-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1358118, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2146.121773.65372.4702016-11-05T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000302920162016179Pagada2016-10-18T10:10:352016-10-18T10:10:352016-09-30T00:00:00M.CARMEN GUERRA DIAZ, IMPORT FRA.2016179, DESPESES ACCIÓ CÍVICACàrrecGUERRA DIAZ M.CARMEN21200-ACCIO CIVICA27.322.564.7402016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002962201682013975099 0428P1M601N1451049Pagada2016-10-12T06:15:002016-10-13T09:02:522016-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1451049, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA424.23350.673.6302016-11-22T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600032472016082013974397 0242P1M601N1556973Pagada2016-11-11T19:45:002016-11-14T12:40:552016-10-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1556973, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS103.9385.8918.0402016-12-12T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025312016109/2016Pagada2016-09-06T09:35:412016-09-06T09:35:412016-09-05T00:00:00GRAFISCAMP, SL, IMPORT FRA.109/2016, DESPESES MAT.OFICINACàrrecGRAFISCAMP, S.L.31102-COMPRES153.67127.026.6702016-11-04T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002963201682018468812 0401P1M601N1451436Pagada2016-10-12T06:15:002016-10-13T09:02:522016-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1451436, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA649.89537.1112.7902016-11-22T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027862016E010000652Pagada2016-10-04T09:52:022016-10-04T09:52:022016-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000652, DESPESES COMBUSTIBLE VEHICLES SERVEISCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT948.91784.22164.6902016-11-29T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600032522016082013978085 0238P1M601N1556232Pagada2016-11-11T19:45:002016-11-14T12:40:552016-10-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1556232, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA2217.41832.56384.8402016-12-12T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000254920161609700054Pagada2016-09-05T14:50:002016-09-07T09:19:562016-09-05T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700054, DEPURADORA URBANACàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT36831.133482.823348.2802016-11-04T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002957201682013979610 0451P1M601N1443437Pagada2016-10-12T06:14:002016-10-13T09:02:522016-09-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1443437, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS381.96315.6766.2902016-11-21T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027872016E010000654Pagada2016-10-04T09:59:472016-10-04T09:59:472016-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000654, DESPESES COMBUSTIBLE VEHICLES POLICIACàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1040.68860.07180.6102016-11-29T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600038342016130/16Pagada2016-12-16T00:00:002016-12-16T00:00:002016-10-13T00:00:00DAVID GUIRADO FERNANDEZ, IMPORT FRA.130/16, ADAPTACIÓ D'UN VEHICLE PER COBRIR EL SERVEIS DE PROTECCIÓ CIVILCàrrecGUIRADO FERNANDEZ DAVID50106-PROTECCIO CIVIL797.04658.72138.3202016-12-12T00:00:002016-12-22T00:00:002016-12-29T00:00:002017-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000286220165Pagada2016-10-06T15:34:122016-10-06T15:34:122016-09-03T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA.5, DESPESES TALLER IOGA AL CENTRE CÍVICCàrrecNADAL ROBUSTÉ, ELISENDA21200-ACCIO CIVICA575.0575.0086.252016-11-02T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000302320162160828Pagada2016-10-18T09:49:232016-10-18T09:49:232016-10-13T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160828, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecGASSOL SEGURA JOSEP RAMON50302-SERVEIS MANTENIMENT2097.511733.48364.0302016-12-12T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000286020163000128717Pagada2016-10-06T14:52:132016-10-06T14:52:132016-09-30T00:00:00SAICA NATUR, SL, IMPORT FRA.3000128717, DESPESA PER A LA VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIACàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT693.53630.4863.0502016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002958201682013977423 0432P1M601N1443983Pagada2016-10-12T06:14:002016-10-13T09:02:522016-09-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1443983, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA279.98231.3948.5902016-11-21T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000302420162160827Pagada2016-10-18T09:53:052016-10-18T09:53:052016-10-13T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160827, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecGASSOL SEGURA JOSEP RAMON50302-SERVEIS MANTENIMENT907.5750.0157.502016-12-12T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002839201646Pagada2016-10-05T12:45:002016-10-06T09:28:412016-09-30T00:00:00ASCENDER, SL IMPORT FRA.46, SUBMINISTRAMENT DE BUTAQUES, CADIRES I GRADA RETRÀCTIL AL CENTRE CULTURALCàrrecASCENDER, SL10300-CULTURA195955.87161947.034008.8702016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026492016082018461397 0211P1M601N1346128Pagada2016-09-14T18:09:002016-09-15T08:48:132016-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1346128, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1012.0836.36175.6402016-11-01T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002959201682013973452 0432P1M601N1443982Pagada2016-10-12T06:14:002016-10-13T09:02:522016-09-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1443982, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA403.4333.3970.0102016-11-21T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003000201640Pagada2016-10-14T09:32:472016-10-14T09:32:472016-09-30T00:00:00ADRIAN LAMA GARAÑENA, IMPORT FRA..40, NETEJA VEHICLES POLICIACàrrecLAMA GARAÑENA, ADRIAN50100-SEGURETAT42.3535.07.3502016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026112016082013980206 0257P1M601N1345945Pagada2016-09-13T18:31:002016-09-14T15:56:572016-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1345945, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA303.58250.8952.6902016-11-01T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030532016T00023461Pagada2016-10-20T13:21:402016-10-20T13:21:402016-10-13T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00023461, DESPESES PESSEBRE VIVENTCàrrecPINTURES SOLE, S.A.21200-ACCIO CIVICA10.318.521.7902016-12-12T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002960201682013973199 0428P1M601N1443981Pagada2016-10-12T06:14:002016-10-13T09:02:522016-09-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1443981, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA273.11225.7147.402016-11-21T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003039201672Pagada2016-10-19T10:36:182016-10-19T10:36:182016-10-13T00:00:00CONSORCI PER LA NORMALITZACIÓ LINGÜÍSTICA, IMPORT FRA.72, DESPESES ENSENYAMENTCàrrecCONSORCI PER A LA NORMALITZACIÓ LINGÜÍSTICA20100-EDUCACIO2220.02220.0002016-12-12T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002742201613/16Pagada2016-09-26T12:55:242016-09-26T12:55:242016-09-22T00:00:00REHABITEC 97, SL, IMPORT FRA.13/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORTCàrrecREHABITEC 97, S.L.20300-BENESTAR SOCIAL500.0413.2286.7802016-11-21T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026122016082013976231 0257P1M601N1345950Pagada2016-09-13T18:31:002016-09-14T15:56:572016-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1345950, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA127.88105.6922.1902016-11-01T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034392016185Pagada2016-11-22T13:42:262016-11-22T13:42:262016-09-30T00:00:00HELP LIFE SAU, IMPORT FRA.185., COMPRA I ADAPTACIÓ D'UN VEHICLE PER COBRIR EL SERVEIS DE PROTECCIÓ CIVILCàrrecHELP LIFE SAU50106-PROTECCIO CIVIL4000.04000.0002016-11-29T00:00:002016-12-28T00:00:002016-12-29T00:00:002017-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003073201671/16BPagada2016-10-25T09:33:042016-10-25T09:33:042016-10-13T00:00:00ARQUEBISBAT DE TARRAGONA, IMPORT FRA.71/16B, DESPESES PER LA CESSIÓ D'ESPAIS DE LA PARRÒQUIA DE SANT JOAN PER ACTIVITAT CULTURALSCàrrecARQUEBISBAT DE TARRAGONA21200-ACCIO CIVICA200.0200.0002016-12-12T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002772201648Pagada2016-09-29T14:51:552016-09-29T14:51:552016-09-22T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.48, DESPESES PINTURA KURSAALCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS768.35635.0133.3502016-11-21T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002689201682013981345 0447P1M601N1330044Pagada2016-09-13T20:32:002016-09-15T08:48:132016-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1330044, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3645.553012.85632.702016-11-01T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034662016A/290Pagada2016-11-23T12:56:062016-11-23T12:56:062016-09-30T00:00:00MONTSERRAT VIRGILI ROBERT, IMPORT FRA.A/290, DESPESES BIBLIOTECACàrrecVIRGILI ROBERT, MONTSERRAT10304-BIBLIOTECA1748.21680.9667.2402016-11-29T00:00:002016-12-01T00:00:002016-12-02T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003021201613/16Pagada2016-10-18T09:39:552016-10-18T09:39:552016-10-11T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.13/16, CONCESSIÓ SERVEI LLARS INFANTS MES OCTUBRECàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002016-12-10T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002773201649Pagada2016-09-29T14:59:552016-09-29T14:59:552016-09-22T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.49, DESPESES PINTURA TEATRECàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS2044.91690.0354.902016-11-21T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030012016P1602123Rebutjada2016-10-13T14:58:002016-10-14T10:18:492016-09-30T00:00:00PROMICSA, IMPORT FRA.P1602123, DESPESES ANUNCICàrrecPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA695.75575.0120.7502016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000290620161609700068Pagada2016-10-11T13:10:002016-10-11T15:35:422016-10-11T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700068, DEPURADORA POLIGONCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT11110.111110.11111.0102016-12-10T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026082016082018464140 0205P1M601N1346129Pagada2016-09-13T18:31:002016-09-14T15:56:572016-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1346129, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA550.22454.7395.4902016-11-01T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002724201657696Pagada2016-09-22T15:23:002016-09-23T08:57:112016-09-22T00:00:00TOPLUDI, SL, IMPORT FRA.57696, DESPESES COMPRA 6 VEHICLES CIRCUIT SEGURETAT VIALCàrrecTOPLUDI, SLU50100-SEGURETAT1789.921479.27310.6502016-11-21T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030112016P1602218Pagada2016-10-14T13:14:002016-10-17T08:37:362016-09-30T00:00:00PROMICSA, IMPORT FRA.P1602218, DESPESES ANUNCICàrrecPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA1399.971157.0242.9702016-11-29T00:00:002016-11-09T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000290720161609700067Pagada2016-10-11T13:10:002016-10-11T15:35:422016-10-11T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700067, DEPURADORA URBANACàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT31110.9531110.953111.102016-12-10T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026792016082013977860 0392P1M601N1328520Pagada2016-09-14T21:06:002016-09-15T08:48:132016-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1328520, DESPESES ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA241.92199.9341.9902016-11-01T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027512016430520000347191,430520010003119Pagada2016-09-27T14:14:012016-09-27T14:14:012016-09-22T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000347191 I AB. 430520010003119, DESPESES ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT39.2433.95.3402016-11-21T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034152016BOTIGA16/2808Pagada2016-11-11T00:00:002016-11-11T00:00:002016-10-11T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA16/2808, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT255.48232.2523.2302016-12-10T00:00:002016-12-07T00:00:002016-12-09T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027522016430520000347193Pagada2016-09-27T14:24:032016-09-27T14:24:032016-09-22T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000347193, DESPESES ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT67.3256.3111.0102016-11-21T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002681201682013979965 0436P1M601N1330043Pagada2016-09-14T21:06:002016-09-15T08:48:132016-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1330043, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS515.19425.7889.4102016-11-01T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000283220165603129118Pagada2016-10-05T10:52:002016-10-06T09:28:412016-09-30T00:00:00CESPA, SA, IMPORT FRA. 5603129118, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )CàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT94.1377.7916.3402016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002823201616-015Pagada2016-09-21T00:00:002016-09-21T00:00:002016-09-21T00:00:00JOSEP CORRALES SOJO, IMPORT FRA.16-015, CONTRACTACIÓ REDACCIÓ PROJECTE ILLA DE NÍNXOLSCàrrecCORRALES SOJO, JOSEP51101-URBANISME2676.522212.0464.52331.82016-11-20T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025922016141TFA11964Pagada2016-09-09T10:11:072016-09-09T10:11:072016-09-02T00:00:00RODI METRO, SLU, IMPORT FRA.141TFA11964, DESPESES VEHICLES SERVEIS MANTENIMENTCàrrecRODI METRO, SLU50302-SERVEIS MANTENIMENT10.538.71.8302016-11-01T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000283120164001868584Pagada2016-10-06T09:19:362016-10-06T09:19:362016-09-30T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001868584, DESPESES FRANQUEIG MES SETEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC3666.573465.69200.8802016-11-29T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600029052016697Pagada2016-10-11T15:28:012016-10-11T15:28:012016-10-11T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.697, DESPESES REGISTRE PROPIETAT URBANISMECàrrecLOPEZ DESCALZO, CRISTINA50100-SEGURETAT10.919.021.891.352016-12-10T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034192016CLINICA16/4087Pagada2016-11-11T00:00:002016-11-11T00:00:002016-10-11T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/4087, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT41.2534.097.1602016-12-10T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002725201682013979610 0432P0Z601S0359193Pagada2016-09-22T18:18:002016-09-23T08:57:112016-09-21T00:00:00ENDESA ENERGIA, SAU, IMORT FRA.P0Z601S0359193, ELEC.ESCOLES anul.la la fra. P1M601N1260999AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS939.54776.48163.0602016-11-20T00:00:002016-09-27T00:00:002016-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002588201602/16Pagada2016-09-09T09:26:522016-09-09T09:26:002016-09-02T00:00:00ÀNGEL GASOL SEÑORÓN, IMPORT FRA.02/16, DESPESES ACCIÓ CÍVICACàrrecGASOL SEÑORÓN, ÀNGEL21200-ACCIO CIVICA176.47176.47026.472016-11-01T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028492016FAG16-241Pagada2016-10-06T13:37:132016-10-06T13:37:132016-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FAG16-241, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT93.0176.8716.1402016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600029092016PUB606242Pagada2016-10-11T12:57:002016-10-11T15:35:422016-10-11T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.PUB606242, DESPESES ALTRES ANUNCIS OFICIALSCàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA79.8666.013.8602016-12-10T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002930201682013979610 0447P0Z601Y0358438Pagada2016-10-12T06:13:002016-10-13T09:02:522016-09-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601Y0358438, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS362.26299.3962.8702016-11-20T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000259820162016/1845Pagada2016-09-12T11:00:302016-09-12T11:00:302016-09-01T00:00:00OFIMÀTICA SALOU, SL, IMPORT FRA.2016/1845, DESPESES FOTOCOPIADORACàrrecOFIMATICA SALOU, SL31102-COMPRES521.2430.7490.4602016-10-31T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028502016FA16-6827Pagada2016-10-06T13:43:412016-10-06T13:43:412016-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-6827, DESPESES MANT.CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT22.0118.193.8202016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000290020163749/2016Pagada2016-10-11T13:01:372016-10-11T13:01:372016-10-11T00:00:00FUNDACIÓN UNED, IMPORT FRA.3749/2016, CURS DE SIGITALIZACIÓN DEL PATRIMONIO CULTURAL, ASSIST.JORDI TARRAGÓCàrrecFUNDACION UNED30200-RECURSOS HUMANS575.0575.0002016-12-10T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002744201616466/CPagada2016-09-26T13:10:232016-09-26T13:10:232016-09-20T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16466/C, TREBALLS EXTINTORS ESCOLA BALTASAR SEGÚCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS27.2322.54.7302016-11-19T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000251720169C/2016Pagada2016-09-02T07:23:002016-09-02T08:23:452016-09-01T00:00:00VIAS, SAM, IMPORT FRA.9C/2016, DESPESES LLOGUER URBANISME SETEMBRECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02016-10-31T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-09-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028512016FA16-6828Pagada2016-10-06T13:45:562016-10-06T13:45:562016-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-6828, DESPESES MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT162.55134.3428.2102016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002753201670/2016Pagada2016-09-27T14:27:182016-09-27T14:27:182016-09-20T00:00:00VASIL NIKOLAEV VALKOV, IMPORT FRA.70/2016, TALLER FORMATIU DE NOVES TECNOLOGIESCàrrecNIKOLAEV VALKOV, VASIL21200-ACCIO CIVICA200.0200.0002016-11-19T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600032442016082013974631 0223P1M601N1548454Pagada2016-11-11T19:45:002016-11-14T12:40:552016-10-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1548454, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA121.87100.7221.1502016-12-10T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-02-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028522016FA16-6829Pagada2016-10-06T14:05:212016-10-06T14:05:212016-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-6829, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT35.4529.36.1502016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026102016082013977383 0223P1M601N1327239Pagada2016-09-13T18:31:002016-09-14T15:56:572016-09-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1327239, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA518.82428.7890.0402016-10-31T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027392016430520000347027Pagada2016-09-26T11:17:572016-09-26T11:17:572016-09-20T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000347027, DESPESES ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.1740.497.6802016-11-19T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028922016160074Pagada2016-10-10T12:05:002016-10-11T09:43:402016-10-10T00:00:00GESTIO DE RESIDUS I BIODIVERSITAT, SL, IMPORT FRA.160074, DESPESES CENS DE COLOMSCàrrecGESTIO DE RESIDUS I BIODIVERSITAT, SL51500-SOSTENIBILITAT1854.931533.0321.9302016-12-09T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028532016FA16-6830Pagada2016-10-06T14:11:432016-10-06T14:11:432016-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-6830, DESPESES MANT.ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT141.11116.6224.4902016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002646201682018466513 0393P1M601N1325488Pagada2016-09-13T19:40:002016-09-14T15:56:572016-09-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1325488, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1061.5877.27184.2302016-10-31T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030282016H 235284Pagada2016-10-18T10:06:222016-10-18T10:06:222016-09-20T00:00:00SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA. H 235284, PROGRAMA HORTCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL20300-BENESTAR SOCIAL115.5105.010.502016-11-19T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030202016920/2016Pagada2016-10-17T15:53:442016-10-17T15:53:442016-10-10T00:00:00MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.920/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES SETEMBRECàrrecMALLOL TRADUCTORS ASSOCIATS, SL30500-SECRETARIA628.9519.75109.1502016-12-09T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028542016FA16-6831Pagada2016-10-06T14:14:272016-10-06T14:14:272016-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-6831, DESPESES MANT.VIES PUBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT161.11133.1527.9602016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025122016AVAL20168Pagada2016-09-01T09:40:002016-09-01T12:13:582016-09-01T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20168, DESPESES CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT AGOSTCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1379.41140.0239.402016-10-31T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027342016T16 1011Pagada2016-09-26T10:54:272016-09-26T10:54:272016-09-19T00:00:00TALLERS MERO, SA, IMPORT FRA.T16 1011, DESPESES MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50300-VIA PUBLICA473.28391.1482.1402016-11-18T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028552016FA16-6832Pagada2016-10-06T14:16:022016-10-06T14:16:022016-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-6832, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT312.98258.6654.3202016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034162016CLINICA16/4068Pagada2016-11-11T00:00:002016-11-11T00:00:002016-10-10T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/4068, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT1078.0890.91187.0902016-12-09T00:00:002016-12-07T00:00:002016-12-09T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026032016LD16090086Pagada2016-09-12T13:55:002016-09-13T08:56:372016-09-01T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA.LD16090086, RENTING VEHICLES POLICIA SETEMBRECàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1782.331473.0309.3302016-10-31T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002706201660-I6TD-005741Pagada2016-09-19T00:04:002016-09-19T07:46:472016-09-19T00:00:00TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-I6TD-005741, SERVEI DE TELECOMUNICACIONS DE DADES SETEMBRECàrrecTELEFONICA DE ESPAÑA, SA30207-INFORMATICA948.08783.54164.5402016-11-18T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028562016FA16-6886Pagada2016-10-06T14:19:402016-10-06T14:19:402016-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-6886, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50300-VIA PUBLICA218.96180.9638.002016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034172016BOTIGA16/2795Pagada2016-11-11T00:00:002016-11-11T00:00:002016-10-10T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA16/2795, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT84.877.097.7102016-12-09T00:00:002016-12-07T00:00:002016-12-09T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002564201683/2016Pagada2016-09-02T00:00:002016-09-02T00:00:002016-09-01T00:00:00VILANIU COMUNICACIÓ, SCP, IMPORT FRA.83/2016, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 AGOSTCàrrecVILANIU COMUNICACIÓ, SCP40000-ALCALDIA3461.812861.0600.81429.152016-10-31T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002719201612/16Pagada2016-09-20T10:14:322016-09-20T10:14:322016-09-19T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.12/16, CONCESSIÓ SERVEI LLARS INFANTS MES SETEMBRECàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002016-11-18T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000288720161609700063Pagada2016-10-10T12:06:002016-10-11T09:43:402016-10-10T00:00:00UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700063, COL.LOCACIÓ D'UNA FONT A LA PISTA POLIESPORTIVA DE FONTSCALDESCàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA518.39428.4289.9702016-12-09T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000279020161169Pagada2016-10-04T10:50:012016-10-04T10:50:012016-09-30T00:00:00FARMÀCIA VISCASILLAS, IMPORT FRA.1169, DESPESES FARMÀCIACàrrec*FARMACIA VISCASILLAS GARCIA, JOAN20300-BENESTAR SOCIAL176.67169.876.802016-11-29T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025342016A100055033160916Pagada2016-09-06T11:48:002016-09-07T09:19:562016-09-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A100055033160916, SERVEI DE TELEFONIA MÒBIL ORANGE AGOSTCàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA64.1353.011.1302016-10-31T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000276420162016/1860Pagada2016-09-27T15:18:522016-09-27T15:18:522016-09-19T00:00:00OFIMÀTICA SALOU, SL, IMPORT FRA.2016/1860, DESPESES COMPRA TONERSCàrrecOFIMATICA SALOU, SL31102-COMPRES92.1376.1415.9902016-11-18T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000288520161605129Pagada2016-10-11T09:41:272016-10-11T09:41:272016-09-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1605129, DESPESES PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA2.271.880.3902016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025352016A100055033150916Pagada2016-09-06T11:51:002016-09-07T09:19:562016-09-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A100055033150916, SERVEI DE TELEFONIA MÒBIL ORANGE AGOSTCàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA1647.491361.56285.9302016-10-31T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000288820161609700062Pagada2016-10-10T12:06:002016-10-11T09:43:402016-10-10T00:00:00UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700062, TREBALLS AL CENTRE OBERTCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS577.22477.04100.1802016-12-09T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027402016776/2016Pagada2016-09-26T11:20:302016-09-26T11:20:302016-09-19T00:00:00MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.776/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES SETEMBRECàrrecMALLOL TRADUCTORS ASSOCIATS, SL30500-SECRETARIA202.01166.9535.0602016-11-18T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002781201617/16Pagada2016-09-30T18:17:002016-10-03T09:49:352016-09-30T00:00:00FORBUS, IMPORT FRA.17/16, SERVEI AUTOBUSOS URBANS SETEMBRECàrrecFORBUS, S.L.50200-MOBILITAT19792.2419792.241979.2202016-11-29T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-10-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000288920161609700060Pagada2016-10-10T12:06:002016-10-11T09:43:402016-10-10T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700060, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES SETEMBRECàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA55549.3645908.569640.802016-12-09T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025362016A100055014350916Pagada2016-09-06T12:04:002016-09-07T09:19:562016-09-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A100055014350916, SERVEI DE TELEFONIA MÒBIL ORANGE AGOSTCàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA24.9520.624.3302016-10-31T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002745201616459/CPagada2016-09-26T13:14:092016-09-26T13:14:092016-09-19T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16459/C, TREBALLS EXTINTORS ED.PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS138.3114.324.002016-11-18T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002782201618/16Pagada2016-09-30T18:31:002016-10-03T09:49:352016-09-30T00:00:00FORBUS, IMPORT FRA.18/16, SERVEI AUTOBUSOS URBANS SETEMBRECàrrecFORBUS, S.L.50200-MOBILITAT3888.943888.94388.8902016-11-29T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-10-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026962016A10005503696-0916Pagada2016-09-15T15:12:232016-09-15T15:12:232016-09-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A10005503696-0916, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL AGOSTCàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA8.336.881.4502016-10-31T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002746201616460/CPagada2016-09-26T13:15:552016-09-26T13:15:552016-09-19T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16460/C, TREBALLS PULSADOR D'ALARMA DEL CENTRE CULTURALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS122.34101.1121.2302016-11-18T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000289020161609700061Pagada2016-10-10T12:06:002016-10-11T09:43:402016-10-10T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700061, TREBALLS SALA INFORMÀTICACàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS94.0477.7216.3202016-12-09T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028412016130161Pagada2016-10-04T00:00:002016-10-04T00:00:002016-09-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.130161, DESPESES MANT.ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT76.162.8913.2102016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002555201612/16Pagada2016-09-07T12:43:172016-09-07T12:43:172016-09-01T00:00:00REHABITEC 97, SL, IMPORT FRA.12/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORTCàrrecREHABITEC 97, S.L.20300-BENESTAR SOCIAL500.0413.2286.7802016-10-31T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002747201616456/CPagada2016-09-26T13:22:012016-09-26T13:22:012016-09-19T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16456/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA BALTASAR SEGÚCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS57.647.610.002016-11-18T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025282016E010000622Pagada2016-09-02T12:49:432016-09-02T12:49:432016-08-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000622, DESPESES COMBUSTIBLE VEHICLES SERVEISCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT817.04675.24141.802016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028422016130162Pagada2016-10-04T00:00:002016-10-04T00:00:002016-09-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.130162, DESPESES MANT.ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT18.7815.523.2602016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000289120161609700064Pagada2016-10-10T12:49:002016-10-11T09:43:402016-10-10T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700064, TREBALLS NAU SERVEIS MANTENIMENTCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS105.0486.8118.2302016-12-09T00:00:002016-11-07T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025292016E010000624Pagada2016-09-02T12:52:252016-09-02T12:52:252016-08-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000624, DESPESES COMBUSTIBLE VEHICLES POLICIACàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT906.85749.46157.3902016-10-30T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028432016130163Pagada2016-10-04T00:00:002016-10-04T00:00:002016-09-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.130163, DESPESES MANT.ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT78.2964.713.5902016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002748201616457/CPagada2016-09-26T13:23:212016-09-26T13:23:212016-09-19T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16457/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS BIBLIOTECA CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702016-11-18T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000300720162016/2041Pagada2016-10-14T10:35:342016-10-14T10:35:342016-10-10T00:00:00OFIMÀTICA SALOU, SL, IMPORT FRA.2016/2041, DESPESES COMPRA TONERSCàrrecOFIMATICA SALOU, SL31102-COMPRES234.21193.5640.6502016-12-09T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000259320163000125427Pagada2016-09-09T10:16:512016-09-09T10:16:512016-08-31T00:00:00SAICA 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 AGOSTCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT975.99887.2688.7302016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028442016130164Pagada2016-10-04T00:00:002016-10-04T00:00:002016-09-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.130164, DESPESES MANT.EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT200.75165.9134.8402016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600034962016A122834Pagada2016-11-25T13:01:502016-11-25T13:01:502016-10-10T00:00:00AGROQUIMICA RECASENS, SL, IMPORT FRA.A122834, DESPESES PROTOCOLCàrrecAGROQUIMICA RECASENS, SL40000-ALCALDIA162.03147.314.7302016-12-09T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002749201616458/CPagada2016-09-26T13:26:122016-09-26T13:26:122016-09-19T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16458/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702016-11-18T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028452016130165Pagada2016-10-04T00:00:002016-10-04T00:00:002016-09-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.130165, DESPESES MANT.EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS10.068.311.7502016-11-29T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600033382016A/20160167Pagada2016-11-15T12:41:142016-11-15T12:41:142016-08-31T00:00:00RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20160167, ESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNACàrrecRECUPERACIONS LA NOGUERA, S.L.51500-SOSTENIBILITAT191.4174.017.402016-10-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002995201616065758Pagada2016-10-14T09:00:352016-10-14T09:00:352016-10-08T00:00:00SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16065758, DESPESES FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL31102-COMPRES274.96227.2447.7202016-12-07T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002949201682013979129 0428P1M601N1423641Pagada2016-10-12T06:14:002016-10-13T09:02:522016-09-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1423641, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA228.27188.6539.6202016-11-18T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002878201615/16Pagada2016-10-10T14:42:062016-10-10T14:42:062016-10-07T00:00:00GUILLEM SALAT ROJAS, IMPORT FRA.15/16, GESTIÓ DEL PROJECTE HORT VILANIU SETEMBRECàrrecSALAT ROJAS GUILLEM20300-BENESTAR SOCIAL500.0413.2286.7837.192016-12-06T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028462016264832Pagada2016-10-06T13:29:532016-10-06T13:29:532016-09-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.264832, DESPESES MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT384.08317.4266.6602016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025212016179/16Pagada2016-09-02T11:56:222016-09-02T11:56:222016-08-31T00:00:00AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 179/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES AGOSTCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3208.342651.52556.8202016-10-30T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002950201682013974481 0428P1M601N1423487Pagada2016-10-12T06:14:002016-10-13T09:02:522016-09-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1423487, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS277.47229.3148.1602016-11-18T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002898201620160201Pagada2016-10-11T11:06:532016-10-11T11:06:532016-10-07T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20160095, DOMINI CARACTERCOSTADAURADA.COM I CARACTERCOSTADAURADA.CATCàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA84.770.014.702016-12-06T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025222016180/16Pagada2016-09-02T12:06:362016-09-02T12:06:362016-08-31T00:00:00AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.180/16, VISITES AGOSTCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME270.19223.346.8902016-10-30T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028472016264833Pagada2016-10-06T13:31:542016-10-06T13:31:542016-09-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.264833, DESPESES MANT. EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT356.68294.7861.902016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002951201682013980381 0428P1M601N1423643Pagada2016-10-12T06:14:002016-10-13T09:02:522016-09-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1423643, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA304.13251.3552.7802016-11-18T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000303520163516Pagada2016-10-18T15:49:582016-10-18T15:49:582016-10-07T00:00:00AMPARO MUÑOZ RINCÓN, IMPORT FRA. 3516, MATERIAL OFICINACàrrecMUÑOZ RINCÓN, AMPARO31102-COMPRES52.6443.59.1402016-12-06T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028482016264834Pagada2016-10-06T13:33:432016-10-06T13:33:432016-09-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.264834, DESPESES MANT. ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT245.51202.942.6102016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002690201616CFG00132Pagada2016-09-15T12:25:502016-09-15T12:25:502016-08-31T00:00:00GRUP 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 CATALUNYACàrrecGRUP HOLAEVENTS COMUNICACIÓ, TV I MULTIMÈDIA, S.L.40000-ALCALDIA5687.04700.0987.002016-10-30T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002952201682013982976 0428P1M601N1423652Pagada2016-10-12T06:14:002016-10-13T09:02:522016-09-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1423652, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA446.42368.9477.4802016-11-18T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028732016T00023423Pagada2016-10-10T14:04:262016-10-10T14:04:262016-10-07T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00023423, DESPESES MANT. EDIFICIS, CEMENTIRI I ESCOLESCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS252.6208.7643.8402016-12-06T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028992016F01601026Pagada2016-10-11T11:16:472016-10-11T11:16:472016-09-30T00:00:00MORERA GERMANS, SA, IMPORT FRA.F01601026, DESPESES MANT.EDIFICIS CàrrecMORERA GERMANS, S.A.50302-SERVEIS MANTENIMENT86.2471.2714.9702016-11-29T00:00:002016-11-07T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002999201636Pagada2016-10-14T09:30:582016-10-14T09:30:582016-08-31T00:00:00ADRIAN LAMA GARAÑENA, IMPORT FRA. 36, NETEJA VEHICLES POLICIACàrrecLAMA GARAÑENA, ADRIAN50100-SEGURETAT42.3535.07.3502016-10-30T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002953201682013979226 0432P1M601N1423642Pagada2016-10-12T06:14:002016-10-13T09:02:522016-09-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1423642, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA260.46215.2645.202016-11-18T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025272016587Pagada2016-09-02T12:46:452016-09-02T12:46:452016-08-31T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA. 587, DESPESES PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA25.022.732.2702016-10-30T00:00:002016-10-11T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028722016A/2016237Pagada2016-10-10T13:56:152016-10-10T13:56:152016-10-07T00:00:00OBRES 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 ANTICCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, 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SAU, IMPORT FRA.P1M601N1516279, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA696.08575.27120.8102016-12-04T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025622016A00012017Pagada2016-09-07T14:05:272016-09-07T14:05:272016-08-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00012017, DESPESES OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30500-SECRETARIA50.2541.538.7202016-10-30T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600029272016082013975301 0242P1M601N1516275Pagada2016-10-12T05:49:002016-10-13T09:02:522016-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1516275, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS227.52188.0339.4902016-12-04T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028942016162698Pagada2016-10-11T09:49:392016-10-11T09:49:392016-09-30T00:00:00VALLS MOTORS, SL, IMPORT FRA.162698, SERVEI GRUA MES SETEMBRECàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT186.95154.532.4502016-11-29T00:00:002016-11-24T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600029882016082018464573 0205P1M601N1419686Pagada2016-10-12T06:49:002016-10-13T09:02:522016-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1419686, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3003.072481.88521.1902016-11-15T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000270420162601309Pagada2016-09-16T12:56:372016-09-16T12:56:372016-08-31T00:00:00EL VALLENC, SL, IMPORT FRA.2601309, DESPESES ANUNCI COLLES CASTELLERESCàrrecEL VALLENC, 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IMPORT FRA.P1M601N1515348, DESPESES ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS42.334.967.3402016-12-04T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026922016T 160329Pagada2016-09-15T14:04:152016-09-15T14:04:152016-08-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 160329, MANT.5 JARDINERES BARRI ANTIC AGOSTCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT141.57117.024.5702016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000286320162016//162357Pagada2016-10-06T08:36:002016-10-07T10:01:492016-09-30T00:00:00SERVEIS VIALS DEL VALLÈS, SL, IMPORT FRA.2016//162357, SUBMINISTRAMENT DE SENYALS D'ALUMINI 2 Ut. 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Valls4316130008201600027562016A161603Pagada2016-09-27T14:42:152016-09-27T14:42:152016-09-16T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A161603, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOANCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS95.4778.916.5702016-11-15T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000283420165607898628Pagada2016-10-05T12:22:002016-10-06T09:28:412016-09-30T00:00:00UTE VALLS, IMPORT FRA.5607898628, DEIXALLERIACàrrecUTE VALLS51500-SOSTENIBILITAT6121.375564.88556.4902016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003554201643000-2016-08-40-NPagada2016-12-02T16:06:002016-12-02T16:10:492016-08-31T00:00:00CREU ROJA, IMPORT FRA.43000-2016-08-40-N TELEASSISTÈNCIA ASSISTÈNCIA AGOSTCàrrecCREU ROJA20300-BENESTAR 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PATINETS CIRCUIT SEGURETAT VIALCàrrecTOPLUDI, SLU50100-SEGURETAT1208.34998.63209.7102016-12-03T00:00:002016-11-16T00:00:002016-11-18T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000283520165607898627Pagada2016-10-05T12:24:002016-10-06T09:28:412016-09-30T00:00:00UTE VALLS, IMPORT FRA.5607898627, NETEJA VIÀRIACàrrecUTE VALLS51500-SOSTENIBILITAT78690.9671537.247153.7202016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003552201643000-2016-08-39-NPagada2016-12-02T16:03:002016-12-02T16:10:492016-08-31T00:00:00CREU ROJA, IMPORT FRA.43000-2016-08-39-N TELEASSISTÈNCIA ASSISTÈNCIA AGOSTCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002016-10-30T00:00:002016-12-22T00:00:002016-12-23T00:00:002017-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002944201682013979473 0428P1M601N1415994Pagada2016-10-12T06:13:002016-10-13T09:02:522016-09-16T00:00:00ENDESA ENERGIA, SAU, 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Valls43161300082016000283620165607898626Pagada2016-10-05T12:27:002016-10-06T09:28:412016-09-30T00:00:00UTE VALLS, IMPORT FRA.5607898626, SERVEI ESCOMBRERIESCàrrecUTE VALLS51500-SOSTENIBILITAT65553.559594.095959.4102016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002945201682013976449 0428P1M601N1416440Pagada2016-10-12T06:13:002016-10-13T09:02:522016-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1416440, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS435.79360.1675.6302016-11-15T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031392016FE16321214157660Pagada2016-11-05T08:21:002016-11-07T10:40:352016-10-04T00:00:00GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321214157660, GAS ESCOLA CANDELA LOCAL03 (JUL/SET)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS142.83118.0424.7902016-12-03T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025902016799Pagada2016-09-09T10:07:142016-09-09T10:07:142016-08-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.799, DESPESES MANT.ESCOLES I EDIFICISCàrrecTALLERS GUASCH, S.A.50302-SERVEIS MANTENIMENT373.65308.864.8502016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002946201682013981379 0428P1M601N1416457Pagada2016-10-12T06:14:002016-10-13T09:02:522016-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1416457, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA655.97542.12113.8502016-11-15T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000283720165607898625Pagada2016-10-05T12:35:002016-10-06T09:28:412016-09-30T00:00:00UTE VALLS, IMPORT FRA. 5607898625, JARDINERIACàrrecUTE VALLS51500-SOSTENIBILITAT52821.3546172.516648.8402016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028282016430520FS0000869Pagada2016-10-05T12:37:022016-10-05T12:37:022016-10-04T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520FS0000869, DESPESES ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.1740.497.6802016-12-03T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025912016800Pagada2016-09-09T10:08:292016-09-09T10:08:292016-08-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.800, DESPESES MANT.VIES PÚBLIQUESCàrrecTALLERS GUASCH, S.A.50302-SERVEIS MANTENIMENT85.9171.014.9102016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002947201682013981569 0428P1M601N1415995Pagada2016-10-12T06:14:002016-10-13T09:02:522016-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1415995, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA627.74518.79108.9502016-11-15T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000283820165607898631Pagada2016-10-05T12:35:002016-10-06T09:28:412016-09-30T00:00:00UTE VALLS, IMPORT FRA.5607898631, RECOLLIDA SELECTIVACàrrecUTE VALLS51500-SOSTENIBILITAT23371.5221246.842124.6802016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000299420166330Pagada2016-10-14T08:58:222016-10-14T08:58:222016-10-04T00:00:00DALMAU MASDEU, CB, IMPORT FRA. 6330, DESPESES MANT.EDIFICISCàrrecDALMAU MASDEU, C.B.50302-SERVEIS MANTENIMENT39.6932.86.8902016-12-03T00:00:002016-11-07T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025952016T16 940Pagada2016-09-09T10:45:132016-09-09T10:45:132016-08-31T00:00:00TALLERS MERO, SA, IMPORT FRA.T16 940, DESPESES MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50300-VIA PUBLICA265.41219.3546.0602016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002948201682013979021 0455P1M601N1416438Pagada2016-10-12T06:14:002016-10-13T09:02:522016-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1416438, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA232.97192.5440.4302016-11-15T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028112016F/001230Pagada2016-10-04T14:56:412016-10-04T14:56:412016-09-30T00:00:00PROSEGTAR, SL, IMPORT FRA.F/001230, VESTUARI S.MANTENIMENT I S.GENERALSCàrrecPROTECCIÓ I SEGURETAT TARRAGONA, 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FRA.P1M601N1492221, DESPESES ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA288.26238.2350.0302016-12-03T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002709201614/16Pagada2016-09-19T12:17:072016-09-19T12:17:072016-09-16T00:00:00GUILLEM SALAT ROJAS, IMPORT FRA.14/16, GESTIÓ DEL PROJECTE HORT VILANIU SETEMBRECàrrecSALAT ROJAS GUILLEM20300-BENESTAR SOCIAL500.0413.2286.7837.192016-11-15T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002857201616335Pagada2016-10-06T14:28:182016-10-06T14:28:182016-09-30T00:00:00MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16335, CAMPANYA PER A LA RECOLLIDA D'OLI DE CUINA USATCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL51500-SOSTENIBILITAT631.02521.5109.5202016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002513201615/16Pagada2016-08-31T11:31:002016-09-01T12:13:582016-08-31T00:00:00FORBUS, IMPORT FRA.15/16, SERVEI AUTOBUSOS URBANS AGOSTCàrrecFORBUS, S.L.50200-MOBILITAT19792.2419792.241979.2202016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600029132016082013977501 0223P1M601N1508827Pagada2016-10-12T05:45:002016-10-13T09:02:522016-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1508827, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA577.59477.35100.2402016-12-03T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002701201616/931Pagada2016-09-16T12:26:192016-09-16T12:26:192016-09-16T00:00:00CAMBRA OFICIAL DE COMERÇ, INDÚSTRIA, SERVEIS I NAVEGACIÓ DE TARRAGONA, IMPORT FRA.16/931, CURS DE FORMACIÓ NÒMINES, SEGURETAT SOCIAL ASSIST.JORDI TARRAGÓ PÉREZCàrrecCAMBRA OFICIAL DE COMERÇ, INDÚSTRIA, SERVEIS I NAVEGACIÓ DE TARRAGONA30200-RECURSOS HUMANS295.0295.0002016-11-15T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002514201616/16Pagada2016-08-31T11:42:002016-09-01T12:13:582016-08-31T00:00:00FORBUS, IMPORT FRA.16/16, SERVEI AUTOBUSOS URBANS AGOSTCàrrecFORBUS, S.L.50200-MOBILITAT436.44436.4443.6402016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600029142016082013977248 0238P1M601N1510219Pagada2016-10-12T05:45:002016-10-13T09:02:522016-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1510219, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1711.241414.25296.9902016-12-03T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002858201616342Pagada2016-10-06T14:32:392016-10-06T14:32:392016-09-30T00:00:00MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16342, FALQUES D'ACTIVITATS CULTURALS I PROMOCIÓ DE LA CIUTAT SETEMBRECàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL40000-ALCALDIA1220.891009.0211.8902016-11-29T00:00:002016-11-09T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000260120161604564Pagada2016-09-12T13:13:372016-09-12T13:13:372016-08-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1604564, DESPESES PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA5.34.380.9202016-10-30T00:00:002016-10-11T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027352016291Pagada2016-09-26T11:04:242016-09-26T11:04:242016-09-15T00:00:00DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000291, DESPESES MANT.VEHICLES SERVEISCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT48.440.08.402016-11-14T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028702016216041Pagada2016-10-07T10:39:002016-10-10T09:39:112016-09-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216041, CONSTRUCCIÓ D'UNA RAMPA D'ACCÉS AL CEMENTIRICàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.30700-EDIFICIS I EQUIPAMENTS3560.812942.82617.9902016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002982201682013979965 0440P1M601N1493647Pagada2016-10-12T06:37:002016-10-13T09:02:522016-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1493647, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS511.24422.5188.7302016-12-03T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025682016FA16-6011Pagada2016-09-08T11:05:162016-09-08T11:05:162016-08-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-6011, DESPESES MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT63.5952.5511.0402016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002737201616060633Pagada2016-09-26T11:11:552016-09-26T11:11:552016-09-15T00:00:00SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16058686, DESPESES FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL31102-COMPRES2361.061951.29409.7702016-11-14T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030222016GEN-003856Pagada2016-10-18T09:44:212016-10-18T09:44:212016-09-30T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003856, DESPESES MANT.CEMENTIRI I EDIFICISCàrrecCERAMIQUES QUERALT, S.L.30700-EDIFICIS I EQUIPAMENTS80.2666.3313.9302016-11-29T00:00:002016-11-07T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002990201682013981345 0451P1M601N1493648Pagada2016-10-12T06:15:002016-10-13T09:02:522016-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1493648, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3666.143029.87636.2702016-12-03T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025692016FA16-6012Pagada2016-09-08T11:08:532016-09-08T11:08:532016-08-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-6012, DESPESES MANT.CARRERSCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT117.5597.1520.402016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030052016082034469201 0095P1M601N1414109Pagada2016-10-13T19:03:002016-10-14T10:18:492016-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1414109, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS93.7477.4716.2702016-11-14T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002980201682018466513 0401P1M601N1492609Pagada2016-10-12T06:37:002016-10-13T09:02:522016-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1492609, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1047.27865.51181.7602016-12-03T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030742016V16/44Pagada2016-10-25T09:36:202016-10-25T09:36:202016-09-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.V16/44, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) SETEMBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL1962.51962.5002016-11-29T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030032016082013978144 0447P1M601N1409165Pagada2016-10-13T18:58:002016-10-14T10:18:492016-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1409165, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA 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Valls43161300082016000253720165603127668Pagada2016-09-02T12:24:002016-09-07T09:19:562016-08-31T00:00:00CESPA, SA, IMPORT FRA. 5603127668, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )CàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT85.5777.797.7802016-10-30T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030672016ENT2016/0031Pagada2016-10-24T16:04:102016-10-24T16:04:102016-09-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0031, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIALCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE21200-ACCIO CIVICA742.98742.98002016-11-29T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002933201682013977706 0428P1M601N1409736Pagada2016-10-12T06:13:002016-10-13T09:02:522016-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1409736, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA 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Valls4316130008201600025972016P1601976Pagada2016-09-09T12:47:002016-09-12T10:39:572016-08-31T00:00:00PROMICSA, IMPORT FRA.P1601976, DESPESES ANUNCICàrrecPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA1399.971157.0242.9702016-10-30T00:00:002016-11-09T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002938201682018465539 0393P1M601N1410115Pagada2016-10-12T06:13:002016-10-13T09:02:522016-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1414109, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS187.85155.2532.602016-11-14T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160003037201616260Pagada2016-10-18T15:54:212016-10-18T15:54:212016-09-30T00:00:00JAUME CABRÈ CASALS, IMPORT FRA. 16260, DESPESES MANT.ESCOLESCàrrecCABRE CASALS, JAUME50302-SERVEIS MANTENIMENT238.37197.041.3702016-11-29T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027002016D1600282Pagada2016-09-15T11:31:002016-09-16T08:53:342016-08-31T00:00:00PROMICSA, IMPORT FRA.D1600282, DESPESES DIARIS FIRAGOSTCàrrecPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA2340.02250.090.002016-10-30T00:00:002016-11-09T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600029082016T160138Pagada2016-10-11T12:56:002016-10-11T15:35:422016-09-30T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA. 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CARRER MAJOR FONTSCALDESCàrrecTECNOLOGIA DE FIRMES, SA51101-URBANISME105519.7487206.418313.3402016-11-29T00:00:002016-12-01T00:00:002016-12-09T00:00:002016-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002969201682013979061 0428P1M601N1409735Pagada2016-10-12T06:37:002016-10-13T09:02:522016-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1409735, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA581.28480.4100.8802016-11-14T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000256320164001849461Pagada2016-09-03T00:00:002016-09-03T00:00:002016-08-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001849461, DESPESES FRANQUEIG MES AGOSTCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC2781.322634.4146.9202016-10-30T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025242016160108Pagada2016-09-02T12:22:122016-09-02T12:22:122016-08-30T00:00:00DAVID BOLTÀ MASGRAU, IMPORT FRA.160108, DESPESES PROTOCOLCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA33.8828.05.8802016-10-29T00:00:002016-10-11T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028672016T160137Pagada2016-10-06T10:46:002016-10-07T10:01:492016-09-30T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T160137, OBRES DE REPARACIÓ PAVIMENT DE DIVERSOS CARRERSCàrrecTECNOLOGIA DE FIRMES, SA51101-URBANISME8228.06800.01428.002016-11-29T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600029852016082034606811 0089P1M601N1413470Pagada2016-10-12T06:49:002016-10-13T09:02:522016-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1413470, DESPESES ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1184.2978.68205.5202016-11-14T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002565201618093Pagada2016-09-08T10:51:022016-09-08T10:51:022016-08-30T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18093, DESPESES REPARACIÓ DUMPERCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT471.71389.8481.8702016-10-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000254020165607898620Pagada2016-09-02T13:08:002016-09-07T09:19:562016-08-31T00:00:00CINTRA APARCAMIENTOS, SA - CESPA, SA, IMPORT FRA.5607898620, RECOLLIDA SELECTIVACàrrecUTE VALLS51500-SOSTENIBILITAT23735.4321577.662157.7702016-10-30T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000279320167610131914Pagada2016-10-04T11:03:272016-10-04T11:03:272016-09-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610131914, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES382.69316.2766.4202016-11-29T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000254120165607898619Pagada2016-09-02T13:08:002016-09-07T09:19:562016-08-31T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898619, NETEJA VIÀRIA C.LICORISTESCàrrecUTE VALLS51500-SOSTENIBILITAT77.370.277.0302016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027572016FA16-6405Pagada2016-09-27T14:49:182016-09-27T14:49:182016-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-6405, DESPESES MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT153.71127.0326.6802016-11-14T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000279420167610131913Pagada2016-10-04T11:05:082016-10-04T11:05:082016-09-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610131913, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES68.3756.511.8702016-11-29T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002566201618092Pagada2016-09-08T11:00:092016-09-08T11:00:092016-08-30T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.18092, DESPESES REPARACIÓ TOROCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT201.5166.5334.9702016-10-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000254220165607898612Pagada2016-09-02T13:43:002016-09-07T09:19:562016-08-31T00:00:00CINTRA APARCAMIENTOS SA. 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Valls431613000820160003031201690551724-PPagada2016-10-18T11:16:592016-10-18T11:16:592016-09-30T00:00:00UNIPOST, SA,, IMPORT FRA.90551724-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS SETEMBRECàrrecUNIPOST, SA30206-OAC60.5650.0510.5102016-11-29T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000254320165607898614Pagada2016-09-02T13:45:002016-09-07T09:19:562016-08-31T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898614, NETEJA VIÀRIACàrrecUTE VALLS51500-SOSTENIBILITAT78690.9671537.247153.7202016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027592016FA16-6407Pagada2016-09-27T14:52:312016-09-27T14:52:312016-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-6407, DESPESES MANT.VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS 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FRA.1609394, DESPESES FOTOCOPIADORACàrrecOFIGRÀFIC SERVEIS PER L'OFICINA, SL31102-COMPRES131.7108.8422.8602016-11-28T00:00:002016-10-19T00:00:002016-10-21T00:00:002017-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027602016FA16-6408Pagada2016-09-27T14:56:592016-09-27T14:56:592016-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-6408, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT153.98127.2626.7202016-11-14T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025522016216640Pagada2016-09-06T12:28:002016-09-07T09:19:562016-08-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.216640, DESPESES MANT.VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT170.61141.029.6102016-10-29T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000254520165607898615Pagada2016-09-02T13:49:002016-09-07T09:19:562016-08-31T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898615, DEIXALLERIACàrrecUTE VALLS51500-SOSTENIBILITAT6121.375564.88556.4902016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030192016A/2016228Pagada2016-10-04T00:00:002016-10-04T00:00:002016-09-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016228, DESPESES PROGRAMA HORTCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL20300-BENESTAR SOCIAL487.63403.084.6302016-11-28T00:00:002016-10-19T00:00:002016-10-21T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002699201665983Pagada2016-09-15T08:24:002016-09-16T08:53:342016-09-15T00:00:00INFORDISA, IMPORT FRA.65983, DESPESES MANT.SISTEMES INFORMACIÓCàrrecINFORDISA30207-INFORMATICA200.45165.6634.7902016-11-14T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000254620165607898617Pagada2016-09-02T13:49:002016-09-07T09:19:562016-08-31T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898617, JARDINERIACàrrecUTE VALLS51500-SOSTENIBILITAT468.69387.3581.3402016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028162016A/2016231Pagada2016-10-04T15:52:342016-10-04T15:52:342016-09-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016231, DESPESES MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA162.14134.028.1402016-11-28T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027362016632119Pagada2016-09-26T11:08:452016-09-26T11:08:452016-09-15T00:00:00HIDRO TARRACO, SA, IMPORT FRA.632119, DESPESES MANT.ESCOLESCàrrecHIDRO TARRACO, S.A.50300-VIA PUBLICA12.2210.12.1202016-11-14T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002589201650659Cancel·lada2016-09-09T10:04:232016-09-09T10:04:232016-08-30T00:00:00CALVÓ BPA, SL, IMPORT FRA.50659, LLOGUER DE GRUPS ELECTRÒGENS PERCàrrecCALVO, B.P.A., S.L.50302-SERVEIS MANTENIMENT765.74632.84132.902016-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028172016A/2016230Pagada2016-10-04T15:53:472016-10-04T15:53:472016-09-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016230, DESPESES MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA387.2320.067.202016-11-28T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000254720165607898616Pagada2016-09-02T13:50:002016-09-07T09:19:562016-08-31T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.560789861, TREBALLS A MAS MIQUELCàrrecUTE VALLS51500-SOSTENIBILITAT346.45286.3260.1302016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027382016F01600984Pagada2016-09-26T11:14:392016-09-26T11:14:392016-09-15T00:00:00MORERA GERMANS, SA, IMPORT FRA.F01600984, DESPESES MANT.EDIFICIS CàrrecMORERA GERMANS, S.A.50302-SERVEIS MANTENIMENT69.7857.6712.1102016-11-14T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002647201682013981005 0428P1M601N1313913Pagada2016-09-13T19:40:002016-09-14T15:56:572016-08-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1313913, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS444.75367.5677.1902016-10-29T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600031602016F/001182Pagada2016-11-09T09:39:452016-11-09T09:39:452016-09-15T00:00:00PROSEGTAR, SL, IMPORT FRA.F/001182, VESTUARI CONSERGES BIDELLSCàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES58.6248.4510.1702016-11-14T00:00:002016-11-09T00:00:002016-11-11T00:00:002016-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028182016A/2016229Pagada2016-10-04T15:54:542016-10-04T15:54:542016-09-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016229, DESPESES MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA435.6360.075.602016-11-28T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002674201682013979441 0432P1M601N1314979Pagada2016-09-14T21:06:002016-09-15T08:48:132016-08-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1314979, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA385.05318.2266.8302016-10-29T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000254820165607898618Pagada2016-09-02T13:50:002016-09-07T09:19:562016-08-31T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898618, JARDINERIACàrrecUTE VALLS51500-SOSTENIBILITAT110.8491.619.2402016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028192016A/2016227Pagada2016-10-04T15:56:012016-10-04T15:56:012016-09-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016227, DESPESES MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL20300-BENESTAR SOCIAL470.69389.081.6902016-11-28T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002675201682018467838 0414P1M601N1315257Pagada2016-09-14T21:06:002016-09-15T08:48:132016-08-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1315257, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA514.81425.4689.3502016-10-29T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027612016GEN-003802Pagada2016-09-27T15:00:592016-09-27T15:00:592016-09-15T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003490, DESPESES MANT.ESCOLES I EINESCàrrecCERAMIQUES QUERALT, S.L.50302-SERVEIS MANTENIMENT165.31136.6228.6902016-11-14T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027102016V16/39Pagada2016-09-19T12:20:452016-09-19T12:20:452016-08-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.V16/39, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) AGOSTCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL2099.992099.99002016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027622016GEN-003778Pagada2016-09-27T15:09:452016-09-27T15:09:452016-09-15T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA. GEN-003778, ARRANJAMENT VORERES DE DIVERSOS BARRISCàrrecCERAMIQUES QUERALT, S.L.50302-SERVEIS MANTENIMENT2918.932412.34506.5902016-11-14T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025192016300816Pagada2016-09-02T10:33:172016-09-02T10:33:172016-08-30T00:00:00M.CARME VALVERDE FERNANDEZ, IMPORT FRA.300816, DESPESES MAT.OFICINACàrrecVALVERDE FERNANDEZ, M.CARME31102-COMPRES38.031.46.602016-10-29T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028202016A/2016226Pagada2016-10-04T15:57:032016-10-04T15:57:032016-09-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016226, DESPESES MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA435.6360.075.602016-11-28T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027112016ENT2016/0028Pagada2016-09-19T12:33:052016-09-19T12:33:052016-08-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0028, SAD MES AGOSTCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL17538.8717538.87002016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002515201602-901-101913Pagada2016-09-01T12:47:002016-09-02T08:23:452016-08-30T00:00:00SGS TECNOS, SA, IMPORT FRA.02-901-101913, DIRECCIÓ EXECUCIÓ I COORDINACIÓ DE SEGURETAT OBRA MUSEU CASTELLERCàrrecSGS TECNOS, S.A.51101-URBANISME18219.115057.113161.9902016-10-29T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600029842016082013980020 0320P1M601N1405903Pagada2016-10-12T06:49:002016-10-13T09:02:522016-09-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1405903, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA479.44396.2383.2102016-11-13T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028212016A/2016225Pagada2016-10-04T15:58:022016-10-04T15:58:022016-09-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016225, DESPESES MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL20300-BENESTAR SOCIAL387.2320.067.202016-11-28T00:00:002016-10-13T00:00:002016-10-14T00:00:002016-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027232016T160122Pagada2016-09-20T14:53:002016-09-22T13:05:072016-08-31T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA. T160122, CERT.2, OBRES URBANIT. CARRER MAJOR FONTSCALDESCàrrecTECNOLOGIA DE FIRMES, SA51101-URBANISME82916.4768526.0114390.4602016-10-30T00:00:002016-12-01T00:00:002016-12-09T00:00:002016-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002585201601/2016Pagada2016-09-09T09:12:272016-09-09T09:12:272016-08-29T00:00:00LYDIA TRILLA NOLLA, IMPORT FRA.01/2016, TALLER AL CENTRE CÍVICCàrrecTRILLA NOLLA, LYDIA21200-ACCIO CIVICA300.0300.0045.02016-10-28T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000259620161608399Pagada2016-09-09T10:47:422016-09-09T10:47:422016-08-31T00:00:00OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT OFIGRÀFIC SERVEIS PER L'OFICINA, SL, FRA.1608399, DESPESES FOTOCOPIADORA CàrrecOFIGRÀFIC SERVEIS PER L'OFICINA, SL31102-COMPRES150.67124.5226.1502016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002499201603/16Pagada2016-08-29T13:57:212016-08-29T13:57:212016-08-29T00:00:00GESTION WEB 2.0, SCP, IMPORT FRA.3/16, SERVEI D'ASSISTÈNCIA I SUPORT TÈCNIC PER LES WEBS AGOSTCàrrecGESTION WEB 2.0, SCP30207-INFORMATICA2270.041876.07393.9702016-10-28T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002594201690545028-PPagada2016-09-09T10:19:422016-09-09T10:19:422016-08-31T00:00:00UNIPOST, SA,, IMPORT FRA.90545028-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS AGOSTCàrrecUNIPOST, SA30206-OAC152.46126.026.4602016-10-30T00:00:002016-12-15T00:00:002016-12-16T00:00:002017-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002642201682015873302 0510P1M601N1307822Pagada2016-09-13T19:40:002016-09-14T15:56:572016-08-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1307822, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS364.63301.3563.2802016-10-28T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002574201620160347Pagada2016-09-05T00:00:002016-09-05T00:00:002016-08-31T00:00:00FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA.20160347, MONITORATGE PER LA REALITZACIÓ DE LES ACTIVITATS 'PATIS OBERTS' AGOSTCàrrecFUNDACIO PRIVADA EN XARXA20100-EDUCACIO2992.52992.5002016-10-30T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002643201682013979380 0413P1M601N1307400Pagada2016-09-13T19:40:002016-09-14T15:56:572016-08-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1307400, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA165.23136.5528.6802016-10-28T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000251120167610130988Pagada2016-09-01T08:19:192016-09-01T08:19:192016-08-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610130988, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES707.85585.0122.8502016-10-30T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025092016T160113Pagada2016-08-30T10:18:002016-08-31T08:07:502016-08-30T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA. T160113, CERT.1, OBRES URBANIT. CARRER MAJOR FONTSCALDESCàrrecTECNOLOGIA DE FIRMES, SA51101-URBANISME97893.9680904.116989.8602016-10-29T00:00:002016-09-07T00:00:002016-09-16T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002644201682018468812 0393P1M601N1307884Pagada2016-09-13T19:40:002016-09-14T15:56:572016-08-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1307884, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA752.35621.78130.5702016-10-28T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025812016216037Pagada2016-09-08T12:23:002016-09-08T13:54:322016-08-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216037, CERT. 2, OBRES D'EXECUCIÓ SUBSIDIÀRIA DE L'ENDERROC DE LA FINCA C.ST.OLEGUER, 6CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.51101-URBANISME4235.03500.0735.002016-10-29T00:00:002016-10-31T00:00:002016-11-04T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002645201682013979319 0428P1M601N1307405Pagada2016-09-13T19:40:002016-09-14T15:56:572016-08-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1307405, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS530.9438.7692.1402016-10-28T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022282016A6711Pagada2016-08-09T12:52:002016-08-11T09:27:452016-08-09T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA,A6711, , CONTRACTACIÓ DE LA PRESTACIÓ DEL SERVEI DE GESTIÓ DE SERVEIS SOCIALS 'HÈSTIA'CàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA3799.993140.49659.502016-10-08T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025252016T00023038Pagada2016-09-02T12:34:462016-09-02T12:34:462016-08-29T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00023038, DESPESES MANT.EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT5.684.690.9902016-10-28T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002530201616301Pagada2016-09-02T13:55:402016-09-02T13:55:402016-08-30T00:00:00MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16301, FALQUES D'ACTIVITATS CULTURALS I PROMOCIÓ DE LA CIUTAT AGOSTCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL40000-ALCALDIA1219.681008.0211.6802016-10-29T00:00:002016-12-13T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025712016216446Pagada2016-09-08T11:14:572016-09-08T11:14:572016-08-29T00:00:00FRED OLIVE, SL, IMPORT FRA.216446, TREBALLS SISTEMA DE CLIMATITZACIÓ DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS196.02162.034.0202016-10-28T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000222520162016-28Cancel·lada2016-08-09T16:10:002016-08-11T09:27:452016-08-09T00:00:00Projecte executiu Museu Casteller de CatalunyaCàrrecIGNASI CRISTIÀ, S.L.99999-SENSE CLASSIFICAR102196.684460.017736.602016-10-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024362016FA16-704Pagada2016-08-24T13:27:282016-08-24T13:27:282016-07-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-704, LLOGUER MAQUINARIA MANTENIMENT CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT183.22151.4231.802016-09-28T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025722016216448Pagada2016-09-08T11:16:492016-09-08T11:16:492016-08-29T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216448, DESPESES SUBSTITUCIÓ 2 FANCOILS PL.PRIMERACàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS2280.851885.0395.8502016-10-28T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-11-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000222620162016-30Pagada2016-08-09T16:12:002016-08-11T09:27:452016-08-09T00:00:00IGNASI CRISTIÀ, SL, IMPORT FRA.2016-30, SERVEI DE REDACCIÓ I DIRECCIÓ OBRA DEL PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYACàrrecIGNASI CRISTIÀ, S.L.51101-URBANISME102196.684460.017736.602016-10-08T00:00:002016-10-06T00:00:002016-11-11T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002506201660-H698-011430Pagada2016-08-30T00:20:002016-08-30T10:11:552016-08-28T00:00:00TELEFÒNICA, IMPORT FRA.60-G698-011484, FACTURACIÓ JULIOL CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENTCàrrecTELEFONICA DE ESPAÑA, SA30207-INFORMATICA1800.321487.87312.4502016-10-27T00:00:002016-09-14T00:00:002016-08-31T00:00:002016-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022222016216028Pagada2016-08-04T16:03:002016-08-11T09:27:452016-07-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216028, REPARACIONS PORXO CAN SEGARRACàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.30700-EDIFICIS I EQUIPAMENTS1004.3830.0174.302016-09-28T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002472201616052960Pagada2016-08-25T13:38:252016-08-25T13:38:252016-08-08T00:00:00SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16052960, DESPESES FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL31102-COMPRES88.8673.4415.4202016-10-07T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022692016082013974397 0238P1M601N1217694Pagada2016-08-11T19:02:002016-08-16T10:16:222016-08-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1217694, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS105.887.4418.3602016-10-07T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002720201643161-2016-08-9-NPagada2016-08-31T00:00:002016-08-31T00:00:002016-08-26T00:00:00CREU ROJA, IMPORT FRA.43161-2016-08-9-N, SERVEIS PREVENTIUS COMPETICIÓ BMXCàrrecCREU ROJA20300-BENESTAR SOCIAL115.0795.119.9702016-10-25T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022232016216029Pagada2016-08-04T16:05:002016-08-11T09:27:452016-07-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216029, REPARACIONS PORXO CAN SEGARRACàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.30700-EDIFICIS I EQUIPAMENTS480.01396.783.3102016-09-28T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002308201682013981915 0402P1M601N1096461Pagada2016-08-11T20:20:002016-08-16T10:16:222016-07-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1096461, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA 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FRA.216031, OBRES D'EXECUCIÓ SUBSIDIÀRIA DE L'ENDERROC DE LA FINCA C.ST.OLEGUER, 6CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.51101-URBANISME5445.04500.0945.002016-09-28T00:00:002016-09-07T00:00:002016-11-04T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022682016082013977307 0219P1M601N1209673Pagada2016-08-11T19:02:002016-08-16T10:16:222016-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1209673, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA425.29351.4873.8102016-10-04T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000252620161016Pagada2016-09-02T12:45:032016-09-02T12:45:032016-08-26T00:00:00IMATGE 9, SL, IMPORT FRA.1016, DESPESES COMPRA LLIBRES PROTOCOLCàrrecIMATGE 9, SL40000-ALCALDIA92.3388.783.5502016-10-25T00:00:002016-10-11T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025162016532Pagada2016-09-01T13:12:002016-09-02T08:23:452016-08-26T00:00:00SÀPIENS SCCL, IMPORT FRA.532, DESPESES ANUNCIS EN ELS CANALS D'INTERNETCàrrecSAPIENS, SCCL11100-COMERÇ I TURISME3630.03000.0630.002016-10-25T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002312201682013975770 0409P1M601N1096654Pagada2016-08-11T20:20:002016-08-16T10:16:222016-07-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1096654, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA399.42330.169.3202016-09-16T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002235201686162515389 0028P1M601N1211252Pagada2016-08-07T18:46:002016-08-11T09:27:452016-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1211252, GAS ESCOLA CANDELA (JUNY/JULIOL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS238.67197.2541.4202016-10-04T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000242820161604163Pagada2016-08-24T12:45:122016-08-24T12:45:122016-07-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1604163, DESPESES MANT.FESTESCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES197.23163.034.2302016-09-28T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021302016A160153Pagada2016-07-21T12:42:542016-07-21T12:42:542016-07-18T00:00:00TGD COMUNICACIÓ, SL, IMPORT FRA.A160153, DESPESES ANUNCI DE LA RUTA PEL CALL JUEUCàrrecTGD TARRAGONA DISSENY, S.L.11100-COMERÇ I TURISME600.0576.9223.0802016-09-16T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000242920161604164Pagada2016-08-24T12:50:562016-08-24T12:50:562016-07-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1604164, DESPESES MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES2.62.150.4502016-09-28T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000251820162994Pagada2016-09-02T10:28:452016-09-02T10:28:452016-08-26T00:00:00AMPARO MUÑOZ RINCÓN, IMPORT FRA. 2994, MATERIAL OFICINACàrrecMUÑOZ RINCÓN, AMPARO31102-COMPRES52.6443.59.1402016-10-25T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023762016A161404Pagada2016-08-22T12:53:392016-08-22T12:53:392016-08-05T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A161404, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOANCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS95.4778.916.5702016-10-04T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022152016216524Pagada2016-08-01T13:00:002016-08-11T09:27:452016-07-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.216524, TREBALLS D'ARRANJAMENT I MILLORA DEL CAMÍ D'ACCÉS A LA URB.SOL I VENTCàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT7033.915813.151220.7602016-09-28T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002504201612/16Pagada2016-08-30T08:48:002016-08-30T08:48:002016-08-05T00:00:00GUILLEM SALAT ROJAS, IMPORT FRA. 12/16, GESTIÓ FORMATIVA I EXPLOTACIÓ HORT DE VILANIUCàrrecSALAT ROJAS GUILLEM20300-BENESTAR SOCIAL500.0413.2286.7837.192016-10-04T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002650201682013975099 0413P1M601N1300967Pagada2016-09-14T18:09:002016-09-15T08:48:132016-08-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1300967, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA 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ELABORACIÓ CONSULTA SOBRE PARTICIPACIÓ CIUTADANA ALS DEPARTAMENTSCàrrecGABINET CERES, SL21100-PARTICIPACIÓ2178.01800.0378.002016-10-04T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002629201682013980322 0417P1M601N1301641Pagada2016-09-13T19:40:002016-09-14T15:56:572016-08-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1301641, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA457.27377.9179.3602016-10-25T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002129201622/16Pagada2016-07-20T13:22:492016-07-20T13:22:492016-07-16T00:00:00ASSOCIACIÓ BOCAFOSCANT, IMPORT FRA.22/16, ACTIVITAT DEL CENTRE CIVICCàrrecASSOCIACIO BOCAFOSCANT21200-ACCIO CIVICA363.0300.063.002016-09-14T00:00:002016-07-21T00:00:002016-07-22T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002404201665270Pagada2016-08-23T10:13:052016-08-23T10:13:052016-08-05T00:00:00INFORDISA, IMPORT FRA.65270, ADQUISICIÓ SAIS BENESTAR SOCIALCàrrecINFORDISA30207-INFORMATICA553.58457.596.0802016-10-04T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022162016216563Pagada2016-08-04T17:20:002016-08-11T09:27:452016-07-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.216563, DESPESES MANT.VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT379.03313.2565.7802016-09-28T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000217620166544Pagada2016-07-28T13:44:442016-07-28T13:44:442016-07-15T00:00:00TECNILAB ELECTROMEDICINA, SL, IMPORT FRA.6544, VERIFICACIÓ DESFIFRILADORSCàrrecTECNILAB ELECTROMEDICINA, 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EDIFICIS I PLICSCàrrecPINTURES SOLE, S.A.20300-BENESTAR SOCIAL297.2245.6251.5802016-10-18T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002468201616380/CPagada2016-08-25T13:20:342016-08-25T13:20:342016-07-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16380/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS534.02441.3492.6802016-09-27T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002355201660-H6TD-005391Pagada2016-08-19T00:05:002016-08-19T09:13:522016-08-19T00:00:00TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-H6TD-005391, SERVEI DE TELECOMUNICACIONS DE DADES AGOSTCàrrecTELEFONICA DE ESPAÑA, SA30207-INFORMATICA948.08783.54164.5402016-10-18T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023752016A/2016168Pagada2016-08-11T00:00:002016-08-11T00:00:002016-08-03T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016168, TREBALLS ESCOLA CANDELACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS2081.21720.0361.202016-10-02T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023642016FA16-4847Pagada2016-08-22T12:15:202016-08-22T12:15:202016-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-4847, DESPESES MANT.ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT12.5710.392.1802016-09-13T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002320201682013981005 0413P1M601N1157538Pagada2016-08-11T20:21:002016-08-16T10:16:222016-07-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1157538, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS555.35458.9796.3802016-09-27T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002356201634/16Pagada2016-08-19T12:28:002016-08-19T13:30:422016-08-19T00:00:00OBRES I MANTENIMENTS SERJO, SL, IMPORT FRA.34/16, OBRES DE MILLORA DE LA VORERA DEL C.CARLES MAGRIÑÀCàrrecOBRES I MANTENIMENTS SERJO, S.L.51101-URBANISME17466.3514435.03031.3502016-10-18T00:00:002016-10-10T00:00:002016-10-14T00:00:002016-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024252016160097Pagada2016-08-24T12:06:482016-08-24T12:06:482016-08-02T00:00:00DAVID BOLTÀ MASGRAU, IMPORT FRA.160097, DESPESES PROTOCOLCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA135.52112.023.5202016-10-01T00:00:002016-10-11T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023652016FA16-4848Pagada2016-08-22T12:16:552016-08-22T12:16:552016-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-4848, DESPESES MANT.FESTESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT281.78232.8848.902016-09-13T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002321201682013974095 0413P1M601N1158485Pagada2016-08-11T20:21:002016-08-16T10:16:222016-07-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1158485, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA706.05583.51122.5402016-09-27T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000248320162016/0000099Pagada2016-08-26T08:48:402016-08-26T08:48:402016-08-19T00:00:00FARMACIA DE CONSOL RULL FERRE., IMPORT FRA.2016/0000099, DESPESES FARMACIACàrrecFARMACIA RULL FERRE, CONSOL20300-BENESTAR SOCIAL260.29246.9813.3102016-10-18T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023662016FA16-4849Pagada2016-08-22T12:22:342016-08-22T12:22:342016-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-4439, DESPESES HORT VILANIUCàrrecFERRETERIA VALLS, S.L.20300-BENESTAR SOCIAL49.2240.688.5402016-09-13T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000238820166260Pagada2016-08-22T13:47:572016-08-22T13:47:572016-08-02T00:00:00DALMAU MASDEU, CB, IMPORT FRA. 6260, DESPESES PROTOCOLCàrrecDALMAU MASDEU, C.B.40000-ALCALDIA95.0178.5216.4902016-10-01T00:00:002016-10-11T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002230201686162515486 0028P1M601N1162414Pagada2016-07-30T18:20:002016-08-11T09:27:452016-07-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1162414, GAS ESCOLA BALTASAR SEGÚ (JUNY/JULIOL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS238.67197.2541.4202016-09-27T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026592016082013978602 0242P1M601N1271470Pagada2016-09-14T19:28:002016-09-15T08:48:132016-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1271470, DESPESES ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA187.82155.2232.602016-10-18T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023672016FA16-4850Pagada2016-08-22T12:24:472016-08-22T12:24:472016-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-4850, DESPESES MANT.VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT208.1171.9836.1202016-09-13T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600025322016FE16321209178370Pagada2016-09-04T14:35:002016-09-07T09:19:562016-08-02T00:00:00GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321209178370, GAS ESCOLA CANDELA LOCAL03 (MAI/JUL)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS135.52112.023.5202016-10-01T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023682016FA16-4851Pagada2016-08-22T12:27:162016-08-22T12:27:162016-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-4851, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT155.11128.1926.9202016-09-13T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002231201686162515642 0028P1M601N1162416Pagada2016-07-30T18:20:002016-08-11T09:27:452016-07-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. P1M601N1162416, GAS ESCOLA EUGENI D'ORS (JUNY/JULIOL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS271.08224.0347.0502016-09-27T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026582016082013976867 0242P1M601N1265362Pagada2016-09-14T19:28:002016-09-15T08:48:132016-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1265362, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA358.37296.1762.202016-10-17T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024372016373Pagada2016-08-24T13:36:032016-08-24T13:36:032016-08-02T00:00:00AUTOCARS CABRÉ BUS, SL., IMPORT FRA.373, DESPESES VIATGE ALCOVER CENTRE OBERT EL REFUGICàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL220.0200.020.002016-10-01T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002232201686162515564 0028P1M601N1162415Pagada2016-07-30T18:20:002016-08-11T09:27:452016-07-29T00:00:00ENDESA ENERGIA, SAU, IMORT FRA.P1M601N1162415, GAS ESCOLA ENXANETA (JUNY/JULIOL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS157.11129.8427.2702016-09-27T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026652016082013978387 0417P1M601N1261343Pagada2016-09-14T19:28:002016-09-15T08:48:132016-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261343, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA148.56122.7825.7802016-10-17T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023692016FA16-4852Pagada2016-08-22T12:29:042016-08-22T12:29:042016-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-4852, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT499.61412.986.7102016-09-13T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024382016372Pagada2016-08-24T13:38:582016-08-24T13:38:582016-08-02T00:00:00AUTOCARS CABRÉ BUS, SL., IMPORT FRA.372, DESPESES VIATGE ALCOVER CENTRE OBERT PORTAL NOUCàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL220.0200.020.002016-10-01T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002229201686162515146 0032P1M601N1156673Pagada2016-07-29T18:34:002016-08-11T09:27:452016-07-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1156673, GAS NATURAL SERVICIOS SDG, SA, GAS TEATRE (JUNY/JULIOL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS70.5258.2812.2402016-09-26T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026662016082018463147 0224P1M601N1264832Pagada2016-09-14T19:28:002016-09-15T08:48:132016-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1264832, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA551.36455.6795.6902016-10-17T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021272016F160703828Pagada2016-07-20T13:13:132016-07-20T13:13:132016-07-15T00:00:00CHUBB IBERIA, S.L., IMPORT FRA.F160703828, DESPESES SERVEI DE VIGILANCIA SPLASCH DE NITCàrrecCHUBB IBERIA, SL21200-ACCIO CIVICA235.95195.040.9502016-09-13T00:00:002016-07-21T00:00:002016-07-22T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000221120161609700053Pagada2016-08-02T12:53:002016-08-11T09:27:452016-08-02T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700053, DEPURADORA POLIGONCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT11588.5911588.591158.8602016-10-01T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002319201682013979441 0428P1M601N1152363Pagada2016-08-11T20:20:002016-08-16T10:16:222016-07-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1152363, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA343.79284.1259.6702016-09-26T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026672016082013979737 0227P1M601N1265272Pagada2016-09-14T19:28:002016-09-15T08:48:132016-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1265272, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA911.32753.16158.1602016-10-17T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021312016TE16-0294Pagada2016-07-21T12:46:402016-07-21T12:46:402016-07-15T00:00:00EDICIONS LA TERRA SLU, IMPORT FRA.TE16-0294, ANUNCI FIRAGOST REVISTA LA TERRACàrrecEDICIONS LA TERRA, SL11100-COMERÇ I TURISME334.26276.2558.0102016-09-13T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002672201682018465539 0389P1M601N1261069Pagada2016-09-14T21:06:002016-09-15T08:48:132016-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261069, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS173.61143.4830.1302016-10-17T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002469201616364/CPagada2016-08-25T13:22:242016-08-25T13:22:242016-07-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16364/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS OMITCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.764.761.002016-09-26T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000221220161609700051Pagada2016-08-02T12:54:002016-08-11T09:27:452016-08-02T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700051 , MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES JULIOLCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT55949.946239.599710.3102016-10-01T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000205920161600508Pagada2016-07-15T13:36:002016-07-15T14:42:542016-07-15T00:00:00PERES SPORT, SL, IMPORT FRA.1600508, DESPESES COMPRA MAT.TÈCNIC POLICIACàrrecPERES SPORT, S.L.50100-SEGURETAT235.89194.9540.9402016-09-13T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002673201682013973199 0413P1M601N1262079Pagada2016-09-14T21:06:002016-09-15T08:48:132016-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1262079, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA275.49227.6847.8102016-10-17T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000221320161609700052Pagada2016-08-02T12:54:002016-08-11T09:27:452016-08-02T00:00:00UTE ELECT. SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700052, DEPURADORA URBANACàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT34649.034649.03464.902016-10-01T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002470201616363/CPagada2016-08-25T13:23:482016-08-25T13:23:482016-07-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16363/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS LLAR JUBILATSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS31.6826.185.502016-09-26T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023702016GEN-003558Pagada2016-08-22T12:32:132016-08-22T12:32:132016-07-15T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003558, DESPESES MANT.CEMENTIRI I ESCOLESCàrrecCERAMIQUES QUERALT, S.L.50302-SERVEIS MANTENIMENT71.4959.0812.4102016-09-13T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002471201616362/CPagada2016-08-25T13:25:102016-08-25T13:25:102016-07-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.16362/C, MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS MSMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS57.647.610.002016-09-26T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002677201682013981379 0413P1M601N1261002Pagada2016-09-14T21:06:002016-09-15T08:48:132016-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261002, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA515.05425.6689.3902016-10-17T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023892016160091Pagada2016-08-22T14:00:042016-08-22T14:00:042016-08-02T00:00:00CARROSSERIES ALAZOR, SL, (GRISVERD), IMPORT FRA.160091, DESPESES D'IMPLANTACIÓ DE LA ZONA DE TRÀNSIT PACIFICAT EN EL BARRI ANTICCàrrecCARROSSERIES ALAZOR, SL (GRISVERD)50200-MOBILITAT3250.062686.0564.0602016-10-01T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002357201616 NA/068003Pagada2016-08-22T10:38:162016-08-22T10:38:162016-07-15T00:00:00BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/068003, DESPESES MANT. EINESCàrrecBLINKER ESPAÑA, SAU50302-SERVEIS MANTENIMENT246.79203.9642.8302016-09-13T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002464201616365/CPagada2016-08-25T13:03:372016-08-25T13:03:372016-07-28T00:00:00SEICOR, SL, IMPORT FRA.16365/C, DESPESES MANT.ANUAL GRUPS CONTRA INCENDIS CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702016-09-26T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022632016082013977248 0223P1M601N1182305Pagada2016-08-11T19:02:002016-08-16T10:16:222016-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1182305, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA460.42380.5179.9102016-10-01T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002678201682013975426 0413P1M601N1260991Pagada2016-09-14T21:06:002016-09-15T08:48:132016-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1260991, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA546.09451.3194.7802016-10-17T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021632016316Pagada2016-07-27T13:33:542016-07-27T13:33:542016-07-15T00:00:00ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.316, DESPESES PROTOCOLCàrrecLOPEZ FERNANDEZ, ASCENSIÓN40000-ALCALDIA30.024.795.2102016-09-13T00:00:002016-10-11T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002682201682013982106 0413P1M601N1261004Pagada2016-09-14T21:06:002016-09-15T08:48:132016-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261004, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA414.86342.8672.002016-10-17T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023912016168/16Pagada2016-08-23T09:16:412016-08-23T09:16:412016-07-28T00:00:00AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.168/16, VISITES JULIOLCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME80.066.1213.8802016-09-26T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022602016082013977501 0219P1M601N1180698Pagada2016-08-11T19:02:002016-08-16T10:16:222016-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1180698, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA845.1698.43146.6702016-10-01T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021742016A 160297Pagada2016-07-28T13:36:342016-07-28T13:36:342016-07-14T00:00:00CRYSSA, IMPORT FRA.A 160297, DESPESES REP.EMISSORES SERVEISCàrrecCRYSSA50302-SERVEIS MANTENIMENT314.6260.054.602016-09-12T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002683201682013977423 0428P1M601N1261262Pagada2016-09-14T21:07:002016-09-15T08:48:132016-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261262, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA228.77189.0739.702016-10-17T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021732016A/2016154Pagada2016-07-28T13:34:302016-07-28T13:34:302016-07-14T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016154, TREBALLS AL C.JAUME HUGUETCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA338.8280.058.802016-09-12T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002347201602/16Pagada2016-08-17T13:36:532016-08-17T13:36:532016-07-28T00:00:00GESTION WEB 2.0, SCP, IMPORT FRA.2/16, SERVEI D'ASSISTÈNCIA I SUPORT TÈCNIC PER LES WEBS JULIOLCàrrecGESTION WEB 2.0, SCP30207-INFORMATICA2270.041876.07393.9702016-09-26T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022612016082013974893 0223P1M601N1182304Pagada2016-08-11T19:02:002016-08-16T10:16:222016-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1182304, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA69.2757.2512.0202016-10-01T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021692016A/2016155Pagada2016-07-15T00:00:002016-07-15T00:00:002016-07-14T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016155, REPARACIÓ PAVIMENT EN C.SEGRIA, EN ZONA DE PAS DE LA XARXA DE SANEJAMENTCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51101-URBANISME484.0400.084.002016-09-12T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002680201682013983114 0417P1M601N1261001Pagada2016-09-14T21:06:002016-09-15T08:48:132016-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1261001, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA455.99376.8579.1402016-10-17T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002325201682013979965 0421P1M601N1169993Pagada2016-08-11T20:21:002016-08-16T10:16:222016-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1169993, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS424.47350.873.6702016-10-01T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000233520161Pagada2016-08-16T10:49:052016-08-16T10:49:052016-07-28T00:00:00JOSEP M. 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Valls431613000820160002586201620160150Pagada2016-09-09T09:22:192016-09-09T09:22:192016-08-16T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160150, DESPESES ACTIVITATS ACCIÓ CÍVICACàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA121.0100.021.002016-10-15T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002274201682013979492 0409P1M601N1078402Pagada2016-08-11T20:19:002016-08-16T10:16:222016-07-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1078402, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA401.09331.4869.6102016-09-11T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022562016082018470055 0239P1M601N1141114Pagada2016-08-11T19:02:002016-08-16T10:16:222016-07-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1141114, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA 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0413P1M601N1248081Pagada2016-09-13T19:40:002016-09-14T15:56:572016-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1248081, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA567.54469.0498.502016-10-15T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600029042016A/30Pagada2016-10-11T13:46:532016-10-11T13:46:532016-07-26T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA. A/30, DESPESES FESTESCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT36.330.06.302016-09-24T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002151201616322/CPagada2016-07-22T09:47:292016-07-22T09:47:292016-07-12T00:00:00SEICOR, SL, IMPORT FRA.16322/C, DESPESES MANT.ANUAL GRUPS CONTRA INCENDIS CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702016-09-10T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023292016V-FVCONST+0800/16Pagada2016-08-12T10:50:002016-08-16T10:16:222016-07-31T00:00:00CARBONELL FIGUERAS, SA, IMPORT FRA.481/16, CERT. 15 OBRES MUSEU CASTELLERCàrrecCARBONELL FIGUERAS, SA51101-URBANISME187722.16155142.2832579.8802016-09-29T00:00:002016-08-29T00:00:002016-09-02T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002633201682013979342 0413P1M601N1248816Pagada2016-09-13T19:40:002016-09-14T15:56:572016-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1248816, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA462.41382.1680.2502016-10-15T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002676201682013974481 0413P1M601N1247653Pagada2016-09-14T21:06:002016-09-15T08:48:132016-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1247653, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS247.59204.6242.9702016-10-15T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002197201643000-2016-07-80-NPagada2016-08-03T12:30:002016-08-11T09:27:452016-07-31T00:00:00CREU ROJA, IMPORT FRA.43000-2016-07-80-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA JUNYCàrrecCREU ROJA20300-BENESTAR SOCIAL1694.241694.24002016-09-29T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021562016AVAL20166Pagada2016-07-26T08:29:002016-07-27T10:28:402016-07-26T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20166, DESPESES CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT JUNYCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1379.41140.0239.402016-09-24T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022382016082018463740 0224P1M601N1073945Pagada2016-08-11T19:01:002016-08-16T10:16:222016-07-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1073945, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA453.86375.0978.7702016-09-10T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002670201682013978826 0413P1M601N1248075Pagada2016-09-14T21:03:002016-09-15T08:48:132016-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1248075, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA331.65274.0957.5602016-10-15T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002198201643000-2016-07-51-NPagada2016-08-04T10:22:002016-08-11T09:27:452016-07-31T00:00:00CREU ROJA, IMPORT FRA.43000-2016-07-51-N TELEASSISTÈNCIA ASSISTÈNCIA JULIOLCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002016-09-29T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023852016CLINICA16/2935Pagada2016-08-10T00:00:002016-08-10T00:00:002016-07-26T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/2935, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT136.17112.5423.6302016-09-24T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022392016082013978543 0219P1M601N1073915Pagada2016-08-11T19:01:002016-08-16T10:16:222016-07-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1073915, DESPESES ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA11.999.912.0802016-09-10T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026632016082013976740 0295P1M601N1252579Pagada2016-09-14T19:28:002016-09-15T08:48:132016-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1252579, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA346.85286.6560.202016-10-15T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023832016BOTIGA16/2016Pagada2016-08-10T00:00:002016-08-10T00:00:002016-07-26T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA16/2016, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT210.25191.1419.1102016-09-24T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000199120162016-23Pagada2016-07-12T18:43:002016-07-13T07:39:092016-07-12T00:00:00IGNASI CRISTIÀ, SL, IMPORT SERVEI DE REDACCIÓ I DIRECCIÓ OBRA DEL PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYA, PROJECTE BÀSICCàrrecIGNASI CRISTIÀ, S.L.51101-URBANISME24200.020000.04200.002016-09-10T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026642016082013975751 0316P1M601N1252616Pagada2016-09-14T19:28:002016-09-15T08:48:132016-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1252616, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA414.73342.7571.9802016-10-15T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021592016A101849Pagada2016-07-26T08:35:002016-07-27T10:28:402016-07-26T00:00:00ASSOCIACIÓ CULTURAL DOS PER QUATRE, IMPORT FRA.A101849, ACTUACIÓ FOLKATR3SCàrrecASSOCIACIO CULTURAL DOS PER QUATRE21200-ACCIO CIVICA1000.01000.0002016-09-24T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002199201643000-2016-07-50-NPagada2016-08-04T10:49:002016-08-11T09:27:452016-07-31T00:00:00CREU ROJA, IMPORT FRA.43000-2016-07-50-N TELEASSISTÈNCIA ASSISTÈNCIA JULIOLCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002016-09-29T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021932016AE16322001674811Pagada2016-08-04T14:09:002016-08-11T09:27:452016-07-25T00:00:00GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.AE16322001674811, GAS TEATRE (MAIG)AbonamentNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS27.6522.854.802016-09-23T00:00:002016-08-31T00:00:002016-08-31T00:00:002016-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002346201603/16Pagada2016-08-17T13:33:342016-08-17T13:33:342016-07-11T00:00:00GEMMA DOMÈNECH JORDAN, IMPORT FRA.03/16, DESPESES ACCIÓ CÍVICACàrrecDOMENECH JORDAN, GEMMA21200-ACCIO CIVICA100.0100.0015.02016-09-09T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002618201682013979021 0440P1M601N1248815Pagada2016-09-13T19:40:002016-09-14T15:56:572016-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1248815, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA206.67170.835.8702016-10-15T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024842016260285Pagada2016-08-26T08:52:182016-08-26T08:52:182016-07-31T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260285, DESPESES ANUNCI FIRAGOSTCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA1423.261176.25247.0102016-09-29T00:00:002016-12-13T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026602016082013977628 0413P1M601N1248969Pagada2016-09-14T19:28:002016-09-15T08:48:132016-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1248969, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA150.39124.2926.102016-10-15T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023842016CLINICA16/2915Pagada2016-08-10T00:00:002016-08-10T00:00:002016-07-25T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/2915, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.50106-PROTECCIO CIVIL71.559.0912.4102016-09-23T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000189020161609700049Pagada2016-07-11T10:57:002016-07-12T09:01:402016-07-11T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700049, DEPURADORA URBANACàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT34891.7334891.733489.1702016-09-09T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024852016260284Pagada2016-08-26T09:02:582016-08-26T09:02:582016-07-31T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260284, DESPESES ANUNCI JULIOL CIRCENSECàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA712.39588.75123.6402016-09-29T00:00:002016-09-14T00:00:002016-09-16T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024352016721Pagada2016-08-24T13:25:482016-08-24T13:25:482016-07-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.721, DESPESES MANT.VIES PÚBLIQUESCàrrecTALLERS GUASCH, S.A.50302-SERVEIS MANTENIMENT288.95238.850.1502016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026612016082013979908 0413P1M601N1251637Pagada2016-09-14T19:28:002016-09-15T08:48:132016-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1251637, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA692.87572.62120.2502016-10-15T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002381201616/2000Pagada2016-08-10T00:00:002016-08-10T00:00:002016-07-25T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA16/2000, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT23.921.732.1702016-09-23T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000189120161609700050Pagada2016-07-11T10:57:002016-07-12T09:01:402016-07-11T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700050, DEPURADORA POLIGONCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT11118.8411118.841111.8802016-09-09T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021912016 20160224Pagada2016-08-08T07:35:002016-08-11T09:27:452016-07-31T00:00:00SIRUSA, IMPORT FRA.20160224, DESPESES PER L'INCINERACIÓ DE RESIDUS JULIOLCàrrecSIRUSA51500-SOSTENIBILITAT35546.4832831.062715.4202016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024892016628334Pagada2016-08-26T09:14:082016-08-26T09:14:082016-08-15T00:00:00HIDRO TARRACO, SA, IMPORT FRA.628334, DESPESES PROGRAMA HORTCàrrecHIDRO TARRACO, S.A.50302-SERVEIS MANTENIMENT7.115.881.2302016-10-14T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023822016CLINICA16/2916Pagada2016-08-10T00:00:002016-08-10T00:00:002016-07-25T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/2916, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT103.085.1217.8802016-09-23T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021602016362Pagada2016-07-27T12:36:292016-07-27T12:36:292016-07-11T00:00:00AUTOCARS CABRÉ BUS, SL., IMPORT FRA.362, DESPESES VIATGE TARRAGONA CENTRE OBERT EL REFUGICàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL145.0131.8213.1802016-09-09T00:00:002016-08-01T00:00:002016-08-05T00:00:002016-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024442016160918Pagada2016-08-25T08:43:092016-08-25T08:43:092016-07-31T00:00:00DATOTS, SLU, IMPORT FRA.160918, ANUNCI CAMPANYA INFORMATIVA MOSQUIT TIGRE CARTELLSCàrrecDATOTS, SLU51500-SOSTENIBILITAT726.0600.0126.002016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024802016FA16-5636Pagada2016-08-26T08:33:392016-08-26T08:33:392016-08-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-5636, DESPESES MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT210.35173.8436.5102016-10-14T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023732016FS16D070753Pagada2016-08-22T12:39:232016-08-22T12:39:232016-07-25T00:00:00MANUSA DOOR SYSTEMS, SLU, IMPORT FRA. FS16D070753, ARRANJAMENT PORTA SALA KURSALCàrrecMANUSA DOOR SYSTEMS, SLU30700-EDIFICIS I EQUIPAMENTS745.21615.88129.3302016-09-23T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021612016363Pagada2016-07-27T12:38:392016-07-27T12:38:392016-07-11T00:00:00AUTOCARS CABRÉ BUS, SL., IMPORT FRA.363, DESPESES VIATGE TARRAGONA CENTRE OBERT PORTAL NOUCàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL145.0131.8213.1802016-09-09T00:00:002016-08-01T00:00:002016-08-05T00:00:002016-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024812016FA16-5637Pagada2016-08-26T08:38:002016-08-26T08:38:002016-08-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-5637, DESPESES PROGRAMA HORTCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT9.98.181.7202016-10-14T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024272016626473Pagada2016-08-24T12:12:562016-08-24T12:12:562016-07-31T00:00:00HIDRO TARRACO, SA, IMPORT FRA.626473, DESPESES PROGRAMA HORTCàrrecHIDRO TARRACO, S.A.50302-SERVEIS MANTENIMENT4.733.910.8202016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022142016A16003417Pagada2016-08-01T11:32:002016-08-11T09:27:452016-07-25T00:00:00CINMAQ, IMPORT FRA.A16003528, DESPESES COMPRA MATERIAL NETEJA EDIFICISCàrrecC.I.N.M.A.Q50302-SERVEIS MANTENIMENT267.17220.846.3702016-09-23T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021622016361Pagada2016-07-27T13:05:512016-07-27T13:05:512016-07-11T00:00:00AUTOCARS CABRÉ BUS, SL., IMPORT FRA.361, DESPESES VIATGE ALCOVER CENTRE OBERT PORTAL NOUCàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL230.0209.120.902016-09-09T00:00:002016-08-01T00:00:002016-08-05T00:00:002016-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024172016264038Pagada2016-08-24T08:30:532016-08-24T08:30:532016-07-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.264038, DESPESES MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT58.7648.5610.202016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024822016FA16-5638Pagada2016-08-26T08:39:382016-08-26T08:39:382016-08-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-5638, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT107.3488.7118.6302016-10-14T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024182016264037Pagada2016-08-24T08:46:072016-08-24T08:46:072016-07-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.264037, DESPESES MANT. EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT23.9619.84.1602016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002315201682013979319 0413P1M601N1130635Pagada2016-08-11T20:20:002016-08-16T10:16:222016-07-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1130635, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS488.08403.3784.7102016-09-23T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024912016H 235237Pagada2016-08-26T09:19:322016-08-26T09:19:322016-08-13T00:00:00SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA.H 235237, DESPESES PROTOCOLCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL40000-ALCALDIA84.376.637.6702016-10-12T00:00:002016-10-11T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000191920162016//161648Cancel·lada2016-07-12T08:07:002016-07-13T07:39:092016-07-11T00:00:00SERVEIS VIALS DEL VALLÈS, SL, IMPORT FRA.2016//161648, SUBMINISTRAMENT DE SENYALS D'ALUMINICàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT366.63303.063.6302016-09-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024192016264036Pagada2016-08-24T08:54:522016-08-24T08:54:522016-07-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.264036, DESPESES MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT11.989.92.0802016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001870201664713Pagada2016-07-11T08:21:002016-07-12T09:01:402016-07-11T00:00:00INFORDISA, IMPORT FRA.64713, DESPESES MANT.SISTEMES INFORMACIÓCàrrecINFORDISA30207-INFORMATICA395.75327.0768.6802016-09-09T00:00:002016-07-21T00:00:002016-07-22T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024102016FA16-5259Pagada2016-08-24T07:59:202016-08-24T07:59:202016-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-5259, DESPESES MANT.CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT71.659.1712.4302016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002316201682018468812 0389P1M601N1130999Pagada2016-08-11T20:21:002016-08-16T10:16:222016-07-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1130999, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA626.49517.76108.7302016-09-23T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000248720165832Pagada2016-08-26T09:07:552016-08-26T09:07:552016-08-12T00:00:00ESTEVE VIDAL, IMPORT FRA. 5832, DESPESES MANT.ESCOLESCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT57.0847.179.9102016-10-11T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002317201682013975099 0409P1M601N1130615Pagada2016-08-11T20:20:002016-08-16T10:16:222016-07-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1130615, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA390.52322.7467.7802016-09-23T00:00:002016-09-07T00:00:002016-09-09T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024112016FA16-5260Pagada2016-08-24T08:03:302016-08-24T08:03:302016-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-5260, DESPESES MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT247.34204.4142.9302016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001912201616-29Pagada2016-07-08T13:10:002016-07-12T09:01:402016-07-08T00:00:00JORNET, LLOP I PASTOR, SLP, IMPORT FRA.16-29 REDACCIÓ I COORDINACIÓ DEL POUM, FASE IVCàrrecJORNET-LLOP-PASTOR, SLP51101-URBANISME48566.940137.938428.9702016-09-06T00:00:002016-07-28T00:00:002016-08-26T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002671201682013980360 0421P1M601N1240811Pagada2016-09-14T21:06:002016-09-15T08:48:132016-08-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1240811, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS550.91455.395.6102016-10-11T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024122016FA16-5261Pagada2016-08-24T08:07:522016-08-24T08:07:522016-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-5261, DESPESES MANT.FESTESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT189.07156.2632.8102016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002626201682013979591 0413P1M601N1242299Pagada2016-09-13T19:40:002016-09-14T15:56:572016-08-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1242299, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA691.99571.89120.102016-10-11T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000188920161609700048Pagada2016-07-08T14:51:002016-07-12T09:01:402016-07-08T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700048 , MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES JUNYCàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA55949.946239.599710.3102016-09-06T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002157201686162515302 0032P1M601N1128985Pagada2016-07-24T18:21:002016-07-27T10:28:402016-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1128985, GAS ESCOLA ELADI HOMS (JUNY/JULIOL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS178.57147.5830.9902016-09-20T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024132016FA16-5262Pagada2016-08-24T08:11:082016-08-24T08:11:082016-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-5262, DESPESES MANT.VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT160.94133.0127.9302016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002624201682013977953 0413P1M601N1241787Pagada2016-09-13T19:40:002016-09-14T15:56:572016-08-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1241787, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA482.89399.0883.8102016-10-11T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027542016C123/2016Pagada2016-09-27T14:32:442016-09-27T14:32:442016-07-08T00:00:00CIA PASSABARRET, SL, IMPORT FRA.C123/2016, TALLER TAST DE CIRCCàrrecCIA. PASSABARRET, S.L.21200-ACCIO CIVICA363.0300.063.002016-09-06T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023612016A161226Pagada2016-08-22T11:48:592016-08-22T11:48:592016-07-22T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A161226, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOANCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS95.4778.916.5702016-09-20T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023332016JUL003Pagada2016-08-16T10:40:362016-08-16T10:40:362016-07-22T00:00:00ALBERT COLET GARCIA, IMPORT FRA.JUL003, ORGANITZACIÓ BUBBLE FOOTBALLCàrrecCOLET GARCIA, ALBERT21200-ACCIO CIVICA560.0462.8997.1102016-09-20T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024142016FA16-5263Pagada2016-08-24T08:15:222016-08-24T08:15:222016-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-5263, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT20.5316.973.5602016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021532016A16/671Pagada2016-07-22T09:51:432016-07-22T09:51:432016-07-08T00:00:00AGLOMERADOS DOS R, SL, IMPORT FRA.A16/671, DESPESES MANT.VIES PÚBLIQUESCàrrecAGLOMERADOS DOS R, SL50302-SERVEIS MANTENIMENT499.49412.886.6902016-09-06T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026542016082013974631 0219P1M601N1244889Pagada2016-09-14T19:28:002016-09-15T08:48:132016-08-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1244889, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA113.6493.9219.7202016-10-11T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024152016FA16-5317Pagada2016-08-24T08:19:032016-08-24T08:19:032016-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-5317, DESPESES MANT.FESTESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT334.89276.7758.1202016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023592016T00022714Pagada2016-08-22T11:38:542016-08-22T11:38:542016-07-22T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00022714, DESPESES MANT.EDIFICIS, ESCOLES I VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT207.52171.536.0202016-09-20T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026552016082013978300 0392P1M601N1245005Pagada2016-09-14T19:28:002016-09-15T08:48:132016-08-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1245005, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1250.51033.47217.0302016-10-11T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002152201616045988Pagada2016-07-22T09:49:482016-07-22T09:49:482016-07-08T00:00:00SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16045988, DESPESES FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL31102-COMPRES89.3773.8615.5102016-09-06T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024392016129430Pagada2016-08-25T08:22:482016-08-25T08:22:482016-07-31T00:00:00VIVES MARIN, SAU, IMPORT FRA.129430, DESPESES MANT.ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT11.829.772.0502016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000215820165803999253Pagada2016-07-26T06:53:002016-07-27T10:28:402016-07-22T00:00:00CINTRA APARCAMIENTOS, SA - 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CESPA SA, IMPORT FRA. 5607898593, JARDINERIACàrrecUTE VALLS51500-SOSTENIBILITAT52821.3546172.516648.8402016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000220420165607898607Pagada2016-08-03T10:47:002016-08-11T09:27:452016-07-31T00:00:00CINTRA APARCAMIENTOS, SA - CESPA, SA, IMPORT FRA.5607898607, RECOLLIDA SELECTIVACàrrecUTE VALLS51500-SOSTENIBILITAT23851.0121682.742168.2702016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020372016082018462367 0199P1M601N1037489Pagada2016-07-13T19:42:002016-07-15T07:43:162016-07-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1037489, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA602.25497.73104.5202016-09-03T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021552016Emit-2016134Pagada2016-07-20T16:33:002016-07-27T10:28:402016-07-20T00:00:00CONSTRUCCIONS JORDI RIERA, SL, IMPORT FRA.2016134, CERT.13, PROJECTE DE MILLORA DELS CARRERS PABORDE, MIRALBOSC, MIRALCAMP I PANTÀCàrrecCONSTRUCCIONS JORDI RIERA, S.L.51101-URBANISME14713.0712159.562553.5102016-09-18T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000220520165607898604Pagada2016-08-03T10:47:002016-08-11T09:27:452016-07-31T00:00:00-CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898586, NETEJA VIÀRIA PS.TARRADELLES PELS FOCS ARTIFICIALSCàrrecUTE VALLS51500-SOSTENIBILITAT219.16199.2419.9202016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002344201607/16Pagada2016-08-17T13:21:582016-08-17T13:21:582016-07-20T00:00:00GRUP DEL TEATRE PRINCIPAL, IMPORT FRA.07/16, DESPESES ACCIÓ CÍVICACàrrecGRUP DEL TEATRE PRINCIPAL21200-ACCIO CIVICA150.0150.0002016-09-18T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020382016082013977860 0373P1M601N1029894Pagada2016-07-13T20:14:002016-07-15T07:43:162016-07-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1029894, DESPESES ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA288.26238.2350.0302016-09-03T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000220620165607898603Pagada2016-08-03T10:47:002016-08-11T09:27:452016-07-31T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898603, NETEJA VIÀRIA PÀRQUING COOPERATIVACàrrecUTE VALLS51500-SOSTENIBILITAT274.66249.6924.9702016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002004201616061Pagada2016-07-14T13:14:182016-07-14T13:14:182016-07-05T00:00:00VIÑAS I MONTSERRAT DISSENYADORS, SCP, IMPORT FRA.16061, CREACIÓ ANUNCI FIRAGOST PER LA REVISTA CUINESCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME517.88428.089.8802016-09-03T00:00:002016-07-20T00:00:002016-07-22T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002372201657/16Pagada2016-08-22T12:36:442016-08-22T12:36:442016-07-20T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.57/16, LLIBRES ARXIU I BIBLIOTECACàrrecINSTITUT D'ESTUDIS VALLENCS40000-ALCALDIA39.037.51.502016-09-18T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020532016A10004549782-0716Pagada2016-07-15T13:36:352016-07-15T13:36:352016-07-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A10004549782-0716, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL JUNYCàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA33.9928.095.902016-08-30T00:00:002016-07-21T00:00:002016-07-22T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600019152016A6257Pagada2016-07-06T10:58:002016-07-12T09:01:402016-07-05T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A6257, DESPESES CERTIFICAT SIGNATURACàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA51.342.48.902016-09-03T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002187201611/16Pagada2016-07-29T11:47:482016-07-29T11:47:482016-07-20T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.11/16, CONCESSIÓ SERVEI LLARS INFANTS MES JULIOLCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002016-09-18T00:00:002016-08-01T00:00:002016-08-05T00:00:002016-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020002016430520000342640Pagada2016-07-14T12:47:022016-07-14T12:47:022016-07-05T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000342640, DESPESES ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT54.745.888.8202016-09-03T00:00:002016-07-20T00:00:002016-07-22T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002177201626158Pagada2016-07-28T13:47:232016-07-28T13:47:232016-07-20T00:00:00JOSEP M. FRANQUÈS RAURELL, IMPORT FRA.26158, DESPESES PROTOCOLCàrrecFRANQUÉS RAURELL, JOSEP M.40000-ALCALDIA316.14287.428.7402016-09-18T00:00:002016-10-11T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000220720165607898605Pagada2016-08-03T10:48:002016-08-11T09:27:452016-07-31T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898605, NETEJA VIÀRIA PISTA POLIESPORTIVACàrrecUTE VALLS51500-SOSTENIBILITAT107.6697.879.7902016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030602016Rect-GCEmit-GC135Cancel·lada2016-10-21T07:45:002016-10-21T12:32:342016-07-05T00:00:00POLIZA TODO RIESGO DAÑOS MATERIALES / POL. 1T-G-620000145 / RBO. 4011079622CàrrecGENERALI ESPAÑA, SA DE SEGUROS Y REASEGUROS99999-SENSE CLASSIFICAR11999.5611999.56002016-09-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023712016FA16-654Pagada2016-08-22T12:34:402016-08-22T12:34:402016-07-20T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-654, LLOGUER MAQUINARIA MANTENIMENT CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT244.06201.742.3602016-09-18T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600018782016A100045518000716Pagada2016-07-07T08:42:002016-07-12T09:01:402016-07-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A100045518000716, SERVEI DE TELEFONIA MÒBIL ORANGE JUNYCàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA2053.261696.91356.3502016-08-30T00:00:002016-07-21T00:00:002016-07-22T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000220820165607898606Pagada2016-08-03T10:48:002016-08-11T09:27:452016-07-31T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898606, NETEJA VIÀRIA ESPLANADA DARRERA PISTA POLIESPORTIVACàrrecUTE VALLS51500-SOSTENIBILITAT211.4192.1819.2202016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600030512016Emit-GC135Cancel·lada2016-10-20T08:35:002016-10-20T12:41:452016-07-05T00:00:00POLIZA TODO RIESGO DAÑOS MATERIALES / POL. 1T-G-620000145 / RBO. 4011079622CàrrecGENERALI ESPAÑA, SA DE SEGUROS Y REASEGUROS99999-SENSE CLASSIFICAR11999.5611999.56002016-09-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002087201660-G6TD-005404Pagada2016-07-19T00:07:002016-07-20T07:57:462016-07-19T00:00:00TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-G6TD-005404, SERVEI DE TELECOMUNICACIONS DE DADES JULIOLCàrrecTELEFONICA DE ESPAÑA, SA30207-INFORMATICA948.08783.54164.5402016-09-17T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600018792016A100045464180716Pagada2016-07-07T08:43:002016-07-12T09:01:402016-07-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT 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Valls4316130008201600018802016A100045518010716Pagada2016-07-07T08:43:002016-07-12T09:01:402016-07-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A100045518010716, SERVEI DE TELEFONIA MÒBIL ORANGE JUNYCàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA36.330.06.302016-08-30T00:00:002016-07-21T00:00:002016-07-22T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000220920165607898602Pagada2016-08-03T10:48:002016-08-11T09:27:452016-07-31T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898586, NETEJA VIÀRIA PÀRQUING HORT DEL CARMECàrrecUTE VALLS51500-SOSTENIBILITAT221.73201.5720.1602016-09-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000208620162016/170Pagada2016-07-19T17:34:002016-07-20T07:57:462016-07-19T00:00:00PUNTUAJOCS, SL, IMPORT FRA.2016/170, MUNTATGE I DINAMITZACIÓ COMBOCàrrecPUNTUAJOCS, S.L.21200-ACCIO 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Valls4316130008201600020762016A/2016146Pagada2016-07-19T13:29:152016-07-19T13:29:152016-07-05T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016146, TREBALLS A LA FAÇANA DEL SOCCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS701.8580.0121.802016-09-03T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000189920169000637417Pagada2016-07-01T07:04:002016-07-12T09:01:402016-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000637417, DESPESES MANT.ANUAL ASCENSOR CA CREUS 3TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS268.62222.046.6202016-08-30T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023772016A/20160150Pagada2016-08-22T12:56:222016-08-22T12:56:222016-07-31T00:00:00RECUPERACIONS LA NOGUERA, SL, IMPORT FRA.A/20160150, ESPESA ANUAL PER A LA VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I 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Valls43161300082016000190420169000637422Pagada2016-07-01T07:05:002016-07-12T09:01:402016-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000637422, DESPESES MANT.ANUAL ASCENSOR ESCOLA ENXANETA 3TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS272.25225.047.2502016-08-30T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020122016594/2016Pagada2016-07-14T13:48:232016-07-14T13:48:232016-07-04T00:00:00MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.594/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES MAIGCàrrecMALLOL TRADUCTORS ASSOCIATS, SL30500-SECRETARIA625.09516.6108.4902016-09-02T00:00:002016-07-20T00:00:002016-07-22T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600022492016082018464573 0199P1M601N1106822Pagada2016-08-11T19:01:002016-08-16T10:16:222016-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N1106822, DESPESES ELEC.EDIFICISCàrrecENDESA 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Contrato: PROP.DESPESA 30702-920-00-212-01 PORTES BIBLIOTECA - Nº pedCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS159.72132.027.7202016-08-30T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002605201616032331Pagada2016-09-12T00:00:002016-09-12T00:00:002016-07-04T00:00:00AENOR, IMPORT FRA.RI/16032331, DESPESES CERTIFICACIÓ ISO 9001CàrrecAENOR-ASOCIACION ESPAÑOLA DE NORMALIZACION Y CERTIFICACION30206-OAC1258.41040.0218.402016-09-02T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600023482016A/25Pagada2016-08-17T13:39:392016-08-17T13:39:392016-07-19T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA. 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ANUL.LACIO FACTURA 5607898588 TONES D'ENVASOS PROCEDENTS DEL MUNICIPI DE VALLS CORRESPONENT AL MES DE JUNY 2016AbonamentUTE VALLS99999-SENSE CLASSIFICAR14187.712897.911289.7902016-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001910201612/16Pagada2016-06-29T19:09:002016-07-12T09:01:402016-06-29T00:00:00FORBUS, IMPORT FRA.12/16, SERVEI AUTOBUSOS URBANS JUNYCàrrecFORBUS, S.L.50200-MOBILITAT3868.943868.94386.8902016-08-28T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001716201621654/4307/2016Pagada2016-06-15T09:57:002016-06-15T09:57:002016-06-14T00:00:00GRUPO ITEVELESA, SL, IMPORT FRA.21654/4307/2016, DESPESES ITV VEHICLES SERVEIS MANTENIMENTCàrrecGRUPO ITEVELESA, SL50302-SERVEIS MANTENIMENT41.5335.06.5302016-08-13T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001678201616116674Pagada2016-06-09T14:49:552016-06-09T14:49:552016-05-31T00:00:00ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16116674, DESPESES MODULS ESCOLA DE MÚSICA MAIGCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402016-07-30T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000247720163183Pagada2016-08-26T08:09:092016-08-26T08:09:092016-06-29T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3183, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL2.152.070.0802016-08-28T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000206020165607898597Pagada2016-07-15T14:58:082016-07-15T14:58:082016-07-01T00:00:00CINTRA APARCAMIENTOS, SA - CESPA, SA, IMPORT FRA.5607898597, RECOLLIDA SELECTIVACàrrecUTE VALLS51500-SOSTENIBILITAT23001.4720910.432091.0402016-08-30T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020432016108605Pagada2016-07-15T07:57:552016-07-15T07:57:552016-07-01T00:00:00CALÇATS ROSELL, SA, IMPORT FRA.108605, DESPESES CALÇAT CONSERGESCàrrecCALÇATS ROSELL, S.A.31102-COMPRES109.5190.519.0102016-08-30T00:00:002016-07-20T00:00:002016-07-22T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600019302016082013978144 0413P1M601N0925741Pagada2016-07-12T19:54:002016-07-13T07:39:092016-06-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0925741, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA603.71498.93104.7802016-08-13T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015782016V-FVCONST+0481/16Pagada2016-05-31T09:47:002016-06-01T13:22:052016-05-31T00:00:00CARBONELL FIGUERAS, SA, IMPORT FRA.481/16, CERT. 13 OBRES MUSEU CASTELLERCàrrecCARBONELL FIGUERAS, SA51101-URBANISME216553.59178969.9137583.6802016-07-30T00:00:002016-06-28T00:00:002016-07-01T00:00:002016-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000310320161Pagada2016-10-28T12:27:152016-10-28T12:27:152016-06-28T00:00:00ANTON GURÍ COMAS, IMPORT FRA.1, REALITZACIÓ DE L'ÀLIGA PETITA DEL SEGUICI INFANTIL, MODELAT I CONSTRUCCIÓCàrrecGURI COMAS ANTON10300-CULTURA6094.05540.0554.0831.02016-08-27T00:00:002016-11-03T00:00:002016-11-04T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021152016108606Pagada2016-07-20T12:22:322016-07-20T12:22:322016-07-01T00:00:00CALÇATS ROSELL, SA, IMPORT FRA.108606, DESPESES CALÇATS POLICIESCàrrecCALÇATS ROSELL, S.A.50100-SEGURETAT99.2282.017.2202016-08-30T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000184420162600897Pagada2016-06-22T12:43:272016-06-22T12:43:272016-05-31T00:00:00EL VALLENC, SL, IMPORT FRA.2600897, ANUNCI DIFUSIÓ DELS ACTES PER A LA SETMANA DE L'ENERGIA 2016CàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402016-07-30T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001931201682013972030 0413P1M601N0926158Pagada2016-07-12T19:55:002016-07-13T07:39:092016-06-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0926158, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA691.14571.19119.9502016-08-13T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020752016A/2016132Pagada2016-07-19T13:26:372016-07-19T13:26:372016-06-28T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016132, TREBALLS EDIFICI CASA CARITATCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS822.8680.0142.802016-08-27T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001938201682013980360 0402P1M601N0924734Pagada2016-07-12T20:09:002016-07-13T07:39:092016-06-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0924734, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS869.43718.54150.8902016-08-13T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021222016A/39Pagada2016-07-20T12:50:132016-07-20T12:50:132016-07-01T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.A/39, DESPESES CADIRES ELECCIONS GENERALSCàrrecDALMAU BATALLA, JOSEP M.50302-SERVEIS MANTENIMENT62.9252.010.9202016-08-30T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021002016T00022493Pagada2016-07-20T10:18:142016-07-20T10:18:142016-06-28T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00022493, DESPESES MANT.EDIFICIS, ESCOLES, VIES PÚBLIQUES I FESTESCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS173.01142.9830.0302016-08-27T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600018452016216274Pagada2016-06-22T12:45:302016-06-22T12:45:302016-05-31T00:00:00EL VALLENC, SL, IMPORT FRA.216274, DESPESES ANUNCI MUSIC VALLS VA DE VINS A NOVA CONCACàrrecEL VALLENC, S.L.11100-COMERÇ I TURISME468.88387.581.3802016-07-30T00:00:002016-07-11T00:00:002016-07-15T00:00:002016-08-19T00:00:0041.28427761.2476852 Ajuntament de 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Valls431613000820160001939201682013974840 0396P1M601N0926159Pagada2016-07-12T20:10:002016-07-13T07:39:092016-06-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0926159, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA475.37392.8782.502016-08-13T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001860201660-F698-011143Pagada2016-06-28T00:14:002016-06-28T10:14:082016-06-28T00:00:00TELEFÒNICA, IMPORT FRA.60-F698-011143, FACTURACIÓ MAIG CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENTCàrrecTELEFONICA DE ESPAÑA, SA30207-INFORMATICA1959.721619.6340.1202016-08-27T00:00:002016-07-21T00:00:002016-07-22T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000190720167C/2016Pagada2016-07-01T09:19:002016-07-12T09:01:402016-07-01T00:00:00VIAS, SAM, IMPORT FRA.7C/2016, DESPESES LLOGUER URBANISME JULIOLCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I 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TECHNOLOGY, SL, IMPORT FRA.430520000341980, DESPESES ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50300-VIA PUBLICA40.3234.06.3202016-08-27T00:00:002016-07-11T00:00:002016-07-15T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000217220162601130Pagada2016-07-28T13:32:422016-07-28T13:32:422016-07-01T00:00:00EL VALLENC, SL, IMPORT FRA.2601130, DESPESES ANUNCI NIT DE PREMISCàrrecEL VALLENC, S.L.40000-ALCALDIA1249.331032.5216.8302016-08-30T00:00:002016-11-09T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001924201682013979148 0392P1M601N0925685Pagada2016-07-12T18:34:002016-07-13T07:39:092016-06-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0925685, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA637.23526.64110.5902016-08-13T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001639201643000-2016-05-69-NPagada2016-06-07T14:54:002016-06-08T13:31:472016-05-31T00:00:00CREU ROJA, IMPORT FRA.43000-2016-05-69-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA MAIGCàrrecCREU ROJA20300-BENESTAR SOCIAL1626.411626.41002016-07-30T00:00:002016-06-22T00:00:002016-06-23T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021642016A122337Pagada2016-07-27T13:38:252016-07-27T13:38:252016-06-28T00:00:00AGROQUIMICA RECASENS, SL, IMPORT FRA.A122337, DESPESES JURAT BARRI EN FLORCàrrecAGROQUIMICA RECASENS, SL11100-COMERÇ I TURISME22.820.732.0702016-08-27T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001640201643000-2016-05-48-NPagada2016-06-07T18:05:002016-06-08T13:31:472016-05-31T00:00:00CREU ROJA, IMPORT FRA.43000-2016-05-48-N, TELEASSISTÈNCIA ASSISTÈNCIA MAIGCàrrecCREU ROJA20300-BENESTAR SOCIAL20.0220.02002016-07-30T00:00:002016-06-22T00:00:002016-06-23T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000217020162601035Pagada2016-07-28T13:28:412016-07-28T13:28:412016-07-01T00:00:00EL VALLENC, SL, IMPORT FRA.2601035, ANUNCI DIFUSIÓ DELS ACTES PER A LA SETMANA DE L'ENERGIA 2016CàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402016-08-30T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001925201682013979591 0392P1M601N0926157Pagada2016-07-12T18:38:002016-07-13T07:39:092016-06-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0926157, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA727.44601.19126.2502016-08-13T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000217520162016 85Pagada2016-07-28T13:41:412016-07-28T13:41:412016-06-28T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2016 85, DESPESES MANT.FESTESCàrrecCISTELLERIA ROCA, SCP50302-SERVEIS MANTENIMENT180.0148.7631.2402016-08-27T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000248620165828Pagada2016-08-26T09:06:062016-08-26T09:06:062016-06-30T00:00:00ESTEVE VIDAL, IMPORT FRA. 5828, DESPESES MANT.FESTESCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT112.8293.2419.5802016-08-29T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001642201643000-2016-05-49-NPagada2016-06-07T18:08:002016-06-08T13:31:472016-05-31T00:00:00CREU ROJA, IMPORT FRA.43000-2016-05-49-N, TELEASSISTÈNCIA ASSISTÈNCIA MAIGCàrrecCREU ROJA20300-BENESTAR SOCIAL22.2622.26002016-07-30T00:00:002016-06-22T00:00:002016-06-23T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600019472016082013978300 0388P1M601N0929759Pagada2016-07-12T20:25:002016-07-13T07:39:092016-06-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0929759, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1122.05927.31194.7402016-08-13T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000211820161606339Pagada2016-07-20T12:37:372016-07-20T12:37:372016-06-28T00:00:00OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT FRA.1606339, DESPESES FOTOCOPIADORA CàrrecOFIGRÀFIC SERVEIS PER L'OFICINA, SL31102-COMPRES141.18116.6824.502016-08-27T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600019942016157Pagada2016-07-14T12:16:242016-07-14T12:16:242016-05-31T00:00:00JOSEP M. PONS PRATS, IMPORT FRA.157, DESPESES DISSENYS CARTELLS MUSIC VALLS VA DE VINSCàrrecPONS PRATS JOSEP M.11100-COMERÇ I TURISME121.0100.021.015.02016-07-30T00:00:002016-07-20T00:00:002016-07-22T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001989201643000-2016-06-71-NPagada2016-07-12T13:02:002016-07-13T07:39:092016-06-30T00:00:00CREU ROJA, IMPORT FRA.43000-2016-06-71-N, TELEASSISTÈNCIA ASSISTÈNCIA MAIGCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002016-08-29T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001965201682013979264 0637P1M601N0993673Pagada2016-07-12T21:38:002016-07-13T07:39:092016-06-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0993673, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS340.4281.3259.0802016-08-27T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600019372016082013975371 0238P1M601N0922621Pagada2016-07-12T20:06:002016-07-13T07:39:092016-06-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0922621, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS111.1991.8919.302016-08-12T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001990201643000-2016-06-72-NPagada2016-07-12T13:05:002016-07-13T07:39:092016-06-30T00:00:00CREU ROJA, IMPORT FRA.43000-2016-06-72-N TELEASSISTÈNCIA ASSISTÈNCIA JUNYCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002016-08-29T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600019952016158Pagada2016-07-14T12:21:192016-07-14T12:21:192016-05-31T00:00:00JOSEP M. PONS PRATS, IMPORT FRA.158, DESPESES CARTELLS MUSIC VALLS VA DE VINSCàrrecPONS PRATS JOSEP M.11100-COMERÇ I TURISME161.0133.0627.9402016-07-30T00:00:002016-07-20T00:00:002016-07-22T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001966201682013979380 0392P1M601N0993500Pagada2016-07-12T21:41:002016-07-13T07:39:092016-06-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0993500, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA150.19124.1226.0702016-08-27T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001926201682013982260 0392P1M601N0919000Pagada2016-07-12T18:45:002016-07-13T07:39:092016-06-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0919000, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA639.92528.86111.0602016-08-12T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020332016082013976508 0316P1M601N0996368Pagada2016-07-13T19:21:002016-07-15T07:43:162016-06-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0996368, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA171.75141.9429.8102016-08-27T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600016712016260214Pagada2016-06-09T14:08:472016-06-09T14:08:472016-05-31T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260214, DESPESES ANUNCI MUSIC VALLS VA DE VINSCàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ I TURISME1423.261176.25247.0102016-07-30T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001882201643000-2016-06-2279-NPagada2016-07-08T09:43:002016-07-12T09:01:402016-06-30T00:00:00CREU ROJA, IMPORT FRA.43000-2016-06-2279-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA JUNYCàrrecCREU ROJA20300-BENESTAR SOCIAL1654.861654.86002016-08-29T00:00:002016-08-01T00:00:002016-08-05T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001927201682013981744 0392P1M601N0918999Pagada2016-07-12T19:18:002016-07-13T07:39:092016-06-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0918999, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA569.15470.3798.7802016-08-12T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600016722016260225Pagada2016-06-09T14:13:072016-06-09T14:13:072016-05-31T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260225, DESPESES ANUNCI CASAL D'ESTIUCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA755.65624.5131.1502016-07-30T00:00:002016-07-27T00:00:002016-07-29T00:00:002016-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600018712016A16000220Pagada2016-07-11T09:01:002016-07-12T09:01:402016-06-28T00:00:00BASTIDES FORESENY, SL IMPORT FRA.A16000220, ESCALES EMERGENCIA AL PK BARRI VELLCàrrecBASTIDES FORESENY, S.L.50302-SERVEIS MANTENIMENT1521.211257.2264.0102016-08-27T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020052016T 160229Pagada2016-07-14T13:20:572016-07-14T13:20:572016-06-30T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T160229, NETEJA PLAFONS TURÍSTICS DE JUNYCàrrecFUNDACIO PRIVADA GINAC11100-COMERÇ I TURISME325.44295.8529.5902016-08-29T00:00:002016-07-20T00:00:002016-07-22T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001928201682013976132 0392P1M601N0918981Pagada2016-07-12T19:34:002016-07-13T07:39:092016-06-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0918981, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS429.17354.6974.4802016-08-12T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600016922016F01600639Pagada2016-06-09T15:34:072016-06-09T15:34:072016-05-31T00:00:00MORERA GERMANS, SA, IMPORT FRA.F01600369, DESPESES MANT.EDIFICISCàrrecMORERA GERMANS, S.A.50302-SERVEIS MANTENIMENT64.0352.9211.1102016-07-30T00:00:002016-06-22T00:00:002016-06-23T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002141201616120352Pagada2016-07-22T08:38:592016-07-22T08:38:592016-06-30T00:00:00ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16120352, DESPESES MODULS ESCOLA DE MÚSICA JUNYCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402016-08-29T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020822016SL1600052Pagada2016-06-28T00:00:002016-06-28T00:00:002016-06-28T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1600052, DESPESES MANT.SIST.INFORMACIÓCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA362.98299.9863.002016-08-27T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001929201682033700034 0241P1M601N0917549Pagada2016-07-12T19:35:002016-07-13T07:39:092016-06-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0917549, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS888.85734.59154.2602016-08-12T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600017002016A/2016113Pagada2016-06-09T10:54:002016-06-09T10:54:002016-05-31T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2016113, DESPESES MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT404.14334.070.1402016-07-30T00:00:002016-07-11T00:00:002016-07-15T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001861201616/1C79/01/12045Pagada2016-06-28T11:35:282016-06-28T11:35:282016-06-28T00:00:00FCC AMBITO, SA, IMPORT FRA.16/1C79/01/12045, VALORITZACIÓ DELS RESIDUS ESPECIALS EN PETITES QUANTITATS PROCENDENTS DE LA DEIXALLERIACàrrecFCC ÁMBITO, S.A.51500-SOSTENIBILITAT1739.451581.32158.1302016-08-27T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000186720165886006614Pagada2016-06-30T11:25:002016-07-12T09:01:402016-06-30T00:00:00BULL ESPAÑA, SA, IMPORT FRA.5886006614, SERVEI DE SUPORT DE MANTENIMENT PEL 2016CàrrecBULL ESPAÑA, S.A.30207-INFORMATICA7538.426230.11308.3202016-08-29T00:00:002016-07-21T00:00:002016-07-22T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001921201682013977953 0392P1M601N0918997Pagada2016-07-12T18:27:002016-07-13T07:39:092016-06-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0918997, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA 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MAIGCàrrecSIRUSA51500-SOSTENIBILITAT35463.0732754.022709.0502016-07-30T00:00:002016-06-28T00:00:002016-07-01T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021162016160649Pagada2016-07-20T12:25:452016-07-20T12:25:452016-06-27T00:00:00ARTUR VIVES, SA, IMPORT FRA.160649, DESPESES MEDI AMBIENTCàrrecARTUR VIVES, S.A.51500-SOSTENIBILITAT492.95407.485.5502016-08-26T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021232016161695Pagada2016-07-20T12:52:112016-07-20T12:52:112016-06-30T00:00:00VALLS MOTORS, SL, IMPORT FRA.161695, SERVEI GRUA MES JUNYCàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT1012.77837.0175.7702016-08-29T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001922201682013979061 0392P1M601N0918979Pagada2016-07-12T18:32:002016-07-13T07:39:092016-06-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0918979, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA454.51375.6378.8802016-08-12T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600016952016R16 55Pagada2016-06-09T15:41:122016-06-09T15:41:122016-05-31T00:00:00TALLERS MERO, SA, IMPORT FRA.T16 55, DESPESES MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT6.295.21.0902016-07-30T00:00:002016-06-28T00:00:002016-07-01T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021712016260111Pagada2016-07-28T13:30:272016-07-28T13:30:272016-06-27T00:00:00EL VALLENC, SL, IMPORT FRA.260111, DESPESES MATERIAL GRÀFIC I ANUNCIS RUTA TAPES KISSACàrrecEL VALLENC, S.L.11100-COMERÇ I TURISME2049.741694.0355.7402016-08-26T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020892016A00011899Pagada2016-07-20T08:23:002016-07-20T08:23:002016-06-30T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00011899, DESPESES OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30500-SECRETARIA18.4315.233.202016-08-29T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001941201682013979492 0392P1M601N0918980Pagada2016-07-12T20:10:002016-07-13T07:39:092016-06-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0918980, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA384.2317.5266.6802016-08-12T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600016702016452Pagada2016-06-09T14:05:062016-06-09T14:05:062016-05-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.452, DESPESES MANT.VIES PÚBLIQUES I CEMENTIRICàrrecTALLERS GUASCH, S.A.50302-SERVEIS MANTENIMENT458.17378.6579.5202016-07-30T00:00:002016-06-28T00:00:002016-07-01T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000199220162/16Pagada2016-07-13T13:57:402016-07-13T13:57:402016-06-24T00:00:00CARLA DALMAU PÉREZ, IMPORT FRA.2/16, TALLER DE CONFECCIÓ AL CENTRE CÍVICCàrrecDALMAU PEREZ, CARLA21200-ACCIO CIVICA337.5337.5050.622016-08-23T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600016872016FS16D051036Comptabilitzada2016-06-09T15:19:312016-06-09T15:19:312016-05-31T00:00:00MANUSA DOOR SYSTEMS, SLU, IMPORT FRA. FS16D051036, DESPESES REP.PORTA OACCàrrecMANUSA DOOR SYSTEMS, SLU30700-EDIFICIS I EQUIPAMENTS279.62231.0948.5302016-07-30T00:00:002016-06-16T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600017222016FIA161312Pagada2016-06-14T08:29:002016-06-15T13:42:332016-06-13T00:00:00INSIGNIA UNIFORMES, SL, IMPORT FRA.FIA161312, COMPRA VESTUARI POLICIA ESTIUCàrrecINSIGNA UNIFORMES, S.L.50100-SEGURETAT2535.772095.68440.0902016-08-12T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000216620162016/0693Pagada2016-07-27T14:00:372016-07-27T14:00:372016-06-30T00:00:00PASTISSERIA VALLS, SL, IMPORT FRA.2016/0693, DESPESES PROTOCOLCàrrecPASTISSERIA VALLS, SL40000-ALCALDIA458.0416.3641.6402016-08-29T00:00:002016-10-11T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600019202016FE16371081738808Pagada2016-07-12T14:21:002016-07-13T07:39:092016-06-13T00:00:00GAS NATURAL SUR SDG, SA, IMPORT FRA. FE16371081738808, GAS CENTRE OBERTCàrrecGAS NATURAL S.U.R. SDG, SA30700-EDIFICIS I EQUIPAMENTS38.6131.916.702016-08-12T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600016582016263121Pagada2016-06-09T12:58:522016-06-09T12:58:522016-05-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.263121, DESPESES MANT. 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SDG, SA30700-EDIFICIS I EQUIPAMENTS131.96109.0622.902016-08-02T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021822016300194342Rebutjada2016-07-15T00:00:002016-07-15T00:00:002016-06-30T00:00:00PUBLIPRESS MEDIA, SL, IMPORT FRA.300194342, ANUNCIS JUNYCàrrecGODO STRATEGIES, S.L.U.40000-ALCALDIA2395.751979.96415.7902016-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000182920162010868Pagada2016-06-21T13:00:252016-06-21T13:00:252016-05-31T00:00:00RAMON VILLANUEVA MERCADAL, IMPORT FRA.2010868, DESPESES VÍDEO DE L'ACTE DELS TÍTOLS DE RECONEIXEMENTCàrrecVILLANUEVA MERCADAL, RAMON40000-ALCALDIA401.72332.069.7202016-07-30T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020262016082013976867 0238P1M601N0958395Pagada2016-07-13T18:42:002016-07-15T07:43:162016-06-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0958395, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA367.32303.5763.7502016-08-19T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000162320161609790003Cancel·lada2016-06-03T09:52:002016-06-06T10:30:012016-06-03T00:00:00Texto Posición: PRES.317 SERV.PRESENCIA CONCERT 20/05 AbonamentUTE SOLER-AQUAMBIENTE99999-SENSE CLASSIFICAR134.31111.023.3102016-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021832016300194341Rebutjada2016-07-28T14:11:382016-07-28T14:11:382016-06-30T00:00:00PUBLIPRESS MEDIA, SL, IMPORT FRA.300194341, ANUNCIS JUNYCàrrecGODO STRATEGIES, S.L.U.40000-ALCALDIA3024.952499.96524.9902016-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000158620167610128544Pagada2016-06-02T13:40:372016-06-02T13:40:372016-05-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610128544, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES108.6589.7918.8602016-07-30T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001913201615-16/B68Cancel·lada2016-06-30T10:51:002016-07-12T09:01:402016-06-30T00:00:00Parc de NadalCàrrecMINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA99999-SENSE CLASSIFICAR300.0300.0002016-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600016752016T00022357Pagada2016-06-09T14:42:392016-06-09T14:42:392016-06-03T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00022357, DESPESES MANT. 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Valls43161300082016000158720167610128543,7000080415Pagada2016-06-02T13:43:012016-06-02T13:43:012016-05-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610128543 I 7000080415, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES255.24210.9444.302016-07-30T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020072016F/000926Pagada2016-07-14T13:35:252016-07-14T13:35:252016-06-30T00:00:00PROSEGTAR, SL, IMPORT FRA.F/000926, VESTUARI SERVEIS MANTENIMENTCàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES2656.432195.4461.0302016-08-29T00:00:002016-07-20T00:00:002016-07-22T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600016662016139/16Pagada2016-06-09T13:42:592016-06-09T13:42:592016-05-30T00:00:00ROGER ROIG CÉSAR, IMPORT FRA.139/16, DESPESES LLIBRETS PEL TÍTOL DE RECONEIXEMENTCàrrecROIG CÉSAR, 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VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50300-VIA PUBLICA281.19232.3948.802016-07-27T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002045201626-16Pagada2016-07-15T08:11:332016-07-15T08:11:332016-06-02T00:00:00M.CARME VALVERDE FERNANDEZ, IMPORT FRA.26-16, DESPESES MAT.OFICINACàrrecVALVERDE FERNANDEZ, M.CARME31102-COMPRES17.514.463.0402016-08-01T00:00:002016-07-20T00:00:002016-07-22T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002117201690530220-PPagada2016-07-20T12:30:092016-07-20T12:30:092016-06-30T00:00:00UNIPOST, SA,, IMPORT FRA.90530220-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS JUNYCàrrecUNIPOST, SA30206-OAC1111.11918.27192.8402016-08-29T00:00:002016-08-01T00:00:002016-08-05T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600016612016A160113Pagada2016-06-09T13:07:342016-06-09T13:07:342016-05-27T00:00:00TGD TARRAGONA DISSENY, SL, IMPORT FRA.A160113, DESPESES DIPLOMES TÍTOLS DE RECONEIXEMENT 2016CàrrecTGD TARRAGONA DISSENY, S.L.40000-ALCALDIA341.22282.059.2202016-07-26T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000233420165/16Pagada2016-08-16T10:45:072016-08-16T10:45:072016-06-17T00:00:00MERCEDES GONZÁLEZ MINGUILLÓN, IMPORT FRA.5/16, DESPESES ACOMPANYAMENT CONSCIENT EN FAMILIACàrrecGONZÁLEZ MINGUILLÓN, MERCEDES21200-ACCIO CIVICA75.075.0011.252016-08-16T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020012016031-2016Pagada2016-07-14T12:54:082016-07-14T12:54:082016-06-02T00:00:00NATURA&AVENTURA DELTA DE L'EBRE, SL, IMPORT FRA.31-2016, CIRCUIT DE TRIKES AL CENTRE CÍVICCàrrecNATURA&AVENTURA DELTA DE L'EBRE, SL21200-ACCIO CIVICA356.95295.061.9502016-08-01T00:00:002016-07-20T00:00:002016-07-22T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002110201616124Pagada2016-07-20T12:05:382016-07-20T12:05:382016-06-30T00:00:00VIVES AMBRÒS, IMPORT FRA.16124, DESPESES PROTOCOLCàrrecVIVES AMBROS, SL40000-ALCALDIA135.07111.6323.4402016-08-29T00:00:002016-10-11T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015722016Emit-22Pagada2016-05-30T08:16:002016-05-30T13:28:032016-05-27T00:00:00MN CONSULTORS EN CIÈNCIES DE LA CONSERVACIÓ, IMPORT FRA.22, REDACCIÓ DEL PLA ESPECIAL D'ORDENACIÓ I USOS DELS TORRENTS DE VALLSCàrrecMN CONSULTORS EN CIÈNCIES DE LA CONSERVACIÓ51101-URBANISME14562.3512035.02527.3502016-07-26T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000182420161800000557Pagada2016-06-21T12:25:162016-06-21T12:25:162016-06-17T00:00:00CENTRO ESPAÑOL DE DERECHOS REPROGRÁFICOS, IMPORT FRA.1800000557, COST PER AL PRÉSTEC PÚBLIC BIBLIOTECARI 2015CàrrecCENTRO ESPAÑOL DE DERECHOS REPROGRÁFICOS10304-BIBLIOTECA402.68332.7969.8902016-08-16T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000159820161609700038Pagada2016-06-02T13:48:002016-06-03T08:40:442016-06-02T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA. 1609700038, TREBALLS LA FUSTACàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS182.15150.5431.6102016-08-01T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000202220167610129463,7000080737Pagada2016-07-14T14:27:242016-07-14T14:27:242016-06-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610129463 I 7000080737, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES67.9156.1211.7902016-08-29T00:00:002016-07-20T00:00:002016-07-22T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001806201682013979264 0622P1M601N0828932Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0828932, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS387.08319.967.1802016-07-26T00:00:002016-06-28T00:00:002016-07-01T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000185020161Pagada2016-06-22T13:52:592016-06-22T13:52:592016-06-16T00:00:00SARA JORBA GALDÓS, IMPORT FRA.1, CURS TAI-TXI I TXI-KUNG AL CENTRE CÍVICCàrrecJORBA GALDOS, SARA21200-ACCIO CIVICA225.0225.0033.752016-08-15T00:00:002016-06-28T00:00:002016-07-01T00:00:002016-08-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000159920161609700039Pagada2016-06-02T13:50:002016-06-03T08:40:442016-06-02T00:00:00UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700039, TREBALLS AL KURSAALCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS1411.481166.51244.9702016-08-01T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000157020162160470Pagada2016-05-30T12:52:332016-05-30T12:52:332016-05-27T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160470, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecGASSOL SEGURA JOSEP RAMON50302-SERVEIS MANTENIMENT1367.41130.08237.3202016-07-26T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000186520161412Pagada2016-07-11T14:05:582016-07-11T14:05:582016-06-16T00:00:00M.ROSA BARTOLI MIRAS, IMPORT FRA.1412, VISITA AL CASAL CIVIC EL PASSEIG D'IGUALADACàrrecBARTOLÍ MIRAS, M. ROSA20300-BENESTAR SOCIAL285.9259.9125.9902016-08-15T00:00:002016-07-11T00:00:002016-07-22T00:00:002016-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000202320167610129461Pagada2016-07-14T14:30:252016-07-14T14:30:252016-06-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610129461, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES58.2148.1110.102016-08-29T00:00:002016-07-20T00:00:002016-07-22T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000160020161609700036Pagada2016-06-02T13:50:002016-06-03T08:40:442016-06-02T00:00:00UTE ELECT.SOLER-AQUAGEST, SL, IMPORT FRA.1609700036, DESPESES REPARACIÓ DE DIFERENTS ACTES VANDÀLICS A L'ENLLUMENAT PÚBLICCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT14408.211907.62500.602016-08-01T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001973201682013973735 0392P1M601N0940294Pagada2016-07-12T22:19:002016-07-13T07:39:092016-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0940294, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA463.87383.3680.5102016-08-15T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000157120162160471Pagada2016-05-30T12:54:462016-05-30T12:54:462016-05-27T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160471, COMPRA PRODUCTES NETEJA EDIFICISCàrrecGASSOL SEGURA JOSEP RAMON50302-SERVEIS MANTENIMENT193.02159.5233.502016-07-26T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000202420167610129462Pagada2016-07-14T14:32:012016-07-14T14:32:012016-06-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610129462, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES118.798.120.602016-08-29T00:00:002016-07-20T00:00:002016-07-22T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000160120161609700041Pagada2016-06-02T13:50:002016-06-03T08:40:442016-06-02T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700041, DEPURADORA URBANACàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT37305.4937305.493730.5502016-08-01T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001816201682013981345 0392P1M601N0819742Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0819742, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2949.152437.31511.8402016-07-25T00:00:002016-06-28T00:00:002016-07-01T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600019772016082013978387 0396P1M601N0941152Pagada2016-07-12T22:41:002016-07-13T07:39:092016-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0941152, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA158.26130.7927.4702016-08-15T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000213620161 000163Pagada2016-07-21T13:20:362016-07-21T13:20:362016-06-30T00:00:00DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000163, DESPESES MANT.VEHICLES SERVEISCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT15.012.42.602016-08-29T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600019572016082013977628 0392P1M601N0941151Pagada2016-07-12T21:15:002016-07-13T07:39:092016-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N041151, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA185.59153.3832.2102016-08-15T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000160220161609700042Pagada2016-06-02T13:50:002016-06-03T08:40:442016-06-02T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700042, DEPURADORA POLIGONCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT11414.5611414.561141.4602016-08-01T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001803201682013980322 0381P1M601N0820400Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0587792, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA420.8347.7773.0302016-07-25T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001935201682013981345 0413P1M601N0939234Pagada2016-07-12T20:03:002016-07-13T07:39:092016-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0939234, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1051.85869.3182.5502016-08-15T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000160320161609700035Pagada2016-06-02T13:50:002016-06-03T08:40:442016-06-02T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700035 , MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES MAIGCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT55949.946239.599710.3102016-08-01T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600024552016T1/16 314Pagada2016-08-25T11:59:342016-08-25T11:59:342016-06-30T00:00:00MORENO MOTORS VALLS XCD, SL, IMPORT FRA.T1/16 314, DESPESES MANT.VEHICLES PROTECCIÓ CIVILCàrrecMORENO MOTORS VALLS XCD, SL50106-PROTECCIO CIVIL699.56578.15121.4102016-08-29T00:00:002016-09-01T00:00:002016-09-02T00:00:002016-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001804201682013979319 0392P1M601N0820976Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0820976, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS560.93463.5897.3502016-07-25T00:00:002016-06-28T00:00:002016-07-01T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001948201682013975426 0392P1M601N0940295Pagada2016-07-12T20:26:002016-07-13T07:39:092016-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0940295, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA590.29487.84102.4502016-08-15T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000160420161609700040Cancel·lada2016-06-02T13:50:002016-06-03T08:40:442016-06-02T00:00:00Texto Posición: Pressupost 317 Servei de presència el 20 de Maig Concert dels Manel PRES.317 SERV.PRESENCIA CONCERT 20/05 CàrrecUTE SOLER-AQUAMBIENTE99999-SENSE CLASSIFICAR134.31111.023.3102016-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002006201637/2016Pagada2016-07-14T13:27:272016-07-14T13:27:272016-06-30T00:00:00JOAN MONNE CASELLAS, IMPORT FRA.37/2016, SERVEIS TURISMECàrrecMONNE CASELLAS, JOAN11100-COMERÇ I TURISME86.9271.8415.0802016-08-29T00:00:002016-07-20T00:00:002016-07-22T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001800201682015873302 0485P1M601N0820517Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0820517, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS322.95266.956.0502016-07-25T00:00:002016-06-28T00:00:002016-07-01T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001949201682013975770 0392P1M601N0940296Pagada2016-07-12T20:27:002016-07-13T07:39:092016-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0940296, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA448.9370.9977.9102016-08-15T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002179201624Pagada2016-07-28T13:53:552016-07-28T13:53:552016-06-30T00:00:00ADRIAN LAMA GARAÑENA, IMPORT FRA. 24, NETEJA VEHICLES POLICIACàrrecLAMA GARAÑENA, ADRIAN50100-SEGURETAT142.05117.424.6502016-08-29T00:00:002016-08-01T00:00:002016-08-05T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000160520161609700037Pagada2016-06-02T13:50:002016-06-03T08:40:442016-06-02T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700037, TREBALLS C.LA FUSTACàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS51.2842.388.902016-08-01T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001799201682013975099 0388P1M601N0813950Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0813950, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA436.64360.8675.7802016-07-24T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001986201682013976449 0392P1M601N0940297Pagada2016-07-12T23:08:002016-07-13T07:39:092016-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0940297, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS620.21512.57107.6402016-08-15T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015832016297Pagada2016-06-02T13:31:252016-06-02T13:31:252016-06-02T00:00:00ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.297, DESPESES PROTOCOLCàrrecLOPEZ FERNANDEZ, ASCENSIÓN40000-ALCALDIA39.032.236.7702016-08-01T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600028402016B-2016-8Ordenat el pagament2016-10-06T12:53:342016-10-06T12:53:342016-06-30T00:00:00LLUIS FLORES RODRIGUEZ, IMPORT FRA.B-2016-8, DESPESES PROTOCOLCàrrecFLORES RODRIGUEZ, LLUIS40000-ALCALDIA396.0360.036.002016-08-29T00:00:002016-11-03T00:00:002016-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001983201682018465539 0361P1M601N0934109Pagada2016-07-12T23:03:002016-07-13T07:39:092016-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0934109, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS260.39215.245.1902016-08-14T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027142016216267Pagada2016-09-19T13:26:122016-09-19T13:26:122016-06-02T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216267, TREBALLS BIBLIOTECA CARLES CARDÓCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS136.04112.4323.6102016-08-01T00:00:002016-10-11T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021122016E010000565Pagada2016-07-20T12:12:272016-07-20T12:12:272016-06-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000565, DESPESES COMBUSTIBLE VEHICLES POLICIACàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1287.021063.65223.3702016-08-29T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001792201682018468812 0361P1M601N0814246Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0814246, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA705.49583.05122.4402016-07-24T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001984201682013981379 0392P1M601N0933813Pagada2016-07-12T23:06:002016-07-13T07:39:092016-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0933813, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA584.89483.38101.5102016-08-14T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000159620162016/1126Pagada2016-06-02T15:10:032016-06-02T15:10:032016-06-01T00:00:00OFIMÀTICA SALOU, SL, IMPORT FRA.2016/1126, DESPESES FOTOCOPIADORACàrrecOFIMATICA SALOU, SL31102-COMPRES1192.71985.71207.002016-07-31T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015512016250516Pagada2016-05-26T12:29:172016-05-26T12:29:172016-05-25T00:00:00FRANCESC CUCURULL MARCH, IMPORT FRA.250516, DESPESES RUTA NARCÍS OLLER PER INSTITUTCàrrecCUCURULL MARCH, FRANCESC20100-EDUCACIO270.0270.0040.52016-07-24T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600021132016E010000563Pagada2016-07-20T12:15:442016-07-20T12:15:442016-06-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000563, DESPESES COMBUSTIBLE VEHICLES SERVEISCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1050.28868.0182.2802016-08-29T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001981201682013979473 0392P1M601N0933812Pagada2016-07-12T22:52:002016-07-13T07:39:092016-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0933812, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA650.96537.98112.9802016-08-14T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000157720166C/2016Pagada2016-06-01T07:38:002016-06-01T13:22:052016-06-01T00:00:00VIAS, SAM, IMPORT FRA.6C/2016, DESPESES LLOGUER URBANISMECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02016-07-31T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015522016250516Pagada2016-05-26T13:04:402016-05-26T13:04:402016-05-25T00:00:00MARIA SANS GELONCH, IMPORT FRA.250516, DESPESES RUTA NARCÍS OLLER PER INSTITUTCàrrecSANS GELONCH, MARIA20100-EDUCACIO360.0360.0054.02016-07-24T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000214020163000119287Pagada2016-07-22T08:31:102016-07-22T08:31:102016-06-30T00:00:00SAICA 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 JUNYCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT779.0708.1870.8202016-08-29T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001805201682018466513 0361P1M601N0846878Pagada2016-06-14T02:04:002016-06-15T13:42:332016-06-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0846878, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1069.04883.5185.5402016-07-31T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015672016FA16-468Pagada2016-05-30T12:44:022016-05-30T12:44:022016-05-25T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-468, LLOGUER MAQUINARIA MANTENIMENTCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT232.37192.0440.3302016-07-24T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001975201682013981345 0409P1M608N0030223Pagada2016-07-12T22:33:002016-07-13T07:39:092016-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0030223, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1612.921332.99279.9302016-08-14T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-10-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001808201682018467838 0361P1M601N0846373Pagada2016-06-14T02:04:002016-06-15T13:42:332016-06-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0846373, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA648.9536.28112.6202016-07-31T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600019362016082013979737 0212P1M601N0938344Pagada2016-07-12T20:03:002016-07-13T07:39:092016-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0938344, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1021.89844.54177.3502016-08-14T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015682016FA16-469Pagada2016-05-30T12:45:492016-05-30T12:45:492016-05-25T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-469, LLOGUER MAQUINARIA MANTENIMENTCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT179.78148.5831.202016-07-24T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015642016T160062Pagada2016-05-27T10:07:002016-05-30T08:32:062016-05-25T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T160062, OBRES CONSTRUCCIÓ PAS ELEVAT MURALLA SANT FRANCESCCàrrecTECNOLOGIA DE FIRMES, SA51101-URBANISME3932.53250.0682.502016-07-24T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001809201682013979441 0388P1M601N0846258Pagada2016-06-14T02:04:002016-06-15T13:42:332016-06-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0846258, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA380.13314.1665.9702016-07-31T00:00:002016-07-14T00:00:002016-07-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001942201682013977706 0392P1M601N0933794Pagada2016-07-12T20:18:002016-07-13T07:39:092016-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0933794, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1197.83989.94207.8902016-08-14T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600016072016FE16321203520661Pagada2016-06-04T17:19:002016-06-06T10:30:012016-05-25T00:00:00GAS NATURAL SERVICIOS SDG, SA, 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Valls431613000820160001656201616246/CPagada2016-06-09T12:45:252016-06-09T12:45:252016-06-01T00:00:00SEICOR, SL, IMPORT FRA.16246/C, DESPESES MANT.ANUAL GRUPS CONTRA INCENDIS DE L'ESCOLA ENXANETA I CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS185.23153.0832.1502016-07-31T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600016102016FE16321203520659Pagada2016-06-04T18:11:002016-06-06T10:30:012016-05-25T00:00:00GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321203520659, GAS ESCOLA ELADI HOMS (ABR/MAIG)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS567.43468.9598.4802016-07-24T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001945201682013979342 0392P1M601N0933793Pagada2016-07-12T20:21:002016-07-13T07:39:092016-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0933793, DESPESES ELEC.ENLLUMENATCàrrecENDESA 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Valls4316130008201600016112016FE16321203520660Pagada2016-06-04T18:11:002016-06-06T10:30:012016-05-25T00:00:00GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321203520660, GAS ESCOLA EUGENI D'ORS (ABR/MAIG)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS311.12257.1254.002016-07-24T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015322016T00022220Pagada2016-05-25T12:47:282016-05-25T12:47:282016-05-20T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00022220, DESPESES MANT.EDIFICIS I VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS269.94223.0946.8502016-07-19T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001946201682013981685 0392P1M601N0933817Pagada2016-07-12T20:25:002016-07-13T07:39:092016-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0933817, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA 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0301P1M601N0937643Pagada2016-07-12T20:02:002016-07-13T07:39:092016-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0937643, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA421.79348.5973.202016-08-14T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000247520163159Pagada2016-08-26T07:50:242016-08-26T07:50:242016-05-24T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3159, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL25.3424.370.9702016-07-23T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600019332016082013975751 0301P1M601N0937641Pagada2016-07-12T20:02:002016-07-13T07:39:092016-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0937641, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA468.79387.4381.3602016-08-14T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001798201682013973199 0388P1M601N0792509Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0792509, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA285.74236.1549.5902016-07-19T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600016132016A100040725790616Pagada2016-06-05T11:29:002016-06-06T10:30:012016-06-01T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A100040725790616, SERVEI DE TELEFONIA MÒBIL ORANGE MAIGCàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA24.9520.624.3302016-07-31T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000247620163158Pagada2016-08-26T08:00:542016-08-26T08:00:542016-05-24T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3158, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL14.413.850.5502016-07-23T00:00:002016-10-26T00:00:002016-10-28T00:00:002016-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600019342016082013976740 0280P1M601N0937594Pagada2016-07-12T20:02:002016-07-13T07:39:092016-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0937594, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA385.91318.9366.9802016-08-14T00:00:002016-08-25T00:00:002016-08-26T00:00:002016-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600016442016228/16Pagada2016-06-08T14:16:482016-06-08T14:16:482016-05-31T00:00:00EDICIONS DIGITALS DEL CAMP, SL, IMPORT FRA.228/16, DESPESES BANNER MUSIC VALLS VA DE VINSCàrrecEDICIONS DIGITALS DEL CAMP, SL11100-COMERÇ I TURISME598.95495.0103.9502016-07-30T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de 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EINESCàrrecBLINKER ESPAÑA, SAU50302-SERVEIS MANTENIMENT84.0469.4614.5802016-07-18T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000145120161751Pagada2016-05-12T11:59:062016-05-12T11:59:062016-05-05T00:00:00AMPARO MUÑOZ RINCÓN, IMPORT FRA. 1751, MATERIAL OFICINACàrrecMUÑOZ RINCÓN, AMPARO31102-COMPRES137.94114.023.9402016-07-04T00:00:002016-05-19T00:00:002016-05-20T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002715201616T1-002358Pagada2016-09-19T14:07:442016-09-19T14:07:442016-05-19T00:00:00PREVENACTIVA, SLU, IMPORT FRA.16T1-002358, CURS BÀSIC EN PREVENCIÓ DE RISCOS LABORALS ASSIST.FRANCESC HARTO SENDRA, JAUME GIRONÈS CEBRIAN, DANIEL DE JULIAN MOLINSCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS675.0675.0002016-07-18T00:00:002016-09-22T00:00:002016-09-23T00:00:002016-09-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600017462016082013977628 0388P1M601N0778735Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0778735, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA194.81161.033.8102016-07-17T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000170820161719Pagada2016-06-14T13:22:352016-06-14T13:22:352016-05-04T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.1719, DESPESES CONTRACTACIÓ SO MUSIC VALLS VA DE VINSCàrrecPORTA GRAGERA, RAFEL11100-COMERÇ I TURISME2499.862066.0433.8602016-07-03T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-08-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001777201682013980360 0396P1M601N0777854Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0777854, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS563.5465.797.802016-07-17T00:00:002016-06-22T00:00:002016-06-23T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000171120161720Pagada2016-06-14T13:47:212016-06-14T13:47:212016-05-04T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.1720, DESPESES MUSIC VALLS VA DE VINSCàrrecPORTA GRAGERA, RAFEL11100-COMERÇ I TURISME499.13412.586.6302016-07-03T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-08-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012572016A/2016094Pagada2016-05-02T11:55:272016-05-02T11:55:272016-04-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016094, TREBALLS ESCOLA BALTASAR SEGÚCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS2204.881822.22382.6602016-06-28T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000129820161609700029Pagada2016-05-04T10:54:002016-05-04T12:48:312016-05-04T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700029 , MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES ABRILCàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA55949.946239.599710.3102016-07-03T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600017502016082013978387 0381P1M601N0778736Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0778736, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA154.8127.9326.8702016-07-17T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013102016F01600510Pagada2016-05-05T12:58:462016-05-05T12:58:462016-04-29T00:00:00MORERA GERMANS, SA, IMPORT FRA.F01600510, DESPESES MANT.EDIFICISCàrrecMORERA GERMANS, S.A.50302-SERVEIS MANTENIMENT37.6331.16.5302016-06-28T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000129920161609700031Pagada2016-05-04T11:50:002016-05-04T12:48:312016-05-04T00:00:00UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700031, DESPESES MANT.CA SEGARRACàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS364.59301.3163.2802016-07-03T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001788201682013977423 0392P1M601N0778686Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0778686, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA226.44187.1439.302016-07-17T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000130020161609700030Pagada2016-05-04T11:50:002016-05-04T12:48:312016-05-04T00:00:00UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700030, INST.CABLE INFORMATIC ESC.MÚSICACàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS54.1644.769.402016-07-03T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001514201643Pagada2016-05-23T12:30:192016-05-23T12:30:192016-05-18T00:00:00ORGANITZACIONS ARTÍSTIQUES FALGUERA, SL, IMPORT FRA.43, DESPESES CONTRACTACIÓ ESCENARI MUSIC VALLS VA DE VINSCàrrecORGANITZACIONS ARTISTIQUES FALQUERA, SL21200-ACCIO CIVICA786.5650.0136.502016-07-17T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001392201682013981915 0377P1M601N0602896Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602896, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA480.52397.1283.402016-06-14T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001251201608/16Pagada2016-04-29T18:52:002016-05-02T07:40:412016-04-29T00:00:00FORBUS, IMPORT FRA.08/16 , SERVEI AUTOBUSOS URBANS ABRILCàrrecFORBUS, S.L.50200-MOBILITAT5381.585381.58538.1602016-06-28T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000130120161609700032Pagada2016-05-04T11:50:002016-05-04T12:48:312016-05-04T00:00:00UTE ELECT.SOLER-AQUAGMEDIO AMBIENTE, SA, IMPORT FRA.1609700032, REPOSICIÓ TUBS ROBATS AL AMFITEATRE MAS MIQUELCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS1553.921284.23269.6902016-07-03T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001789201682013973735 0388P1M601N0773433Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0587792, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA442.86366.076.8602016-07-16T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001393201682013982106 0373P1M601N0602897Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602897, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA503.54416.1587.3902016-06-14T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001252201607/16Pagada2016-04-29T18:31:002016-05-02T07:40:412016-04-29T00:00:00FORBUS, IMPORT FRA.07/16 , SERVEI AUTOBUSOS URBANS ABRILCàrrecFORBUS, S.L.50200-MOBILITAT19792.2419792.241979.2202016-06-28T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001791201682013979610 0409P1M601N0773248Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0773248, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS509.29420.988.3902016-07-16T00:00:002016-06-22T00:00:002016-06-23T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000130220161609700033Pagada2016-05-04T12:50:002016-05-04T14:21:482016-05-04T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700033, DEPURADORA URBANACàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT36376.3836376.383637.6402016-07-03T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001281201698/16Pagada2016-05-03T13:39:562016-05-03T13:39:562016-04-29T00:00:00BONACHI, SL, IMPORT FRA.98/16, DESPESES TREBALLS ESCOLA ELADI HOMSCàrrecBONACHI, SL30700-EDIFICIS I EQUIPAMENTS331.2273.7257.4802016-06-28T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001394201682013981685 0373P1M601N0602898Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0602898, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA768.14634.83133.3102016-06-14T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012602016A16001891Pagada2016-05-02T09:58:002016-05-03T08:40:102016-04-29T00:00:00CINMAQ, IMPORT FRA.A16001891, DESPESES COMPRA MATERIAL NETEJA EDIFICISCàrrecC.I.N.M.A.Q50302-SERVEIS MANTENIMENT184.04152.131.9402016-06-28T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001813201682033700034 0222P1M608N0024106Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0024106, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS582.17481.13101.0402016-07-16T00:00:002016-06-22T00:00:002016-06-23T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000130320161609700034Pagada2016-05-04T14:49:002016-05-05T09:18:592016-05-04T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700034, DEPURADORA POLIGONCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT11533.2711533.271153.3302016-07-03T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001249201671/16Pagada2016-04-29T14:38:132016-04-29T14:38:132016-04-29T00:00:00AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 71/16, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES ABRILCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3208.342651.52556.8202016-06-28T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014732016082013978300 0373P1M601N0606142Pagada2016-05-12T19:13:002016-05-13T10:45:462016-04-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0606142, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1247.271030.8216.4702016-06-14T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600017522016082018464573 0184P1M601N0775935Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N775935, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS439.91363.5676.3502016-07-16T00:00:002016-06-28T00:00:002016-07-01T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000134320161602438Pagada2016-05-10T09:25:212016-05-10T09:25:212016-05-04T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1602438, DESPESES MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES408.38337.570.8802016-07-03T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001250201672/16Pagada2016-04-29T14:42:082016-04-29T14:42:082016-04-29T00:00:00AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA. 72/16, VISITES PRESENTACIÓ CALL JUEUCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME170.9141.2429.6602016-06-28T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600011852016520Pagada2016-04-19T14:40:202016-04-19T14:40:202016-04-15T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA. 520, DESPESES PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA25.022.732.2702016-06-14T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015082016A 160189Pagada2016-05-19T10:41:232016-05-19T10:41:232016-05-04T00:00:00CRYSSA, IMPORT FRA.A 160189, DESPESES MAT.EMISSORES POLICIACàrrecCRYSSA50100-SEGURETAT108.990.018.902016-07-03T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001774201682013982976 0388P1M601N0773435Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0773435, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA 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MAIGCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02016-07-02T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-05-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001771201682013979473 0388P1M601N0773434Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0773434, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA624.7516.28108.4202016-07-16T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000123720163/16Pagada2016-04-27T15:41:492016-04-27T15:41:492016-04-15T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA.3, DESPESES TALLER IOGA AL CENTRE CÍVICCàrrecNADAL ROBUSTÉ, ELISENDA21200-ACCIO CIVICA425.0425.0063.752016-06-14T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001265201620160083Pagada2016-05-03T09:45:482016-05-03T09:45:482016-04-29T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160083, DESPESES ACTUALITZACIÓ DE LA PLATAFORMA LLOC WEBCàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA998.25825.0173.2502016-06-28T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001497201616 NA/041696Pagada2016-05-17T15:02:462016-05-17T15:02:462016-05-03T00:00:00BLINKER ESPAÑA, SAU, IMPORT FRA.16 NA/041696, DESPESES MANT. 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0204P1M601N0775893Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0775893, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS117.0196.720.3102016-07-16T00:00:002016-06-28T00:00:002016-07-01T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012962016430520000337865Pagada2016-05-04T11:52:002016-05-04T11:52:002016-05-03T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000337865, DESPESES ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT21.0118.042.9702016-07-02T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012232016FA16-2255Pagada2016-04-26T14:46:362016-04-26T14:46:362016-04-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-2255, DESPESES HORT VILANIUCàrrecFERRETERIA VALLS, S.L.20300-BENESTAR SOCIAL14.1411.692.4502016-06-14T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000137420166/16Pagada2016-05-11T14:34:002016-05-11T14:34:002016-04-29T00:00:00ÍNGRID CANO JIMÉNEZ, IMPORT FRA.6/16, DESPESES TRADUCCIÓ CONTINGUTS RUTA CALL JUEU AL FRANCÈSCàrrecCANO JIMENEZ, INGRID11100-COMERÇ I TURISME847.0700.0147.0105.02016-06-28T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015182016A160804Pagada2016-05-23T13:11:512016-05-23T13:11:512016-05-17T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A160804, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOANCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS190.94157.833.1402016-07-16T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001285201620160095Pagada2016-05-03T13:59:582016-05-03T13:59:582016-05-03T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20160095, DOMINI VALLSBARRIANTIC.CATCàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA60.550.010.502016-07-02T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001412201682013979441 0373P1M601N0673396Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0673396, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA551.8456.0395.7702016-06-28T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015252016A16002060Pagada2016-05-19T10:27:002016-05-23T13:51:022016-05-17T00:00:00CINMAQ, IMPORT FRA.A16002060, DESPESES COMPRA MATERIAL NETEJA EDIFICISCàrrecC.I.N.M.A.Q50302-SERVEIS MANTENIMENT1488.771230.39258.3802016-07-16T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012242016FA16-2682Pagada2016-04-26T14:50:212016-04-26T14:50:212016-04-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-2682, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT245.44202.8442.602016-06-14T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012872016AVAL20164Pagada2016-05-03T12:59:002016-05-03T14:15:362016-05-03T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20164, DESPESES CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT ABRILCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1379.41140.0239.402016-07-02T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012252016FA16-2681,FAR16-195Pagada2016-04-26T14:56:222016-04-26T14:56:222016-04-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-2681 I FAR16-195, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT132.01109.122.9102016-06-14T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013672016O003287/2016Pagada2016-05-11T13:55:072016-05-11T13:55:072016-05-02T00:00:00FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003287/2016, DESPESES FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL8.418.090.3202016-07-01T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015262016A16002061Pagada2016-05-19T10:30:002016-05-23T13:51:022016-05-17T00:00:00CINMAQ, IMPORT FRA.A16002061, DESPESES COMPRA MATERIAL NETEJA EDIFICISCàrrecC.I.N.M.A.Q50302-SERVEIS MANTENIMENT139.19115.0324.1602016-07-16T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001413201682018466513 0355P1M601N0673536Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-29T00:00:00ENDESA ENERGIA, SAU, IMPORT 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QUERALT, SL, IMPORT FRA.GEN-003118, DESPESES MANT.EDIFICISCàrrecCERAMIQUES QUERALT, S.L.30700-EDIFICIS I EQUIPAMENTS298.36246.5851.7802016-06-24T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012182016216174Pagada2016-04-26T14:00:162016-04-26T14:00:162016-04-13T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216174, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ 1S TEATRE PRINCIPALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS421.08348.073.0802016-06-12T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600017562016082013978543 0204P1M601N0762087Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0762087, DESPESES ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA11.279.311.9602016-07-12T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de 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Emit-18, TREBALLS SERVEIS SOCIALSCàrrecVALLENSE DE ALUMINIOS, SCCL50302-SERVEIS MANTENIMENT238.22196.8841.3402016-06-20T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012772016FA16-2700Pagada2016-05-03T13:13:062016-05-03T13:13:062016-04-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-2700, DESPESES MANT.FESTESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT12.3910.242.1502016-06-29T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001019201643/2016Pagada2016-04-14T12:10:182016-04-14T12:10:182016-04-07T00:00:00VILANIU COMUNICACIÓ, SCP, IMPORT FRA.43/2016, CONTRACTACIÓ SERVEIS DE GESTIÓ DE LES EINES 2.0 15/31 MARÇCàrrecVILANIU COMUNICACIÓ, SCP40000-ALCALDIA1259.611041.0218.61156.152016-06-06T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015372016FA16-427Pagada2016-05-25T13:23:122016-05-25T13:23:122016-05-13T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-427, MANT.LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL30700-EDIFICIS I EQUIPAMENTS330.33273.057.3302016-07-12T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012782016FA16-2701Pagada2016-05-03T13:14:362016-05-03T13:14:362016-04-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-2701, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT114.6594.7519.902016-06-29T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012412016A 160164Pagada2016-04-27T16:00:152016-04-27T16:00:152016-04-21T00:00:00CRYSSA, IMPORT FRA.A 160164, DESPESES MAT.EMISSORES POLICIACàrrecCRYSSA50100-SEGURETAT254.1210.044.102016-06-20T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010632016082013977248 0198P1M601N0563165Pagada2016-04-14T21:09:002016-04-15T09:52:272016-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0563165, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1941.31604.38336.9202016-06-06T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012792016FA16-2702Pagada2016-05-03T13:16:082016-05-03T13:16:082016-04-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-2702, DESPESES MAT. RECOLLIDA ANIMALSCàrrecFERRETERIA VALLS, S.L.51500-SOSTENIBILITAT203.62168.2835.3402016-06-29T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000149520167/16Pagada2016-05-17T14:46:282016-05-17T14:46:282016-05-13T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.7/16, CONCESSIÓ SERVEI LLARS INFANTS MES MAIGCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.8223181.82002016-07-12T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000116520164/16Pagada2016-04-18T11:23:242016-04-18T11:23:242016-04-07T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.4/16, CONCESSIÓ SERVEI LLARS INFANTS MES ABRILCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.8223181.82002016-06-06T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000120220167197Pagada2016-04-25T13:06:342016-04-25T13:06:342016-04-21T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.7197, DESPESES MUPIS PEL MUSIC VALLS VA DE VINSCàrrecGESTIÓ DE PUBLICITAT URBANA, SL11100-COMERÇ I TURISME668.77552.7116.0702016-06-20T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013162016127963Pagada2016-05-05T14:41:342016-05-05T14:41:342016-04-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.127963, DESPESES MANT.EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS39.6532.776.8802016-06-29T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000098320160116004829Pagada2016-04-07T16:00:002016-04-08T08:40:312016-04-06T00:00:00LGAI TECHNOLOGICAL CENTER, SA, IMPORT FRA.0116004829, DESPESES VERIFICACIONS SONÒMETRECàrrecLGAI TECHNOLOGICAL CENTER, SA51500-SOSTENIBILITAT283.14234.049.1402016-06-05T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001507201633/16Pagada2016-05-19T10:39:012016-05-19T10:39:012016-05-13T00:00:00UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.33/16, CONVENI DE COL.LABORACIÓ BARRI EN FLOR 2016CàrrecUNIÓ DE BOTIGUERS DE VALLS11100-COMERÇ I TURISME2500.02500.0002016-07-12T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013172016127964Pagada2016-05-05T14:43:172016-05-05T14:43:172016-04-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.127964, DESPESES MANT.ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT39.2532.446.8102016-06-29T00:00:002016-05-19T00:00:002016-05-20T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014722016A121861Pagada2016-05-12T13:30:562016-05-12T13:30:562016-04-21T00:00:00AGROQUIMICA RECASENS, SL, IMPORT FRA.A121861, DESPESES PROTOCOLCàrrecAGROQUIMICA RECASENS, SL40000-ALCALDIA48.043.644.3602016-06-20T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010642016082013976360 0223P1M601N0556072Pagada2016-04-14T21:09:002016-04-15T09:52:272016-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0556072, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA729.47602.87126.602016-06-05T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013182016127965Pagada2016-05-05T14:46:012016-05-05T14:46:012016-04-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.127965, DESPESES MANT. 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FRANQUÈS RAURELL, IMPORT FRA.25589, DESPESES PROTOCOLCàrrecFRANQUÉS RAURELL, JOSEP M.40000-ALCALDIA226.05205.520.5502016-06-19T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001491201643000-2016-05-6-NPagada2016-05-13T10:03:002016-05-17T08:41:322016-05-13T00:00:00CRUZ ROJA ESPAÑOLA, IMPORT FRA. 43000-2016-05-6-N, QUOTA ASSISTÈNCIA DOLORES MARCOS CABRERACàrrecCREU ROJA20300-BENESTAR SOCIAL157.11157.11002016-07-12T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010492016082013974758 0204P1M601N0555382Pagada2016-04-15T00:52:002016-04-15T09:52:272016-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0555382, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS373.6308.7664.8402016-06-05T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013202016127967Pagada2016-05-05T14:53:172016-05-05T14:53:172016-04-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.127967, DESPESES MANT.VIES PÚBLIQUESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT9.47.771.6302016-06-29T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015382016226910Rebutjada2016-05-25T13:47:502016-05-25T13:47:502016-05-12T00:00:00FELIX HOTEL RESISDENCIA, SL, IMPORT FRA.226910, DESPESES PROTOCOLCàrrecFELIX HOTEL RESIDENCIA, SL40000-ALCALDIA259.88236.2523.6302016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013212016127968Pagada2016-05-05T14:56:002016-05-05T14:56:002016-04-30T00:00:00VIVES MARIN, SAU, IMPORT FRA.127968, DESPESES MANT.EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS14.9212.332.5902016-06-29T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010502016082013975301 0204P1M601N0556068Pagada2016-04-15T00:52:002016-04-15T09:52:272016-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0556068, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS260.4215.2145.1902016-06-05T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600041342016GEN-003117Pagada2016-12-30T00:00:002016-12-30T00:00:002016-04-20T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003117, MANT.EDIFICISCàrrecCERAMIQUES QUERALT, S.L.30700-EDIFICIS I EQUIPAMENTS378.02312.4165.6102016-06-19T00:00:002016-12-30T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014992016467Pagada2016-05-17T15:18:242016-05-17T15:18:242016-05-12T00:00:00TALLERS BARRABEIG, SA, IMPORT FRA.467, DESPESES REP.VEHICLES SERVEIS POLICIACàrrecTALLERS BARRABEIG, S.A.50100-SEGURETAT169.52140.129.4202016-07-11T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012912016262691Pagada2016-05-04T11:04:492016-05-04T11:04:492016-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262691, DESPESES MANT. 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F1VCO2016, SESSIÓ DE SUPORT I SUPERVISIÓ PER ALS CENTRES OBERTSCàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS640.0640.0096.02016-07-11T00:00:002016-07-21T00:00:002016-07-29T00:00:002016-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010072016A/2016064Pagada2016-04-14T10:14:462016-04-14T10:14:462016-04-06T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016064, DESPESES ARRANJAMENT TEULADA A FONTSCALDESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS1018.33841.6176.7302016-06-05T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000153420169/2016Pagada2016-05-25T13:02:082016-05-25T13:02:082016-05-12T00:00:00SERGI MIRO BOFARULL, IMPORT FRA.9/2016, DESPESES TITOLS DE RECONEIXEMENTCàrrecMIRÓ BOFARULL, SERGI40000-ALCALDIA421.08348.073.0802016-07-11T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012922016262692Pagada2016-05-04T11:06:052016-05-04T11:06:052016-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262692, DESPESES MANT. ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT53.5544.269.2902016-06-29T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012342016231Pagada2016-04-27T09:28:102016-04-27T09:28:102016-04-20T00:00:00AUTOCARS CABRÉ BUS, SL., IMPORT FRA.231, DESPESES VIATGE PORTA AVENTURA CENTRE OBERT PORTAL NOUCàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL147.5134.113.402016-06-19T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600011702016174Pagada2016-04-18T15:20:512016-04-18T15:20:512016-04-05T00:00:00AUDIOLLUM SERVEIS, SL, IMPORT FRA.174, DESPESES MICRÒFONS ACTIVITAT JOVENTUTCàrrecAUDIOLLUM SERVEIS, S.L.21200-ACCIO CIVICA54.044.639.3702016-06-04T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012932016262693Pagada2016-05-04T11:07:362016-05-04T11:07:362016-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262693, DESPESES MANT. CEMENTIRICàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT307.36254.0253.3402016-06-29T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015022016216239Pagada2016-05-18T12:38:192016-05-18T12:38:192016-05-12T00:00:00FRED OLIVE, SL, IMPORT FRA.216239, TREBALLS SISTEMA DE CLIMATITZACIÓ DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS76.5463.2613.2802016-07-11T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013632016FE16371080051241Pagada2016-05-10T03:15:002016-05-11T10:00:402016-04-05T00:00:00GAS NATURAL SUR SDG, SA, IMPORT FRA. FE16371080051241, GAS CENTRE OBERTCàrrecGAS NATURAL S.U.R. SDG, SA30700-EDIFICIS I EQUIPAMENTS494.15408.3985.7602016-06-04T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001425201682013979610 0392P1M608N0019297Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0019297, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS714.03590.11123.9202016-06-19T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001758201682013976132 0388P1M601N0750187Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0750187, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS460.22380.3579.8702016-07-11T00:00:002016-06-28T00:00:002016-07-01T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000118820164/CPagada2016-04-20T09:06:392016-04-20T09:06:392016-04-20T00:00:00ORIOL AUQUÉ PITARCH, IMPORT FRA. 4/C, HONORARIS ASSESSORAMENT ABRILCàrrecAUQUÉ PITARCH, ORIOL30200-RECURSOS HUMANS1694.01400.0294.0210.02016-06-19T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012942016262694Pagada2016-05-04T11:47:392016-05-04T11:47:392016-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262694, DESPESES MANT. EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT212.13175.3136.8202016-06-29T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000094720161609700021Pagada2016-04-05T12:50:002016-04-06T11:23:262016-04-05T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA. 1609700021, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUESCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT55949.946239.599710.3102016-06-04T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001759201682013981744 0388P1M601N0750204Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0750204, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA602.11497.61104.502016-07-11T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001414201682013976449 0373P1M608N0019138Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0019138, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS795.74657.64138.102016-06-18T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001760201682013977953 0388P1M601N0750203Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0750203, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA524.46433.4491.0202016-07-11T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012952016262695Pagada2016-05-04T11:50:282016-05-04T11:50:282016-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262695, DESPESES MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT280.96232.248.7602016-06-29T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000094820161609700022Pagada2016-04-05T13:49:002016-04-06T11:23:262016-04-05T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA. 1609700022, ADEQ.DESPATXOSCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS281.66232.7848.8802016-06-04T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014422016082018463147 0205P1M601N0622971Pagada2016-05-11T20:14:002016-05-12T10:34:382016-04-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0622971, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA702.65580.7121.9502016-06-18T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000094920161609700023Pagada2016-04-05T13:49:002016-04-06T11:23:262016-04-05T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA. 1609700023, INST.TEMPORITZADOS ESCOLA ENXANETACàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS331.7274.1357.5702016-06-04T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001767201682013982260 0388P1M601N0750205Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0750205, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA631.43521.84109.5902016-07-11T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012972016A00011737Pagada2016-05-04T12:05:422016-05-04T12:05:422016-04-30T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA.A00011737, DESPESES OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30500-SECRETARIA29.0424.05.0402016-06-29T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000095020161609700024Pagada2016-04-05T14:49:002016-04-06T11:23:262016-04-05T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA. 1609700024, COL.LOCACIÓ URINARIS A L'ESCOLA BALTASAR SEGÚCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS366.9303.2263.6802016-06-04T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001765201682013979492 0388P1M601N0750185Pagada2016-06-14T02:04:002016-06-15T13:42:332016-05-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0750185, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA373.44308.6364.8102016-07-11T00:00:002016-07-14T00:00:002016-07-15T00:00:002016-08-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001430201682018465539 0340P1M608N0019139Pagada2016-05-11T20:13:002016-05-12T10:34:382016-04-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M608N0019139, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS320.76265.0955.6702016-06-18T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012632016V-FVCONST+0379/16Pagada2016-05-02T09:09:002016-05-03T08:53:252016-04-30T00:00:00CARBONELL FIGUERAS, SA, IMPORT FRA.379/16, CERT. 12 OBRES MUSEU CASTELLERCàrrecCARBONELL FIGUERAS, SA51101-URBANISME126818.31104808.5222009.7902016-06-29T00:00:002016-06-28T00:00:002016-07-01T00:00:002016-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000095120161609700025Pagada2016-04-05T14:51:002016-04-06T11:23:262016-04-05T00:00:00UTE ELECT.SOLER-AQUAGEST, SL, IMPORT FRA.1609700025, DESPESES REPARACIÓ DE DIFERENTS ACTES VANDÀLICS A L'ENLLUMENAT PÚBLICCàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA19819.2816379.573439.7102016-06-04T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015412016390/2016Pagada2016-05-25T14:28:352016-05-25T14:28:352016-05-11T00:00:00MALLOL TRADUCTORS ASSOCIATS, SL, IMPORT FRA.390/2016, CONTRACTACIÓ SERVEI DE TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES ABRILCàrrecMALLOL TRADUCTORS ASSOCIATS, SL30500-SECRETARIA491.68406.3585.3302016-07-10T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000136420161000038Pagada2016-05-11T10:14:002016-05-11T12:26:262016-05-11T00:00:00RGB MUSIC, SL, IMPORT FRA.1000038, GRUP MUSICAL PEL MUSIC VALLS VA DE VINS DE LA SOUL MACHINECàrrecRGB MUSIC, SL11100-COMERÇ I TURISME3025.02500.0525.002016-07-10T00:00:002016-05-19T00:00:002016-05-20T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014312016082013976867 0223P1M601N0624861Pagada2016-05-11T20:13:002016-05-12T10:34:382016-04-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0624861, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA500.38413.5486.8402016-06-18T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001487201616113235Pagada2016-05-13T13:23:592016-05-13T13:23:592016-04-30T00:00:00ALGECO CONSTRUCCIONES MODULARES, SLU, IMPORT FRA.16113235, DESPESES MODULS ESCOLA DE MÚSICA ABRILCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402016-06-29T00:00:002016-05-19T00:00:002016-05-20T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000095220161609700028Pagada2016-04-05T15:51:002016-04-06T11:23:262016-04-05T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700028, DEPURADORA POLIGONCàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA11670.4411670.441167.0402016-06-04T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-05-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015302016GEN-003190Pagada2016-05-23T14:52:492016-05-23T14:52:492016-05-10T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003190, DESPESES MANT.EDIFICISCàrrecCERAMIQUES QUERALT, S.L.30700-EDIFICIS I EQUIPAMENTS299.28247.3451.9402016-07-09T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014742016082013978085 0204P1M601N0623584Pagada2016-05-12T19:13:002016-05-13T10:45:462016-04-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0623584, DESPESES ELEC.ENLLUMENATAbonamentENDESA ENERGIA, SAU50300-VIA PUBLICA49.4940.98.5902016-06-18T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013082016161056Pagada2016-05-05T12:42:572016-05-05T12:42:572016-04-30T00:00:00VALLS MOTORS, SL, IMPORT FRA.161056, SERVEI GRUA MES ABRILCàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT68.9757.011.9702016-06-29T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000095320161609700027Pagada2016-04-05T15:51:002016-04-06T11:23:262016-04-05T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700027, DEPURADORA URBANACàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA36831.6836831.683683.1702016-06-04T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-05-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013532016DR300344116F00010Cancel·lada2016-05-10T11:19:002016-05-11T10:00:402016-05-10T00:00:00TOTAL M3 FACTURATS ANY 2015:s'anul.la per la fra.DR300344116A00002CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR1394.321152.33241.9902016-07-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001404201682013973199 0373P1M601N0619525Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0619525, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA307.98254.5353.4502016-06-18T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001521201614556APagada2016-05-23T13:25:382016-05-23T13:25:382016-04-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.14556A, DESPESES PLA D'INCLUSIÓCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL24.5920.324.2702016-06-29T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010512016082013977501 0198P1M601N0544403Pagada2016-04-15T00:53:002016-04-15T09:52:272016-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0544403, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1230.061016.58213.4802016-06-04T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013542016DR300344116A00001Pagada2016-05-10T11:20:002016-05-11T10:00:402016-05-10T00:00:00SOREA, SA, IMPORT FRA.DR300344116A00001, CONSUM AIGUA EDIFICIS 2015 anul.la la fra.DR300344116F00006AbonamentSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR1895.981723.62172.3602016-07-09T00:00:002016-05-12T00:00:002016-05-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600011992016296/2016Pagada2016-04-25T12:42:482016-04-25T12:42:482016-04-19T00:00:00K.M. ALARABI, SL, IMPORT FRA.296/2016, DESPESES SERVEIS ATENCIÓ INMIGRANTCàrrecK.M. ALARABI, SL20300-BENESTAR SOCIAL87.1272.015.1202016-06-18T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600011582016GEN-003035Pagada2016-04-15T15:02:122016-04-15T15:02:122016-04-05T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003035, DESPESES MANT.VIES PÚBLIQUESCàrrecCERAMIQUES QUERALT, S.L.50302-SERVEIS MANTENIMENT160.29132.4727.8202016-06-04T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001522201614554APagada2016-05-23T13:30:192016-05-23T13:30:192016-04-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.14554A, DESPESES MAT.OFICINA URBANISMECàrrecSANTO DOMINGO, MONTSERRAT31102-COMPRES30.8625.55.3602016-06-29T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000118920162016-12Pagada2016-04-19T10:28:002016-04-20T11:10:182016-04-19T00:00:00ASTREA 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'INTEROPERATIVITATCàrrecASTREA LA INFOPISTA JURÍDICA, S.L.30200-RECURSOS HUMANS1771.441464.0307.4402016-06-18T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014582016DR300344116A00002Cancel·lada2016-05-12T11:14:002016-05-12T13:10:122016-05-10T00:00:00TOTAL M3 FACTURATS ANY 2015: anul.la la fra.DR300344116F00010AbonamentSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR1394.321152.33241.9902016-07-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001641201643000-2016-04-2160-NPagada2016-06-07T18:06:002016-06-08T13:31:472016-04-30T00:00:00CREU ROJA, IMPORT FRA.43000-2016-04-2160-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA ABRILCàrrecCREU ROJA20300-BENESTAR SOCIAL1591.181591.18002016-06-29T00:00:002016-06-22T00:00:002016-06-23T00:00:002016-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600011592016GEN-003036Pagada2016-04-15T15:04:042016-04-15T15:04:042016-04-05T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003036, DESPESES MANT.CASA CARITATCàrrecCERAMIQUES QUERALT, S.L.30700-EDIFICIS I EQUIPAMENTS239.24197.7241.5202016-06-04T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014592016DR300344116F00011Pagada2016-05-12T11:17:002016-05-12T13:10:122016-05-10T00:00:00SOREA, SA, IMPORT FRA.DR300344116F00011, CONSUM AIGUA EDIFICIS 2015CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.51101-URBANISME1267.561152.33115.2302016-07-09T00:00:002016-05-19T00:00:002016-05-20T00:00:002017-05-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001232201611/16Pagada2016-04-21T00:00:002016-04-21T00:00:002016-04-19T00:00:00PROENAR, 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 CASTELLERCàrrecPROENAR, SCCL51101-URBANISME3630.03000.0630.002016-06-18T00:00:002016-07-28T00:00:002016-07-29T00:00:002016-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013362016260172Pagada2016-05-09T12:24:382016-05-09T12:24:382016-04-30T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260172, DESPESES ANUNCI TEMPS DE CALÇOTSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA755.65624.5131.1502016-06-29T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000970201616144/CPagada2016-04-06T14:31:312016-04-06T14:31:312016-04-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA., MANTENIMENT ANUAL SISTEMES DE PROTECCIÓ CONTRA INCENDIS DEL TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS548.05452.9395.1202016-06-04T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014892016A/2016106Pagada2016-05-13T13:37:142016-05-13T13:37:142016-05-10T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.2016106, ANNEX OBRES D'INTERVENCIÓ A LES PARETS MITGERES DE L'EDIFICI SANT ANTONI, 28CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51101-URBANISME1542.751275.0267.7502016-07-09T00:00:002016-10-31T00:00:002016-11-04T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013372016260187Pagada2016-05-09T12:26:592016-05-09T12:26:592016-04-30T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260187, DESPESES ANUNCI SANT JORDICàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA755.65624.5131.1502016-06-29T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600011912016A16001519Pagada2016-04-21T11:26:002016-04-21T16:11:322016-04-19T00:00:00CINMAQ, IMPORT FRA.A16001519, DESPESES COMPRA MATERIAL NETEJA EDIFICISCàrrecC.I.N.M.A.Q50302-SERVEIS MANTENIMENT20.2616.743.5202016-06-18T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000971201616141/CPagada2016-04-06T14:37:472016-04-06T14:37:472016-04-05T00:00:00SEICOR, SL, IMPORT FRA.16141/C, DESPESES MANT.ANUAL GRUPS CONTRA INCENDIS DE CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702016-06-04T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014902016A/2016103Pagada2016-05-13T13:44:432016-05-13T13:44:432016-05-10T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016103 TREBALLS A LA XARXA RESIDUALS LATERAL POLIGON INDUSTRIALCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51500-SOSTENIBILITAT1034.55855.0179.5502016-07-09T00:00:002016-05-19T00:00:002016-05-20T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600011922016A16001518Pagada2016-04-21T11:26:002016-04-21T16:11:322016-04-19T00:00:00CINMAQ, IMPORT FRA.A16001518, DESPESES COMPRA MATERIAL NETEJA EDIFICISCàrrecC.I.N.M.A.Q50302-SERVEIS MANTENIMENT668.48552.46116.0202016-06-18T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013382016260171Pagada2016-05-09T12:28:532016-05-09T12:28:532016-04-30T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260171, DESPESES ANUNCI CALENDARI DE MATRICULACIONS I PREINSCRIPCIONS ESCOLARSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA1511.291249.0262.2902016-06-29T00:00:002016-07-27T00:00:002016-07-29T00:00:002016-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000135220162016105Pagada2016-05-10T11:59:002016-05-11T10:00:402016-05-10T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.2016105, CERT.1, OBRES D'INTERVENCIÓ A LES PARETS MITGERES DE L'EDIFICI SANT ANTONI, 28CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51101-URBANISME13873.6911465.862407.8302016-07-09T00:00:002016-10-31T00:00:002016-11-04T00:00:002016-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000972201616145/CPagada2016-04-06T14:40:262016-04-06T14:40:262016-04-05T00:00:00SEICOR, SL, IMPORT FRA.16145/C, DESPESES EXTINTORS AL TEATRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS141.65117.0724.5802016-06-04T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600011932016A16001520Pagada2016-04-21T11:30:002016-04-21T16:11:322016-04-19T00:00:00CINMAQ, IMPORT FRA.A16001520, DESPESES COMPRA MATERIAL NETEJA EDIFICISCàrrecC.I.N.M.A.Q50302-SERVEIS MANTENIMENT53.7244.49.3202016-06-18T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000134020161614Pagada2016-05-09T13:14:542016-05-09T13:14:542016-05-09T00:00:00TAMEDIAXA, SA, IMPORT FRA.1614, DESPESES ANUNCI ANUNCI MUSIC VALLS VA DE VINSCàrrecTAMEDIAXA, SA11100-COMERÇ I TURISME423.5350.073.502016-07-08T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013142016325Pagada2016-05-05T14:36:052016-05-05T14:36:052016-04-30T00:00:00TALLERES GUASCH, SA, IMPORT FRA.325, DESPESES MANT.VIES PÚBLIQUES I EDIFICISCàrrecTALLERS GUASCH, S.A.50302-SERVEIS MANTENIMENT481.82398.283.6202016-06-29T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015192016260Pagada2016-05-23T13:18:532016-05-23T13:18:532016-05-09T00:00:00AUTOCARS CABRÉ BUS, SL., IMPORT FRA.260, DESPESES VIATGE CENTRE OBERT PORTAL NOUCàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL135.0122.7312.2702016-07-08T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600011972016A16001521Pagada2016-04-22T09:08:002016-04-25T12:33:552016-04-19T00:00:00CINMAQ, IMPORT FRA.A16001521, DESPESES COMPRA MATERIAL NETEJA EDIFICISCàrrecC.I.N.M.A.Q50302-SERVEIS MANTENIMENT150.72124.5626.1602016-06-18T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000957201616142/CPagada2016-04-06T12:20:192016-04-06T12:20:192016-04-05T00:00:00SEICOR, SL, IMPORT FRA.16142/C, DESPESES MANT.ANUAL GRUPS CONTRA INCENDIS DE LES ESCOLES ENXANETA I CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS185.23153.0832.1502016-06-04T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015202016261Pagada2016-05-23T13:23:052016-05-23T13:23:052016-05-09T00:00:00AUTOCARS CABRÉ BUS, SL., IMPORT FRA.261, DESPESES VIATGE CENTRE OBERT EL REFUGICàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL135.0122.7312.2702016-07-08T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013152016326Pagada2016-05-05T14:39:522016-05-05T14:39:522016-04-30T00:00:00TALLERES GUASCH, SA, IMPORT FRA.326, DESPESES MANT.VIES PÚBLIQUES, MAQUINARIA I CEMENTIRICàrrecTALLERS GUASCH, S.A.50302-SERVEIS MANTENIMENT381.27315.166.1702016-06-29T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009542016A5145Pagada2016-04-05T15:57:002016-04-06T11:23:262016-04-05T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A5145, DESPESES CERTIFICAT SIGNATURACàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA454.5375.6278.8802016-06-04T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000128820165827Pagada2016-05-03T14:46:102016-05-03T14:46:102016-04-19T00:00:00ESTEVE VIDAL, IMPORT FRA. 5827, DESPESES MANT. EDIFICISCàrrecVIDAL TERENCIA, ESTEVE30700-EDIFICIS I EQUIPAMENTS99.4782.2117.2602016-06-18T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001348201625Pagada2016-05-10T13:02:352016-05-10T13:02:352016-05-09T00:00:00RUSC PRODUCCIONS, IMPORT FRA.25, DESPESES AMBIENT MUSICAL PEL MUSIC VALLS VA DE VINSCàrrecRUSC PRODUCCIONS11100-COMERÇ I TURISME1210.01000.0210.002016-07-08T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000100520165/16Pagada2016-04-13T14:25:012016-04-13T14:25:012016-04-05T00:00:00REHABITEC 97, SL, IMPORT FRA.5/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORTCàrrecREHABITEC 97, S.L.20300-BENESTAR SOCIAL500.0413.2286.7802016-06-04T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013772016 20160115Pagada2016-05-11T16:17:002016-05-12T10:34:382016-04-30T00:00:00SIRUSA, IMPORT FRA.20160115, DESPESES PER L'INCINERACIÓ DE RESIDUS ABRILCàrrecSIRUSA51500-SOSTENIBILITAT33509.8130949.972559.8402016-06-29T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001181201660-D6TD-005321Pagada2016-04-19T00:02:002016-04-19T09:57:222016-04-19T00:00:00TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-D6TD-005321, CONTRACTACIÓ SERVEIS DE TELECOMUNICACIONS DE DADES ABRILCàrrecTELEFONICA DE ESPAÑA, SA30207-INFORMATICA948.08783.54164.5402016-06-18T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001376201610/2016Pagada2016-05-11T14:49:122016-05-11T14:49:122016-05-09T00:00:00ISAAC ALBESA, IMPORT FRA.10/2016, DESPESES PRODUCCIÓ I DIRECCIÓ ARTÍSTICA DE MUSIC VALLS VA DE VINSCàrrecALBESA MESTRE, ISAAC11100-COMERÇ I TURISME1694.01400.0294.0210.02016-07-08T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001178201620160069Pagada2016-04-19T09:37:042016-04-19T09:37:042016-04-05T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160069, DESPESES NEWSLETTER WEB JOVENTUTCàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA90.7575.015.7502016-06-04T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000125420167610127482Pagada2016-05-02T08:01:052016-05-02T08:01:052016-04-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7610127482, DESPESES MATERIAL OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES151.25125.026.2502016-06-29T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009202016SL1600031Pagada2016-04-04T09:37:002016-04-04T13:32:162016-04-04T00:00:00NETICS COMUNICACIONS, SLU IMPORT FRA.SL1600031, PRÒRROGA DEL CONTRACTE DE SERVEIS DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADES DE L'AJUNTAMENTCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA15313.2212655.552657.6702016-06-03T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013472016201Pagada2016-05-10T12:55:502016-05-10T12:55:502016-05-09T00:00:00SECONDTRAST, IMPORT FRA.201, ACTUACIÓ MUSICAL AL MUSIC VALLS VA DE VINSCàrrecSECONDTRAST11100-COMERÇ I TURISME544.5450.094.502016-07-08T00:00:002016-05-12T00:00:002016-07-15T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600011872016A/2016081Pagada2016-04-19T14:48:102016-04-19T14:48:102016-04-18T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, SL., IMPORT FRA.A/2016081, OBRA CAMÍ DELS MOLINSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA493.68408.085.6802016-06-17T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001540201690514025-PPagada2016-05-25T14:04:192016-05-25T14:04:192016-04-30T00:00:00UNIPOST, SA,, IMPORT FRA.90514025-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS ABRILCàrrecUNIPOST, SA30206-OAC4308.513560.75747.7602016-06-29T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010522016082013982446 0219P1M601N0535775Pagada2016-04-15T00:53:002016-04-15T09:52:272016-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0535775, DESPESES ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS40.2833.296.9902016-06-03T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013062016V16/20Pagada2016-05-05T10:35:372016-05-05T10:35:372016-04-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.V16/20, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) ABRILCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL1916.671916.67002016-06-29T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001341201620160098Pagada2016-05-09T15:49:032016-05-09T15:49:032016-05-09T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160098, DESPESES RENOVACIÓ SERVIDOR VPSCàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA2819.32330.0489.302016-07-08T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010532016082013974154 0191P1M601N0535093Pagada2016-04-15T00:53:002016-04-15T09:52:272016-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0535093, DESPESES ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS64.4253.2411.1802016-06-03T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015112016ENT2016/0016Pagada2016-05-19T11:55:492016-05-19T11:55:492016-04-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA. ENT2016/0016, SAD MES ABRILCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL15420.2215420.22002016-06-29T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001342201620160099Pagada2016-05-09T15:51:052016-05-09T15:51:052016-05-09T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20160099, DESPESES RENOVACIÓ SERVIDOR VPSCàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA2904.02400.0504.002016-07-08T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001591201643161-2016-04-3-NPagada2016-06-02T14:00:152016-06-02T14:00:152016-04-18T00:00:00CREU ROJA, IMPORT FRA.43161-2016-04-3-N, SERVEIS PREVENTIUS CELEBRACIÓ FESTA DE LA BICICLETACàrrecCREU ROJA50106-PROTECCIO CIVIL315.55260.7854.7702016-06-17T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010542016082013975217 0219P1M601N0535777Pagada2016-04-15T00:53:002016-04-15T09:52:272016-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0535777, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS424.31350.6773.6402016-06-03T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015132016ENT2016/0015Pagada2016-05-23T12:25:002016-05-23T12:25:002016-04-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2016/0015, SERVEI D'ACOMPANYAMENTS I SUPORT SOCIALCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE21200-ACCIO CIVICA955.26955.26002016-06-29T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001471201616031684Pagada2016-05-12T13:24:472016-05-12T13:24:472016-05-08T00:00:00SISTEMAS DIGITALES DE CATALUNYA, SL, IMPORT FRA.16031684, DESPESES FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL31102-COMPRES89.3773.8615.5102016-07-07T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001592201643161-2016-04-4-NPagada2016-06-02T14:18:202016-06-02T14:18:202016-04-18T00:00:00CREU ROJA, IMPORT FRA.43161-2016-04-4-N, SERVEIS PREVENTIUS TORNEIG BÀSQUETCàrrecCREU ROJA50106-PROTECCIO CIVIL153.43126.826.6302016-06-17T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010552016082013983775 0219P1M601N0535776Pagada2016-04-15T00:53:002016-04-15T09:52:272016-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0535776, DESPESES ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS56.4846.689.802016-06-03T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000145720163139Pagada2016-05-12T13:06:192016-05-12T13:06:192016-04-18T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3139, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL26.8425.811.0302016-06-17T00:00:002016-05-19T00:00:002016-05-20T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013792016216018Pagada2016-05-11T11:52:002016-05-12T10:34:382016-04-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216018, EXECUCIÓ SUBSIDIÀRIA A C.TOMÀS CAYLÀ, 8CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.51101-URBANISME1754.51450.0304.502016-06-29T00:00:002016-05-19T00:00:002016-05-20T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001505201637/16Pagada2016-05-19T10:30:362016-05-19T10:30:362016-05-08T00:00:00BATALL PRODUCCIONS, SL, IMPORT FRA.37/16, PRODUCCIÓ ACTUACIONS MUSIC VALLS VA DE VINSCàrrecBATALL PRODUCCIONS, SL11100-COMERÇ I TURISME2606.952154.5452.4502016-07-07T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010562016082013977860 0341P1M601N0517719Pagada2016-04-15T00:53:002016-04-15T09:52:272016-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0517719, DESPESES ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA273.47226.0147.4602016-06-03T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001180201662750Pagada2016-04-18T10:33:002016-04-19T09:57:222016-04-18T00:00:00INFORDISA, SA, IMPORT FRA.62750, DESPESES SERVEI STREAMINGCàrrecINFORDISA30207-INFORMATICA266.2220.046.202016-06-17T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013802016216016Pagada2016-05-11T11:54:002016-05-12T10:34:382016-04-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.216016, TREBALLS DE REPARACIÓ DE LES FILTRACIONS D'AIGÜES PLUVIALS A LA COBERTA DE LES ANTIGUES DEPENDÈNCIES D'ONA RÀDIOCàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.30700-EDIFICIS I EQUIPAMENTS9040.737471.681569.0502016-06-29T00:00:002016-05-19T00:00:002016-05-20T00:00:002016-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015472016GEN-003188Pagada2016-05-25T14:47:402016-05-25T14:47:402016-05-06T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003188, DESPESES MANT.CASA CARITATCàrrecCERAMIQUES QUERALT, S.L.30700-EDIFICIS I EQUIPAMENTS300.79248.5952.202016-07-05T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001085201682033700034 0218P1M601N0525415Pagada2016-04-15T04:20:002016-04-15T09:52:272016-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0525415, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1332.211101.0231.2102016-06-03T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000118420161/2016Pagada2016-04-19T10:43:042016-04-19T10:43:042016-04-18T00:00:00MÒNICA RIUS BONET, IMPORT FRA. 1/2016, CURS L'ACTOR/ACTRIU DAVANT LA CÀMERACàrrecRIUS BONET, MÒNICA21200-ACCIO CIVICA450.0450.0067.52016-06-17T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014982016GEN-003141Pagada2016-05-17T15:15:362016-05-17T15:15:362016-04-30T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-003141, DESPESES MANT.VIES PÚBLIQUESCàrrecCERAMIQUES QUERALT, S.L.50300-VIA PUBLICA30.2124.975.2402016-06-29T00:00:002016-06-16T00:00:002016-06-17T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000134920161707Pagada2016-05-10T13:06:312016-05-10T13:06:312016-05-06T00:00:00FABRICATS I MANIPULATS SIGNO, SL, IMPORT FRA.1707, DESPESES MAT.MUSIC VALLS VA DE VINSCàrrecFABRICATS I MANIPULATS SIGNO, S.L.11100-COMERÇ I TURISME1452.01200.0252.002016-07-05T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001086201682013980360 0377P1M601N0519189Pagada2016-04-15T04:20:002016-04-15T09:52:272016-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0519189, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1225.861013.11212.7502016-06-03T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000118620161 000102Pagada2016-04-19T14:44:262016-04-19T14:44:262016-04-18T00:00:00DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000102, DESPESES MANT.VEHICLES SERVEISCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT94.6978.2616.4302016-06-17T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013242016V16-FAC01278Pagada2016-05-05T15:12:002016-05-06T08:46:082016-04-30T00:00:00FUNDACIÓ PERE TARRÉS, IMPORT FRA.V16-FAC01278, CONTRACTE ESTUDI ASSISTIT ABRILCàrrecFUNDACIO PERE TARRÉS20100-EDUCACIO3711.543711.54002016-06-29T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001087201682013981005 0373P1M601N0519190Pagada2016-04-15T04:20:002016-04-15T09:52:272016-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0519190, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1116.36922.61193.7502016-06-03T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014762016082013977628 0373P1M601N0612045Pagada2016-05-12T19:13:002016-05-13T10:45:462016-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0612045, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA239.62198.0341.5902016-06-17T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015482016CLINICA16/1701Pagada2016-05-24T00:00:002016-05-24T14:55:002016-05-06T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/1701, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT308.0254.5553.4502016-07-05T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013782016T160060Pagada2016-05-11T15:30:002016-05-12T10:34:382016-04-30T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T160060, CERT.3 OBRES DE CONSTRUCCIÓ DEL CLAVEGUERAM I DEPURADORA DE MASMOLETSCàrrecTECNOLOGIA DE FIRMES, SA51101-URBANISME36490.6430157.556333.0902016-06-29T00:00:002016-05-25T00:00:002016-06-03T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001395201682013973735 0373P1M601N0611231Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611231, DESPESES ELEC.ENLLUMENATCàrrecENDESA 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Valls431613000820160001452201616105Pagada2016-05-12T12:08:322016-05-12T12:08:322016-04-30T00:00:00JAUME CABRÈ CASALS, IMPORT FRA. 16105, REPARACIÓ PERSIANA PL.DE LA ZETACàrrecCABRE CASALS, JAUME20300-BENESTAR SOCIAL110.9391.6819.2502016-06-29T00:00:002016-05-19T00:00:002016-05-20T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001396201682013974481 0373P1M601N0611232Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611232, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS562.03464.4997.5402016-06-17T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001090201682013979965 0377P1M601N0519188Pagada2016-04-15T04:20:002016-04-15T09:52:272016-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0519188, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS959.54793.01166.5302016-06-03T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013442016300190857Pagada2016-05-10T11:14:552016-05-10T11:14:552016-04-30T00:00:00PUBLIPRESS MEDIA, SLU, IMPORT FRA.300190857, DESPESES ANUNCIS MUSIC VALLS VA DE VINS A LA VANGUARDIACàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ I TURISME484.0400.084.002016-06-29T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600015502016CLINICA16/1702Pagada2016-05-24T00:00:002016-05-24T15:00:002016-05-06T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/1702, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT179.65148.4731.1802016-07-05T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001116201682015723963 0388P1M601N0521070Pagada2016-04-15T04:21:002016-04-15T09:52:272016-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0521070, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3123.262581.21542.0502016-06-03T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001397201682013979129 0373P1M601N0611881Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611881, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA224.41185.4638.9502016-06-17T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013452016300190012Pagada2016-05-10T11:17:062016-05-10T11:17:062016-04-30T00:00:00PUBLIPRESS MEDIA, SLU, IMPORT FRA.300190012, DESPESES ANUNCIS MUSIC VALLS VA DE VINSCàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ I TURISME228.68188.9939.6902016-06-29T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001398201682013979226 0388P1M601N0611882Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611882, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA120.7199.7620.9502016-06-17T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001375201616038Pagada2016-05-11T14:45:022016-05-11T14:45:022016-05-06T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.16038, DESPESES CREACIÓ ANUNCI SOBRE EL REFUGI ANTIAERI PER LA REVISTA SÀPIENSCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME491.26406.085.2602016-07-05T00:00:002016-05-19T00:00:002016-05-20T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010112016197Pagada2016-04-14T10:38:462016-04-14T10:38:462016-04-04T00:00:00AUTOCARS CABRÉ BUS, SL., IMPORT FRA.197, DESPESES VIATGE BARCELONA CENTRE OBERT PORTAL NOUCàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL200.0181.8218.1802016-06-03T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600013732016208/2016Pagada2016-05-11T14:30:202016-05-11T14:30:202016-05-06T00:00:00MARGARITA MESTRES GARCIA, IMPORT FRA-208/2016., ACTUACIÓ MUSICAL A LA FIRA MUSIC VALLS VA DE VINS DE WAGNER PA & BAZUCA MATRACACàrrecMESTRES GARCIA, MARGARITA11100-COMERÇ I TURISME968.0800.0168.002016-07-05T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001399201682013980381 0373P1M601N0611885Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611885, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA362.01299.1862.8302016-06-17T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014862016A16000012Pagada2016-05-13T13:16:082016-05-13T13:16:082016-04-30T00:00:00AGROVALLS MESTRES OLIVA, SL, IMPORT FRA.A16000012, DESPESES MANT.CEMENTIRICàrrecAGROVALLS MESTRES OLIVA, SL50302-SERVEIS MANTENIMENT50.7546.144.6102016-06-29T00:00:002016-05-25T00:00:002016-05-27T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010122016198Pagada2016-04-14T10:49:152016-04-14T10:49:152016-04-04T00:00:00AUTOCARS CABRÉ BUS, SL., IMPORT FRA.198, DESPESES VIATGE BARCELONA CENTRE OBERT EL REFUGICàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL200.0181.8218.1802016-06-03T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000133420165607898542Pagada2016-05-06T12:32:002016-05-09T12:15:352016-04-30T00:00:00CINTRA APARCAMIENTOS SA. CESPA SA, IMPORT FRA. 5607898542, TREBALLS DE JARDINERIA AL JARDÍ DE LA BIBLIOTECA POPULARCàrrecUTE VALLS51500-SOSTENIBILITAT306.55253.3553.202016-06-29T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001400201682013972858 0373P1M601N0611886Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611886, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA405.94335.4970.4502016-06-17T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000117920161/16Pagada2016-04-19T09:42:472016-04-19T09:42:472016-04-04T00:00:00CARLA DALMAU PÉREZ, IMPORT FRA.1/16, TALLER DE CONFECCIÓ AL CENTRE CÍVICCàrrecDALMAU PEREZ, CARLA21200-ACCIO CIVICA300.0300.0045.02016-06-03T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001401201682013973452 0388P1M601N0611889Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611889, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA440.28363.8776.4102016-06-17T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001155201694Pagada2016-04-15T14:23:402016-04-15T14:23:402016-04-04T00:00:00GRÀFIQUES MONCUNILL, IMPORT FRA.94, DESPESES TARGETESCàrrecGRAFIQUES MONCUNILL, S.L.40000-ALCALDIA288.22238.250.0202016-06-03T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000133520165607898544Pagada2016-05-06T12:32:002016-05-09T12:15:352016-04-30T00:00:00CINTRA APARCAMIENTOS, SA - CESPA, SA, IMPORT FRA.5607898544, RECOLLIDA SELECTIVA ABRILCàrrecUTE VALLS51500-SOSTENIBILITAT22517.3220470.292047.0302016-06-29T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001402201682013977229 0373P1M601N0611890Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611890, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA360.64298.0562.5902016-06-17T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000975201644/2016Pagada2016-04-06T14:57:272016-04-06T14:57:272016-04-01T00:00:00GRAFISCAMP, SL, IMPORT FRA.44/2016, DESPESES COMPRA BITLLETS GRATUITS VALLS BUSCàrrecGRAFISCAMP, S.L.31102-COMPRES1680.691389.0291.6902016-05-31T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001403201682013977423 0388P1M601N0611891Pagada2016-05-11T18:43:002016-05-12T10:34:382016-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611891, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA263.97218.1645.8102016-06-17T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600011622016260110Pagada2016-04-15T15:35:112016-04-15T15:35:112016-04-01T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260110, DESPESES ANUNCI TEMPS DE CALÇOTSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA1511.291249.0262.2902016-05-31T00:00:002016-07-27T00:00:002016-07-29T00:00:002016-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000132920165607898535Pagada2016-05-06T11:01:002016-05-06T12:37:002016-04-30T00:00:00CINTRA APARCAMIENTOS SA. CESPA SA, IMPORT FRA. 5607898535, JARDINERIACàrrecUTE VALLS51500-SOSTENIBILITAT52548.4545933.966614.4902016-06-29T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014412016082013979908 0388P1M601N0611064Pagada2016-05-11T20:14:002016-05-12T10:34:382016-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0611064, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA90.8275.0615.7602016-06-17T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000133020165607898537Pagada2016-05-06T11:01:002016-05-06T12:37:002016-04-30T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898537, NETEJA VIÀRIACàrrecUTE VALLS51500-SOSTENIBILITAT78284.4271167.657116.7702016-06-29T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000089020169000516866Pagada2016-04-01T07:03:002016-04-01T09:12:432016-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000516866, DESPESES MANT.ANUAL ASCENSOR ESCOLA CANDELA 2TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS257.73213.044.7302016-05-31T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600011632016260109Pagada2016-04-15T15:37:172016-04-15T15:37:172016-04-01T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260109, DESPESES ANUNCI CALENDARI DE MATRICULACIONS I PREINSCRIPCIONS ESCOLARSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA1511.291249.0262.2902016-05-31T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000133120165607898538Pagada2016-05-06T11:01:002016-05-06T12:37:002016-04-30T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898538, DEIXALLERIACàrrecUTE VALLS51500-SOSTENIBILITAT6089.735536.12553.6102016-06-29T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000089120169000516867Pagada2016-04-01T07:03:002016-04-01T09:12:432016-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000516867, DESPESES MANT.ANUAL ASCENSOR KURSAAL 2TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS243.21201.042.2102016-05-31T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014452016082013978387 0377P1M601N0612046Pagada2016-05-11T20:14:002016-05-12T10:34:382016-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0612046, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA179.88148.6631.2202016-06-17T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000114120162016/0751Pagada2016-04-15T10:06:372016-04-15T10:06:372016-04-01T00:00:00OFIMÀTICA SALOU, SL, IMPORT FRA.2016/0751, DESPESES FOTOCOPIADORACàrrecOFIMATICA SALOU, SL31102-COMPRES1064.29879.58184.7102016-05-31T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000133220165607898536Pagada2016-05-06T11:01:002016-05-06T12:37:002016-04-30T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898536, SERVEI ESCOMBRERIES CàrrecUTE VALLS51500-SOSTENIBILITAT65214.859286.185928.6202016-06-29T00:00:002016-06-09T00:00:002016-06-10T00:00:002016-07-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600014462016082013979737 0208P1M601N0616251Pagada2016-05-11T20:14:002016-05-12T10:34:382016-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0616251, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA 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IMPORT FRA.2016/0573, DESPESES FOTOCOPIADORACàrrecOFIMATICA SALOU, SL31102-COMPRES180.23148.9531.2802016-05-09T00:00:002016-03-22T00:00:002016-03-24T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000828201614384APagada2016-03-22T12:04:282016-03-22T12:04:282016-02-29T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.14384A, DESPESES MAT.PROTECCIÓ CIVILCàrrecSANTO DOMINGO, MONTSERRAT51500-SOSTENIBILITAT13.0910.822.2702016-04-29T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010422016260034Pagada2016-04-14T16:24:562016-04-14T16:24:562016-03-21T00:00:00EL VALLENC, SL, IMPORT FRA.260034, DESPESES CARTELLS PESSEBRECàrrecEL VALLENC, S.L.21200-ACCIO CIVICA168.19139.029.1902016-05-20T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027412016G160009Pagada2016-09-26T12:52:352016-09-26T12:52:352016-03-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.G160009, DESPESES CENTRE OBERT PORTAL NOUCàrrecFUNDACIO PRIVADA GINAC20300-BENESTAR SOCIAL140.0127.2712.7302016-05-30T00:00:002016-09-29T00:00:002016-10-07T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000082720165886005238Pagada2016-03-22T11:37:152016-03-22T11:37:152016-03-10T00:00:00BULL ESPAÑA, SA, IMPORT FRA.5886005238, CONTRACTACIÓ DEL SERVEI DE SUPORT DE MANTENIMENT PEL 2016CàrrecBULL ESPAÑA, S.A.30207-INFORMATICA7538.456230.121308.3302016-05-09T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000615201643000-2016-02-57-NPagada2016-03-09T11:19:002016-03-09T11:35:422016-02-29T00:00:00CREU ROJA, IMPORT FRA.43000-2016-02-57-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA FEBRERCàrrecCREU ROJA20300-BENESTAR SOCIAL1521.881521.88002016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000848201660/16Pagada2016-03-22T13:47:482016-03-22T13:47:482016-03-09T00:00:00BONACHI, SL, IMPORT FRA.60/16, DESPESES TREBALLS ESCOLA ELADI HOMSCàrrecBONACHI, SL30700-EDIFICIS I EQUIPAMENTS201.71166.735.0102016-05-08T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000998201643000-2016-03-2105-NPagada2016-04-08T10:06:002016-04-11T11:07:502016-03-31T00:00:00CREU ROJA, IMPORT FRA.43000-2016-03-2105-N, TELEASSISTÈNCIA ASSISTÈNCIA MARÇCàrrecCREU ROJA20300-BENESTAR SOCIAL78.7374.044.6902016-05-30T00:00:002016-04-22T00:00:002016-04-22T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010432016260054Pagada2016-04-14T16:27:392016-04-14T16:27:392016-03-21T00:00:00EL VALLENC, SL, IMPORT FRA.260054, LLIBRETS DE LA PROGRAMACIÓ DEL CENTRE CÍVIC DE GENER A MARÇCàrrecEL VALLENC, S.L.21200-ACCIO 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TREBALLS AL CENTRE CULTURALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS279.67231.1348.5402016-05-08T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000897201638/16Pagada2016-03-31T09:51:002016-04-01T09:12:432016-03-31T00:00:00CODEX, IMPORT FRA.38/16, TREBALLS DE SEGUIMENT ARQUEOLÒGIC DELS TREBALLS D'ENDERROC DELS NUMS. 1-3 C/SANTA URSULACàrrecCODEX51101-URBANISME3327.52750.0577.502016-05-30T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000067820162600404Pagada2016-03-11T13:08:142016-03-11T13:08:142016-02-29T00:00:00EL VALLENC, SL, IMPORT FRA.2600404, DESPESES ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40000-ALCALDIA2507.62072.4435.202016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000810201660-C6TD-005341Pagada2016-03-19T01:44:002016-03-22T07:58:262016-03-19T00:00:00TELEFÒNICA DE ESPAÑA, SAU, IMPORT FRA.60-C6TD-005341, CONTRACTACIÓ SERVEIS DE TELECOMUNICACIONS DE DADES MARÇCàrrecTELEFONICA DE ESPAÑA, SA30207-INFORMATICA948.08783.54164.5402016-05-18T00:00:002016-03-31T00:00:002016-03-31T00:00:002016-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006922016P00330185Pagada2016-03-14T10:55:002016-03-15T12:31:522016-03-09T00:00:00ENTORNO DIGITAL, SA, IMPORT FRA.P00330185, DESPESES RENOVACIÓ DOMINIS 1 ANYCàrrecENTORNO DIGITAL, SA30207-INFORMATICA141.57117.024.5702016-05-08T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000067920162600433Pagada2016-03-11T13:15:042016-03-11T13:15:042016-02-29T00:00:00EL VALLENC, SL, IMPORT FRA., DESPESES ANUNCI ESCOLLA VALLS FUTBOLCàrrecEL VALLENC, 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Valls4316130008201600008182016CLINICA16/982Pagada2016-03-16T00:00:002016-03-16T00:00:002016-03-09T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/982, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT439.39363.1376.2602016-05-08T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012142016357Pagada2016-04-26T13:36:032016-04-26T13:36:032016-03-31T00:00:00SERVEIS A MENJADORS COL.LECTIUS M.F., SCP, IMPORT FRA.357, DINAR ALUMNES TROBADA FEM MATEMÀTIQUESCàrrecSERVEIS A MENJADORS COL.LECTIUS MF, SCP20100-EDUCACIO816.2742.074.202016-05-30T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000068020162600451Pagada2016-03-11T13:17:152016-03-11T13:17:152016-02-29T00:00:00EL VALLENC, SL, IMPORT FRA.2600451, DESPESES ANUNCI PADRONS GUALS I CEMENTIRICàrrecEL VALLENC, 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VALLS, SL, IMPORT FRA.2016/0678, DESPESES RECEPCIÓ DE LES CANDELESCàrrecPASTISSERIA VALLS, SL40000-ALCALDIA99.090.09.002016-05-30T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000068120162600456Pagada2016-03-11T13:18:382016-03-11T13:18:382016-02-29T00:00:00EL VALLENC, SL, IMPORT FRA.2600456, DESPESES INVITACIÓ ACTE CONFERÈNCIA DE L'ALCALDECàrrecEL VALLENC, S.L.40000-ALCALDIA318.23263.055.2302016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010662016082013978543 0198P1M601N0459757Pagada2016-04-15T00:53:002016-04-15T09:52:272016-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0459757, DESPESES ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA13.2610.962.302016-05-17T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008202016CLINICA16/980Pagada2016-03-16T00:00:002016-03-16T00:00:002016-03-09T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA16/980, DESPESA PER A LA GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT1182.5977.27205.2302016-05-08T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000123620162016/0676Pagada2016-04-27T10:00:062016-04-27T10:00:062016-03-31T00:00:00PASTISSERIA VALLS, SL, IMPORT FRA.2016/0676, DESPESES JURAT MUSEU CASTELLERCàrrecPASTISSERIA VALLS, SL40000-ALCALDIA72.2665.696.5702016-05-30T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000068220162600460Pagada2016-03-11T13:20:162016-03-11T13:20:162016-02-29T00:00:00EL VALLENC, SL, IMPORT FRA.2600460, DESPESES ANUNCI ESPAI DE L'ESTUDIANTCàrrecEL VALLENC, 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Valls43161300082016000117420162016/0680Pagada2016-04-19T08:49:282016-04-19T08:49:282016-03-31T00:00:00PASTISSERIA VALLS, SL, IMPORT FRA.2016/0680, DESPESES ACCIÓ CÍVICACàrrecPASTISSERIA VALLS, SL21200-ACCIO CIVICA62.456.735.6702016-05-30T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001020201616/08Pagada2016-04-14T12:15:202016-04-14T12:15:202016-02-29T00:00:00LLUÏSA VIVES, IMPORT FRA.16/08, DESPESES CENTRE OBERT PORTAL NOUCàrrecOLLER VIVES, RAMON20300-BENESTAR SOCIAL21.918.13.802016-04-29T00:00:002016-04-20T00:00:002016-04-22T00:00:002017-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008092016A100409Pagada2016-03-21T08:53:002016-03-22T07:58:262016-03-18T00:00:00ASSOCIACIÓ CULTURAL DOS PER CUATRE, IMPORT FRA.A100409, ACTUACIÓ MAITIA AL CENTRE CÍVICCàrrecASSOCIACIO CULTURAL DOS PER QUATRE21200-ACCIO 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SL, IMPORT FRA.A160413, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOANCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS95.4778.916.5702016-05-17T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006372016204Pagada2016-03-10T09:20:432016-03-10T09:20:432016-02-29T00:00:00TALLERS BARRABEIG, SA, IMPORT FRA.204, DESPESES REP.VEHICLES SERVEIS POLICIACàrrecTALLERS BARRABEIG, S.A.50100-SEGURETAT194.96161.1233.8402016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000674201616100/CPagada2016-03-11T12:38:072016-03-11T12:38:072016-03-09T00:00:00SEICOR, SL, IMPORT FRA.16100/C, DESPESES REPARACIÓ ANOMALIES GRUP DE PRESSIÓ DEL SISTEMA CONTRA INCENDIS DE CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS585.29483.71101.5802016-05-08T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009162016A/2016056Pagada2016-04-04T12:22:482016-04-04T12:22:482016-03-31T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016056, ARRANJAMENT SOSTRE NAUCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS1493.141234.0259.1402016-05-30T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000056020163/16Pagada2016-03-01T12:39:122016-03-01T12:39:122016-03-18T00:00:00MERCEDES GONZÁLEZ MINGUILLÓN, IMPORT FRA.3/16, DESPESES ACOMPANYAMENT CONSCIENT EN FAMILIACàrrecGONZÁLEZ MINGUILLÓN, MERCEDES21200-ACCIO CIVICA300.0300.0021.02016-05-17T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000582201620160037Pagada2016-03-07T10:09:002016-03-07T16:39:482016-02-29T00:00:00SIRUSA, IMPORT FRA.20160037, DESPESES ANUALS DE L'INCINERACIÓ DE RESIDUS 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Valls431613000820160000576201699Pagada2016-03-04T09:48:212016-03-04T09:48:212016-02-29T00:00:00TALLERES GUASCH, SA, IMPORT FRA.99, DESPESES MANT.VIES PÚBLIQUES I EUGENI D'ORSCàrrecTALLERS GUASCH, S.A.50302-SERVEIS MANTENIMENT427.53353.3374.202016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600020622016F-2Pagada2016-07-12T00:00:002016-07-12T00:00:002016-03-17T00:00:00M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-2, TALLER DÓNA FIL AL CENTRE CIVIC, PADCàrrecAMILL ROCAMORA, M.CANDELA20300-BENESTAR SOCIAL516.0426.4589.5502016-05-16T00:00:002016-10-06T00:00:002016-10-07T00:00:002016-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009182016A/2016054Pagada2016-04-04T12:46:452016-04-04T12:46:452016-03-31T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016054, DESPESES LLOGU.MAQUINARIACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA 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MANT.EDIFICISCàrrecMORERA GERMANS, S.A.50302-SERVEIS MANTENIMENT349.4288.7660.6402016-05-30T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008512016216119Pagada2016-03-23T09:31:562016-03-23T09:31:562016-03-17T00:00:00FRED OLIVE, SL, IMPORT FRA.216119, TREBALLS AL KURSAALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS189.24156.432.8402016-05-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008782016160287Pagada2016-03-30T10:46:522016-03-30T10:46:522016-03-31T00:00:00DATOTS, SL, IMPORT FRA.160287, DESPESES ANUNCI PREINSCRIPCIONS ESCOLARS 2016-2017CàrrecDATOTS, SLU40000-ALCALDIA266.2220.046.202016-05-30T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006492016FIA160547Pagada2016-03-10T09:32:002016-03-10T11:59:162016-03-08T00:00:00INSIGNA UNIFORMES, SL, IMPORT FRA.FIA160547, DESPESES VESTUARI POLICIACàrrecINSIGNA UNIFORMES, S.L.50100-SEGURETAT471.83389.9481.8902016-05-07T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000573201698Pagada2016-03-04T09:17:042016-03-04T09:17:042016-02-29T00:00:00TALLERES GUASCH, SA, IMPORT FRA.98, DESPESES MANT.EDIFICIS I HORT VILANIUCàrrecTALLERS GUASCH, S.A.30700-EDIFICIS I EQUIPAMENTS457.77378.3279.4502016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009962016 20160075Pagada2016-04-08T09:18:002016-04-11T11:07:502016-03-31T00:00:00SIRUSA, IMPORT FRA.20160075, DESPESES PER L'INCINERACIÓ DE RESIDUS MARÇCàrrecSIRUSA51500-SOSTENIBILITAT34640.331994.12646.202016-05-30T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001097201682013973452 0373P1M601N0449412Pagada2016-04-15T04:20:002016-04-15T09:52:272016-03-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0449412, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA458.18378.6679.5202016-05-16T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006272016430520000333561Pagada2016-03-09T15:25:002016-03-09T15:25:002016-03-08T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000333561, DESPESES ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.1740.497.6802016-05-07T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006362016160175Pagada2016-03-09T15:59:202016-03-09T15:59:202016-02-29T00:00:00ARTUR VIVES, SA, IMPORT FRA.160175, DESPESES VINILS PER VIA PÚBLICACàrrecARTUR VIVES, S.A.50302-SERVEIS 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ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA328.84271.7757.0702016-05-16T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006832016260075Pagada2016-03-11T13:22:282016-03-11T13:22:282016-02-29T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260075, DESPESES ANUNCI TEMPS DE CALÇOTSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA1511.291249.0262.2902016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008252016430620000843055Pagada2016-03-22T11:26:292016-03-22T11:26:292016-03-08T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430620000843055, DESPESES ITV VEHICLES POLICIACàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50100-SEGURETAT21.0118.042.9702016-05-07T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001130201682013979226 0369P1M601N0448898Pagada2016-04-15T04:22:002016-04-15T09:52:272016-03-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0448898, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA224.59185.6138.9802016-05-16T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010172016204Pagada2016-04-14T11:22:312016-04-14T11:22:312016-03-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.204, DESPESES MANT.VIES PÚBLIQUESCàrrecTALLERS GUASCH, S.A.50302-SERVEIS MANTENIMENT376.31311.065.3102016-05-30T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006162016PUB601233Pagada2016-03-09T08:31:002016-03-09T11:35:422016-03-08T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA. PUB601233, DESPESES ANUNCI MOD.ORDENANÇA NUM.23CàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA79.8666.013.8602016-05-07T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010182016203Pagada2016-04-14T11:25:142016-04-14T11:25:142016-03-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.203, DESPESES MANT.VIES PÚBLIQUESCàrrecTALLERS GUASCH, S.A.50302-SERVEIS MANTENIMENT473.59391.482.1902016-05-30T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000080820168/16Pagada2016-03-22T07:52:102016-03-22T07:52:102016-03-17T00:00:00BAR BRUCH, SCP, IMPORT FRES. 8/16, PROTOCOLCàrrecBAR BRUCH, S.C.P.40000-ALCALDIA104.595.09.502016-05-16T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006842016260085Pagada2016-03-11T13:25:112016-03-11T13:25:112016-02-29T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA. 260085, DESPESES ANUNCI ESPAI DE L'ESTUDIANTCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA755.65624.5131.1502016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005982016201635Pagada2016-03-08T12:34:002016-03-08T13:44:142016-03-08T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.201635, OBRES AL C.XIQUETS DE VALLS, ENTRE PL.TORRENT DEL TITIT I EDIFICI NÚM. 4CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51101-URBANISME4552.023762.0790.0202016-05-07T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006852016260076Pagada2016-03-11T13:26:342016-03-11T13:26:342016-02-29T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260076, DESPESES ANUNCI ACTIVITAT TEATRES DE VALLSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA755.65624.5131.1502016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600012102016G16/00014Pagada2016-04-26T10:42:132016-04-26T10:42:132016-03-31T00:00:00GESTIÓ PIUS HOSPITAL DE VALLS, SAM, IMPORT FRA.G16/00014, DESPESES DIPÒSIT DETINGUTSCàrrecGESTIO PIUS HOSPITAL DE VALL S, SAM50100-SEGURETAT2.392.170.2202016-05-30T00:00:002016-05-05T00:00:002016-05-06T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000857201643161-2016-03-2-NPagada2016-03-24T13:05:402016-03-24T13:05:402016-03-17T00:00:00CREU ROJA, IMPORT FRA.43161-2016-03-2-N, SERVEIS PREVENTIUS PEL ACTE CAMINADA POPULARCàrrecCREU ROJA50106-PROTECCIO CIVIL687.92568.53119.3902016-05-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006892016A/2016036Pagada2016-03-14T13:02:462016-03-14T13:02:462016-03-08T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2016036, DESPESES EXTRES EN LA RECONSTRUCCIÓ LA TEULADA ENSULSIADA AL COSTAT DE LA PL.DE LA FUSTACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS1473.781218.0255.7802016-05-07T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009292016262246Pagada2016-04-05T15:57:062016-04-05T15:57:062016-03-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262246, DESPESES MANT. EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT109.0690.1318.9302016-05-30T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006882016F01600243Pagada2016-03-14T12:53:142016-03-14T12:53:142016-02-29T00:00:00MORERA GERMANS, SA, IMPORT FRA.F01600243, DESPESES MANT.EDIFICISCàrrecMORERA GERMANS, S.A.50302-SERVEIS MANTENIMENT291.82241.1750.6502016-04-29T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006172016T16 229Pagada2016-03-09T13:00:452016-03-09T13:00:452016-03-08T00:00:00TALLERS MERO, SA, IMPORT FRA.T16 229, DESPESES MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT5.524.560.9602016-05-07T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001025201614204Pagada2016-04-14T12:45:502016-04-14T12:45:502016-03-17T00:00:00MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.14204, DESPESES REP.VEHICLES POLICIACàrrecMOLT MOTO-JAUMEJOAN, SL50100-SEGURETAT49.0140.58.5102016-05-16T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000058320165603120187Pagada2016-03-07T11:50:002016-03-07T16:39:482016-02-29T00:00:00CESPA, SA, IMPORT FRA. 5603120187, SERVEI DE TRANSPORT D'UNA CAIXA DE FUSTES URBANESCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.0100.010.002016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009302016262245Pagada2016-04-05T15:58:242016-04-05T15:58:242016-03-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262245, DESPESES MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT303.41250.7552.6602016-05-30T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-05-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000145520163113Pagada2016-05-12T12:58:162016-05-12T12:58:162016-03-16T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3113, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL22.3721.510.8602016-05-15T00:00:002016-05-19T00:00:002016-05-20T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000592201613Pagada2016-03-08T09:15:142016-03-08T09:15:142016-03-07T00:00:00PLANA BATLLE, SL, IMPORT FRA.13, CANVIAR PAVIMENT ESCOLA ELADI HOMSCàrrecPARKETS I PINTURES PLANA BATLLE, S.L.30700-EDIFICIS I EQUIPAMENTS1449.581198.0251.5802016-05-06T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000058420165603120022Pagada2016-03-07T12:29:002016-03-07T16:39:482016-02-29T00:00:00CESPA, SA, IMPORT FRA. 5603120022, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )CàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT85.5777.797.7802016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009312016262244Pagada2016-04-05T15:59:512016-04-05T15:59:512016-03-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262244, DESPESES MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT342.22282.8359.3902016-05-30T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-05-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000606201642/16Pagada2016-03-08T15:58:022016-03-08T15:58:022016-03-07T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.42/16, DESPESES 16,67% LLOGUER ESTAND PEL XVI ESPAI DE L'ESTUDIANTCàrrecINSTITUT D'ESTUDIS VALLENCS21200-ACCIO CIVICA98.0989.178.9202016-05-06T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001131201682013977229 0369P1M601N0442312Pagada2016-04-15T04:22:002016-04-15T09:52:272016-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442312 DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA374.65309.6365.0202016-05-15T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005632016P1600399Pagada2016-03-03T09:54:002016-03-03T13:39:112016-02-29T00:00:00PROMICSA, Abono Factura P1600260AbonamentPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA5100.04214.88885.1202016-04-29T00:00:002016-03-03T00:00:002016-03-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008312016216104Pagada2016-03-22T12:35:242016-03-22T12:35:242016-03-07T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216104, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ PRIMER SEMESTRE LLAR JUBILATSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS447.7370.077.702016-05-06T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001119201682013980381 0369P1M601N0442309Pagada2016-04-15T04:21:002016-04-15T09:52:272016-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442309, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA379.11313.3165.802016-05-15T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009322016262243Pagada2016-04-05T16:01:092016-04-05T16:01:092016-03-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.262243, DESPESES MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT11.989.92.0802016-05-30T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-05-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005642016P1600401Pagada2016-03-03T09:57:002016-03-03T13:39:112016-02-29T00:00:00PROMICSA, IMPORT FRA.P1600401, DESPESES ANUNCI ESPAI DE L'ESTUDIANTCàrrecPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA3600.02975.21624.7902016-04-29T00:00:002016-07-27T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000779201640011982233 0198 P1M609N0006935Pagada2016-03-11T20:40:002016-03-15T12:31:522016-03-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0006935, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS46.2138.198.0202016-05-06T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001120201682013973735 0369P1M601N0441743Pagada2016-04-15T04:21:002016-04-15T09:52:272016-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0441743, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA442.19365.4576.7402016-05-15T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009332016FA16-1861Pagada2016-04-05T16:02:462016-04-05T16:02:462016-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-1861, DESPESES MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT147.29121.7325.5602016-05-30T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005652016P1600400Pagada2016-03-03T09:59:002016-03-03T13:39:112016-02-29T00:00:00PROMICSA, IMPORT FRA.P1600400, DESPESES ANUNCI EDICIÓ MONOGRÀFIC ESPECIAL SOBRE MEDI AMBIENTCàrrecPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA1500.01239.67260.3302016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009592016FE16321196942869Pagada2016-04-06T01:18:002016-04-06T14:16:562016-03-06T00:00:00GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321196942869, GAS ESCOLA ENXANETA (GEN/FEB)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS1074.24887.8186.4402016-05-05T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001121201682013979129 0369P1M601N0442308Pagada2016-04-15T04:21:002016-04-15T09:52:272016-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442308, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA220.95182.638.3502016-05-15T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009342016FA16-1862Pagada2016-04-05T16:04:062016-04-05T16:04:062016-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-1862, DESPESES MANT.ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT62.7651.8710.8902016-05-30T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005422016P1600318Pagada2016-02-29T00:00:002016-02-29T00:00:002016-02-29T00:00:00PROMICSA, IMPORT FRA.P1600318, DESPESES ANUNCI ORIGEN DE LA CALÇOTADACàrrecPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA4176.03451.24724.7602016-04-29T00:00:002016-07-27T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001099201682013979610 0388P1M601N0441355Pagada2016-04-15T04:21:002016-04-15T09:52:272016-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0441355, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS718.58593.87124.7102016-05-15T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009352016FA16-1864Pagada2016-04-06T11:12:422016-04-06T11:12:422016-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-1864, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT314.2259.6754.5302016-05-30T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009402016FE16321196942793Pagada2016-04-06T00:50:002016-04-06T11:23:262016-03-06T00:00:00GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321196942793, GAS ESCOLA CANDELA LOCAL02 (GEN/FEB)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS1700.041404.99295.0502016-05-05T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000064220164001729616Pagada2016-03-10T09:59:532016-03-10T09:59:532016-02-29T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001729616, DESPESES FRANQUEIG MES FEBRERCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC3327.943155.26172.6802016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001105201682013972858 0369P1M601N0442310Pagada2016-04-15T04:21:002016-04-15T09:52:272016-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442310, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA470.11388.5281.5902016-05-15T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008132016GEN-002860Pagada2016-03-22T08:35:502016-03-22T08:35:502016-03-05T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002860, DESPESES MANT.EDIFICISCàrrecCERAMIQUES QUERALT, S.L.50302-SERVEIS MANTENIMENT400.75331.269.5502016-05-04T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009362016FA16-2132Pagada2016-04-06T11:14:392016-04-06T11:14:392016-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-2132, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT253.71209.6844.0302016-05-30T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000062120161600993Pagada2016-03-09T13:23:192016-03-09T13:23:192016-02-29T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1600993, DESPESES ACCIÓ CÍVICACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.21200-ACCIO CIVICA59.8749.4810.3902016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009762016127489Pagada2016-04-06T15:16:182016-04-06T15:16:182016-03-31T00:00:00VIVES MARIN, SAU, IMPORT FRA.127489, DESPESES MANT.ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT34.2428.35.9402016-05-30T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001106201682013977423 0373P1M601N0442313Pagada2016-04-15T04:21:002016-04-15T09:52:272016-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442313, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA279.63231.148.5302016-05-15T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008142016GEN-002859Pagada2016-03-22T08:41:392016-03-22T08:41:392016-03-05T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002859, DESPESES MANT.VIES PÚBLIQUESCàrrecCERAMIQUES QUERALT, S.L.50302-SERVEIS MANTENIMENT102.2884.5317.7502016-05-04T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000062220161600994Pagada2016-03-09T13:26:002016-03-09T13:26:002016-02-29T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1600994, DESPESES MEDI AMBIENTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.51500-SOSTENIBILITAT0.480.40.0802016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009772016127490Pagada2016-04-06T15:17:432016-04-05T00:00:002016-03-31T00:00:00VIVES MARIN, SAU, IMPORT FRA.127490, DESPESES MANT.ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT72.760.0812.6202016-05-30T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009372016FE16321196839064Pagada2016-04-06T00:34:002016-04-06T11:23:262016-03-05T00:00:00GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321196839064, GAS TEATRE (GEN/FEB)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS628.7519.59109.1102016-05-04T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010672016082018467078 0199P1M601N0446813Pagada2016-04-15T00:53:002016-04-15T09:52:272016-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0446813, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA871.99720.65151.3402016-05-15T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000062320161600992Pagada2016-03-09T13:28:052016-03-09T13:28:052016-02-29T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1600992, DESPESES MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES34.4128.445.9702016-04-29T00:00:002016-03-22T00:00:002016-03-24T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009782016127491Pagada2016-04-06T15:19:152016-04-05T00:00:002016-03-31T00:00:00VIVES MARIN, SAU, IMPORT FRA.127491, DESPESES MANT.EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT194.76160.9633.802016-05-30T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009382016FE16321196839069Pagada2016-04-06T00:33:002016-04-06T11:23:262016-03-05T00:00:00GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321196839069, GAS ESCOLA BALTASAR SEGÚ (GEN/FEB)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS1720.71422.07298.6302016-05-04T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010682016082013978661 0204P1M601N0446635Pagada2016-04-15T00:53:002016-04-15T09:52:272016-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0446635, DESPESES ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS158.03130.627.4302016-05-15T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006532016606836Pagada2016-03-10T12:51:332016-02-29T00:00:002016-02-29T00:00:00HIDRO TARRACO, SA, IMPORT FRA.606836, DESPESES PROGRAMA HORTCàrrecHIDRO TARRACO, S.A.20300-BENESTAR SOCIAL2.442.020.4202016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009792016127492Pagada2016-04-06T15:20:362016-04-06T15:20:362016-03-31T00:00:00VIVES MARIN, SAU, IMPORT FRA.127492, DESPESES MANT.EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS334.35276.3258.0302016-05-30T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009392016FE16321196839068Pagada2016-04-06T00:33:002016-04-06T11:23:262016-03-05T00:00:00GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321196839068, GAS ESCOLA ELADI HOMS (GEN/FEB)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS1067.55882.27185.2802016-05-04T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000546201603/16Pagada2016-02-29T00:00:002016-02-29T00:00:002016-02-29T00:00:00FORBUS, IMPORT FRA.03/16 , SERVEI AUTOBUSOS URBANS FEBRERCàrrecFORBUS, S.L.50200-MOBILITAT19792.2419792.241979.2202016-04-29T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010692016082018470055 0211P1M601N0447484Pagada2016-04-15T00:53:002016-04-15T09:52:272016-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0447484, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA235.53194.6540.8802016-05-15T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009552016FAG16-57Pagada2016-04-06T11:34:252016-04-06T11:34:252016-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FAG16-57, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT220.22182.038.2202016-05-30T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000777201640011982763 0335 P1M601N0375854Pagada2016-03-11T20:40:002016-03-15T12:31:522016-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0375854, DESPESES ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA264.0218.1845.8202016-05-03T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000547201604/16Pagada2016-02-29T00:00:002016-02-29T00:00:002016-02-29T00:00:00FORBUS, IMPORT FRA.04/16 , SERVEI AUTOBUSOS URBANS FEBRERCàrrecFORBUS, S.L.50200-MOBILITAT4814.944814.94481.4902016-04-29T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000782201640011983241 0223 P1M601N0345685Pagada2016-03-11T19:32:002016-03-15T12:31:522016-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0345685, DESPESES ELEC.SEMÀFORSAbonamentENDESA ENERGIA, SAU50300-VIA PUBLICA107.6288.9418.6802016-05-03T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010712016082013977628 0369P1M601N0442466Pagada2016-04-15T00:53:002016-04-15T09:52:272016-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442466, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA224.38185.4438.9402016-05-15T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009562016FA16-1863Pagada2016-04-06T11:36:582016-04-06T11:36:582016-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-1863, DESPESES HORT VILANIUCàrrecFERRETERIA VALLS, S.L.20300-BENESTAR SOCIAL37.7331.186.5502016-05-30T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006182016261858Pagada2016-03-09T13:07:162016-03-09T13:07:162016-02-29T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.261858, DESPESES MANT. ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT217.92180.137.8202016-04-29T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000057420161609700013Pagada2016-03-04T08:54:002016-03-04T09:30:142016-03-04T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700013, DEPURADORA POLIGONCàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA11438.111438.11143.8102016-05-03T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000092320164001751533Pagada2016-04-04T15:21:032016-04-04T15:21:032016-03-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4001751533, DESPESES FRANQUEIG MES MARÇCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC2766.862623.08143.7802016-05-30T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006192016261860Pagada2016-03-09T13:09:032016-03-09T13:09:032016-02-29T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.261860, DESPESES MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT450.75372.5278.2302016-04-29T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010802016082013971115 0204P1M601N0446634Pagada2016-04-15T00:53:002016-04-15T09:52:272016-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0446634, DESPESES ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA96.5579.7916.7602016-05-15T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000057520161609700012Pagada2016-03-04T08:54:002016-03-04T09:30:142016-03-04T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700012, DEPURADORA URBANACàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA34411.3534411.353441.1402016-05-03T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009952016A 16441Pagada2016-04-11T10:38:082016-04-11T10:38:082016-03-31T00:00:00SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA. H 16441, PROGRAMA HORTCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL20300-BENESTAR SOCIAL6.04.961.0402016-05-30T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006202016261862Pagada2016-03-09T13:10:402016-03-09T13:10:402016-02-29T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.261862, DESPESES MANT. VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT353.09291.8161.2802016-04-29T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010812016082013979908 0369P1M601N0442463Pagada2016-04-15T00:53:002016-04-15T09:52:272016-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442463, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA505.27417.5887.6902016-05-15T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000058620161609790002Pagada2016-03-04T09:50:002016-03-07T16:39:482016-03-04T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609790002, DEPURADORA URBANA ABONAMENTAbonamentUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA74.1574.157.4202016-05-03T00:00:002016-03-18T00:00:002016-03-24T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000090620161112Pagada2016-04-01T13:34:382016-04-01T13:34:382016-03-31T00:00:00FARMÀCIA VISCASILLAS, IMPORT FRA.1112, DESPESES FARMÀCIACàrrec*FARMACIA VISCASILLAS GARCIA, JOAN20300-BENESTAR SOCIAL368.18354.0214.1602016-05-30T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006292016FA16-1192Pagada2016-03-09T15:47:122016-03-09T15:47:122016-02-29T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-1192, DESPESES MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT216.72179.1137.6102016-04-29T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000058720161609700017Pagada2016-03-04T11:50:002016-03-07T16:39:482016-03-04T00:00:00UTE ELECT.SOLER-AQUAGEST, IMPORT FRA.1609700017, DESPESES INST.AUTOMATISMES ESCALACàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS251.85208.1443.7102016-05-03T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010732016082013978387 0362P1M601N0442468Pagada2016-04-15T00:53:002016-04-15T09:52:272016-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0442468, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA191.12157.9533.1702016-05-15T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000094320165603121107Pagada2016-04-05T12:39:002016-04-06T11:23:262016-03-31T00:00:00CESPA, SA, IMPORT FRA. 5603121107, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )CàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS85.5777.797.7802016-05-30T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-05-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006302016FA16-1193Pagada2016-03-09T15:48:512016-03-09T15:48:512016-02-29T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-1193, DESPESES MANT.ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT108.5689.7218.8402016-04-29T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600007942016870Pagada2016-03-17T15:49:222016-03-17T15:49:222016-03-16T00:00:00TAMEDIAXA, SA, IMPORT FRA.870, DESPESES ANUNCI 12è ANIVERSARI DEL DIARI MÉS TARRAGONACàrrecTAMEDIAXA, SA40000-ALCALDIA1573.01300.0273.002016-05-15T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000058820161609700018Pagada2016-03-04T11:50:002016-03-07T16:39:482016-03-04T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700018, COL.LOCACIÓ PUNT INFORMACIÓ MUSEUCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS280.54231.8548.6902016-05-03T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000094420165603121240Pagada2016-04-05T14:38:002016-04-06T11:23:262016-03-31T00:00:00CESPA, SA, IMPORT FRA. 5603121240, PEL LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA )CàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS110.0100.010.002016-05-30T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-05-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006312016FA16-1194Pagada2016-03-09T15:50:292016-03-09T15:50:292016-02-29T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-1194, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT30.2124.975.2402016-04-29T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000116920163/16Pagada2016-04-18T15:16:422016-04-18T15:16:422016-03-16T00:00:00MIREIA BESORA TONDO, IMPORT FRA.3/16, TALLER DE MÚSICA PER NADONS I FAMÍLIES AL CENTRE CÍVICCàrrecBESORA TONDO, MIREIA21200-ACCIO CIVICA150.0150.0022.52016-05-15T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000058920161609700019Pagada2016-03-04T11:50:002016-03-07T16:39:482016-03-04T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700019, TREBALLS SALA BIBLIOTECACàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS235.65194.7540.902016-05-03T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000795201699/16Pagada2016-03-18T09:00:352016-03-18T09:00:352016-03-16T00:00:00EDICIONS DIGITALS DEL CAMP, SL, IMPORT FRA.99/16, PROMOCIÓ DE LA RUTA PEL CALL JUEUCàrrecEDICIONS DIGITALS DEL CAMP, SL*10100-PROMOCIO598.95495.0103.9502016-05-15T00:00:002016-03-22T00:00:002016-03-24T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008862016P1600494Pagada2016-03-31T15:36:002016-04-01T09:12:432016-03-31T00:00:00PROMICSA, IMPORT FRA.P1600494, DESPESES ANUNCI ORIGEN DE LA CALÇOTADACàrrecPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA4176.03451.24724.7602016-05-30T00:00:002016-07-27T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000059020161609700020Pagada2016-03-04T12:58:002016-03-07T16:39:482016-03-04T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700020, SUBSTITUCIÓ URINARI ESCOLA ELADI HOMSCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS369.18305.1164.0702016-05-03T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006322016FA16-1195Pagada2016-03-09T15:51:552016-03-09T15:51:552016-02-29T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-1195, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT285.28235.7749.5102016-04-29T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600007962016201610144Pagada2016-03-18T09:32:012016-03-18T09:32:012016-03-15T00:00:00SERVEIS DE COMUNICACIÓ EMPRESARIAL 1060, SL, IMPORT FRA.201610144, DESPESES ANUNCI AL ESPECIAL VIATGES I OCICàrrecSERVEIS DE COMUNICACIÓ EMPRESARIAL 1060, SL*10100-PROMOCIO1815.01500.0315.002016-05-14T00:00:002016-03-22T00:00:002016-03-24T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006332016FA16-1603Pagada2016-03-09T15:53:262016-03-09T15:53:262016-02-29T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-1603, DESPESES MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS418.45345.8372.6202016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006502016T00021701Pagada2016-03-10T12:06:472016-03-10T12:06:472016-03-04T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00021701, DESPESES MANT.ESCOLES, EDIFICIS I HORTCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT138.89114.7924.102016-05-03T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009212016A-14Pagada2016-04-04T13:42:482016-04-04T13:42:482016-03-30T00:00:00ADORNS DALMAU, SCP, IMPORT FRA.A-14, DESPESES LLOGUER CADIRES PER LA TROBADA D'ALUMNES EN EL CONCURS FEM MATEMÀTIQUESCàrrecADORNS DALMAU, S.C.P.20100-EDUCACIO223.85185.038.8502016-05-29T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000080620164/16Pagada2016-03-18T12:38:242016-03-18T12:38:242016-03-15T00:00:00REHABITEC 97, SL, IMPORT FRA.4/16, DESPESES GESTIÓ DE LA COORDINACIÓ, COMUNICACIÓ I SEGUIMENT DELS PARTICIPANTS EN EL PROJECTE HORTCàrrecREHABITEC 97, S.L.20300-BENESTAR SOCIAL500.0413.2286.7802016-05-14T00:00:002016-03-22T00:00:002016-03-24T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006342016FA16-1610Pagada2016-03-09T15:54:552016-03-09T15:54:552016-02-29T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-1610, DESPESES MANT.VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT525.25434.0991.1602016-04-29T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009842016216233Pagada2016-04-07T12:27:002016-04-08T08:40:312016-03-30T00:00:00EXCAVACIONS CARBONELL, SL, IMPORT FRA.216233, DESPESES MANT.VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50300-VIA PUBLICA170.61141.029.6102016-05-29T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008722016FA16-217Pagada2016-03-29T14:48:282016-03-29T14:48:282016-03-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-217, LLOGUER MAQUINARIA MANTENIMENTCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT182.33150.6931.6402016-05-14T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000145320163106Pagada2016-05-12T12:42:462016-05-12T12:42:462016-03-04T00:00:00FARMÀCIA ROSA M. SERO, IMPORT FRA.3106, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL28.726.092.6102016-05-03T00:00:002016-05-19T00:00:002016-05-20T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009852016216234Pagada2016-04-07T12:29:002016-04-08T08:40:312016-03-30T00:00:00EXCAVACIONS CARBONELL, SL, IMPORT FRA.216234, DESPESES MANT.VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50300-VIA PUBLICA471.89389.9981.902016-05-29T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008732016FA16-216Cancel·lada2016-03-29T14:50:172016-03-29T14:50:172016-03-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-216, MANT.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT174.66144.3530.3102016-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006352016FA16-1611Pagada2016-03-09T15:56:162016-03-09T15:56:162016-02-29T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-1611, DESPESES MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS326.19269.5856.6102016-04-29T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000604201616019Pagada2016-03-08T15:39:292016-03-08T15:39:292016-03-04T00:00:00VIÑAS I MONTSERRAT, SCP, IMPORT FRA.16019, DESPESES DISSENY DE PANELLS DE GRAN FORMAT PER LES FIRESCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP*10100-PROMOCIO2117.51750.0367.502016-05-03T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600009862016216235Pagada2016-04-07T12:30:002016-04-08T08:40:312016-03-30T00:00:00EXCAVACIONS CARBONELL, SL, IMPORT FRA.216235, DESPESES MANT.VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50300-VIA PUBLICA331.65274.0957.5602016-05-29T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008742016FA16-215Cancel·lada2016-03-29T14:52:092016-03-29T14:52:092016-03-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-215, MANT.MAQUINARIA, arriba abonament FAR16-12CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT17.3614.353.0102016-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006442016127027Pagada2016-03-10T10:41:522016-03-10T10:41:522016-02-29T00:00:00VIVES MARIN, SAU, IMPORT FRA.127027, DESPESES MANT.EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT643.67531.96111.7102016-04-29T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005672016PXL2016008Pagada2016-03-03T14:43:472016-03-03T14:43:472016-03-03T00:00:00PXL, SL, IMPORT FRA.PXL2016008, DESPESES REALITZACIÓ D'UN VÍDEO PROMOCIONAL DE L'AUTÈNTICA CALÇOTADACàrrecPXL, SL*10100-PROMOCIO3267.02700.0567.002016-05-02T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001213201614424APagada2016-04-26T13:17:202016-04-26T13:17:202016-03-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.14424A, DESPESES PLA D'INCLUSIÓCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL6.04.961.0402016-05-29T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008752016FA16-218Pagada2016-03-29T15:29:382016-03-29T15:29:382016-03-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-218, MANT.EDIFICIS, arriba abonament FAR16-12CàrrecFERVALLS LLOGUERS, SL30700-EDIFICIS I EQUIPAMENTS262.51216.9545.5602016-05-14T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006452016127024Pagada2016-03-10T10:43:572016-03-10T10:43:572016-02-29T00:00:00VIVES MARIN, SAU, IMPORT FRA.127024, DESPESES MANT.ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT22.8418.883.9602016-04-29T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000156220160754-2016Pagada2016-05-26T12:56:002016-05-27T10:06:512016-03-03T00:00:00ASSOCIACIÓ DE MUNICIPIS PER LA INDEPENDÈNCIA, IMPORT FRA. 0754-2016, QUOTA 2016CàrrecASSOCIACIO DE MUNICIPIS PER LA INDEPENDENCIA40000-ALCALDIA2231.02231.0002016-05-02T00:00:002016-06-01T00:00:002016-06-03T00:00:002016-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010102016C12/2016Pagada2016-04-14T10:31:092016-04-14T10:31:092016-03-30T00:00:00CIA PASSABARRET, SL, IMPORT FRA.C12/2016, ACTIVITAT PEL LA TROBADA D'ALUMNES AL CONCURS FEM MATEMÀTIQUESCàrrecCIA. PASSABARRET, S.L.20100-EDUCACIO484.0400.084.002016-05-29T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006462016127025Pagada2016-03-10T10:48:002016-03-10T10:48:002016-02-29T00:00:00VIVES MARIN, SAU, IMPORT FRA.127025, DESPESES MANT.ESCOLESCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS87.5472.3515.1902016-04-29T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008322016216116Pagada2016-03-22T12:37:322016-03-22T12:37:322016-03-15T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216116, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ PRIMER SEMESTRE OF.URBANISMECàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS498.52412.086.5202016-05-14T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010652016082013976643 0341P1M601N0504351Pagada2016-04-15T04:19:002016-04-15T09:52:272016-03-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0504351, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1536.41269.75266.6502016-05-29T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006552016502Pagada2016-03-10T13:03:582016-03-10T13:03:582016-03-03T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA. 502, DESPESES PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA25.022.732.2702016-05-02T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001129201682013979264 0603P1M601N0501950Pagada2016-04-15T04:22:002016-04-15T09:52:272016-03-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0501950, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS634.65524.5110.1502016-05-29T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006472016127026Pagada2016-03-10T10:50:312016-03-10T10:50:312016-02-29T00:00:00VIVES MARIN, SAU, IMPORT FRA.127026, DESPESES MANT.ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT68.3556.4911.8602016-04-29T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008002016O003208/2016Pagada2016-03-18T12:21:072016-03-18T12:21:072016-03-03T00:00:00FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003208/2016, DESPESES FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL9.268.90.3602016-05-02T00:00:002016-03-22T00:00:002016-03-24T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008332016216117Pagada2016-03-22T12:42:092016-03-22T12:42:092016-03-15T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216117, TREBALLS DE MANT.DELS APARELLS I INSTAL.LACIONS DE CLIMATITZACIÓ PRIMER SEMESTRE ED.PRINCIPALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1294.71070.0224.702016-05-14T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000903201616076Pagada2016-04-01T10:58:292016-04-01T10:58:292016-03-30T00:00:00MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16076, FALQUES D'ACTIVITATS CULTURALS I PROMOCIÓ DE LA CALÇOTADACàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL40000-ALCALDIA1739.981438.0301.9802016-05-29T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-05-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600006482016127028Pagada2016-03-10T10:52:322016-03-10T10:52:322016-02-29T00:00:00VIVES MARIN, SAU, IMPORT FRA.127028, DESPESES MANT.EINESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT27.4322.674.7602016-04-29T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008012016O003207/2016Pagada2016-03-18T12:24:422016-03-18T12:24:422016-03-03T00:00:00FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003207/2016, DESPESES FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL19.0718.340.7302016-05-02T00:00:002016-03-22T00:00:002016-03-24T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010742016082013978144 0388P1M601N0433387Pagada2016-04-15T00:53:002016-04-15T09:52:272016-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433387, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA890.21735.71154.502016-05-14T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008822016310024304Pagada2016-03-30T14:52:592016-03-30T14:52:592016-03-30T00:00:00PUBLIPRESS MEDIA, SLU, IMPORT FRA.310024304, DESPESES ANUNCIS CALÇOTADACàrrecGODO STRATEGIES, S.L.U.*10100-PROMOCIO1379.51140.08239.4202016-05-29T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000540201660-B698-010840Pagada2016-02-28T00:00:002016-02-28T00:00:002016-02-28T00:00:00TELEFÒNICA, IMPORT FRA.60-A698-010882, FACTURACIÓ GENER CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENTCàrrecTELEFONICA DE ESPAÑA, SA30207-INFORMATICA1797.01485.12311.8802016-04-28T00:00:002016-03-10T00:00:002016-02-29T00:00:002016-02-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008022016O003205/2016Pagada2016-03-18T12:26:372016-03-18T12:26:372016-03-03T00:00:00FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003205/2016, DESPESES FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL30.8629.671.1902016-05-02T00:00:002016-03-22T00:00:002016-03-24T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008832016310024302Pagada2016-03-30T14:55:472016-03-30T14:55:472016-03-30T00:00:00PUBLIPRESS MEDIA, SLU, IMPORT FRA.310024302, DESPESES ANUNCIS CALÇOTADACàrrecGODO STRATEGIES, S.L.U.*10100-PROMOCIO998.29825.03173.2602016-05-29T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010722016082034469201 0061P1M601N0439621Pagada2016-04-15T00:53:002016-04-15T09:52:272016-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0439621, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS85.2270.4314.7902016-05-14T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004902016215035Pagada2016-02-25T00:00:002016-02-25T00:00:002016-02-28T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.215035, EXECUCIÓ SUBSIDIÀRIA A C.D'EN BOSC, 29CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.51101-URBANISME10708.58850.01858.502016-04-28T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600008122016O003206/2016Pagada2016-03-22T08:09:062016-03-22T08:09:062016-03-03T00:00:00FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003206/2016, DESPESES FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL5.365.150.2102016-05-02T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000090720162160265Pagada2016-04-01T13:54:022016-04-01T13:54:022016-03-30T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160265, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1089.0900.0189.002016-05-29T00:00:002016-04-06T00:00:002016-04-08T00:00:002016-05-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000545201616044Pagada2016-03-01T08:25:202016-03-01T08:25:202016-02-28T00:00:00MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.16044, FALQUES D'ACTIVITATS CULTURALS I PROMOCIÓ DE LA CALÇOTADACàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL40000-ALCALDIA990.01818.19171.8202016-04-28T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600026862016O000536/2016Pagada2016-09-15T10:37:272016-09-15T10:37:272016-03-03T00:00:00FARMÀCIA M.ANTONIA MIRAS CASALS, IMPORT FRA. O000536/2016, DESPESES FARMÀCIACàrrecFARMACIA MIRAS CASALS, ANTONIA20300-BENESTAR SOCIAL62.5560.142.4102016-05-02T00:00:002016-09-29T00:00:002016-09-30T00:00:002016-11-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010702016082034606811 0055P1M601N0439303Pagada2016-04-15T00:53:002016-04-15T09:52:272016-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0439303, DESPESES ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1193.99986.77207.2202016-05-14T00:00:002016-05-12T00:00:002016-05-13T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000117220163-16Pagada2016-04-18T15:27:282016-04-18T15:27:282016-03-30T00:00:00MEDIR CUCURULL BATET, IMPORT FRA.3-16, DESPESES TALLER DE FOTOGRAFIA AL CENTRE CÍVICCàrrecCUCURULL BATET, MEDIR21200-ACCIO CIVICA450.0450.0067.52016-05-29T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000057220161609700011Pagada2016-03-03T17:50:002016-03-04T08:25:452016-03-03T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA. 1609700011, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUESCàrrecUTE SOLER-AQUAMBIENTE50300-VIA PUBLICA55949.946239.599710.3102016-05-02T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000117720161-2016Pagada2016-04-19T09:28:542016-04-19T09:28:542016-02-28T00:00:00ANA MARIA MARTÍ SOLANES, IMPORT FRA.1-2016, TALLER DE COACHING AL CENTRE CÍVICCàrrecMARTI SOLANES, ANA MARIA21200-ACCIO CIVICA117.65117.65017.652016-04-28T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001111201682013982976 0369P1M601N0433935Pagada2016-04-15T04:21:002016-04-15T09:52:272016-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0433935, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA472.6390.5882.0202016-05-14T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010232016GEN-002928Pagada2016-04-14T12:35:502016-04-14T12:35:502016-03-29T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002928, TREBALLS CASA CARITATCàrrecCERAMIQUES QUERALT, S.L.50302-SERVEIS MANTENIMENT259.07214.1144.9602016-05-28T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005622016150Pagada2016-03-03T13:35:352016-03-03T13:35:352016-03-03T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.150, DESPESES REGISTRE PROPIETAT URBANISMECàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME43.6336.067.575.412016-05-02T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000117620161-2016Pagada2016-04-19T09:19:582016-04-19T09:19:582016-02-28T00:00:00M.DEL PINO GODINHO MONTERO, IMPORT FRA.1-2016, TALLER DE COACHING AL CENTRE CÍVICCàrrecGODINHO MONTERO, M. DEL PINO21200-ACCIO CIVICA117.65117.65017.652016-04-28T00:00:002016-04-20T00:00:002016-04-22T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001112201682018465539 0336P1M601N0434393Pagada2016-04-15T04:21:002016-04-15T09:52:272016-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0434393, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS284.25234.9249.3302016-05-14T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600010242016GEN-002927Pagada2016-04-14T12:39:562016-04-14T12:39:562016-03-29T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GEN-002927, MANT.CEMENTIRI I VIES PÚBLIQUESCàrrecCERAMIQUES QUERALT, S.L.50302-SERVEIS MANTENIMENT449.64371.678.0402016-05-28T00:00:002016-04-28T00:00:002016-04-29T00:00:002016-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000776201680005311790 0184 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SERO, IMPORT FRA.3080, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL22.3721.510.8602016-04-24T00:00:002016-05-19T00:00:002016-05-20T00:00:002016-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000061020164Pagada2016-03-09T10:17:432016-03-09T10:17:432016-02-20T00:00:00M.VICTORIA MASIP PASCUAL, IMPORT FRA.4, DESPESES ACCIÓ CIVICACàrrecMASIP PASCUAL M.VICTORIA21200-ACCIO CIVICA23.121.02.102016-04-20T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160001365201694Pagada2016-05-11T13:30:342016-05-11T13:30:342016-02-24T00:00:00AUDIOLLUM SERVEIS, SL, IMPORT FRA.94, LLOGUER D'EQUIPAMENT DE SO I PROJECCIÓ AMB MOTIU DE LA CONFERÈNCIA DE L'ALCALDECàrrecAUDIOLLUM SERVEIS, S.L.40000-ALCALDIA1770.231463.0307.2302016-04-24T00:00:002017-04-11T00:00:002017-04-24T00:00:002017-05-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000153320161Pagada2016-05-25T12:59:292016-05-25T12:59:292016-02-20T00:00:00JORDI PONT BONET, IMPORT FRA.1, DESPESES BERENAR PESSEBRE VIVENTCàrrecPONT BONET, JORDI21200-ACCIO CIVICA12.010.91.102016-04-20T00:00:002016-06-01T00:00:002016-06-03T00:00:002017-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005262016216069Pagada2016-02-26T15:08:502016-02-26T15:08:502016-02-24T00:00:00FRED OLIVÉ, SL, IMPORT FRA.216069, DESPESES REP.APARELLS CLIMATITZACIÓCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS35.0929.06.0902016-04-24T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000611201610Pagada2016-03-09T10:26:562016-03-09T10:26:562016-02-20T00:00:00MANEL CAÑIS BADIA, IMPORT FRA.10, DESPESES ACCIÓ CÍVICACàrrecCAÑIS BADIA, MANEL21200-ACCIO CIVICA28.025.452.5502016-04-20T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de 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P1M601N0094578Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0094578, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA420.73347.7173.0202016-03-19T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000531201677/2016Pagada2016-02-26T15:25:562016-02-26T15:25:562016-02-17T00:00:00ASSOCIACIÓ D'ARXIVERS GESTORS DE CATALUNYA, IMPORT FRA. 077/2016,QUOTA 2016CàrrecASSOCIACIO D'ARXIVERS DE CATALUNYA30504-ARXIU205.0205.0002016-04-17T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000465201640011982233 0183 P1M601N0231366Pagada2016-02-11T00:00:002016-02-11T00:00:002016-02-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0231366, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS102.7984.9517.8402016-04-08T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004062016020011967244 0341 P1M601N0093675Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0093675, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA786.89650.32136.5702016-03-19T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003342016300185365Pagada2016-02-10T15:15:332016-02-10T15:15:332016-01-31T00:00:00PUBLIPRESS MEDIA, SLU, IMPORT FRA.300185365, DESPESES ANUNCIS FESTA CALÇOTADA VANGUARDIACàrrecGODO STRATEGIES, S.L.U.40000-ALCALDIA738.1610.0128.102016-03-31T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003102016FA16-46Pagada2016-02-09T13:12:112016-02-09T13:12:112016-01-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-46, LLOGUER MAQUINARIA MANTENIMENTCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT353.21291.9161.302016-03-31T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000050020162160159Pagada2016-02-26T12:33:392016-02-26T12:33:392016-02-17T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2160159, COMPRA MATERIAL NETEJA EDIFICISCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1197.9990.0207.902016-04-17T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004072016020011967303 0341 P1M601N0093676Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0093676, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA809.34668.88140.4602016-03-19T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000463201640011980050 0198 P1M601N0231365Pagada2016-02-11T00:00:002016-02-11T00:00:002016-02-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0231365, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS233.42192.9140.5102016-04-08T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004102016020011968011 0343 P1M601N0093677Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0093677, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA468.17386.9281.2502016-03-19T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000031220165607898505Pagada2016-02-09T00:00:002016-02-09T00:00:002016-01-31T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898505, NETEJA VIÀRIACàrrecUTE VALLS51500-SOSTENIBILITAT78284.4271167.657116.7702016-03-31T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004782016430520000331937Pagada2016-02-25T15:16:502016-02-25T15:16:502016-02-16T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000331937, DESPESES ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT54.745.888.8202016-04-16T00:00:002016-03-03T00:00:002016-02-29T00:00:002016-02-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000458201640011977088 0204 P1M601N0230565Pagada2016-02-11T00:00:002016-02-11T00:00:002016-02-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0230565, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS140.61116.2124.402016-04-08T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000031320165607898503Pagada2016-02-09T00:00:002016-02-09T00:00:002016-01-31T00:00:00CINTRA APARCAMIENTOS SA. CESPA SA, IMPORT FRA. 5607898503, JARDINERIACàrrecUTE VALLS51500-SOSTENIBILITAT52548.4545933.966614.4902016-03-31T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000036720161600084Pagada2016-02-16T00:00:002016-02-16T00:00:002016-02-16T00:00:00PERES SPORT, SL, IMPORT FRA.1600084, DESPESES COMPRA BOTES VESTUARI POLICIACàrrecPERES SPORT, S.L.50100-SEGURETAT111.8692.4519.4102016-04-16T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004142016020011967231 0343 P1M601N0093674Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0093674, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA686.3567.19119.1102016-03-19T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002842016FA16-779Pagada2016-02-09T11:50:282016-02-09T11:50:282016-02-08T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-779, DESPESES COMPRA ESTOVALLES DE PLÀSTICCàrrecFERRETERIA VALLS, S.L.50300-VIA PUBLICA1130.38934.2196.1802016-04-08T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000427201640011983032 0341 P1M601N0092899Comptabilitzada2016-02-11T00:00:002016-02-11T00:00:002016-01-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0092899, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA2437.232014.24422.9902016-03-19T00:00:002016-03-03T00:00:002016-03-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000780201640011975154 0354 P1M601N0272920Pagada2016-03-11T19:32:002016-03-15T12:31:522016-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272920, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA394.57326.0968.4802016-04-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000031420165607898504Pagada2016-02-09T00:00:002016-02-09T00:00:002016-01-31T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898504, SERVEI ESCOMBRERIES CàrrecUTE VALLS51500-SOSTENIBILITAT65214.859286.185928.6202016-03-31T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003022016SUB611358Pagada2016-02-08T00:00:002016-02-08T00:00:002016-02-08T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA. SUB611358, SUBSCRIPCIÓ BIBLIOTECACàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA517.6497.6919.9102016-04-08T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000031520165607898506Pagada2016-02-09T00:00:002016-02-09T00:00:002016-01-31T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898506, DEIXALLERIACàrrecUTE VALLS51500-SOSTENIBILITAT6089.735536.12553.6102016-03-31T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000431201640011974870 0280 P1M601N0097804Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0097804, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA724.23598.54125.6902016-03-19T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600007052016020011967206 0373 P1M601N0272114Pagada2016-03-11T21:36:002016-03-15T12:31:522016-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272114, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS271.94224.7447.202016-04-16T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000031620165607898509Pagada2016-02-09T00:00:002016-02-09T00:00:002016-01-31T00:00:00CINTRA APARCAMIENTOS SA - CESPA SA, IMPORT FRA. 5607898509, RECOLLIDA SELECTIVA DESEMBRECàrrecUTE VALLS51500-SOSTENIBILITAT25360.3123054.832305.4802016-03-31T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000323201610Pagada2016-02-10T14:11:592016-02-10T14:11:592016-02-05T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.10, DISCOMÒBIL RUA CARNESTOLTES 2016CàrrecLOREN PLANA, JOSEP JACINT21200-ACCIO CIVICA689.7570.0119.702016-04-05T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004412016020011928709 0341 P1M601N0093664Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0093664, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS657.39543.3114.0902016-03-19T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600007062016020011928430 0354 P1M601N0272813Pagada2016-03-11T21:36:002016-03-15T12:31:522016-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272813, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA674.39557.35117.0402016-04-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000031720165607898510Pagada2016-02-09T00:00:002016-02-09T00:00:002016-01-31T00:00:00CINTRA APARCAMIENTOS SA - CESPA SA, IMPORT FRA. 5607898510, RECOLLIDA SELECTIVACàrrecUTE VALLS51500-SOSTENIBILITAT23053.8420958.042095.802016-03-31T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000324201670Pagada2016-02-10T14:33:202016-02-10T14:33:202016-02-05T00:00:00AUDIOLLUM SERVEIS, SL, IMPORT FRA.70, DESPESES ACCIÓ CÍVICACàrrecAUDIOLLUM SERVEIS, S.L.21200-ACCIO CIVICA72.660.012.602016-04-05T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000429201640011983131 0343 P1M601N0094625Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0094625, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA240.21198.5241.6902016-03-19T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600007142016020011927631 0354 P1M601N0272812Pagada2016-03-11T21:36:002016-03-15T12:31:522016-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272812, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA299.45247.4851.9702016-04-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000031820165607898511Pagada2016-02-09T00:00:002016-02-09T00:00:002016-01-31T00:00:00CINTRA APARCAMIENTOS SA- CESPA SA, IMPORT FRA.5607898511 , NETEJA ESPECIAL KURSAALCàrrecUTE VALLS*10100-PROMOCIO138.8126.1812.6202016-03-31T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000374201640011982763 0320 P1M601N0213976Pagada2016-02-11T00:00:002016-02-11T00:00:002016-02-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0213976, DESPESES ELEC.SEMAFORSCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA322.14266.2355.9102016-04-05T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004562016080005319728 0317 P1M601N0094046Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0094046, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS351.58290.5661.0202016-03-19T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600007162016020011928177 0354 P1M601N0272302Pagada2016-03-11T21:36:002016-03-15T12:31:522016-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272302, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS481.27397.7483.5302016-04-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600007912016082013978144 0341P0Z601S0090947Comptabilitzada2016-03-15T19:34:002016-03-17T12:37:502016-01-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z601S0090947, DESPESES ELEC.ENLLUMENATAbonamentENDESA ENERGIA, SAU50300-VIA PUBLICA2437.232014.24422.9902016-03-19T00:00:002016-03-18T00:00:002016-03-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000029720165607898502Pagada2016-02-08T00:00:002016-02-08T00:00:002016-01-31T00:00:00CINTRA APARCAMIENTOS SA - CESPA SA, IMPORT FRA. 5607898502, SERVEI DE TRANSPORT D'UNA CAIXA DE FUSTES URBANESCàrrecUTE VALLS50302-SERVEIS MANTENIMENT110.0100.010.002016-03-31T00:00:002016-02-18T00:00:002016-02-19T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000028520161609700001Pagada2016-02-05T00:00:002016-02-05T00:00:002016-02-05T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700001, DEPURADORA URBANA GENERCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT31212.0431212.043121.202016-04-05T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000502201690491650-PPagada2016-02-26T12:49:132016-02-26T12:49:132016-01-31T00:00:00UNIPOST, SA,, IMPORT FRA.90491650-P CONTRACTACIÓ SERVEI DE REPARTIMENT CARTES, BUSTIADES I NOTIFICACIONS GENERCàrrecUNIPOST, SA30206-OAC288.65238.5550.102016-03-31T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600007172016020011928941 0369 P1M601N0272816Pagada2016-03-11T21:36:002016-03-15T12:31:522016-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272816, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA233.3192.8140.4902016-04-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000028620161609700004Pagada2016-02-05T00:00:002016-02-05T00:00:002016-02-05T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700004, TREBALLS CENTRE OBERTCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS219.45181.3638.0902016-04-05T00:00:002016-02-18T00:00:002016-02-19T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600001602016265Pagada2016-01-22T14:47:172016-01-22T14:47:172016-01-19T00:00:00ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.265, DESPESES PROTOCOLCàrrecLOPEZ FERNANDEZ, ASCENSIÓN40000-ALCALDIA30.024.795.2102016-03-19T00:00:002016-02-04T00:00:002016-02-05T00:00:002016-03-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000030720169853Pagada2016-02-09T12:52:232016-02-09T12:52:232016-01-31T00:00:00ANDORRANA DE PUBLICACIONS, SA, IMPORT FRA.9853, ANUNCI DIARI ANDORRÀ PER LA FESTA DE LA CONSTITUCIÓ D'ANDORRACàrrecANDORRANA DE PUBLICACIONS, SA*10100-PROMOCIO1500.01500.0002016-03-31T00:00:002016-02-18T00:00:002016-02-19T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000028720161609700008Cancel·lada2016-02-05T00:00:002016-02-05T00:00:002016-02-05T00:00:00Texto Posición: Pressupost nº 294 CàrrecUTE SOLER-AQUAMBIENTE99999-SENSE CLASSIFICAR2635.472635.47553.4502016-04-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000157201616T1-000495Pagada2016-01-22T14:20:482016-01-22T14:20:482016-01-18T00:00:00PREVENACTIVA, IMPORT FRA. 16T1-000495, PRESTACIÓ SERVEIS PERSONAL 1R TRIMESTRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS3538.493274.14264.3502016-03-18T00:00:002016-02-04T00:00:002016-02-05T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000022920162010834Pagada2016-02-03T15:33:502016-02-03T15:33:502016-01-31T00:00:00RAMON VILLANUEVA MERCADAL, IMPORT FRA.2010834, DESPESES EDICIÓ VIDEO CONCURS MUSEU CASTELLERCàrrecVILLANUEVA MERCADAL, RAMON40000-ALCALDIA54.4545.09.4502016-03-31T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600007182016020011926340 0354 P1M601N0272810Pagada2016-03-11T21:37:002016-03-15T12:31:522016-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272810, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA184.45152.4432.0102016-04-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000028820161609700003Pagada2016-02-05T00:00:002016-02-05T00:00:002016-02-05T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700003 , MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES GENERCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT55949.946239.599710.3102016-04-05T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000467201640011974429 0183 P1M601N0088918Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0088960, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS128.64106.3122.3302016-03-18T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000028920161609700002Pagada2016-02-05T00:00:002016-02-05T00:00:002016-02-05T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700002, DEPURADORA POLIGON GENERCàrrecUTE SOLER-AQUAMBIENTE51500-SOSTENIBILITAT10803.7510803.751080.3802016-04-05T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600007192016020011928479 0354 P1M601N0272814Pagada2016-03-11T21:37:002016-03-15T12:31:522016-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272814, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA515.15425.7489.4102016-04-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000026020161600366Pagada2016-02-05T12:34:342016-02-05T12:34:342016-01-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1600366, DESPESES MAT.OFICINA I PROTOCOL CàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES17.7414.663.0802016-03-30T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000428201640011983066 0354 P1M601N0084291Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0084291, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA59.8849.4910.3902016-03-18T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600007202016020011928937 0354 P1M601N0272815Pagada2016-03-11T21:37:002016-03-15T12:31:522016-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272815, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA339.56280.6358.9302016-04-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002982016216053Pagada2016-02-08T00:00:002016-02-08T00:00:002016-01-30T00:00:00EXCAVACIONS CARBONELL, SL, IMPORT FRA.216053, DESPESES MANT.FESTESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT262.99217.3545.6402016-03-30T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000029020161609700006Pagada2016-02-05T00:00:002016-02-05T00:00:002016-02-05T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.1609700006, TREBALLS BIBLIOTECA CARLES CARDÓCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS29.224.135.0702016-04-05T00:00:002016-02-18T00:00:002016-02-19T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004022016020011927042 0341 P1M601N0085671Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085671, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1266.881047.01219.8702016-03-18T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600007212016020011927378 0354 P1M601N0272811Pagada2016-03-11T21:37:002016-03-15T12:31:522016-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272811, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA337.74279.1258.6202016-04-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000029120161609700007Pagada2016-02-05T00:00:002016-02-05T00:00:002016-02-05T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.16009700007, TREBALLS DESPATX ENTRESÒLCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS108.1689.3918.7702016-04-05T00:00:002016-02-18T00:00:002016-02-19T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002992016216052Pagada2016-02-08T00:00:002016-02-08T00:00:002016-01-30T00:00:00EXCAVACIONS CARBONELL, SL, IMPORT FRA.216052, DESPESES MANT.VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT423.97350.3973.5802016-03-30T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003002016216054Pagada2016-02-08T00:00:002016-02-08T00:00:002016-01-30T00:00:00EXCAVACIONS CARBONELL, SL, IMPORT FRA.216054, DESPESES MANT.VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT462.51382.2480.2702016-03-30T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003032016FIA160299Cancel·lada2016-02-09T00:00:002016-02-09T00:00:002016-02-05T00:00:00INSIGNA UNIFORMES, SL, IMPORT FRA.FIA160299, DESPESES COMPRA VESTUARI PER POLICIACàrrecINSIGNA UNIFORMES, S.L.50100-SEGURETAT20.3316.83.5302016-04-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004112016020011968096 0341 P1M601N0085688Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085688, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA501.36414.3587.0102016-03-18T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600007222016020011967244 0354 P1M601N0272830Pagada2016-03-11T21:37:002016-03-15T12:31:522016-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272830, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA697.44576.4121.0402016-04-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003012016216055Pagada2016-02-08T00:00:002016-02-08T00:00:002016-01-30T00:00:00EXCAVACIONS CARBONELL, SL, IMPORT FRA.216055, DESPESES MANT.VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT142.18117.524.6802016-03-30T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000033920161609700005Pagada2016-02-11T11:02:302016-02-11T11:02:302016-02-05T00:00:00UTE ELECT. SOLER-AQUAGEST, IMPORT FRA.16009700005, TREBALLS ESCOLA BALTASAR SEGÚCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS220.28182.0538.2302016-04-05T00:00:002016-02-18T00:00:002016-02-19T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004122016020011968117 0341 P1M601N0085689Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085689, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA817.97676.01141.9602016-03-18T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000328201612Pagada2016-02-10T14:51:332016-02-10T14:51:332016-02-05T00:00:00RAÜL MARTIN BONAMUSA, IMPORT FRA.12, DESPESES TREBALLS ESCOLA ENXANETACàrrecMARTIN BONAMUSA, RAÜL30700-EDIFICIS I EQUIPAMENTS163.35135.028.3502016-04-05T00:00:002016-02-18T00:00:002016-02-19T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600007452016020011967231 0358 P1M601N0272829Pagada2016-03-11T20:39:002016-03-15T12:31:522016-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272829, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA631.23521.68109.5502016-04-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000031120161600000025Pagada2016-02-09T13:21:492016-02-09T13:21:492016-01-30T00:00:00M.ANTONIA MAGRE DALMAU, IMPORT FRA.1600000025, DESPESES PROTOCOLCàrrecDITEC - MAGRE DALMAU M. ANTONIA40000-ALCALDIA167.5161.066.4402016-03-30T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004132016020011967210 0341 P1M601N0085687Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085687, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA509.92421.4288.502016-03-18T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000753201640011982613 0354 P1M601N0272921Pagada2016-03-11T20:39:002016-03-15T12:31:522016-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0272921, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA248.52205.3943.1302016-04-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002742016430520000331135Pagada2016-02-08T09:30:342016-02-08T09:30:342016-02-05T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000331135, DESPESES ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50100-SEGURETAT45.3138.127.1902016-04-05T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-02-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003052016T16 110Pagada2016-02-09T12:46:352016-02-09T12:46:352016-01-30T00:00:00TALLERS MERO, SA, IMPORT FRA.T16 110, DESPESES MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT30.6625.345.3202016-03-30T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004082016020011976470 0341 P1M601N0085690Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0085690, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA776.66641.87134.7902016-03-18T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000075420161500208964 0146 P1M601N0276652Pagada2016-03-11T20:39:002016-03-15T12:31:522016-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0276652, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA463.78383.2980.4902016-04-16T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004992016GE-002716Pagada2016-02-26T12:31:542016-02-05T00:00:002016-02-05T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GE-002716, TREBALLS ESCOLA ELADI HOMSCàrrecCERAMIQUES QUERALT, S.L.30700-EDIFICIS I EQUIPAMENTS317.46262.3655.102016-04-05T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002522016V-FVCONST+0060/16Pagada2016-02-04T00:00:002016-02-04T00:00:002016-01-30T00:00:00CARBONELL FIGUERAS, SA, IMPORT FRA. 60/16, CERT.9 OBRA MUSEU CASTELLERCàrrecCARBONELL FIGUERAS, 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Valls4316130008201600004942016FA16-789Pagada2016-02-26T12:18:172016-02-26T12:18:172016-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-789, DESPESES MANT.ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT165.76136.9928.7702016-04-15T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000277201633/16Pagada2016-02-08T13:28:502016-02-08T13:28:502016-02-04T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.33/16, LLIBRES ARXIU I BIBLIOTECACàrrecINSTITUT D'ESTUDIS VALLENCS40000-ALCALDIA75.072.122.8802016-04-04T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003982016020011926735 0341 P1M601N0161126Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0161126, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA 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Valls4316130008201600001672016FA16-5Pagada2016-01-22T15:16:122016-01-22T15:16:122016-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-5, DESPESES MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT193.24159.733.5402016-03-15T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004962016FA16-791Pagada2016-02-26T12:22:062016-02-26T12:22:062016-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-791, DESPESES MANT.CARRERSCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT40.4433.427.0202016-04-15T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000462201640011980124 0198 P1M601N0204681Pagada2016-02-11T00:00:002016-02-11T00:00:002016-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0204681, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS489.66404.6884.9802016-04-03T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004422016020011966981 0343 P1M601N0163022Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0163022, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS443.1366.276.902016-03-29T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600001682016FA16-6Pagada2016-01-22T15:19:362016-01-22T15:19:362016-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-6, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT3.612.980.6302016-03-15T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004972016FA16-792Pagada2016-02-26T12:24:352016-02-26T12:24:352016-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-792, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT94.5678.1516.4102016-04-15T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000460201640011978345 0198 P1M601N0204680Pagada2016-02-11T00:00:002016-02-11T00:00:002016-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0204680, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS365.88302.3863.502016-04-03T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004492016020011925902 0369 P1M601N0161125Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0161125, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS145.07119.8925.1802016-03-29T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600001692016FA16-7Pagada2016-01-22T15:21:272016-01-22T15:21:272016-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-7, DESPESES MANT.FESTESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT362.48299.5762.9102016-03-15T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002302016348Pagada2016-02-03T15:36:232016-02-03T15:36:232016-01-29T00:00:00TAMEDIAXA, SA, IMPORT FRA.348, DESPESES ANUNCI PROMOCIÓ DE LA CALÇOTADACàrrecTAMEDIAXA, SA40000-ALCALDIA400.0330.5869.4202016-03-29T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004982016FA16-793Pagada2016-02-26T12:27:192016-02-26T12:27:192016-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-793, DESPESES MANT.VEHICLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT1.731.430.302016-04-15T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000466201640011974579 0204 P1M601N0203363Pagada2016-02-11T00:00:002016-02-11T00:00:002016-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0203363, DESPESES ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS41.6834.457.2302016-04-03T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600001702016FA16-9Pagada2016-01-22T15:22:442016-01-22T15:22:442016-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-9, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT155.09128.1726.9202016-03-15T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600027072016340Pagada2016-09-19T08:32:142016-09-19T08:32:142016-01-29T00:00:00TAMEDIAXA, SA, IMPORT FRA.340, DESPESES ANUNCI FESTA DE LA CALÇOTADACàrrecTAMEDIAXA, SA40000-ALCALDIA1600.01322.31277.6902016-03-29T00:00:002016-11-09T00:00:002016-11-25T00:00:002016-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003682016216086Pagada2016-02-16T00:00:002016-02-16T00:00:002016-02-15T00:00:00EXCAVACIONS CARBONELL, SL, IMPORT FRA.216086, DESPESES MANT.VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT418.89346.1972.702016-04-15T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002412016Emit-19Pagada2016-02-03T00:00:002016-02-03T00:00:002016-02-03T00:00:00MN 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 TORRENTSCàrrecMN CONSULTORS EN CIÈNCIES DE LA CONSERVACIÓ51101-URBANISME21659.017900.03759.002016-04-03T00:00:002016-04-14T00:00:002016-04-15T00:00:002016-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600001712016FA16-8,FAR16-1Pagada2016-01-22T15:24:132016-01-22T15:24:132016-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-8 I FAR16-1, DESPESES HORT VILANIUCàrrecFERRETERIA VALLS, S.L.20300-BENESTAR SOCIAL35.2829.166.1202016-03-15T00:00:002016-01-28T00:00:002016-01-29T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004722016216102Pagada2016-02-22T00:00:002016-02-22T00:00:002016-02-15T00:00:00EXCAVACIONS CARBONELL, SL, IMPORT FRA.216102, DESPESES MANT.VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT492.97407.4185.5602016-04-15T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000026720162/16Pagada2016-02-05T13:05:572016-02-05T13:05:572016-02-03T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.2/16, CONCESSIÓ SERVEI LLARS INFANTS MES FEBRERCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.8223181.82002016-04-03T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-03-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005802016V16/3Pagada2016-03-07T16:06:192016-03-07T16:06:192016-01-29T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.V16/3, SERVEI D'INFORMACIÓ I ASSESSORAMENT A LA DONA (SIAD) GENERCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL1916.671916.67002016-03-29T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000162201604/16Pagada2016-01-22T14:54:472016-01-22T14:54:472016-01-15T00:00:00BONACHI, SL, IMPORT FRA.4/16, DESPESES TREBALLS A L'ESCOLA BALTASAR SEGÚCàrrecBONACHI, SL30700-EDIFICIS I EQUIPAMENTS191.25158.0633.1902016-03-15T00:00:002016-01-28T00:00:002016-01-29T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600001902016F01600026Pagada2016-01-26T15:37:472016-01-26T15:37:472016-01-15T00:00:00MORERA GERMANS, SA, IMPORT FRA.F01600026, DESPESES ACCIÓ CÍVICACàrrecMORERA GERMANS, S.A.21200-ACCIO CIVICA85.2670.4614.802016-03-15T00:00:002016-01-28T00:00:002016-01-29T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004732016216101Pagada2016-02-22T00:00:002016-02-22T00:00:002016-02-15T00:00:00EXCAVACIONS CARBONELL, SL, IMPORT FRA.216101, DESPESES MANT.VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT142.18117.524.6802016-04-15T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004502016020011926526 0582 P1M601N0155447Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0155447, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS571.88472.6399.2502016-03-28T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000276201616008Pagada2016-02-08T13:16:362016-02-08T13:16:362016-02-03T00:00:00VIÑAS I MONTSERRAT DISSENYADORS, IMPORT FRA.16008, ANUNCI CONTRAPORTADA ESPECIAL VALLS: CALÇOTADA PERIODIC ANDORRACàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP40000-ALCALDIA363.0300.063.002016-04-03T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600001922016F01600051Pagada2016-01-26T15:43:392016-01-26T15:43:392016-01-15T00:00:00MORERA GERMANS, SA, IMPORT FRA.F01600051, DESPESES MANT.EDIFICISCàrrecMORERA GERMANS, S.A.30700-EDIFICIS I EQUIPAMENTS158.07130.6427.4302016-03-15T00:00:002016-02-04T00:00:002016-02-05T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003702016216088Pagada2016-02-16T00:00:002016-02-16T00:00:002016-02-15T00:00:00EXCAVACIONS CARBONELL, SL, IMPORT FRA.216088, DESPESES MANT.VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT435.99360.3275.6702016-04-15T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000030820161600549Pagada2016-02-09T12:54:212016-02-09T12:54:212016-01-28T00:00:00OFIGRÀFIC SERVEIS PER L'OFICINA, SL, IMPORT FRA.1600549, DESPESES FOTOCOPIADORACàrrecOFIGRÀFIC SERVEIS PER L'OFICINA, SL31102-COMPRES239.68198.0841.602016-03-28T00:00:002016-02-18T00:00:002016-02-19T00:00:002016-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003452016395Pagada2016-02-11T15:13:272016-02-11T15:13:272016-02-03T00:00:00VIVERS LLURBA, SL, IMPORT FRA.395, DESPESES MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ GENERCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT488.02403.3284.702016-04-03T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005302016F259826Pagada2016-02-26T15:22:512016-02-26T15:22:512016-02-15T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F259826, DESPESES MANT.CENTRE CULTURALCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT18.114.963.1402016-04-15T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004012016020011926885 0341 P1M601N0077876Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0077876, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA514.56425.2689.302016-03-15T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000207201660-A698-010882Pagada2016-01-28T09:20:462016-01-28T09:20:462016-01-28T00:00:00TELEFÒNICA, IMPORT FRA.60-A698-010882, FACTURACIÓ DESEMBRE CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENTCàrrecTELEFONICA DE ESPAÑA, SA30207-INFORMATICA1748.291444.87303.4202016-03-28T00:00:002016-02-11T00:00:002016-01-31T00:00:002016-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005282016F01600177Pagada2016-02-26T15:14:082016-02-26T15:14:082016-02-15T00:00:00MORERA GERMANS, SA, IMPORT FRA.F01600177, DESPESES MANT.EDIFICISCàrrecMORERA GERMANS, S.A.50302-SERVEIS MANTENIMENT134.6111.2423.3602016-04-15T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000468201640011978383 0204 P1M601N0203364Pagada2016-02-11T00:00:002016-02-11T00:00:002016-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0203364, DESPESES ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS57.0647.169.902016-04-03T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002232016160082Pagada2016-02-03T14:29:212016-02-03T14:29:212016-01-28T00:00:00ARTUR VIVES, SA, IMPORT FRA.160082, DESPESES VINILS PER VIA PÚBLICACàrrecARTUR VIVES, S.A.50302-SERVEIS 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ENERGIA, SAU, IMPORT FRA.P1M601N0077886, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA1037.89857.76180.1302016-03-15T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000021920167-2016Pagada2016-02-03T12:24:062016-02-03T12:24:062016-01-28T00:00:00VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 7-2016, SERVEI D'ASSESSORAMENT JURÍDIC PAD GENERCàrrecVAZQUEZ & VIÑUALES, SCP20300-BENESTAR SOCIAL333.33275.4857.8502016-03-28T00:00:002016-02-04T00:00:002016-02-05T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003902016020011966785 0341 P1M601N0077885Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0077885, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA860.98711.55149.4302016-03-15T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000537201615Pagada2016-02-26T15:51:442016-02-26T15:51:442016-02-15T00:00:00AHITOR LÓPEZ ALBAREDA, IMPORT FRA.15, CODIFICAR TANCAMENT DE LA PORTA DEL KURSAALCàrrecLOPEZ ALBAREDA, AHITOR50302-SERVEIS MANTENIMENT101.6484.017.6402016-04-15T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000457201640011976981 0187 P1M601N0193569Pagada2016-02-11T00:00:002016-02-11T00:00:002016-02-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0193569, DESPESES ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS63.5952.5511.0402016-04-02T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004482016020011928561 0341 P1M601N0077878Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0077878, DESPESES ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I 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Valls4316130008201600007152016020011968096 0354 P1M601N0265682Pagada2016-03-11T21:36:002016-03-15T12:31:522016-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0265682, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA475.7393.1482.5602016-04-15T00:00:002016-03-31T00:00:002016-04-01T00:00:002016-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004452016010011793088 0354 P1M601N0178237Pagada2016-02-11T00:00:002016-02-11T00:00:002016-02-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0178237, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1114.01920.67193.3402016-04-02T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000016620165506639Pagada2016-01-22T15:12:402016-01-22T15:12:402016-01-14T00:00:00FARMÀCIA LOURDES CLIMENT PONS, IMPORT FRA.5506639, DESPESES FARMÀCIACàrrecFARMACIA CLIMENT PONS, LOURDES20300-BENESTAR 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Valls4316130008201600000282016Emit-41Pagada2016-01-12T00:00:002016-01-12T00:00:002016-01-12T00:00:00PRODUCCIONS CULTURALS TRANSVERSAL, SL, IMPORT FRA.41, HONORARIS PELS TREBALLS PRESENTATS - CONCURS D'IDEES PER REDACCIÓ DEL PROJECTE MUSEOGRÀFIC DEL MUSEU CASTELLER DE CATALUNYACàrrecPRODUCCIONS CULTURALS TRANSVERSAL SL30500-SECRETARIA12100.010000.02100.002016-03-12T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-03-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005212016FA16-107Pagada2016-02-26T14:54:482016-02-26T14:54:482016-02-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-107, MANT.EDIFICISCàrrecFERVALLS LLOGUERS, SL30700-EDIFICIS I EQUIPAMENTS16.9414.02.9402016-04-15T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002242016E010000411Pagada2016-02-03T14:31:512016-02-03T14:31:512016-01-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.E010000411, DESPESES COMBUSTIBLE VEHICLES 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Valls43161300082016000025920163000101635Pagada2016-02-05T12:32:382016-02-05T12:32:382016-01-31T00:00:00SAICA 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 DEIXALLERIACàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT411.88374.4437.4402016-03-31T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000439201680005323240 0184 P1M601N0135077Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0135077, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA220.57182.2938.2802016-03-25T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005222016FA16-108Pagada2016-02-26T14:57:192016-02-26T14:57:192016-02-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.FA16-108, MANT.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT33.9228.035.8902016-04-15T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000015520161/2016Pagada2016-01-22T13:59:382016-01-22T13:59:382016-01-12T00:00:00CARLES DUARTE MONTSERRAT, IMPORT FRA.1/2016, HONORARIS MEMBRE DEL JURAT DEL CONCURS D'IDEES MUSEU CASTELLERCàrrecDUARTE MONTSERRAT, CARLES30500-SECRETARIA500.0500.0075.02016-03-12T00:00:002016-02-04T00:00:002016-02-05T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000055520162600000010Pagada2016-03-01T11:32:152016-03-01T11:32:152016-01-31T00:00:00NOTICIES DE LES COMARQUES DE TARRAGONA, SLU, IMPORT FRA.2600000010, ANUNCI FESTA CALÇOTADACàrrecNOTICIES DE LES COMARQUES DE TARRAGONA, SLU40000-ALCALDIA423.5350.073.502016-03-31T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003382016GE-002654Pagada2016-02-11T08:41:102016-02-11T08:41:102016-01-25T00:00:00CERÀMIQUES QUERALT, SL, IMPORT FRA.GE-002654, DESPESES MANT.ESCOLA ELADI HOMSCàrrecCERAMIQUES QUERALT, S.L.30700-EDIFICIS I EQUIPAMENTS387.33320.1167.2202016-03-25T00:00:002016-02-18T00:00:002016-02-19T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000050120161 000026Pagada2016-02-26T12:43:052016-02-26T12:43:052016-02-15T00:00:00DORARA SERVICE CENTER, SL, IMPORT FRA. 1 000026, DESPESES MANT.VEHICLES SERVEISCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT427.86353.674.2602016-04-15T00:00:002016-03-17T00:00:002016-03-18T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600001612016306907Pagada2016-01-22T14:51:252016-01-22T14:51:252016-01-11T00:00:00COPISTERIA COMERCIAL BRESCOLI, SCP, IMPORT FRA.306907, DESPESES PLAFONS PROYECTES MUSEOGRPÀFICSCàrrecCOPISTERIA COMERCIAL BRESCOLI, 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FRA.216003, DESPESES SUBSTITUCIÓ COMPRESSOR CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS764.76632.03132.7302016-03-11T00:00:002016-01-28T00:00:002016-01-29T00:00:002016-03-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000052520162016/P001Pagada2016-02-26T15:05:072016-02-26T15:05:072016-02-15T00:00:00LLIGA CONTRA EL CÀNCER, IMPORT FRA.2016/P001, ASSISTÈNCIA A LA CALÇOTADA SOLIDÀRIACàrrecLLIGA CONTRA EL CÀNCER40000-ALCALDIA66.066.0002016-04-15T00:00:002016-02-10T00:00:002016-03-04T00:00:002016-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000026920161001Pagada2016-02-05T13:19:132016-02-05T13:19:132016-01-31T00:00:00M.MISERICORDIA MARTINEZ ORDOÑEZ, IMPORT FRA.1001, DESPESES PROMOCIÓ CàrrecMARTINEZ ORDOÑEZ, M.MISERICORDIA40000-ALCALDIA475.0475.0071.252016-03-31T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de 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CERRADA, IMPORT FRA.O003133/2016, DESPESES FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL12.9712.470.502016-03-07T00:00:002016-01-28T00:00:002016-01-29T00:00:002016-03-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000050620162600226Pagada2016-02-26T14:00:412016-02-26T14:00:412016-01-31T00:00:00EL VALLENC, SL, IMPORT FRA. 2600226, DESPESES ANUNCI ESQUELESCàrrecEL VALLENC, S.L.40000-ALCALDIA318.23263.055.2302016-03-31T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002142016T16 75Pagada2016-01-29T13:15:522016-01-29T13:15:522016-01-22T00:00:00TALLERS MERO, SA, IMPORT FRA.T16 75, DESPESES MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT76.2363.013.2302016-03-22T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000050320162160077Pagada2016-02-26T12:53:002016-02-26T12:53:002016-02-12T00:00:00LUIS PIJUAN VOLTAS, IMPORT FRA.2160077, DESPESES CARNETS PROFESSIONALSCàrrecPIJUAN VOLTAS, LUIS50100-SEGURETAT8.477.01.4702016-04-12T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600001402016O003132/2016Pagada2016-01-22T11:16:282016-01-22T11:16:282016-01-07T00:00:00FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA.O003132/2016, DESPESES FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL1.00.960.0402016-03-07T00:00:002016-01-28T00:00:002016-01-29T00:00:002016-03-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600001982016T00021376Pagada2016-01-27T10:01:332016-01-27T10:01:332016-01-22T00:00:00PINTURES SOLÉ, SA, IMPORT FRA.T00021376, DESPESES MANT.EDIFICIS, ESCOLES I VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS292.54241.7750.7702016-03-22T00:00:002016-02-04T00:00:002016-02-05T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005072016216138Pagada2016-02-26T14:01:552016-02-26T14:01:552016-01-31T00:00:00EL VALLENC, SL, IMPORT FRA.216138, DESPESES ANUNCI FESTA DE LA CALÇOTADA A LA NOVA CONCACàrrecEL VALLENC, S.L.40000-ALCALDIA999.46826.0173.4602016-03-31T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000050820162600370Pagada2016-02-26T14:04:012016-02-26T14:04:012016-01-31T00:00:00EL VALLENC, SL, IMPORT FRA.2600370, DESPESES ANUNCI PROMOCIÓ DE LA CALÇOTADACàrrecEL VALLENC, S.L.40000-ALCALDIA1249.331032.5216.8302016-03-31T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600001942016A160001Pagada2016-01-26T15:47:282016-01-26T15:47:282016-01-22T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A160001, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOANCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I 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Valls4316130008201600000242016FL16-0110229Pagada2016-01-11T00:00:002016-01-11T00:00:002016-01-07T00:00:00LEFEBVRE - EL DERECHO, SA, IMPORT FRA.FL16-0110229, SUSCRIPCIÓ DERECHO LOCALCàrrecLEFEBVRE - EL DERECHO, SA30500-SECRETARIA1808.951495.0313.9502016-03-07T00:00:002016-01-28T00:00:002016-01-29T00:00:002016-03-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000050920162600208Pagada2016-02-26T14:06:082016-02-26T14:06:082016-01-31T00:00:00EL VALLENC, SL, IMPORT FRA. 2600208, DESPESES ANUNCI TRES TOMBSCàrrecEL VALLENC, S.L.40000-ALCALDIA712.39588.75123.6402016-03-31T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600001872016T16 74Pagada2016-01-26T14:49:062016-01-26T14:49:062016-01-21T00:00:00TALLERS MERO, SA, IMPORT FRA.T16 74, DESPESES MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50300-VIA PUBLICA466.18385.2780.9102016-03-21T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000094201640011982763 0316 P1M601N0004522Pagada2016-01-12T00:00:002016-01-12T00:00:002016-01-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0004522, DESPESES ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA274.94227.2247.7202016-03-05T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-03-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000051020162600197Pagada2016-02-26T14:07:252016-02-26T14:07:252016-01-31T00:00:00EL VALLENC, SL, IMPORT FRA. 2600197, DESPESES ANUNCI EXPOSICIÓ MUSEU CASTELLERCàrrecEL VALLENC, S.L.40000-ALCALDIA397.79328.7569.0402016-03-31T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000221201642Pagada2016-02-03T14:19:332016-02-03T14:19:332016-01-21T00:00:00TALLERS BARRABEIG, SA, IMPORT FRA.42, DESPESES REP.VEHICLES SERVEIS POLICIACàrrecTALLERS BARRABEIG, S.A.50100-SEGURETAT810.0669.42140.5802016-03-21T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600000992016010011793041 0343 P1M601N0006305Pagada2016-01-12T00:00:002016-01-12T00:00:002016-01-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0006305, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1214.761003.93210.8302016-03-05T00:00:002016-02-04T00:00:002016-02-05T00:00:002016-03-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005112016260070Pagada2016-02-26T14:09:232016-02-26T14:09:232016-01-31T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA., DESPESES ANUNCI ACTIVITAT TEATRES DE VALLSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA1423.261176.25247.0102016-03-31T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000015820167462Pagada2016-01-22T14:26:292016-01-22T14:26:292016-01-02T00:00:00FARMÀCIA GABRIEL RULL, IMPORT FRA.7462, DESPESES FARMÀCIACàrrecFARMACIA RULL FERRE GABRIEL20300-BENESTAR SOCIAL635.93578.1257.8102016-03-02T00:00:002016-01-28T00:00:002016-01-29T00:00:002016-03-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002432016FE16321193331118Pagada2016-02-04T00:00:002016-02-04T00:00:002016-01-21T00:00:00GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321193331118, GAS ESCOLA CANDELA LOCAL02 (DES/GEN)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS1397.41154.88242.5202016-03-21T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-02-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600005122016260047Pagada2016-02-26T14:26:292016-02-26T14:26:292016-01-31T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.260047, DESPESES ANUNCI FESTA DE LA CALÇOTADA BAIX PENEDÈSCàrrecEDICIONS VALLS COMUNICACIO, 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Valls4316130008201600005132016260058Pagada2016-02-26T14:29:152016-02-26T14:29:152016-01-31T00:00:00EDICIONS VALLS COMUNICACIÓ, SL IMPORT FRA.260058, DESPESES ANUNCI PROMOCIÓ DE LA CALÇOTADACàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA1423.261176.25247.0102016-03-31T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003422016Emit-24Pagada2016-02-11T14:41:592016-02-11T14:41:592016-01-02T00:00:00CATALUNYA REGI PLUS, SL, IMPORT FRA.24, DESPESES ANUNCI REVISTA CAP CATALOGNECàrrecCATALUNYA REGI PLUS, SL*10100-PROMOCIO1210.01000.0210.002016-03-02T00:00:002016-02-18T00:00:002016-02-19T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002452016FE16321193331121Pagada2016-02-04T00:00:002016-02-04T00:00:002016-01-21T00:00:00GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE16321193331121, GAS ELADI HOMS (DES/GEN)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS738.31610.17128.1402016-03-21T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003292016F01600116Pagada2016-02-10T14:55:032016-02-10T14:55:032016-01-31T00:00:00MORERA GERMANS, SA, IMPORT FRA.F01600116, DESPESES MANT.EDIFICISCàrrecMORERA GERMANS, S.A.30700-EDIFICIS I EQUIPAMENTS27.4122.654.7602016-03-31T00:00:002016-02-18T00:00:002016-02-19T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600001012016076500145624 0182 P1M601N0012710Pagada2016-01-12T00:00:002016-01-12T00:00:002016-01-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0012710, DESPESES ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1354.241119.21235.0302016-03-05T00:00:002016-02-04T00:00:002016-02-05T00:00:002016-03-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002462016FE16321193331179Pagada2016-02-04T00:00:002016-02-04T00:00:002016-01-21T00:00:00GAS NATURAL SERVICIOS SDG, 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Valls43161300082016000011720169000394774Rebutjada2016-01-14T00:00:002016-01-14T00:00:002016-01-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000394774, DESPESES MANT.1T ASCENSOR IEVCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS222.0222.046.6202016-03-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000312620162016/00001Pagada2016-11-03T10:52:542016-11-03T10:52:542016-01-04T00:00:00BONAIMATGE, SL, IMPORT FRA.2016/00001, DESPESES ANUNCI DIARI INDICADOR DE ECONOMIACàrrecBONAIMATGE, SL40000-ALCALDIA606.0500.83105.1702016-03-04T00:00:002016-12-13T00:00:002016-12-30T00:00:002017-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600004052016020011927378 0341 P1M601N0101622Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0101622, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA486.48402.0584.4302016-03-20T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000011820169000394769Rebutjada2016-01-14T00:00:002016-01-14T00:00:002016-01-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000394769, DESPESES MANT.ANUAL SALVAESCALES ESCOLA CANDELA 1TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS76.2363.013.2302016-03-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600000022016SL1600001Pagada2016-01-04T00:00:002016-01-04T00:00:002016-01-03T00:00:00NETICS COMUNICACIONS, SLU IMPORT FRA.SL1600001, SERVEIS DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADES DE L'AJUNTAMENTCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA7206.225955.551250.6702016-03-03T00:00:002016-02-04T00:00:002016-02-05T00:00:002016-03-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002572016FA16-375Pagada2016-02-05T11:57:272016-02-05T11:57:272016-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA16-375, DESPESES MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT58.4948.3410.1502016-03-31T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003942016020011926340 0341 P1M601N0101621Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0101621, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA255.23210.9344.302016-03-20T00:00:002016-03-03T00:00:002016-03-04T00:00:002016-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000011920169000394768Rebutjada2016-01-14T00:00:002016-01-14T00:00:002016-01-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000394768, DESPESES MANT.ANUAL ASCENSOR AJUNTAMENT 1TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS257.73213.044.7302016-03-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600001522016A10001700621-0116Pagada2016-01-22T13:41:092016-01-22T13:41:092016-01-02T00:00:00ORANGE ESPAGNE, SAU, IMPORT FRA.A10001700621-1115, DESPESES PLATAFORMA D'ENVIAMENT DE SMS VIA WEB PER AUTOMATITZAR LA GESTIÓ DE VISITES A BENESTAR SOCIAL DESEMBRECàrrecORANGE ESPAGNE, S.A.U.30207-INFORMATICA5.74.710.9902016-03-02T00:00:002016-02-04T00:00:002016-01-31T00:00:002016-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600002792016126599Pagada2016-02-08T13:47:522016-02-08T13:47:522016-01-31T00:00:00VIVES MARIN, SAU, IMPORT FRA.126599, DESPESES MANT.ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT108.8289.9318.8902016-03-31T00:00:002016-02-18T00:00:002016-02-19T00:00:002016-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003882016020011928941 0354 P1M601N0101625Pagada2016-02-11T00:00:002016-02-11T00:00:002016-01-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M601N0101625, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, 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SERO, IMPORT FRA.3008, DESPESES FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL1.221.170.0502016-01-12T00:00:002016-02-11T00:00:002016-02-12T00:00:002016-03-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000350201643161-2015-09-2-NPagada2016-02-15T09:01:202016-02-11T00:00:002015-09-18T00:00:00CREU ROJA, IMPORT FRA.43161-2015-09-2-N, SERVEIS PREVENTIUS PEL ACTE 11 SETEMBRECàrrecCREU ROJA50106-PROTECCIO CIVIL463.54383.180.4402015-11-17T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-03-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000012620169000394771Rebutjada2016-01-14T00:00:002016-01-14T00:00:002016-01-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9000394771, DESPESES MANT.ANUAL ASCENSOR ESCOLA CANDELA 1TCàrrecTHYSSENKRUPP ELEVADORES, SLU30700-EDIFICIS I EQUIPAMENTS257.73213.044.7302016-03-01T00:00:0041.28427761.2476852 Ajuntament de 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PROJECTE DE GESTIÓ DE COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT789.0652.07136.9302015-08-21T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-03-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000082201640011983066 0341 P1M501N0617387Pagada2016-01-12T00:00:002016-01-12T00:00:002015-12-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0617387, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA261.32215.9745.3502016-02-29T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-03-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003562016BOTIGA15/1466Pagada2016-02-15T12:32:312016-02-11T00:00:002015-06-22T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.BOTIGA15/1466, PROJECTE DE GESTIÓ DE COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT159.67145.1514.5202015-08-21T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-03-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160000089201640011974788 0219 P1M501N0620351Pagada2016-01-12T00:00:002016-01-12T00:00:002015-12-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M501N0620351, DESPESES ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50300-VIA PUBLICA476.7393.9782.7302016-02-29T00:00:002016-02-25T00:00:002016-02-26T00:00:002016-03-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600003572016CLINICA15/2346Pagada2016-02-15T12:35:122016-02-11T00:00:002015-06-22T00:00:00ALT CAMP VETERINARIS, SCP, IMPORT FRA.CLINICA15/2346, PROJECTE DE GESTIÓ DE COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT110.4291.2619.1602015-08-21T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-03-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000013120162015//56345Pagada2016-01-18T00:00:002016-01-18T00:00:002015-12-31T00:00:00INFORDISA, SA, IMPORT FRA.2016//56345, DESPESES MANT.SISTEMES INFORMACIÓCàrrecINFORDISA30207-INFORMATICA111.3292.019.3202016-02-29T00:00:002016-02-04T00:00:002016-02-05T00:00:002016-03-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000036420161500250119Pagada2016-02-22T12:32:582016-02-22T12:32:582015-04-01T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.1500250119, DESPESES ANUNCI MATRICULACIONSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA755.65624.5131.1502015-05-31T00:00:002016-03-17T00:00:002016-03-29T00:00:002016-04-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600000092016P1503085Pagada2016-01-05T00:00:002016-01-05T00:00:002015-12-31T00:00:00 PROMICSA, IMPORT FRA.P1503085, DESPESES ANUNCI PESSEBRE VIVENTCàrrecPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA2601.52150.0451.502016-02-29T00:00:002016-02-04T00:00:002016-05-30T00:00:002016-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000036520161500250118Pagada2016-02-22T12:35:252016-02-22T12:35:252015-04-01T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA. 1500250118, DESPESES ANUNCI ESPAI DE L'ESTUDIANTCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA755.65624.5131.1502015-05-31T00:00:002016-03-17T00:00:002016-03-29T00:00:002016-04-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600000222016D1500454Pagada2016-01-11T00:00:002016-01-11T00:00:002015-12-31T00:00:00PROMICSA, IMPORT FRA.D1500454, DESPESES COMPRA DIARISCàrrecPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA2079.991999.9980.002016-02-29T00:00:002016-02-04T00:00:002016-02-12T00:00:002016-03-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000036620161500250128Pagada2016-02-22T12:36:552016-02-22T12:36:552015-04-01T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA. 1500250128, DESPESES ANUNCI INICI DE LES OBRES DEL MUSEU CASTELLERCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA1423.261176.25247.0102015-05-31T00:00:002016-03-10T00:00:002016-03-11T00:00:002016-03-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002779201643000-2015-02-4-NFRCancel·lada2016-09-29T11:31:002016-10-03T09:49:352015-02-28T00:00:00TELEASSISTÈNCIA MES DE GENER 2015AbonamentCREU ROJA99999-SENSE CLASSIFICAR1135.991135.99002015-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201600000232016D1500467Pagada2016-01-11T00:00:002016-01-11T00:00:002015-12-31T00:00:00PROMICSA, IMPORT FRA.D1500467, DESPESES COMPRA DIARISCàrrecPROMICSA-DIARI DE TARRAGONA40000-ALCALDIA3000.02884.62115.3802016-02-29T00:00:002016-02-04T00:00:002016-02-12T00:00:002016-03-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820160002780201643000-2015-02-3-NFRCancel·lada2016-09-29T11:38:002016-10-03T09:49:352015-02-28T00:00:00TELEASSISTENCIA GENER 2015AbonamentCREU ROJA99999-SENSE CLASSIFICAR17.2417.24002015-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082016000049120165820Pagada2016-02-26T11:46:052016-02-26T11:46:052015-12-31T00:00:00ESTEVE VIDAL, IMPORT FRA. 5820, DESPESES MANT. 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