Ajuntament de Valls43161300082020000000220205603176976Pagada2020-01-02T08:23:362020-01-02T08:23:362019-12-31T00:00:00CESPA, S.A., IMPORT FRA. 5603176976, VIATGE RUNA CAIXA CEMENTIRICàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.0100.010.002020-02-01T00:00:002020-03-02T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000000120205603176921Pagada2020-01-02T08:23:362020-01-02T08:23:362019-12-31T00:00:00CESPA, S.A., IMPORT FRA. 5603176921, LLOGUER CONTENIDOR DE RUNA CEMENTIRI DESEMBRECàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS96.6279.8516.7702020-02-01T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000000320205603176974Pagada2020-01-02T08:23:362020-01-02T08:23:362019-12-31T00:00:00CESPA, S.A., IMPORT FRA. 5603176974, VIATGES RUNA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT220.0200.020.002020-02-01T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000042020USPT2001000001Pagada2020-01-02T08:23:362020-01-02T08:23:362020-01-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2001000001, TELÈFONS MÒBILS (NOV/DES)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA376.5311.1665.3402020-02-01T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000052020USPT2001000002Pagada2020-01-02T08:23:362020-01-02T08:23:362020-01-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2001000002, TELÈFONS MÒBILS (NOV/DES)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1746.971443.78303.1902020-02-01T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000062020C1C/20Pagada2020-01-03T07:39:572020-01-03T07:39:572020-01-02T00:00:00VIAS, IMPORT FRA. C1C/20, LLOGUER URBANISME GENERCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02020-02-02T00:00:002020-01-27T00:00:002020-01-30T00:00:002020-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000001020201/2020Pagada2020-01-03T07:39:572020-01-03T07:39:572020-01-01T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.1/2020, EINES 2.0 DESEMBRECàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102020-02-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000092020804Pagada2020-01-03T07:39:572020-01-03T07:39:572019-12-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.804, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ DESEMBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.64383.1780.4702020-02-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000082020F2028Rebutjada2020-01-03T07:39:572020-01-03T07:39:572020-01-02T00:00:00AJUNTAMENT DE VALLS SERVEI DE MANTENIMENT DE LES INSTAL·LACIONS DE CLIMATITZACIÓ DE EDIFICIS MUNICIPALS SEGONS EXPEDIENT 12/17. CORRESPONENT AL MES DE GENER 2020CàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002020-02-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000001220200000224970Pagada2020-01-03T07:39:572020-01-03T07:39:572019-12-31T00:00:00COMSA SERVICE, SL, IMPORT FRA.224970, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS DESEMBRECàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902020-02-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000072020F193169Rebutjada2020-01-03T07:39:572020-01-03T07:39:572019-12-31T00:00:00AJUNTAMENT DE VALLS SERVEI DE MANTENIMENT DE LES INSTAL·LACIONS DE CLIMATITZACIÓ DE EDIFICIS MUNICIPALS SEGONS EXPEDIENT 12/17. CORRESPONENT AL MES DE DESEMBRECàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002020-02-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000001120202020-6002Pagada2020-01-03T07:39:572020-01-03T07:39:572020-01-02T00:00:00MATICOSINFO, S.L., IMPORT FRA.2020-6002, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 1TRCàrrecMATICOSINFO, S.L.30207-INFORMATICA6454.145334.01120.1402020-02-02T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000001320201902901336Pagada2020-01-07T12:05:492020-01-07T12:05:492019-12-30T00:00:00EL VALLENC, S.L., IMPORT FRA.1902901336, ANUNCI CARRERS DE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO716.02591.75124.2702020-02-06T00:00:002020-12-10T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000017202010Pagada2020-01-09T07:58:522020-01-09T07:58:522020-01-07T00:00:00INFORDISA, SA, IMPORT FRA.10, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS GENERCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402020-02-08T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000002620202050500068Pagada2020-01-09T07:58:522020-01-09T07:58:522020-01-08T00:00:00AQUAMBIENTE, IMPORT FRA.2050500068, DEPURADORA URBANA DESEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR37794.1637794.163779.4202020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000142020T193319Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-20T00:00:00TALLERS MERO, SA, IMPORT FRA.T193319, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT211.45174.7536.702020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000382020190727Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-31T00:00:00PERES SPORT, S.L., IMPORT FRA.190727, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT919.06759.55159.5102020-02-08T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000152020T192395Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-18T00:00:00TALLERS MERO, SA, IMPORT FRA.T192395, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT331.96274.3557.6102020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000002720202050500069Pagada2020-01-09T07:58:522020-01-09T07:58:522020-01-08T00:00:00AQUAMBIENTE, IMPORT FRA.2050500069, DEPURADORA POLIGON DESEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12501.9712501.971250.202020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000302020082018467838 0847P6Z001S0000025Cancel·lada2020-01-09T07:58:522020-01-09T07:58:522020-01-02T00:00:00Costo Consum - GALOFRE OLLER ENLLPUBLIC-ENLUMENAT;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR655.72541.92113.802020-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000282020FE19321315420567Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-03T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE19321315420567, GAS ESCOLA CANDELA LOCAL03 (SET/NOV)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS199.15164.5934.5602020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000004320205185322995Pagada2020-01-09T07:58:522020-01-09T07:58:522020-01-04T00:00:00EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185322995, SUBSCRIPCIÓ 1T BIBLIOTECACàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.10304-BIBLIOTECA114.0109.624.3802020-02-08T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000212020FE191396Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191396, MANT. DESEMBRE GRUP C.I. ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-02-08T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000232020FE191398Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191398, MANT. DESEMBRE GRUP CI CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-02-08T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000003420201901158Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1901158, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT87.7379.757.9802020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000202020R19139Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-31T00:00:00TALLERS MERO, SA, IMPORT FRA.R19139, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT145.65120.3725.2802020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000182020SL2000003Pagada2020-01-09T07:58:522020-01-09T07:58:522020-01-02T00:00:00NETICS COMMUNICATIONS, SLU IMPORT FRA.SL2000003, PRÒRROGA SERVEI DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADESCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA13904.9211491.672413.2502020-02-08T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000042202090KDUT000001Pagada2020-01-09T07:58:522020-01-09T07:58:522020-01-03T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT000001, TELÈFONS MÒBILS (DESEMBRE)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000372020190726Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-31T00:00:00PERES SPORT, S.L., IMPORT FRA.190726, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT1425.081177.75247.3302020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000242020Emit-255389Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-31T00:00:00SAICA NATUR, S.L., IMPORT FRA.255389, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA DESEMBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT1701.51546.82154.6802020-02-08T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000003520201901159Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1901159, DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT364.21331.133.1102020-02-08T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000002520204002745226Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002745226, FRANQUEIG MES DESEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC4208.13878.38329.7202020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000312020192430Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-31T00:00:00MARCADIFERENCIA, SL, IMPORT FRA.192430, ADQUISICIÓ D'EMBOLCALLS REUTILITZABLES PER A ALIMENTSCàrrecMARCADIFERENCIA, SL51500-SOSTENIBILITAT1084.16896.0188.1602020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000222020FE191397Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191397, MANT. DESEMBRE GRUP CI TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-02-08T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000442020G2020001556Pagada2020-01-09T07:58:522020-01-09T07:58:522020-01-01T00:00:00INCASÒL, IMPORT FRA. G2020001556, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 GENERCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL179.44179.44002020-02-08T00:00:002020-01-27T00:00:002020-01-30T00:00:002020-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000162020AVAL20201Pagada2020-01-09T07:58:522020-01-09T07:58:522020-01-04T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL20201, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA DESEMBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000362020190836Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-30T00:00:00SUGRAÑES EDITORS, SL, IMPORT FRA.190836, MAT.OFICINACàrrecSUGRAÑES EDITORS, S.L.31102-COMPRES314.6260.054.602020-02-08T00:00:002020-03-20T00:00:002020-06-23T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000392020act207Pagada2020-01-09T07:58:522020-01-09T07:58:522020-01-07T00:00:00ACTURA 12, SL, IMPORT FRA.ACT207, actuació JORDI CORTADA TORBELLINOCàrrecACTURA 12, SL21200-ACCIO CIVICA1743.011440.5302.5102020-02-08T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000032202020190040Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-30T00:00:00TTAMBIENTAL GESTIÓ I SERVEIS, S.L., IMPORT FRA.20190040, REPARACIÓ DE CONTENIDORS EASYCàrrecTTAMBIENTAL GESTIÓ I SERVEIS, S.L.51500-SOSTENIBILITAT10581.458745.01836.4502020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000033202020190000108Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-25T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20190000108, REPARACIÓ D'UNA ÀREES DE CONTENIDORSCàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT5523.654565.0958.6502020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000001920201190345Pagada2020-01-09T07:58:522020-01-09T07:58:522019-12-31T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.1190345, Demolició parcial de casa C/Sant Francesc, 96CàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40311-ARQUITECTURA BARRI ANTIC4170.333446.55723.7802020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000004120203Pagada2020-01-09T07:58:522020-01-09T07:58:522020-01-05T00:00:00L'ESCOLA AC ASOC PARA EL DESARROLLO INTEGRAL, IMPORT FRA.3, INSTAL.LACIÓ 1 PUNT LILA I SESSIÓ FORMATIVACàrrecL'ESCOLA AC ASOC PARA EL DESARROLLO INTEGRAL21101-IGUALTAT871.2720.0151.202020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000452020G2020001557Pagada2020-01-09T07:58:522020-01-09T07:58:522020-01-01T00:00:00INCASÒL, IMPORT FRA. G2020001557, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 GENERCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL169.24169.24002020-02-08T00:00:002020-01-27T00:00:002020-01-30T00:00:002020-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000292020453/2019GRTPagada2020-01-09T07:58:522020-01-09T07:58:522019-12-31T00:00:00GESTIÓ I RECUPERACIÓ DE TERRENYS, SAU, IMPORT FRA.453/2019GRT, VALORITZACIÓ RESIDUS DESEMBRECàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT400.29363.936.3902020-02-08T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000402020190026Pagada2020-01-09T07:58:522020-01-09T07:58:522020-01-03T00:00:00VERSEMBRANT, SCCL, IMPORT FRA.190026, TALLER RAP JAUME HUGUETCàrrecVERSEMBRANT, SCCL21200-ACCIO CIVICA2702.52650.052.502020-02-08T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000492020ADA2020/001Pagada2020-01-10T07:53:422020-01-10T07:53:422020-01-09T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2020/001 , RECOLLIDA D'ANIMALS DOMÈSTICS OCTUBRECàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT2486.132054.65431.4802020-02-09T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000502020ADA2020/008Pagada2020-01-10T07:53:422020-01-10T07:53:422020-01-09T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2020/008 , RECOLLIDA D'ANIMALS DOMÈSTICS NOVEMBRECàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT2103.651738.55365.102020-02-09T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000542020SUB187Pagada2020-01-10T07:53:422020-01-10T07:53:422020-01-02T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.SUB187, SUBCRIPCIÓ ANUALCàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO517.6497.6919.9102020-02-09T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000512020202000154Pagada2020-01-10T07:53:422020-01-10T07:53:422020-01-08T00:00:00ITEC, IMPORT FRA. 202000154, SUBSCRIPCIÓ SERVEIS ITECCàrrecINST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA30700-EDIFICIS I EQUIPAMENTS888.62734.4154.2202020-02-09T00:00:002020-04-01T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000522020202001337Pagada2020-01-10T07:53:422020-01-10T07:53:422020-01-08T00:00:00ITEC, IMPORT FRA. 202001337, SUBSCRIPCIÓ SERVEIS ITECCàrrecINST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA30700-EDIFICIS I EQUIPAMENTS601.66497.24104.4202020-02-09T00:00:002020-04-01T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000532020202001448Pagada2020-01-10T07:53:422020-01-10T07:53:422020-01-08T00:00:00ITEC, IMPORT FRA. 202001448, SUBSCRIPCIÓ SERVEIS ITECCàrrecINST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA30700-EDIFICIS I EQUIPAMENTS92.5776.516.0702020-02-09T00:00:002020-04-01T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000462020T2081Pagada2020-01-10T07:53:422020-01-10T07:53:422020-01-09T00:00:00TALLERS MERO, SA, IMPORT FRA.T2081, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT194.96161.1233.8402020-02-09T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000472020T2082Pagada2020-01-10T07:53:422020-01-10T07:53:422020-01-09T00:00:00TALLERS MERO, SA, IMPORT FRA.T2082, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT592.37489.56102.8102020-02-09T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000004820201900138Pagada2020-01-10T07:53:422020-01-10T07:53:422019-12-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.19000138, Apuntalar balcons al c/ Carme.CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC430.99356.1974.802020-02-09T00:00:002020-02-21T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000059202019278Pagada2020-01-10T16:01:472020-01-10T16:01:472019-12-31T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.19278, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE DESEMBRECàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.20305-ACCIO COMUNITARIA1685.931393.33292.602020-02-09T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000057202032Pagada2020-01-10T16:01:472020-01-10T16:01:472020-01-09T00:00:00TAMEDIAXA, SA, IMPORT FRA.32 ANUNCI REISCàrrecTAMEDIAXA, SA40102-COMUNICACIO950.0785.12164.8802020-02-09T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000552020A00281253Pagada2020-01-10T16:01:472020-01-10T16:01:472020-01-02T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00281253, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT513.81424.6489.1702020-02-09T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000005620204050Pagada2020-01-10T16:01:472020-01-10T16:01:472019-12-27T00:00:00TAMEDIAXA, SA, IMPORT FRA.4050 ANUNCI Parc de Nadal'19CàrrecTAMEDIAXA, SA40102-COMUNICACIO950.0785.12164.8802020-02-09T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000582020T200001Pagada2020-01-10T16:01:472020-01-10T16:01:472020-01-10T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T200001, CERT. 10, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS99747.982436.2817311.6202020-02-09T00:00:002020-03-05T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000602020 20200004Pagada2020-01-14T09:10:302020-01-14T09:10:302020-01-10T00:00:00SIRUSA, IMPORT FRA. 20200004, INCINERACIÓ DE RESIDUS DESEMBRECàrrecSIRUSA51500-SOSTENIBILITAT47005.647005.6002020-02-13T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000062202000007-20Pagada2020-01-14T09:10:302020-01-14T09:10:302020-01-04T00:00:00ILUMINACION ALBADALEJO, S.L., IMPORT FRA.7-20, PROJECTE LA FÀBRICA DE LES IL·LUSIONS.CàrrecILUMINACION ALBADALEJO, S.L.21200-ACCIO CIVICA3058.82527.93530.8702020-02-13T00:00:002020-04-01T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000061202008975ME7948097Pagada2020-01-14T09:10:302020-01-14T09:10:302020-01-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME7948097, SERVEIS D'ADQUIRENCIA 12/2019CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA82.5382.53002020-02-13T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000632020192433Cancel·lada2020-01-14T11:39:352020-01-14T11:39:352019-12-31T00:00:00MARCADIFERENCIA, SL, IMPORT FRA.192433, ADQUISICIÓ D'EMBOLCALLS REUTILITZABLES PER A ALIMENTS (duplicada)CàrrecMARCADIFERENCIA, SL51500-SOSTENIBILITAT1084.16896.0188.1602020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000642020F1326Pagada2020-01-14T11:42:212020-01-14T11:42:212020-01-02T00:00:00FARMACIA VISCASILLAS MURET, MARIA TERESA, IMPORT FRA.F1326, FARMÀCIACàrrecFARMACIA VISCASILLAS MURET, MARIA TERESA20300-BENESTAR SOCIAL150.05143.226.8302020-02-13T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000672020082013981345 0846PLR001N0001413Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0001413, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2649.522189.69459.8302020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000712020082013975770 0812PLR901N0490479Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0490479, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS468.57387.2581.3202020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000752020082013980381 0812PLR901N0494481Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0494481, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS177.39146.630.7902020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000792020082013981685 0831PLR901N0503248Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0503248, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS606.73501.43105.302020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000832020082013972030 0846PLR901N0501550Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0501550, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.04223.1746.8702020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000692020082013980360 0820PLR901N0502499Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0502499, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS910.44752.43158.0102020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000872020082013977706 0812PLR901N0501553Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0501553, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1069.08883.54185.5402020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000732020082013976132 0812PLR901N0500131Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0500131, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS812.93671.84141.0902020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000662020082013979965 0835PLR001N0001412Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0001413, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1045.73864.24181.4902020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000772020082013976449 0812PLR901N0503228Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0503228, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS584.85483.35101.502020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000912020082013979061 0827PLR901N0507517Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0507517, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS478.01395.0582.9602020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000682020082028651843 0452PLR901N0503883Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0503883, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS608.67503.03105.6402020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000812020082013974840 0816PLR901N0501551Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0501551, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS446.3368.8477.4602020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000702020082013981005 0768PLR901N0494017Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0494017, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1245.331029.2216.1302020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000952020082013974095 0884PLR901N0510957Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0510957, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS30.8425.495.3502020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000722020082013979148 0812PLR901N0498408Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0498408, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS268.49221.8946.602020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000852020082013981915 0820PLR901N0503245Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0503245, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS232.82192.4140.4102020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000742020082013979129 0831PLR901N0498052Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0498052, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS111.0391.7619.2702020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000892020082013983114 0816PLR901N0503243Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0503243, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS470.22388.6181.6102020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000992020082015723963 0846PLR001N0002945Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0002945, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2449.052024.01425.0402020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000762020082013973199 0846PLR901N0494286Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0494286, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS132.14109.2122.9302020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000782020082013981379 0812PLR901N0503244Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0503244, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS576.92476.79100.1302020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000932020082013977953 0924PLR901N0507519Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0507519, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS340.97281.7959.1802020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000802020082013979380 0827PLR901N0503224Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0503224, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS389.72322.0867.6402020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001032020082013979342 0827PLR001N0008510Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0008510, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS549.74454.3395.4102020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000822020082013973735 0871PLR901N0503226Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0503226, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS515.3425.8789.4302020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000972020082013972858 0827PLR901N0508358Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0508358, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS195.79161.8133.9802020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001072020082013982260 0812PLR001N0000071Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0000071, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS355.05293.4361.6202020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000842020082013979610 0905PLR901N0503242Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0503242, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS735.08607.5127.5802020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001112020082013973199 0850PLR001N0008520Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0008520, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS106.4387.9618.4702020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000862020082013980322 0869PLR901N0500130Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0500130, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS232.26191.9540.3102020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001012020082013977423 0831PLR001N0008534Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0008534, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS171.54141.7729.7702020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000882020082013975099 0831PLR901N0504742Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0504742, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS266.41220.1746.2402020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001152020082013979226 1081PLR901N0494285Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0494285, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS116.9596.6520.302020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001052020082013973452 0905PLR001N0008524Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0008524, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS293.5242.5650.9402020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000902020082013979492 0812PLR901N0507518Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0507518, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS423.37349.8973.4802020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000922020082013981744 0812PLR901N0504660Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0504660, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS156.9129.6727.2302020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001192020082013974631 0451PLR901N0499245Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0499245, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS38.7432.026.7202020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001092020082013979591 0884PLR901N0503225Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0503225, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS712.51588.85123.6602020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001132020082013981569 0831PLR001N0009026Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0009026, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS622.09514.12107.9702020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001232020082018467838 0851P6Z001Y0000025Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P6Z001Y0000025, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS649.64536.89112.7502020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000962020082013977229 0812PLR901N0508359Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0508359, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS129.32106.8822.4402020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000942020082013975426 0812PLR901N0501552Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0501552, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS579.51478.93100.5802020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001172020082013982106 0812PLR901N0503246Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0503246, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS365.95302.4463.5102020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001272020082018466513 0809PMR901N0472238Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0472238, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS367.01303.3163.702020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000982020082013979264 1075PLR901N0511178Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0511178, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS417.14344.7472.402020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001002020082013979129 0846PLR001N0008499Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0008499, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS94.377.9316.3702020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001212020082013982879 0791PLR901N0498987Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0498987, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS79.0965.3613.7302020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001042020082013975426 0827PLR001N0008529Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0008529, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS246.24203.542.7402020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001022020082013979021 0928PLR901N0503223Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0503223, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS149.99123.9626.0302020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001082020082013976740 0637PLR001N0016693Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0016693, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS328.07271.1356.9402020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001252020082018465539 0792PMR001N0009651Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0009651, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS75.5262.4113.1102020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001062020082013974095 0871P2Z901Y0005744Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0005744, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS277.84229.6248.2202020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001292020082018466036 0507PMR901N0477361Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0477361, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS364.22301.0163.2102020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001122020082013979473 0812PLR901N0507503Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0507503, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS407.39336.6970.702020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001102020082013979441 0831PLR901N0494051Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0494051, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS480.71397.2883.4302020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001162020082013974481 0827PLR901N0503227Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0503227, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS430.4355.774.702020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001142020082013979473 0827PLR001N0009023Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0009023, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS268.09221.5646.5302020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001202020082013978085 0428PLR901N0492424Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0492424, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS2632.622175.72456.902020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001182020082013975770 0827PLR001N0008530Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0008530, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS408.63337.7170.9202020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001242020082013976867 0559PLR901N0496558Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0496558, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.47267.3356.1402020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001222020082013975371 0447PLR901N0492713Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0492713, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS45.1637.327.8402020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001282020082035882901 0206PMR901N0470420Pagada2020-01-15T07:57:132020-01-15T07:57:132019-12-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0470420, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS101.8884.217.6802020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001262020082018467838 0866PMR001N0006040Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0006040, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS108.389.518.802020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000000652020150Pagada2020-01-15T07:57:132020-01-15T07:57:132020-01-09T00:00:00INFORDISA 2.0, SL, IMPORT FRA.150, MANT.SISTEMES INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA397.88328.8369.0502020-02-14T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001312020082018463740 0486PMR901N0477360Pagada2020-01-15T08:44:062020-01-15T08:44:062019-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0477360, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS711.3587.85123.4502020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001352020082015873302 0939PLR001N0000745Pagada2020-01-15T08:44:062020-01-15T08:44:062020-01-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0000745, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS104.4786.3418.1302020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001302020082018467536 0429PMR901N0478977Pagada2020-01-15T08:44:062020-01-15T08:44:062019-12-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0478977, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS205.32169.6935.6302020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001392020082013978300 0721PLR001N0017180Pagada2020-01-15T08:44:062020-01-15T08:44:062020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0017180, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS400.03330.669.4302020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001322020082018465539 0788PMR901N0480260Pagada2020-01-15T08:44:062020-01-15T08:44:062019-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0480260, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS171.53141.7629.7702020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001342020082013971115 0466PLR901N0499244Pagada2020-01-15T08:44:062020-01-15T08:44:062019-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0499244, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS49.0240.518.5102020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001432020082013979737 0421PLR901N0498991Pagada2020-01-15T08:44:062020-01-15T08:44:062019-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0498991, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1359.461123.52235.9402020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001382020082013976643 0715PLR001N0017179Pagada2020-01-15T08:44:062020-01-15T08:44:062020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0017179, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS815.43673.91141.5202020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001362020082018461397 0429PMR901N0489608Pagada2020-01-15T08:44:062020-01-15T08:44:062019-12-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0489608, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1453.551201.28252.2702020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001472020082018468812 0809PMR901N0478592Pagada2020-01-15T08:44:062020-01-15T08:44:062019-12-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0478592, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS354.61293.0761.5402020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001422020082013979908 0734PLR001N0017173Pagada2020-01-15T08:44:062020-01-15T08:44:062020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0017173, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS560.12462.9197.2102020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001332020082015873302 0924PLR901N0510960Pagada2020-01-15T08:44:062020-01-15T08:44:062019-12-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0510960, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS177.6146.7830.8202020-02-14T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001402020082013978387 0742PLR001N0017182Pagada2020-01-15T08:44:062020-01-15T08:44:062020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0017182, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS171.71141.9129.802020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001372020082013975751 0656PLR001N0017177Pagada2020-01-15T08:44:062020-01-15T08:44:062020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0017177, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS309.32255.6453.6802020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001442020082013977860 1121PLR001N0012658Pagada2020-01-15T08:44:062020-01-15T08:44:062020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0499244, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS85.6170.7514.8602020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001462020082018468261 0433PMR901N0479147Pagada2020-01-15T08:44:062020-01-15T08:44:062019-12-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0479147, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.5164.0534.4502020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001412020082013980020 0656PLR001N0017172Pagada2020-01-15T08:44:062020-01-15T08:44:062020-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0017172, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS506.29418.4287.8702020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001452020082018463147 0530PMR901N0482834Pagada2020-01-15T08:44:062020-01-15T08:44:062019-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0482834, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS414.32342.4171.9102020-02-14T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000150202020200022Pagada2020-01-16T07:57:152020-01-16T07:57:152020-01-15T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20200022, ADQUISICIÓ D'UN JOC INFANTIL PER A LA ZONA DE JOCS DELS CARRERS CREU DE CAMES I VÍCTOR CATALÀCàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL51500-SOSTENIBILITAT3767.943114.0653.9402020-02-15T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001482020Emit-2020Pagada2020-01-16T07:57:152020-01-16T07:57:152020-01-15T00:00:00FARMÀCIA CLIMENT PONS LOURDES, IMPORT FRA.O000141/2020, FARMÀCIACàrrecFARMACIA CLIMENT PONS, LOURDES20300-BENESTAR SOCIAL220.66208.8911.7702020-02-15T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001492020Emit-74Pagada2020-01-16T07:57:152020-01-16T07:57:152019-12-31T00:00:00CORRIOLS I RIBERES, SL, IMPORT FRA.74, DESBROSSAMENT CANYARCàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT461.74381.680.1402020-02-15T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001522020A00281318Pagada2020-01-17T08:01:162020-01-17T08:01:162020-01-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00281318, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT511.47422.788.7702020-02-16T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000015320202/2020Pagada2020-01-17T08:01:162020-01-17T08:01:162020-01-15T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.2/2020, SERVEI D'ESTUDI ASSISTIT GENERCàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3512.53512.50526.882020-02-16T00:00:002020-01-27T00:00:002020-01-30T00:00:002020-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001512020A00281319Pagada2020-01-17T08:01:162020-01-17T08:01:162020-01-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00281319, ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT109.0590.1218.9302020-02-16T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001562020220110Pagada2020-01-17T08:01:162020-01-17T08:01:162020-01-08T00:00:00FRED OLIVE, SL, IMPORT FRA.220110, TREBALLS ED.AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS385.6318.6866.9202020-02-16T00:00:002020-03-20T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001552020220108Pagada2020-01-17T08:01:162020-01-17T08:01:162020-01-08T00:00:00FRED OLIVE, SL, IMPORT FRA.220108, TREBALLS ED.AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS479.47396.2683.2102020-02-16T00:00:002020-03-20T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000015420202020/0128Cancel·lada2020-01-17T08:01:162020-01-17T08:01:162020-01-02T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/128, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1141.88943.7198.1802020-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000016020202000004Pagada2020-01-20T07:59:452020-01-20T07:59:452020-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000004, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT121.38100.3121.0702020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000016420202000008Pagada2020-01-20T07:59:452020-01-20T07:59:452020-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000008, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT265.89219.7446.1502020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000016120202000005Pagada2020-01-20T07:59:452020-01-20T07:59:452020-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000005, FESTESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT411.5340.0871.4202020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000016820202000012Pagada2020-01-20T07:59:452020-01-20T07:59:452020-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000012, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT13.7611.372.3902020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000016520202000009Pagada2020-01-20T07:59:452020-01-20T07:59:452020-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000009, VESTUARI S.MANT.CàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT51.1842.38.8802020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000016220202000006Pagada2020-01-20T07:59:452020-01-20T07:59:452020-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000006, FESTESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT437.46361.5475.9202020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000016920202000013Pagada2020-01-20T07:59:452020-01-20T07:59:452020-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000013, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT127.84105.6522.1902020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000015920202000003Pagada2020-01-20T07:59:452020-01-20T07:59:452020-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000003, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT28.8623.855.0102020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000016620202000010Pagada2020-01-20T07:59:452020-01-20T07:59:452020-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000010, CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT13.9211.52.4202020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000016320202000007Pagada2020-01-20T07:59:452020-01-20T07:59:452020-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000007, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT248.98205.7743.2102020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001572020A01905783Pagada2020-01-20T07:59:452020-01-20T07:59:452019-12-31T00:00:00FERVALLS LLOGUERS, S.L., IMPORT FRA. A001905783, LLOGUER MAQUINÀRIA DESEMBRECàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1089.0900.0189.002020-02-19T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000016720202000011Pagada2020-01-20T07:59:452020-01-20T07:59:452020-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000011, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT349.3288.6860.6202020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001582020A01905332Pagada2020-01-20T07:59:452020-01-20T07:59:452019-11-30T00:00:00FERVALLS LLOGUERS, S.L., IMPORT FRA. A001905332, LLOGUER MAQUINÀRIA NOVEMBRECàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1089.0900.0189.002020-02-19T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001712020ENT2019/0181Pagada2020-01-21T07:51:212020-01-21T07:51:212019-12-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2019/0181, SERVEI ATENCIÓ DOMICILIÀRIA DESEMBRE 21-31CàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL5115.255115.25002020-02-20T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001702020A02000186Pagada2020-01-21T07:51:212020-01-21T07:51:212020-01-19T00:00:00FERVALLS LLOGUERS, S.L., IMPORT FRA. A02000186, LLOGUER MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT225.59186.4439.1502020-02-20T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001722020F200001Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-02T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200001, CURS D'ESCRIPTURA CREATIVA PER A JOVES AL CENTRE CÍVICCàrrecENRICH COMA, ESTER21200-ACCIO CIVICA487.5487.5034.132020-02-19T00:00:002020-01-27T00:00:002020-01-30T00:00:002020-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001752020VML-496901Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-08T00:00:00BON PREU, SAU, IMPORT FRA.VML-496901, CENTRE OBERTCàrrecBON PREU, SAU20300-BENESTAR SOCIAL216.73197.5719.1602020-02-19T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001742020F000002Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-08T00:00:00AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. F000002, VIATGES CENTRE OBERTCàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL410.0372.7337.2702020-02-19T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001732020A / 2Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-05T00:00:00ALBA MOLAS GREGORIO, IMPORT FRA.A / 2, TALLER ' TIÓ DE NADAL' AL CENTRE CÍVICCàrrecMOLAS GREGORIO, ALBA21200-ACCIO CIVICA275.28227.547.7834.132020-02-19T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001772020T00033043Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-03T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033043, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT4.543.750.7902020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001762020T00033041Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-03T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033041, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT45.7237.797.9302020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000018320201/20Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-20T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 1/20, SERVEI LLARS INFANTS GENERCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002020-02-19T00:00:002020-01-27T00:00:002020-01-30T00:00:002020-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000018520202000273Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-13T00:00:00QUDA 2010, SL, IMPORT FRA.2000273, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL529.91481.7448.1702020-02-19T00:00:002020-01-27T00:00:002020-01-30T00:00:002020-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000018420202224Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-04T00:00:00ORIOL HERNANDEZ MATEU, IMPORT FRA.2224, FIRESCàrrecHERNANDEZ MATEU, ORIOL11100-COMERÇ I TURISME217.8180.037.802020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001782020T00033044Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-03T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033044, CEMENTIRICàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT13.6211.262.3602020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001812020T00033047Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-20T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033047, ESCOLESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT21.3617.653.7102020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001822020T00033048Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-20T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033048, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT31.1225.725.402020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001802020T00033046Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-03T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033046, EINESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT5.444.50.9402020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001792020T00033045Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-03T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033045, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT80.9166.8714.0402020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000188202020/20Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-15T00:00:00ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.20/20, ACCIÓ CÍVICACàrrecLOPEZ FERNANDEZ, ASCENSIÓN21200-ACCIO CIVICA1213.751003.1210.6502020-02-19T00:00:002020-01-27T00:00:002020-01-30T00:00:002020-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001872020A/2010Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-15T00:00:00SERRET ELECTRÒNICA, SL, IMPORT FRA.A/2010, SONORITZACIÓ 3 TOMBSCàrrecSERRET ELECTRONICA, S.L.30700-EDIFICIS I EQUIPAMENTS378.13312.565.6302020-02-19T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001892020PA4/000000818Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-10T00:00:00EDICIONES EL PAIS, SL, IMPORT FRA.PA4/000000818, SUSCRIPCIÓ DIARI EL PAÍS A LA BIBLIOTECACàrrecEDICIONES EL PAÍS, S.L.10304-BIBLIOTECA420.0403.8516.1502020-02-19T00:00:002020-01-27T00:00:002020-01-30T00:00:002020-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000018620201Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-15T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.1, TREBALLS TEATRE PRINCIPALCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS763.51631.0132.5102020-02-19T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000190202010Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-03T00:00:00FANNY ULLDEMOLINS BES, IMPORT FRA.10, ACCIÓ CÍVICACàrrecULLDEMOLINS BES, FANNY21200-ACCIO CIVICA151.25125.026.258.752020-02-19T00:00:002020-01-27T00:00:002020-01-30T00:00:002020-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000191202020003602Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-08T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.20003602, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA269.79222.9746.8202020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001922020F20000036Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F20000036, ESCOLESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT156.95129.7127.2402020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000019320202000038Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-14T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2000038, PLICSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20305-ACCIO COMUNITARIA12.110.02.102020-02-19T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000001952020R-200.002Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-02T00:00:00TRAMIT-SOFT, S.L., IMPORT FRA.R-200.002, MANTENIMENT APLICACIÓ TRAMIT SOFTCàrrecTRAMIT-SOFT S.L.30207-INFORMATICA2118.711751.0367.7102020-02-19T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000019420202000075Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-16T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2000075, PESSEBRE MONUMENTALCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.50302-SERVEIS MANTENIMENT211.51174.836.7102020-02-19T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000019620202230027579Pagada2020-01-22T07:52:062020-01-22T07:52:062020-01-21T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230027579, MANT.ASCENSORS ESC.ENXANETA 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS278.93230.5248.4102020-02-21T00:00:002020-01-27T00:00:002020-01-30T00:00:002020-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000019820202230027578Pagada2020-01-22T07:52:062020-01-22T07:52:062020-01-21T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230027578, MANT.ASCENSORS SALVAESCALES ESC.CANDELA 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS78.1564.5913.5602020-02-21T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000019720202230027577Pagada2020-01-22T07:52:062020-01-22T07:52:062020-01-21T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230027577, MANT.ASCENSORS ESC.CANDELA 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS262.16216.6645.502020-02-21T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000020120202230027582Pagada2020-01-22T08:30:292020-01-22T08:30:292020-01-21T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230027582, MANT.ASCENSORS IEV 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS275.44227.6447.802020-02-21T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000020620202000019Pagada2020-01-22T08:30:292020-01-22T08:30:292020-01-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000019, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT88.9980.98.0902020-02-21T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000020020202230027581Pagada2020-01-22T08:30:292020-01-22T08:30:292020-01-21T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230027581, MANT.ASCENSORS ED.AJUNTAMENT 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS264.26218.445.8602020-02-21T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000019920202230027580Pagada2020-01-22T08:30:292020-01-22T08:30:292020-01-21T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230027580, MANT.ASCENSORS ESC.ELADI HOMS 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS245.68203.0442.6402020-02-21T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000020420202230027585Pagada2020-01-22T08:30:292020-01-22T08:30:292020-01-21T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230027585, MANT.ASCENSORS BIBLIOTECA 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS275.44227.6447.802020-02-21T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000020320202230027584Pagada2020-01-22T08:30:292020-01-22T08:30:292020-01-21T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230027584, MANT.ASCENSORS BARRI ALT CAMP 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS506.2418.3587.8502020-02-21T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000020520202000018Pagada2020-01-22T08:30:292020-01-22T08:30:292020-01-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000018, DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT369.66336.0533.6102020-02-21T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000020220202230027583Pagada2020-01-22T08:30:292020-01-22T08:30:292020-01-21T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230027583, MANT.ASCENSORS KURSAAL 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS271.49224.3747.1202020-02-21T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000208202020F000056Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-15T00:00:00INVAPAL, SA, IMPORT FRA.20F000056, TREBALLS TARIMA PATICàrrecINVAPAL, S.A.50302-SERVEIS MANTENIMENT919.45759.88159.5702020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002102020223Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-05T00:00:00RUBEN DARIO BARRENECHEA SANTANA, IMPORT FRA.223, JOVENTUTCàrrecBARRENECHEA SANTANA, RUBEN DARIO21200-ACCIO CIVICA363.0300.063.045.02020-02-19T00:00:002020-01-27T00:00:002020-01-30T00:00:002020-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002072020#1-23184Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-02T00:00:00CESAR PAU ALENTORN, IMPORT FRA.#1-23184, VIES PÚBLIQUESCàrrecPAU ALENTORN, CESAR50302-SERVEIS MANTENIMENT74.2561.3612.8902020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000020920205Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-03T00:00:00ESTER PEREZ MUÑOZ, IMPORT FRA.5, ACCIÓ CÍVICACàrrecPEREZ MUÑOZ, ESTER21200-ACCIO CIVICA300.0300.0045.02020-02-19T00:00:002020-01-27T00:00:002020-01-30T00:00:002020-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002112020202000001Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-02T00:00:00ROSER ORTIZ VILLORBINA, IMPORT FRA.202000001, ACCIÓ CÍVICACàrrecORTIZ VILLORBINA, ROSER21200-ACCIO CIVICA150.0150.0022.52020-02-19T00:00:002020-01-27T00:00:002020-01-30T00:00:002020-02-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000021220202020-00002Pagada2020-01-21T00:00:002020-01-21T00:00:002020-01-21T00:00:00SI2 GEOMATICA I TOPOGRAFIA, S.L., IMPORT FRA.2020-00002, AIXECAMENT TOPOGRÀFIC HORT D'EN TONDOCàrrecSI2 GEOMATICA I TOPOGRAFIA, S.L.40311-ARQUITECTURA BARRI ANTIC895.4740.0155.402020-02-20T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000021420202000026Pagada2020-01-23T08:13:522020-01-23T08:13:522020-01-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000026, VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT1135.95938.8197.1502020-02-22T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002152020A/2020049Pagada2020-01-23T08:13:522020-01-23T08:13:522020-01-21T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020049, TREBALLS EXECUCIÓ SUBSIDIÀRIA C/Esglèsia, 9CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC72.660.012.602020-02-22T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002162020A/2020050Pagada2020-01-23T08:13:522020-01-23T08:13:522020-01-21T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020050, TREBALLS EXECUCIÓ SUBSIDIÀRIA C/Sant Pere, 5CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC96.880.016.802020-02-22T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002172020A/2020051Pagada2020-01-23T08:13:522020-01-23T08:13:522020-01-21T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020051, TREBALLS EXECUCIÓ SUBSIDIÀRIA C/Metges, 36CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC72.660.012.602020-02-22T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002182020A/2020052Pagada2020-01-23T08:13:522020-01-23T08:13:522020-01-21T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020052, TREBALLS EXECUCIÓ SUBSIDIÀRIA C/ Carme, 9CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC163.35135.028.3502020-02-22T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002132020RFL20-0118512Pagada2020-01-23T08:13:522020-01-23T08:13:522020-01-21T00:00:00LEFEBVRE - EL DERECHO, SA, IMPORT FRA.RFL20-0118512, SUBSCRIPCIÓ DERECHO LOCALCàrrecLEFEBVRE - EL DERECHO, SA30500-SECRETARIA2190.431810.27380.1602020-02-22T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000221202020200042Pagada2020-01-23T08:13:522020-01-23T08:13:522020-01-22T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20200042, SUBMINISTRAMENT DE PEDALS BIOSALUDABLESCàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL50302-SERVEIS MANTENIMENT3349.282768.0581.2802020-02-22T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002192020220128Pagada2020-01-23T08:13:522020-01-23T08:13:522020-01-20T00:00:00FRED OLIVE, SL, IMPORT FRA.220128, MANTENIMENT EQUIPS D'OZÓ AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1950.651612.11338.5402020-02-22T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002202020220129Pagada2020-01-23T08:13:522020-01-23T08:13:522020-01-20T00:00:00FRED OLIVE, SL, IMPORT FRA.220129, MANTENIMENT APARELLS DESHUMIDIFICADORSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS296.21244.851.4102020-02-22T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002222020UFPT2001000001Pagada2020-01-23T08:13:522020-01-23T08:13:522020-01-17T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2001000001, TELÈFONS MÒBILS (DESEMBRE)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA162.85134.5928.2602020-02-22T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002232020200022Pagada2020-01-22T00:00:002020-01-22T00:00:002020-01-20T00:00:00ARTUR VIVES, S.A., IMPORT FRA.200022, PROMOCIÓCàrrecARTUR VIVES, S.A.11100-COMERÇ I TURISME276.85228.848.0502020-02-21T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000224202043000-2020-01-5-NPagada2020-01-20T00:00:002020-01-20T00:00:002020-01-13T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-01-5-N, SERVEIS PREVENTIUS CELEBRACIÓ ACTE TRES TOMBSCàrrecCREU ROJA50106-PROTECCIO CIVIL588.87486.67102.202020-02-19T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002252020F20-052937Cancel·lada2020-01-21T00:00:002020-01-21T00:00:002020-01-17T00:00:00PREVENACTIVA, IMPORT FRA. F20-052937, PRESTACIÓ SERVEIS PERSONAL 1T TRIMESTRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS3705.63428.85276.7502020-02-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002262020T00033154Pagada2020-01-22T00:00:002020-01-22T00:00:002020-01-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033154, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT177.05146.3230.7302020-02-21T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002272020T00033155Pagada2020-01-22T00:00:002020-01-22T00:00:002020-01-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033155, ESCOLESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT42.3935.037.3602020-02-21T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002312020T00033159Pagada2020-01-22T00:00:002020-01-22T00:00:002020-01-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033159, ACCIO CÍVICACàrrecPINTURES SOLE, S.A.21200-ACCIO CIVICA22.2618.43.8602020-02-21T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002292020T00033157Pagada2020-01-22T00:00:002020-01-22T00:00:002020-01-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033157, CEMENTIRICàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT110.1291.0119.1102020-02-21T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002322020T00033160Pagada2020-01-22T00:00:002020-01-22T00:00:002020-01-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033160, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT7.96.531.3702020-02-21T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002302020T00033158Pagada2020-01-22T00:00:002020-01-22T00:00:002020-01-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033158, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT9.277.661.6102020-02-21T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002342020T00033162Pagada2020-01-22T00:00:002020-01-22T00:00:002020-01-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033162, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT1.891.560.3302020-02-21T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002282020T00033156Pagada2020-01-22T00:00:002020-01-22T00:00:002020-01-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033156, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT226.56187.2439.3202020-02-21T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002332020T00033161Pagada2020-01-22T00:00:002020-01-22T00:00:002020-01-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033161, ESCOLESCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS196.46162.3634.102020-02-21T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002352020Q2020/667Pagada2020-01-24T08:13:282020-01-24T08:13:282020-01-22T00:00:00CONSORCI LOCALRET, IMPORT FRA.Q2020/667 QUOTA 2020CàrrecCONSORCI LOCALRET30207-INFORMATICA2826.252826.25002020-02-23T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002362020A000002Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-07T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A000002, SERVEIS DE NETEJA PER LA FÀBRICA DE LES IL·LUSIONSCàrrecNETEGES TARRACO CLEANING, S.L.21200-ACCIO CIVICA164.56136.028.5602020-02-19T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002372020C200000006Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-02T00:00:00GARDON-BIGORRA, SA, IMPORT FRA.C200000006, COMBUSTIBLE VEHICLES SERVEISCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT1013.81837.86175.9502020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000241202072Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-17T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.72, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT10.919.021.891.352020-02-19T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002382020C200000004Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-02T00:00:00GARDON-BIGORRA, SA, IMPORT FRA.C200000004, COMBUSTIBLE VEHICLES SERVEISCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT1240.51025.21215.2902020-02-23T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002392020430520000372621Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-10T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000372621, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.51500-SOSTENIBILITAT45.5138.327.1902020-02-19T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002402020430520000372706Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-15T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000372706, ITV VEHICLES POLICIACàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50100-SEGURETAT45.5138.327.1902020-02-19T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002422020F20 50333Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-17T00:00:00BELENGRAF, S.A., IMPORT FRA.F20 50333, ADQUISICIÓ DE TALONARIS TIQUETS PEL TRANSPORT URBÀ GRATUÏTCàrrecBELENGRAF, S.A.31102-COMPRES877.25725.0152.2502020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000246202020A00169Pagada2020-01-22T00:00:002020-01-22T00:00:002020-01-20T00:00:00A&B LABORATORIOS DE BIOTECNOLOGIA, SAU, IMPORT FRA.20A00169, CEMENTIRICàrrecA&B LABORATORIOS DE BIOTECNOLOGÍA, SAU50302-SERVEIS MANTENIMENT399.66330.369.3602020-02-21T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000247202020A00170Pagada2020-01-22T00:00:002020-01-22T00:00:002020-01-20T00:00:00A&B LABORATORIOS DE BIOTECNOLOGIA, SAU, IMPORT FRA.20A00170, ESCOLESCàrrecA&B LABORATORIOS DE BIOTECNOLOGÍA, SAU50302-SERVEIS MANTENIMENT398.14329.0469.102020-02-21T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002452020200004Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-14T00:00:00AGROVALLS MEOL 1-4, SCP, IMPORT FRA.200004, BALES DE PALLA PEL CAGA TIÓ DEL CENTRE CÍVICCàrrecAGROVALLS MEOL 1-4, SCP21200-ACCIO 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Valls4316130008202000002522020S2000179Pagada2020-01-23T00:00:002020-01-23T00:00:002020-01-15T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.S2000179, SUBSCRIPCIÓ 2020 DIARI DE TARRAGONACàrrecPROMICSA-DIARI DE TARRAGONA10304-BIBLIOTECA415.0399.0415.9602020-02-22T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002562020086162515389 0431PMR001N0034767Pagada2020-01-27T07:58:322020-01-27T07:58:322020-01-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0034767, GAS ESCOLA CANDELA (DES/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1592.381316.02276.3602020-02-26T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002572020086162515642 0446PMR001N0034768Pagada2020-01-27T07:58:322020-01-27T07:58:322020-01-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0034768, GAS ESCOLA EUGENI D'ORS (DES/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1256.921038.78218.1402020-02-26T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000025320202020/00005Pagada2020-01-27T07:58:322020-01-27T07:58:322020-01-02T00:00:00BONAIMATGE, SL, IMPORT FRA.2020/00005, ANUNCIS A INDICADOR DE ECONOMÍACàrrecBONAIMATGE, SL40102-COMUNICACIO1466.521212.0254.5202020-02-26T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002582020086162515146 0446PMR001N0034765Pagada2020-01-27T07:58:322020-01-27T07:58:322020-01-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0034765, GAS TEATRE (DES/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1144.49945.86198.6302020-02-26T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002552020086162515302 0539PMR001N0034766Pagada2020-01-27T07:58:322020-01-27T07:58:322020-01-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0034766, GAS ESCOLA ELADI HOMS (DES/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1929.621594.73334.8902020-02-26T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000025420202001004859Pagada2020-01-27T07:58:322020-01-27T07:58:322020-01-24T00:00:00ADIF, IMPORT FRA. 2001004859, LLOGUER TERRENYCàrrecADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS30700-EDIFICIS I EQUIPAMENTS989.91818.11171.802020-02-26T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000025920205000/1010000245/2020Pagada2020-01-27T10:40:482020-01-27T10:40:482020-01-01T00:00:00CORAL HOMES, SLU, IMPORT FRA.5000/1010000245/2020, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3, GENERCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1239.141024.08215.0602020-02-26T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002612020143/20Pagada2020-01-28T07:46:542020-01-28T07:46:542020-01-27T00:00:00LIMPSEUR MULTISERVEIS, S.L., IMPORT FRA.143/20, INSPECCIÓ CÀMERA TV I INFORME COL.LECTOR CRTA MONTBLANC AMB NETEJA PREVIACàrrecLIMPSEUR MULTISERVEIS, S.L.50305-SERVEIS750.2620.0130.202020-02-27T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000026020202020000006Pagada2020-01-28T07:46:542020-01-28T07:46:542020-01-27T00:00:00JOSE MORALES MORALES, IMPORT FRA.2020000006, SERVEI DE LLOGUER DE CARPES PER LA JORNADA GASTRONÒMICA DEL CALÇOT I LA GRAN FESTA DE LA CALÇOTADA 2020CàrrecMORALES MORALES, JOSE11100-COMERÇ I TURISME550.55455.095.5502020-02-27T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000264202031Pagada2020-01-28T12:55:082020-01-28T12:55:082019-12-31T00:00:00LOURDES GARCIA JIMENEZ, IMPORT FRA.31, PROTOCOLCàrrecGARCIA JIMENEZ, LOURDES40000-ALCALDIA58.0848.010.0802020-02-27T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000026220202000648Pagada2020-01-27T00:00:002020-01-27T00:00:002020-01-23T00:00:00QUDA 2010, S.L., IMPORT FRA.2000648, PERNOCTACIO D'URGÈNCIA FAMÍLIA VICTIMA VGCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL425.94387.2238.7202020-02-26T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002632020DH200003Pagada2020-01-23T00:00:002020-01-23T00:00:002020-01-21T00:00:00DAVID HERAS PINO, IMPORT FRA.DH200003, TALLER D'ESPAI DE JOCSCàrrecHERAS PINO, DAVID21200-ACCIO CIVICA1346.131112.5233.6377.882020-02-22T00:00:002020-01-30T00:00:002020-02-06T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000026520201/20Pagada2020-01-20T00:00:002020-01-20T00:00:002020-01-15T00:00:00ALEIX VALLVERDÚ PALAU, IMPORT FRA.1/20, PRODUCCIÓ DE L'ESPECTACLE D'ENCESA I IL·LUMINACIÓ DE NADAL A LA PLAÇA DEL BLAT I D'UN ESPECTACLE TEATRALITZATCàrrecVALLVERDÚ PALAU, ALEIX40310-GRANS PROJECTES INTEGRALS1445.651194.75250.902020-02-19T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000026620201/50Pagada2020-01-28T14:19:502020-01-28T14:19:502020-01-27T00:00:00RAUL MOLINA PARDO, IMPORT FRA.1/50, COORDINACIÓ MESOS GENER I FEBRER. 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Valls4316130008202000002722020220141Pagada2020-01-29T07:52:162020-01-29T07:52:162020-01-27T00:00:00FRED OLIVE, SL, IMPORT FRA.220141, SUBSTITUCIÓ D'ELEMENTS DANYATS DE LES UNITATS EXTERIORS DE CLIMATITZACIÓ DAIKIN DE LA SALA DE TÈCNICS I DE LA SALA DE REUNIONS DE LES OFICINES D'URBANISMECàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS463.95383.4380.5202020-02-28T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000027320204Pagada2020-01-29T07:52:162020-01-29T07:52:162020-01-28T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.4, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES GENERCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502020-02-28T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002692020A/1Pagada2020-01-29T07:52:162020-01-29T07:52:162020-01-28T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/1, OBRES DE REHABILITACIÓ A L'ESCOLA ENXANETACàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS2712.822242.0470.8202020-02-28T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002742020F2553Ordenat el pagament2020-01-29T08:12:052020-01-29T08:12:052020-01-17T00:00:00FARMÀCIA MURILLO GALIMANY ADELINA, IMPORT FRA.F2553, FARMÀCIACàrrecFARMACIA MURILLO GALIMANY, ADELINA20300-BENESTAR SOCIAL796.72757.8738.8502020-02-28T00:00:002020-04-21T00:00:002020-04-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002682020P2000075Pagada2020-01-29T07:52:162020-01-29T07:52:162020-01-27T00:00:00PROMICSA, IMPORT FRA.P2000075, Campanya publicitària 'Gran Festa de la Calçotada'CàrrecPROMICSA-DIARI DE TARRAGONA11100-COMERÇ I TURISME9607.47940.01667.402020-02-28T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002702020220132Pagada2020-01-29T07:52:162020-01-29T07:52:162020-01-24T00:00:00FRED OLIVE, SL, IMPORT FRA.220132, SUBSTITUCIÓ D'UN DELS DOS EQUIPS DE CLIMA DE L'AULA D'INFORMÀTICA DE LA PLANTA PRIMERA DE LA BIBLIOTECA CARLES CARDÓ (EDIFICI DE CA CREUS)CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS4024.463326.0698.4602020-02-28T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000278202020200023Pagada2020-01-28T00:00:002020-01-28T00:00:002020-01-28T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20200023, MANTENIMENT ANUAL DE LA WEBCàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA235.95195.040.9502020-02-27T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000277202020200025Pagada2020-01-28T00:00:002020-01-28T00:00:002020-01-28T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20200025, NEWSLETTER WEB JOVENTUTCàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA508.2420.088.202020-02-27T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000027620201494Pagada2020-01-28T00:00:002020-01-28T00:00:002020-01-28T00:00:00FARVEC TOPOGRAFIA, S.L., IMPORT FRA.1494, AIXECAMENT TOPOGRÀFIC HORT DEL RECTORCàrrecFARVEC TOPOGRAFIA, S.L.40311-ARQUITECTURA BARRI ANTIC762.3630.0132.302020-02-27T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002752020430520000372959Pagada2020-01-28T00:00:002020-01-28T00:00:002020-01-27T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000370959, ITV VEHICLES PROTECCIÓ CIVILCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50100-SEGURETAT54.946.088.8202020-02-27T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000280202020988Pagada2020-01-28T00:00:002020-01-28T00:00:002020-01-13T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20863, REPARACIÓ DUMPERCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT446.28368.8377.4502020-02-27T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000279202020987Pagada2020-01-28T00:00:002020-01-28T00:00:002020-01-13T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20987, REPARACIÓ CAMIÓCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT2136.631765.81370.8202020-02-27T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002832020220145Pagada2020-01-30T07:58:462020-01-30T07:58:462020-01-29T00:00:00FRED OLIVE, SL, IMPORT FRA.220145, REPARACIÓ DEL FANCOIL DEL DESPATX DE LA REGIDORA DE GOVERNACIÓ DE LA PLANTA SEGONA DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS300.08248.052.0802020-02-29T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002852020220149Pagada2020-01-30T07:58:462020-01-30T07:58:462020-01-29T00:00:00FRED OLIVE, SL, IMPORT FRA.220149, REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ LLAR JUBILATSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS459.8380.079.802020-02-29T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002862020220150Pagada2020-01-30T07:58:462020-01-30T07:58:462020-01-29T00:00:00FRED OLIVE, SL, IMPORT FRA.220150, REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ SERVEIS SOCIALSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS611.05505.0106.0502020-02-29T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002842020220147Pagada2020-01-30T07:58:462020-01-30T07:58:462020-01-29T00:00:00FRED OLIVE, SL, IMPORT FRA.220147, REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1197.9990.0207.902020-02-29T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002822020O001784/2020Pagada2020-01-30T07:58:462020-01-30T07:58:462020-01-29T00:00:00FARMACIA MIQUEL ALONSO ANGELES, IMPORT FRA. 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F20-055318, PRESTACIÓ SERVEIS PERSONAL 1T TRIMESTRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS2110.982110.98002020-03-01T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003002020F20-055317Pagada2020-01-31T07:50:172020-01-31T07:50:172020-01-30T00:00:00PREVENACTIVA, IMPORT FRA. F20-055317, PRESTACIÓ SERVEIS PERSONAL 1T TRIMESTRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS1594.621317.87276.7502020-03-01T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000002922020741Pagada2020-01-31T07:50:172020-01-31T07:50:172020-01-30T00:00:00INFORDISA 2.0, SL, IMPORT FRA.741, MAT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA511.08422.3888.702020-03-01T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000029320205603177795Pagada2020-01-31T07:50:172020-01-31T07:50:172020-01-30T00:00:00CESPA, S.A., IMPORT FRA.5603177795, SERVEI NETEJA E D'ORS - GENERCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS8110.877373.52737.3502020-03-01T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000030220202000193Pagada2020-01-30T00:00:002020-01-30T00:00:002020-01-29T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2000193, SUBMINISTRAMENT DE MATERIAL D'OFICINA GENERALCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES19.7216.33.4202020-02-29T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000030320202020-0382Pagada2020-01-31T12:43:072020-01-31T12:43:072020-01-31T00:00:00INVINET SISTEMES 2003, SL, IMPORT FRA.2020-0382, PLA PROFESSIONAL DE B2BROUTERCàrrecINVINET SISTEMES 2003, SL30100-HISENDA121.0100.021.002020-03-01T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000030420202524Pagada2020-01-30T00:00:002020-01-30T00:00:002020-01-30T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.2524, EQUIPAMENT TÈCNIC PER LA JORNADA GASTRONÒMICA DEL CALÇOTCàrrecPORTA GRAGERA, RAFEL11100-COMERÇ I TURISME1932.371597.0335.3702020-02-29T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000326202002/2020Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00FORBUS, IMPORT FRA. 2/2020, SERVEI EXTRA TRANSPORT URBÀ GENERCàrrecFORBUS, S.L.50200-MOBILITAT5443.164948.33494.8302020-03-05T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003222020200027Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-30T00:00:00BOSIR, S.A., IMPORT FRA.200027, CERT.1, SUBMINISTRAMENT I OBRA PER A LA SUBSTITUCIÓ DE L'ENLLUMENAT DE LA CARRETERA DEL PLA I DEL FORNÀS. LOT 2 (FORNÀS)CàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS48198.8339833.748365.0902020-03-05T00:00:002020-07-20T00:00:002020-07-23T00:00:002020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000325202001/2020Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00FORBUS, IMPORT FRA. 1/2020, SERVEI TRANSPORT URBÀ GENERCàrrecFORBUS, S.L.50200-MOBILITAT23548.621407.822140.7802020-03-05T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003082020A00281659Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00281659, ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT28.0223.164.8602020-03-05T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003062020A00281660Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00281660, EINESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT97.5980.6516.9402020-03-05T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003072020A00281661Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00281661, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT43.6936.117.5802020-03-05T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003102020A00281662Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00281662, ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT12.3110.172.1402020-03-05T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000032820202000125Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00DATOTS, SLU, IMPORT FRA.2000125, ANUNCIS PER A LA CAMPANYA DE LA NOVA ORDENANÇA FISCAL DE RESIDUSCàrrecDATOTS, SLU51500-SOSTENIBILITAT484.0400.084.002020-03-05T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000032720202000130Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00DATOTS, S.L.U., IMPORT FRA.2000130, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS GENERCàrrecDATOTS, SLU30206-OAC228.69189.039.6902020-03-05T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000320202013442020A100000458Cancel·lada2020-02-04T09:47:002020-02-04T09:47:002020-02-03T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR74.0667.336.7302020-03-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003232020C2C/20Pagada2020-02-04T09:47:002020-02-04T09:47:002020-02-04T00:00:00VIAS, IMPORT FRA. C2C/20, LLOGUER URBANISME FEBRERCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02020-03-05T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000321202043000-2020-02-17-NPagada2020-02-04T09:47:002020-02-04T09:47:002020-02-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-02-17-N, TELEASSISTÈNCIA GENERCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002020-03-05T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003142020FE20116Pagada2020-02-04T09:47:002020-02-04T09:47:002020-02-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20116, MANT. SIST. PROT.C.I. ESCOLA BALTASAR SEGÚ ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS66.2454.7411.502020-03-05T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000031820207110385364Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110385364, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES85.7870.8914.8902020-03-05T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000031920207110385363Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110385363, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES1092.06902.53189.5302020-03-05T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003382020SUB7339Pagada2020-02-04T09:47:002020-02-04T09:47:002020-02-03T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA. SUB7339, SUBSCRIPCIÓ BIBLIOTECACàrrecHERMES COMUNICACIONS, S.A.10304-BIBLIOTECA517.6497.6919.9102020-03-05T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003302020G-92Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00INICIATIVES DE COMUNICACIÓ LOCAL, SL, IMPORT FRA.G-92, ANUNCI PROMOCIÓ DE LA CALÇOTADA DE VALLSCàrrecINICIATIVES DE COMUNICACIÓ LOCAL, SL40102-COMUNICACIO544.5450.094.502020-03-05T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003162020FE20118Pagada2020-02-04T09:47:002020-02-04T09:47:002020-02-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20118, MANT. SIST. PROT.C.I. CEMENTIRI ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.764.761.002020-03-05T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000333202020013Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.20013, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ GENERCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.64383.1780.4702020-03-05T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003092020A00281663Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00281663, EDIFICIS I ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT197.96163.634.3602020-03-05T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003172020FE20119Pagada2020-02-04T09:47:002020-02-04T09:47:002020-02-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20119, MANT. SIST. PROT.C.I. MSM ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS54.7245.229.502020-03-05T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003112020LD2001A033Cancel·lada2020-02-04T09:47:002020-02-04T09:47:002020-01-28T00:00:006107 KDC - Abono por dias en taller (12/11/2019 - 17/12/2019)AbonamentFRAIKIN ASSETS S.A.S.99999-SENSE CLASSIFICAR2182.361803.6378.7602020-03-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003052020FV/20200012Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20200012, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) GENERCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.471002.87210.602020-03-05T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003122020LD20011074Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD20011074, LD19111083 I LD2001A033 , RENTING VEHICLES POLICIA (GENER/NOVEMBRE/ABONAMENT)CàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT145.49120.2425.2502020-03-05T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003362020USPT2002000001Pagada2020-02-04T09:47:002020-02-04T09:47:002020-02-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2002000001, TELÈFONS MÒBILS (DES/GEN)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA263.16217.4945.6702020-03-05T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000032920202000126Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00DATOTS, SLU, IMPORT FRA.2000126, ANUNCI JORNADA GASTRONÒMICA DEL CALÇOT I GRAN FESTA DE LA CALÇOTADA 2020CàrrecDATOTS, SLU11100-COMERÇ I TURISME242.0200.042.002020-03-05T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003372020USPT2002000002Pagada2020-02-04T09:47:002020-02-04T09:47:002020-02-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2002000002, TELÈFONS MÒBILS (DES/GEN)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1673.761383.27290.4902020-03-05T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003132020A02000464Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02000464, LLOGUER TORO I DUMPERCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1429.311181.25248.0602020-03-05T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003322020A373Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-30T00:00:00EUROPE PROFESSIONAL TOOLS, SL, IMPORT FRA.A373, EDIFICISCàrrecEUROPE PROFESSIONAL TOOLS, S.L.50302-SERVEIS MANTENIMENT40.8533.767.0902020-03-05T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000334202008/2010Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.8/2020, EINES 2.0 GENERCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102020-03-05T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003152020FE20117Pagada2020-02-04T09:47:002020-02-04T09:47:002020-02-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20117, MANT. SIST. PROT.C.I. ESCOLA ELADI HOMS ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS63.3652.3611.002020-03-05T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003312020G-93Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00INICIATIVES DE COMUNICACIÓ LOCAL, SL, IMPORT FRA.G-93, ANUNCI PROMOCIÓ DE LA CALÇOTADA DE VALLSCàrrecINICIATIVES DE COMUNICACIÓ LOCAL, SL40102-COMUNICACIO1815.01500.0315.002020-03-05T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000033520204023Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00INGRA, IMPORT FRA.4023, MATERIAL OFICINACàrrecINGRA, GABINETE DE INGIENERIA GRAFICA, SL31102-COMPRES464.64384.080.6402020-03-05T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000324202070692Pagada2020-02-04T09:47:002020-02-04T09:47:002020-01-31T00:00:00IBERTRAC, S.L., IMPORT FRA.70692, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS GENERCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102020-03-05T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000034920202000447Pagada2020-02-05T07:52:062020-02-05T07:52:062020-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000447, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT4.63.80.802020-03-06T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003462020A20000470Pagada2020-02-05T07:52:062020-02-05T07:52:062020-01-31T00:00:00CINMAQ, IMPORT FRA.A20000470, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS629.26520.05109.2102020-03-06T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000035020202000448Pagada2020-02-05T07:52:062020-02-05T07:52:062020-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000448, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT12.1710.062.1102020-03-06T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000035120202000449Pagada2020-02-05T07:52:062020-02-05T07:52:062020-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000449, FESTESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT199.83165.1534.6802020-03-06T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000035220202000450Pagada2020-02-05T07:52:062020-02-05T07:52:062020-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000450, CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT1.891.560.3302020-03-06T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000035320202000451Pagada2020-02-05T07:52:062020-02-05T07:52:062020-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000451, BALTASAR SEGÚCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS104.486.2818.1202020-03-06T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000035420202000453Pagada2020-02-05T07:52:062020-02-05T07:52:062020-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000453, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT10.718.851.8602020-03-06T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000034420204002767217Pagada2020-02-05T07:52:062020-02-05T07:52:062020-01-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002767217, FRANQUEIG MES GENERCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC5817.665287.65530.0102020-03-06T00:00:002020-03-02T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000035620200000225632Pagada2020-02-05T07:52:062020-02-05T07:52:062020-01-31T00:00:00COMSA SERVICE, SL, IMPORT FRA.225632, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS GENERCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902020-03-06T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003452020086162515205 0256PMR001N0044376Pagada2020-02-05T07:52:062020-02-05T07:52:062020-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0044376, GAS CENTRE OBERT (NOV/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS443.57366.5976.9802020-03-06T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003392020FE20123Pagada2020-02-05T07:52:062020-02-05T07:52:062020-02-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20123, MANT. SIST. PROT.C.I. CENTRE OBERT ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS20.1616.663.502020-03-06T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003402020FE20125Pagada2020-02-05T07:52:062020-02-05T07:52:062020-02-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20125, MANT. SIST. PROT.C.I. CCM ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS626.65517.89108.7602020-03-06T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003412020FE20126Pagada2020-02-05T07:52:062020-02-05T07:52:062020-02-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20126, MANT. SIST. PROT.C.I. LOCAL SOCIAL FONTSCALDES ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS11.529.522.002020-03-06T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000035820205110009414Cancel·lada2020-02-05T07:52:062020-02-05T07:52:062020-01-31T00:00:00EDICIÓ DE PREMSA PERIODICA ARA, S.L., IMPORT FRA.5110009414, ANUNCI FESTA DE LA CALÇOTADACàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.99999-SENSE CLASSIFICAR1028.5850.0178.502020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003422020AVAL20203Pagada2020-02-05T07:52:062020-02-05T07:52:062020-02-04T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL20203, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA GENERCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502020-03-06T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003432020AVAL20202Pagada2020-02-05T07:52:062020-02-05T07:52:062020-02-04T00:00:00VERSO INGENIERIA, IMPORT FRA.AVAL20202, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA GENERCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1566.951295.0271.9502020-03-06T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000355202090KDUT000002Pagada2020-02-05T07:52:062020-02-05T07:52:062020-02-04T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT000002, TELÈFONS MÒBILS (GENER)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002020-03-06T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000357202020C1004693Pagada2020-02-05T07:52:062020-02-05T07:52:062020-01-31T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.19C1057100, SISTEMA DE VIDEOACTA FEBRERCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102020-03-06T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000034720202000445Pagada2020-02-05T07:52:062020-02-05T07:52:062020-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000445, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT260.23215.0745.1602020-03-06T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000034820202000446Pagada2020-02-05T07:52:062020-02-05T07:52:062020-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000446, 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IMPORT FRA.19151050, LLOGUER INSTAL.LACIONS MUSICA DESEMBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402020-03-07T00:00:002020-06-08T00:00:002020-11-30T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003712020086162515564 0315PMR001N0047214Pagada2020-02-06T08:53:042020-02-06T08:53:042020-02-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N047214, GAS ESCOLA ENXANETA (NOV/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2774.882293.29481.5902020-03-07T00:00:002020-05-14T00:00:002020-06-23T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003872020A/2020064Pagada2020-02-06T08:53:042020-02-06T08:53:042020-02-05T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020064, PROTECCIÓ DEL PARQUET DEL PAVELLO XAVI TONDO, AMB TELA ASFALTICACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I 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BIBLIOTECA POPULAR ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.647.141.502020-03-07T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000038020205607899269Pagada2020-02-06T08:53:042020-02-06T08:53:042020-01-31T00:00:00UTE VALLS, IMPORT FRA. 5607899269, SERVEI ESCOMBRERIES GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68273.7162067.016206.702020-03-07T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000037220205603178011Pagada2020-02-06T08:53:042020-02-06T08:53:042020-01-31T00:00:00CESPA, S.A., IMPORT FRA. 5603178011, VIATGES RUNA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.0100.010.002020-03-07T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003672020FE20139Pagada2020-02-06T08:53:042020-02-06T08:53:042020-02-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20139, MANT. 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REFUGI ANTIAERI ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS11.529.522.002020-03-07T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000038220205607899271Pagada2020-02-06T08:53:042020-02-06T08:53:042020-01-31T00:00:00UTE VALLS, IMPORT FRA. 5607899271, DEIXALLERIA GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6375.375795.79579.5802020-03-07T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000037420205603177915Pagada2020-02-06T08:53:042020-02-06T08:53:042020-01-31T00:00:00CESPA, S.A., IMPORT FRA. 5603176921, LLOGUER CONTENIDOR DE RUNA CEMENTIRI GENERCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS96.6279.8516.7702020-03-07T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003902020220155Pagada2020-02-06T08:53:042020-02-06T08:53:042020-01-31T00:00:00FRED OLIVE, SL, IMPORT FRA.220155, 1a REVISIÓ MANTENIMENT CLIMA KURSAALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS718.74594.0124.7402020-03-07T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003862020A/2020063Pagada2020-02-06T08:53:042020-02-06T08:53:042020-02-05T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020063, TREBALLS REPARACIÓ FILTRACIONS COBERTA INCLINADA CENTRE CULTURAL MUNICIPAL. NETEJAR CANAL RECOLLIDA AIGÜES I APLICAR 2 CAPES DE PINTURA IMPERMEABILITZANTCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS895.4740.0155.402020-03-07T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003622020FE20130Pagada2020-02-06T08:53:042020-02-06T08:53:042020-02-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20130, MANT. SIST. PROT.C.I. SERVEIS SOCIALS ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.647.141.502020-03-07T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003912020A/2020062Cancel·lada2020-02-06T09:01:252020-02-06T09:01:252020-02-05T00:00:00A/2020062CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL99999-SENSE CLASSIFICAR532.4440.092.402020-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000376202043000-2020-02-2773-NPagada2020-02-06T08:53:042020-02-06T08:53:042020-02-05T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-02-2773-N, TELEASSISTÈNCIA GENERCàrrecCREU ROJA20300-BENESTAR SOCIAL2222.02222.0002020-03-07T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003642020FE20133Pagada2020-02-06T08:53:042020-02-06T08:53:042020-02-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20133, MANT. SIST. PROT.C.I. CC PISOS CLOLS ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.882.380.502020-03-07T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003682020FE20140Pagada2020-02-06T08:53:042020-02-06T08:53:042020-02-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20140, MANT. SIST. PROT.C.I. LLAR JUBILATS ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS31.6826.185.502020-03-07T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003662020FE20135Pagada2020-02-06T08:53:042020-02-06T08:53:042020-02-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20135, MANT. SIST. PROT.C.I. ASSOCIACIÓ COLLES CASTELLERES ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.764.761.002020-03-07T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003942020VML-506149Pagada2020-01-31T00:00:002020-01-31T00:00:002020-01-31T00:00:00BON PREU, SAU, IMPORT FRA.VML-506149, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL32.6430.132.5102020-03-01T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000003952020VML-505286Pagada2020-01-31T00:00:002020-01-31T00:00:002020-01-28T00:00:00BON PREU, SAU, IMPORT FRA.VML-505286, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL197.83183.6214.2102020-03-01T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de 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IMPORT FRA.2200097, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS2066.971708.24358.7302020-03-05T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000398202020200815Pagada2020-02-04T00:00:002020-02-04T00:00:002020-01-31T00:00:00PRESSING IMPRESSIO DIGITAL, S.A., IMPORT FRA.20200815, IMPRESSIONS DE CARETES PER LA RUA INFANTIL DE CARNAVALCàrrecPRESSING IMPRESSIO DIGITAL, S.A.21200-ACCIO CIVICA1113.35920.12193.2302020-03-05T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000403202020010Pagada2020-02-04T00:00:002020-02-04T00:00:002020-01-30T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.20010, ANUNCIS JORNADA GASTRONÒMICA I GRAN FESTA DE LA CALÇOTADACàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL11100-COMERÇ I 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REPOSICIÓ DE LLATES DE FUSTA D'IPE A LA FAÇANA PRINCIPALCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS415.03343.072.0302020-03-05T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000040620201/2020Pagada2020-02-03T00:00:002020-02-03T00:00:002020-02-03T00:00:00CENTRE DE FORMACIO SANITAREA, SL, IMPORT FRA.1/2020, FORMACIÓ DE PRIMERS AUXILIS EN NADONS I NENS AL CENTRE CÍVICCàrrecCENTRE DE FORMACIO SANITAREA, S.L.21200-ACCIO CIVICA280.0280.0002020-03-04T00:00:002020-02-07T00:00:002020-02-13T00:00:002020-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000405202011-2020Pagada2020-01-31T00:00:002020-01-31T00:00:002020-01-30T00:00:00ASOCIACION DE COMUNICACION, RELACIONES PUBLICAS Y PROTOCOLO DE CORDOBA, IMPORT FRA.11-2020, FORMACIÓ ROSER ISERN ALBERTÓN- 2º ENCUENTRO PROFESIONALCàrrecASOCIACION DE COMUNICACION, RELACIONES PUBLICAS Y PROTOCOLO DE CORDOBA30200-RECURSOS HUMANS80.080.0002020-03-01T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004092020086162515486 0408PMR001N0050960Pagada2020-02-07T08:33:372020-02-07T08:33:372020-02-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N050960, GAS ESCOLA BALTASAR SEGÚ (NOV/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1445.351194.5250.8502020-03-08T00:00:002020-05-14T00:00:002020-06-23T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000041120202000452Pagada2020-02-07T08:33:372020-02-07T08:33:372020-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2000452, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT250.4206.9443.4602020-03-08T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000041020202000079Pagada2020-02-07T08:33:372020-02-07T08:33:372020-01-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000079, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT88.9980.98.0902020-03-08T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000041220202001017Pagada2020-02-07T08:33:372020-02-07T08:33:372020-02-04T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2001017, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT20.016.533.4702020-03-08T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004132020A26107Pagada2020-02-07T08:33:372020-02-07T08:33:372020-02-05T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A26107, CERTIFICATS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA380.42314.466.0202020-03-08T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000041420205110009472Pagada2020-02-07T08:33:372020-02-07T08:33:372020-01-31T00:00:00EDICIO DE PREMSA PERIODICA ARA, S.L., IMPORT FRA.5110009472, ANUNCI FESTA DE LA CALÇOTADACàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.40102-COMUNICACIO968.0800.0168.002020-03-08T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004162020G2020003229Pagada2020-02-10T07:51:212020-02-10T07:51:212020-02-01T00:00:00INCASÒL, IMPORT FRA. 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PROTOCOLCàrrecAGROQUIMICA RECASENS, SL40000-ALCALDIA33.8828.05.8802020-03-08T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004272020A129578Pagada2020-02-07T00:00:002020-02-07T00:00:002020-02-07T00:00:00AGROQUIMICA RECASENS, SL, IMPORT FRA.A129578, PROTOCOLCàrrecAGROQUIMICA RECASENS, SL40000-ALCALDIA275.28227.547.7802020-03-08T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004242020O004327/2020Pagada2020-02-07T00:00:002020-02-07T00:00:002020-02-01T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. O004327/2020, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL247.88238.129.7602020-03-08T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004302020P 75/2019Pagada2020-02-07T00:00:002020-02-07T00:00:002020-02-07T00:00:00PRIETO ABOGADOS, SLU, IMPORT FRA.P 75/2019, ANUL.LA FRA.P 75/2019 reg.2441AbonamentPRIETO ABOGADOS, SLU30503-ASSESSORIA JURÍDICA9720.08040.01680.002020-03-08T00:00:002020-02-28T00:00:002020-02-28T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000042520202Pagada2020-02-06T00:00:002020-02-06T00:00:002020-02-06T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.2, REHABILITACIÓ DE LES FAÇANES PRINCIPAL I LATERAL DEL LOCAL SOCIAL DE FONTSCALDESCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS16510.4513645.02865.4502020-03-07T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004362020T200025Pagada2020-02-11T07:53:312020-02-11T07:53:312020-02-10T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T200025, CERT. 11, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS55770.546091.329679.1802020-03-12T00:00:002020-03-05T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000434202020200023Pagada2020-02-11T07:53:312020-02-11T07:53:312020-02-06T00:00:00SIRUSA, IMPORT FRA. 20200023, INCINERACIÓ DE RESIDUS GENERCàrrecSIRUSA51500-SOSTENIBILITAT51729.851729.8002020-03-12T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000435202023/A23Pagada2020-02-11T07:53:312020-02-11T07:53:312020-01-31T00:00:00SPAI INNOVA ASTIGITAS, SL, IMPORT FRA.23/A23, MANTENIMENT APLICACIÓ SPAI SICALCàrrecSPAI INNOVA ASTIGITAS, SL30207-INFORMATICA5758.914759.43999.4802020-03-12T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004332020FE2081Pagada2020-02-11T07:53:312020-02-11T07:53:312020-02-10T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE2081, SUBMINISTRAMENT DE COMANDAMENTS A DISTÀNCIA PER A LA PORTA CORREDISSA EXTERIOR DE LA TANCA DEL MAGATZEM DELS SERVEIS DE MANTENIMENT MUNICIPALS (MSM)CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS129.63107.1322.502020-03-12T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000043720202000004Pagada2020-02-11T07:53:312020-02-11T07:53:312020-01-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.2000004, TREBALLS IMPERMEABILITZACIÓ DEPENDÈNCIES SERVEIS SOCIALS CASA CARITATCàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.30700-EDIFICIS I EQUIPAMENTS14867.2712287.02580.2702020-03-12T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000431202020011635Pagada2020-02-11T07:53:312020-02-11T07:53:312020-02-08T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.20011635, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA290.01239.6850.3302020-03-12T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000043220201114Pagada2020-02-11T07:53:312020-02-11T07:53:312020-02-10T00:00:00ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.1114, CONTROL D'ESTORNELLSCàrrecZOOETHICS ETHICAL ANIMAL PROJECTS, SL51500-SOSTENIBILITAT2420.02000.0420.002020-03-12T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004382020A82194/2994Pagada2020-02-11T07:53:312020-02-11T07:53:312020-02-10T00:00:00GEODIST, S.L., IMPORT FRA.A82194/2994, AIXECAMENT TOPOGRÀFIC PLAÇA DE L'OLICàrrecGEODIST, S.L.40311-ARQUITECTURA BARRI ANTIC895.4740.0155.402020-03-12T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000043920201/20Pagada2020-01-31T00:00:002020-01-31T00:00:002020-01-29T00:00:00FACUNDO SANTACANA, SA, IMPORT FRA.1/20, PROTOCOLCàrrecFACUNDO SANTACANA, SA40000-ALCALDIA232.4211.2721.1302020-03-01T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004402020200396Pagada2020-02-05T00:00:002020-02-05T00:00:002020-01-31T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 200396, SERVEI GRUA MES GENERCàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT1028.5850.0178.502020-03-06T00:00:002020-06-05T00:00:002020-06-23T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004442020A000155Pagada2020-01-31T00:00:002020-01-31T00:00:002020-01-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A000155, NETEJA CAMPANAR ST. JOAN GENERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502020-03-01T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004432020F324824Pagada2020-01-31T00:00:002020-01-31T00:00:002020-01-15T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F324824, ESCOLESCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.30700-EDIFICIS I EQUIPAMENTS52.1943.139.0602020-03-01T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004412020141Pagada2020-01-30T00:00:002020-01-30T00:00:002020-01-30T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.141, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT32.7327.055.684.062020-02-29T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004422020430520000373052Pagada2020-01-31T00:00:002020-01-31T00:00:002020-01-30T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000373052, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT54.946.088.8202020-03-01T00:00:002020-03-02T00:00:002020-03-05T00:00:002020-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004512020PUB515Pagada2020-02-12T07:55:032020-02-12T07:55:032020-02-11T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB515, PUBLICACIÓ EDICTECàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO239.58198.041.5802020-03-13T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004472020082036453534 0026SNR909N0002270Cancel·lada2020-02-12T07:55:032020-02-12T07:55:032019-09-11T00:00:00Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR119.8499.0420.802020-03-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000044920202000005Pagada2020-02-12T07:55:032020-02-12T07:55:032020-02-11T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.2000005, EXEC.SUBSIDIÀRIA C.D'EN BOSC, 6CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40312-ARQUITECTURA ALTRES4290.663546.0744.6602020-03-13T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000045020200000225813Pagada2020-02-12T07:55:032020-02-12T07:55:032020-01-31T00:00:00COMSA SERVICE FACILITY MANEGEMENT. SAU, IMPORT FRA.225813, SUBSTITUCIÓ DE LA BOMBA CIRCUIT CALEFACCIÓ ESCOLA BALTASAR SEGÚCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS2875.692376.6499.0902020-03-13T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000044620201227Pagada2020-02-12T07:55:032020-02-12T07:55:032020-02-11T00:00:00INFORDISA 2.0, SL, IMPORT FRA.1227, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA185.67153.4532.2202020-03-13T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004482020A/2020062Pagada2020-02-12T07:55:032020-02-12T07:55:032020-02-05T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020062, OBRA: SALA KURSAAL ARREGLAR GOTERES DEL PÒRTIC DE LA COBERTACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS1122.88928.0194.8802020-03-13T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004452020FE20161Pagada2020-02-12T07:55:032020-02-12T07:55:032020-02-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20161, SUBSTITUCIÓ DE LA VALVULA D'UNA BOCA D'INCENDI EQUIPADA (BIE) DE LA SALA KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS224.25185.3338.9202020-03-13T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004522020149Pagada2020-01-31T00:00:002020-01-31T00:00:002020-01-31T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.149, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT7.276.011.260.92020-03-01T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004532020148234Pagada2020-02-05T00:00:002020-02-05T00:00:002020-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.148234, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS283.65234.4249.2302020-03-06T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004562020148237Pagada2020-02-05T00:00:002020-02-05T00:00:002020-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.148237, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS312.62258.3654.2602020-03-06T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004542020148235Pagada2020-02-05T00:00:002020-02-05T00:00:002020-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.148235, MANT.MAQUINARIACàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT5.084.20.8802020-03-06T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004552020148236Pagada2020-02-05T00:00:002020-02-05T00:00:002020-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.148236, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT23.2819.244.0402020-03-06T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004642020CRT0000014Pagada2020-02-10T00:00:002020-02-10T00:00:002020-01-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000014, COMBUSTIBLE VEHICLES POLICIA GENERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1325.971095.84230.1302020-03-11T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004632020CRT0000015Pagada2020-02-10T00:00:002020-02-10T00:00:002020-01-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000015, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT GENERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1192.25985.33206.9202020-03-11T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004612020FV-CR-00-2020-000088Pagada2020-02-10T00:00:002020-02-10T00:00:002020-01-15T00:00:00PNEUMÀTICS GREGORI, SL, IMPORT FRA.FV-CR-00-2020-000088, 2 NEUMÀTICS VEHICLE POLICIALCàrrecPNEUMATICS GREGORI, S.L.50100-SEGURETAT363.7300.5863.1202020-03-11T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000460202011Pagada2020-02-07T00:00:002020-02-07T00:00:002020-02-06T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 11, SERVEI JURÍDIC DEL SIAD GENERCàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62020-03-08T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004622020A/374Pagada2020-02-10T00:00:002020-02-10T00:00:002020-02-05T00:00:00LLUIS FABREGAT BONIFAS, IMPORT FRA.A/374, PROTOCOLCàrrecFABREGAT BONIFAS, LLUIS40000-ALCALDIA20.016.533.4702020-03-13T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004652020F20/01-1587-0001Pagada2020-02-10T00:00:002020-02-10T00:00:002020-01-31T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. F20/01-1587-0001, VIGILÀNCIA DIUMENGES CEMENTIRI GENERCàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302020-03-11T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004592020430520000373194Pagada2020-02-07T00:00:002020-02-07T00:00:002020-02-06T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000373194, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802020-03-08T00:00:002020-03-02T00:00:002020-03-05T00:00:002020-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004582020430520000373185Pagada2020-02-06T00:00:002020-02-06T00:00:002020-02-06T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000373185, ITV VEHICLES POLICIACàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50100-SEGURETAT45.5138.327.1902020-03-07T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004572020148238Pagada2020-02-05T00:00:002020-02-05T00:00:002020-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.148238, KURSAALCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT28.1723.284.8902020-03-06T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004662020188Pagada2020-02-11T00:00:002020-02-11T00:00:002020-02-11T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.188, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT21.8218.033.792.72020-03-12T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000467202021018Pagada2020-02-12T13:11:002020-02-12T13:11:002020-01-31T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.21018, REPARACIÓ PITUFACàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT3.973.280.6902020-03-13T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000046920203030046926Pagada2020-02-12T13:59:292020-02-12T13:59:292020-01-31T00:00:00GODO STRATEGIES, SLU, IMPORT FRA.3030046926, PROMOCIÓ DE LA CALÇOTADA DE VALLSCàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO140.0115.724.302020-03-13T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000468202015Pagada2020-02-11T00:00:002020-02-11T00:00:002020-01-31T00:00:00TALLERS GUASCH, SA, IMPORT FRA.15, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT363.0300.063.002020-03-12T00:00:002020-03-13T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000047220203030047062Pagada2020-02-12T14:38:282020-02-12T14:38:282020-01-31T00:00:00GODO STRATEGIES, SLU, IMPORT FRA.3030047062, PROMOCIÓ DE LA CALÇOTADA DE VALLSCàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO252.89209.043.8902020-03-13T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000047120203030047048Pagada2020-02-12T14:36:522020-02-12T14:36:522020-01-31T00:00:00GODO STRATEGIES, SLU, IMPORT FRA.3030047048, PROMOCIÓ DE LA CALÇOTADA DE VALLSCàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO36.330.06.302020-03-13T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000047020203030047016Pagada2020-02-12T14:34:432020-02-12T14:34:432020-01-31T00:00:00GODO STRATEGIES, SLU, IMPORT FRA.3030047016, PROMOCIÓ DE LA CALÇOTADA DE VALLSCàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO137.78113.8723.9102020-03-13T00:00:002020-02-14T00:00:002020-02-20T00:00:002020-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000047620202050500390Pagada2020-02-13T07:52:552020-02-13T07:52:552020-02-12T00:00:00AQUAMBIENTE, IMPORT FRA.2050500390, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES GENERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57889.3947842.4710046.9202020-03-14T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000047720202050500388Pagada2020-02-13T07:52:552020-02-13T07:52:552020-02-12T00:00:00AQUAMBIENTE, IMPORT FRA.2050500388, DEPURADORA URBANA GENERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR35496.2735496.273549.6302020-03-14T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000047820202050500391Pagada2020-02-13T07:52:552020-02-13T07:52:552020-02-12T00:00:00AQUAMBIENTE, IMPORT FRA.2050500391, DEPURADORA POLIGON GENERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12732.4812732.481273.2502020-03-14T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004882020082036551105 0021SLR901N0047393Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-12-27T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004902020082036550042 0033SMR009N0000162Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552020-01-15T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004892020082036550120 0029SMR901N0119528Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-12-27T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004872020082036551105 0034SLR009N0000163Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552020-01-15T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004922020082036550141 0029SMR901N0119529Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-12-27T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004932020082036550120 0033SMR009N0000166Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552020-01-15T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004942020082036550042 0029SMR901N0119524Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-12-27T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004912020082036549987 0033SMR009N0000159Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552020-01-15T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004972020082036550080 0022SMR901N0119526Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-12-27T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004962020082036550141 0033SMR009N0000167Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552020-01-15T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004982020082036550173 0029SMR901N0119530Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-12-27T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR127.24105.1622.0802020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004952020082036501621 0028SLR909N0001171Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-11-12T00:00:00Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 45-1 PL OLI, SN;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR180.56149.2231.3402020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005012020082036549949 0033SMR009N0000158Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552020-01-15T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR69.8257.712.1202020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005002020082036549949 0029SMR901N0119520Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-12-27T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR127.24105.1622.0802020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005022020082036550061 0029SMR901N0119525Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-12-27T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004992020082036550173 0033SMR009N0000168Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552020-01-15T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR69.8257.712.1202020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005052020082036536469 0026SMR909N0002688Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-12-05T00:00:00Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR78.0164.4713.5402020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005042020082036550023 0033SMR009N0000161Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552020-01-15T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005062020082036550080 0037SMR009N0000164Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552020-01-15T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005032020082036549987 0029SMR901N0119521Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-12-27T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005092020082036550101 0029SMR901N0119527Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-12-27T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005082020082036550061 0033SMR009N0000163Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552020-01-15T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005102020082036550004 0033SMR009N0000160Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552020-01-15T00:00:00Facturació del Consum S1 - EVENTUALES SC-T-TGNA-026 CORT,63;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005072020082036550004 0029SMR901N0119522Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-12-27T00:00:00Facturació del Consum - EVENTUALES SC-T-TGNA-026 CORT,63;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005132020082036501543 0028SLR909N0001170Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-11-12T00:00:00Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR180.56149.2231.3402020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005122020082036550023 0029SMR901N0119523Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552019-12-27T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602020-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000004792020082013979148 0827PLR001N0028173Pagada2020-02-13T07:52:552020-02-13T07:52:552020-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0028173, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS126.57104.621.9702020-03-14T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005112020082036550101 0033SMR009N0000165Cancel·lada2020-02-13T07:52:552020-02-13T07:52:552020-01-15T00:00:00Facturació del Consum S1 - 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RICARD20100-EDUCACIO3512.53512.50526.882020-03-18T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000534202020200001Pagada2020-02-17T08:06:332020-02-17T08:06:332020-01-25T00:00:00RECOOPERA, SCCL, IMPORT FRA.20200001, REPARACIÓ DE CONTENIDORS EASYCàrrecRECOOPERA, SCCL51500-SOSTENIBILITAT5826.154815.01011.1502020-03-18T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000054420201Pagada2020-02-12T00:00:002020-02-12T00:00:002020-01-21T00:00:00FERRAN AMILL GUILLEN, IMPORT FRA.1, MONITORATGE ELS DIES 2,3 I 4 DE GENER A LA FÀBRICA DE LES IL·LUSIONS 2020CàrrecAMILL GUILLEN, FERRAN21200-ACCIO CIVICA300.0300.0045.02020-03-13T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000054320201Pagada2020-02-12T00:00:002020-02-12T00:00:002020-01-21T00:00:00ÈLIA ROMERO SANUY, IMPORT FRA.1, MONITORATGE 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Valls43161300082020000053820201Pagada2020-02-12T00:00:002020-02-12T00:00:002020-01-21T00:00:00ABRIL REBOLLAR GUASCH, IMPORT FRA.1, MONITORATGE ELS DIES 2,3 I 4 DE GENER A LA FÀBRICA DE LES IL·LUSIONS 2020CàrrecREBOLLAR GUASCH, ABRIL21200-ACCIO CIVICA300.0300.0045.02020-03-13T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000053920201Pagada2020-02-12T00:00:002020-02-12T00:00:002020-01-21T00:00:00ALEX REBOLLAR GUASCH, IMPORT FRA.1, MONITORATGE ELS DIES 2,3 I 4 DE GENER A LA FÀBRICA DE LES IL·LUSIONS 2020CàrrecREBOLLAR GUASCH, ALEX21200-ACCIO CIVICA300.0300.0045.02020-03-13T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000054120201Pagada2020-02-12T00:00:002020-02-12T00:00:002020-01-21T00:00:00ANNA PALOMARES PEREZ, IMPORT FRA.1, MONITORATGE ELS DIES 2,3 I 4 DE GENER A LA FÀBRICA DE LES IL·LUSIONS 2020CàrrecPALOMARES PEREZ, ANNA21200-ACCIO CIVICA300.0300.0045.02020-03-13T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000054220201Pagada2020-02-12T00:00:002020-02-12T00:00:002020-01-21T00:00:00ARNAU SANROMA MESA, IMPORT FRA.1, MONITORATGE ELS DIES 2,3 I 4 DE GENER A LA FÀBRICA DE LES IL·LUSIONS 2020CàrrecSANROMA MESA, ARNAU21200-ACCIO CIVICA300.0300.0045.02020-03-13T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000054920202000386Pagada2020-02-14T00:00:002020-02-14T00:00:002020-01-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2000386, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL72.4559.8812.5702020-03-15T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000054620202/2020Pagada2020-02-14T00:00:002020-02-14T00:00:002020-02-14T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.25/2019, SERVEIS 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Valls431613000820200000547202001/2020Pagada2020-02-14T00:00:002020-02-14T00:00:002020-02-14T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.01/2020, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU GENERCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA517.5517.5077.632020-03-15T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000054820202000385Pagada2020-02-11T00:00:002020-02-11T00:00:002020-01-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2000385, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.30700-EDIFICIS I EQUIPAMENTS178.75147.7331.0202020-03-12T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005532020T00033363Pagada2020-02-14T00:00:002020-02-14T00:00:002020-02-14T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033363, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT256.67212.1244.5502020-03-15T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005542020T00033366,T00033364,T00033365Pagada2020-02-14T00:00:002020-02-14T00:00:002020-02-14T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033366, T00033364 I T00033365, ESCOLESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT16.2913.462.8302020-03-15T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005522020T00033362Pagada2020-02-14T00:00:002020-02-14T00:00:002020-02-14T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033362, CEMENTIRICàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT329.08271.9757.1102020-03-15T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000056020202000102Pagada2020-02-17T14:52:342020-02-17T14:52:342020-02-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000102, DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT168.03152.7515.2802020-03-18T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005562020A00281755Pagada2020-02-17T14:52:342020-02-17T14:52:342020-02-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00281755, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT36.330.06.302020-03-18T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005582020A00281756Pagada2020-02-17T14:52:342020-02-17T14:52:342020-02-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00281756, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT48.7640.38.4602020-03-18T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005652020220167Pagada2020-02-17T14:52:342020-02-17T14:52:342020-02-05T00:00:00FRED OLIVE, SL, IMPORT FRA.220167, 1a REVISIÓ MANTENIMENT CLIMA OF.URBANISMECàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS514.25425.089.2502020-03-18T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005632020220165Pagada2020-02-17T14:52:342020-02-17T14:52:342020-02-04T00:00:00FRED OLIVE, SL, IMPORT FRA.220165, 1a REVISIÓ MANTENIMENT CLIMA VIVER EMPRESESCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS72.660.012.602020-03-18T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000056120202000110Pagada2020-02-17T14:52:342020-02-17T14:52:342020-02-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000110, DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT257.02233.6523.3702020-03-18T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005622020220164Pagada2020-02-17T14:52:342020-02-17T14:52:342020-02-04T00:00:00FRED OLIVE, SL, IMPORT FRA.220164, 1a REVISIÓ MANTENIMENT CLIMA ARXIUCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS139.15115.024.1502020-03-18T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005572020A00281757Pagada2020-02-17T14:52:342020-02-17T14:52:342020-02-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00281757, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS20.5717.03.5702020-03-18T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005592020RI20000342Pagada2020-02-17T14:52:342020-02-17T14:52:342020-02-10T00:00:00CONTENUR, S.L., IMPORT FRA.RI20000342, SUBSTITUCIÓ I REPARACIÓ DE 20 CONTENIDORS AL P. I. DE VALLSCàrrecCONTENUR, S.L.51500-SOSTENIBILITAT4178.133453.0725.1302020-03-18T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005642020220166Pagada2020-02-17T14:52:342020-02-17T14:52:342020-02-05T00:00:00FRED OLIVE, SL, IMPORT FRA.220166, 1a REVISIÓ MANTENIMENT CLIMA BIBLIOTECA POPULARCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS242.0200.042.002020-03-18T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000055520202020-001Pagada2020-01-27T00:00:002020-01-27T00:00:002020-01-27T00:00:00EDDY JACOBS, IMPORT FRA.2020-001, SERVEI DE TRADUCCIO CAS VGCàrrecJACOBS, EDDY20300-BENESTAR SOCIAL60.550.010.57.52020-02-26T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000056920202001027Pagada2020-02-18T08:05:022020-02-18T08:05:022020-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2001027, VESTUARI S.MANT.CàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT57.9247.8710.0502020-03-19T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000056720202001025Pagada2020-02-18T08:05:022020-02-18T08:05:022020-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2001025, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT99.682.3117.2902020-03-19T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005712020220168Pagada2020-02-18T08:05:022020-02-18T08:05:022020-02-06T00:00:00FRED OLIVE, SL, IMPORT FRA.220168, 1a REVISIÓ MANTENIMENT CLIMA TEATRE PRINCIPALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS429.55355.074.5502020-03-19T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000056620202001024Pagada2020-02-18T08:05:022020-02-18T08:05:022020-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2001024, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT357.77295.6862.0902020-03-19T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000057020202001028Pagada2020-02-18T08:05:022020-02-18T08:05:022020-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2001028, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT32.6927.025.6702020-03-19T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000056820202001026Pagada2020-02-18T08:05:022020-02-18T08:05:022020-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2001026, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT47.1538.978.1802020-03-19T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005732020C200000159Pagada2020-02-14T00:00:002020-02-14T00:00:002020-02-06T00:00:00GARDON-BIGORRA, SA, IMPORT FRA.C200000159, COMBUSTIBLE VEHICLES SERVEISCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT1249.891032.97216.9202020-03-15T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000572202033250Pagada2020-02-14T00:00:002020-02-14T00:00:002020-02-12T00:00:00JOSEP M. FRANQUÈS RAURELL, IMPORT FRA. 33250, ALCALDIACàrrecFRANQUÉS RAURELL, JOSEP M.40000-ALCALDIA56.151.05.102020-03-15T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005742020F20/115Pagada2020-02-14T00:00:002020-02-14T00:00:002020-01-31T00:00:00COMERCIAL AFIL-TEC, IMPORT FRA.F20/115, MANT.EINESCàrrecCOMERCIAL ALFIL-TEC, S.L.50302-SERVEIS MANTENIMENT13.3311.022.3102020-03-15T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005752020398Pagada2020-02-14T00:00:002020-02-14T00:00:002020-02-13T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.398, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT58.1848.0810.17.212020-03-15T00:00:002020-02-21T00:00:002020-02-27T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000058420202001030Pagada2020-02-19T08:07:002020-02-19T08:07:002020-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2001030, BALTASAR SEGÚCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT114.1694.3519.8102020-03-20T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000058520202001031Pagada2020-02-19T08:07:002020-02-19T08:07:002020-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2001031, ESCOLA ENXANETACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT13.0110.752.2602020-03-20T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000058320202001029Pagada2020-02-19T08:07:002020-02-19T08:07:002020-02-15T00:00:00FERRETERIA VALLS, IMPORT FRA.2001029, VESTUARI S.MANT.CàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT342.01282.6559.3602020-03-20T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005812020148Pagada2020-02-19T08:07:002020-02-19T08:07:002020-01-27T00:00:00TAMEDIAXA, SA, IMPORT FRA.148, ANUNCI 6A JORNADA GASTRONÒMICA DEL CALÇOT I GRAN FESTA DE LA CALÇOTADACàrrecTAMEDIAXA, SA11100-COMERÇ I TURISME3350.012768.6581.4102020-03-20T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000059520200000225894Pagada2020-02-19T08:07:002020-02-19T08:07:002020-02-18T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.225894, REPARACIÓ INSTAL.LACIONS DE CALEFACCIÓ ESCOLA ROBERT GERHARDCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS1140.3942.4197.902020-03-20T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005902020220178Pagada2020-02-19T08:07:002020-02-19T08:07:002020-02-12T00:00:00FRED OLIVE, SL, IMPORT FRA.220178, TREBALLS DE REPARACIÓ I MILLORA DELS SISTEMA DE CLIMATITZACIÓ DE L'OFICINA MUNICIPAL D'INFORMACIÓ I TURISMECàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1461.681208.0253.6802020-03-20T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005862020A/2020075Pagada2020-02-19T08:07:002020-02-19T08:07:002020-02-18T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020075, TREBALLS FESTA DE LA CALÇOTADACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT538.45445.093.4502020-03-20T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005822020278Pagada2020-02-19T08:07:002020-02-19T08:07:002020-01-31T00:00:00TAMEDIAXA, SA, IMPORT FRA.278, ANUNCI CIUTAT ORIGEN DE LA CALÇOTADACàrrecTAMEDIAXA, SA40102-COMUNICACIO1200.01991.74208.2702020-03-20T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005892020220177Pagada2020-02-19T08:07:002020-02-19T08:07:002020-02-12T00:00:00FRED OLIVE, SL, IMPORT FRA.220177, 1a REVISIÓ MANTENIMENT CLIMA OMITCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS139.15115.024.1502020-03-20T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005942020ENT2020/0003Pagada2020-02-19T08:07:002020-02-19T08:07:002020-01-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2020/0003, SERVEI ATENCIÓ DOMICILIÀRIA GENERCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL309.6309.6002020-03-20T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005912020220179Pagada2020-02-19T08:07:002020-02-19T08:07:002020-02-13T00:00:00FRED OLIVE, SL, IMPORT FRA.220179, AÏLLAMENT DE LES LÍNIES FRIGORÍFIQUES DE LES MÀQUINES EXTERIORS (COMPRESSORS) DEL SISTEMA DE CLIMATITZACIÓ PER CASSETTES DE CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS397.9328.8469.0602020-03-20T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000058720202000016Pagada2020-02-19T08:07:002020-02-19T08:07:002020-02-15T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.2000016, Apuntalar sostre del c/ Peixateria del terme municipal de VallsCàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40312-ARQUITECTURA ALTRES506.26418.487.8602020-03-20T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005882020220176Pagada2020-02-19T08:07:002020-02-19T08:07:002020-02-12T00:00:00FRED OLIVE, SL, IMPORT FRA.220176, 1a REVISIÓ MANTENIMENT CLIMA AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS2432.12010.0422.102020-03-20T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000057920201363Pagada2020-02-19T08:07:002020-02-19T08:07:002020-02-18T00:00:00INFORDISA 2.0, SL, IMPORT FRA.1363, MANT.SISTEMES INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA407.59336.8570.7402020-03-20T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005802020FMNC2762000008Pagada2020-02-19T08:07:002020-02-19T08:07:002020-01-30T00:00:00PRODUCCIONS DE GASTRONOMIA, SL, IMPORT FRA.FMNC2762000008, SERVEIS PER LA REALITZACIÓ DE LA 6ENA JORNADA GASTRONÒMICA DEL CALÇOTCàrrecPRODUCCIONS DE GASTRONOMIA, SL11100-COMERÇ I TURISME7500.06198.351301.6502020-03-20T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005932020F20200077Pagada2020-02-19T08:07:002020-02-19T08:07:002020-02-18T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA.F20200077, MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA116.9696.6620.302020-03-20T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005922020220180Cancel·lada2020-02-19T08:07:002020-02-19T08:07:002020-02-13T00:00:00FRED OLIVE, SL, IMPORT FRA.220180, TREBALLS DE REPARACIÓ CLIMATITZACIÓ DE LA BIBLIOTECA CARLES CARDÓ, EDIFICI CA CREUS (l'anul.la la fra.AB/220003 reg.603)CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS3800.663141.04659.6202020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000057720201000035Pagada2020-02-19T08:07:002020-02-19T08:07:002020-02-17T00:00:00SEGURIDAD LEON 2018, S.L., IMPORT FRA.1000035, CONTROL ACCÉS EXPOSICIÓ BIBLIOTECA POPULAR FEBRERCàrrecSEGURIDAD LEON 2018, S.L.30700-EDIFICIS I EQUIPAMENTS1517.341254.0263.3402020-03-20T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000057620201117Pagada2020-02-19T08:07:002020-02-19T08:07:002020-02-18T00:00:00ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.1117, CONTROL D'ESTORNELLS GENER/FEBRERCàrrecZOOETHICS ETHICAL ANIMAL PROJECTS, SL51500-SOSTENIBILITAT484.0400.084.002020-03-20T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000057820201000021Pagada2020-02-19T08:07:002020-02-19T08:07:002020-01-31T00:00:00SEGURIDAD LEON 2018, S.L., IMPORT FRA.1000021, CONTROL ACCÉS EXPOSICIÓ BIBLIOTECA POPULAR GENERCàrrecSEGURIDAD LEON 2018, S.L.30700-EDIFICIS I EQUIPAMENTS1475.61219.5256.102020-03-20T00:00:002020-02-24T00:00:002020-02-27T00:00:002020-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000059820201000009Pagada2020-02-20T08:08:072020-02-20T08:08:072020-02-19T00:00:00METAL·LICS TORDERA, S.L.U., IMPORT FRA.1000009, ADQUISICIÓ DE 20 JARDINERES PER AL CARRER DELA CORTCàrrecMETAL·LICS TORDERA, S.L.U.51500-SOSTENIBILITAT7105.125872.01233.1202020-03-21T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000005972020220182Pagada2020-02-20T08:08:072020-02-20T08:08:072020-02-13T00:00:00FRED OLIVE, SL, IMPORT FRA.220182, REPARACIÓ AVARIA BOMBA DE CALOR HITECSA BIBLIOTECA CARLES CARDÓ, EDIFICI DE CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS150.04124.026.0402020-03-21T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000596202010-2010-20Pagada2020-02-20T08:08:072020-02-20T08:08:072020-02-19T00:00:00INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.10-2010-20, PROJECTE REFORMA CUINA I ADEQÜACIÓ HABITATGE CONSERGECàrrecINTEC VALLS ENGINYERIA, SLP30700-EDIFICIS I EQUIPAMENTS6897.05700.01197.002020-03-21T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006042020220184Pagada2020-02-21T07:44:392020-02-21T07:44:392020-02-13T00:00:00FRED OLIVE, SL, IMPORT FRA.220184, TREBALLS DE REPARACIÓ AMB SOLDADURA DE PLATA DE FUITA DE GAS REFRIGERANT DEL CIRCUIT DEL COMPRESSOR NÚM. 2 DE LA BOMBA DE CALOR DELS SISTEMA DE CLIMATITZACIÓ DE LA BIBLIOTECA CARLES CARDÓ, EDIFICI CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1563.321292.0271.3202020-03-22T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000060120201100494994Pagada2020-02-21T07:44:392020-02-21T07:44:392020-02-16T00:00:00LA VANGUARDIA EDICIONS, SL, IMPORT FRA.1100494994, SUBSCRIPCIÓ ANUAL 2020 DIARI LA VANGUARDIACàrrecLA VANGUARDIA EDICIONS, SL10304-BIBLIOTECA295.0283.6611.3402020-03-22T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006032020AB/220003Cancel·lada2020-02-21T07:44:392020-02-21T07:44:392020-02-13T00:00:00FRED OLIVE, SL, IMPORT FRA.AB/220003, TREBALLS DE REPARACIÓ CLIMATITZACIÓ DE LA BIBLIOTECA CARLES CARDÓ, EDIFICI CA CREUS (anul.la la fra.220180 reg.592)AbonamentFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS3800.663141.04659.6202020-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000060020203300157148Pagada2020-02-21T07:44:392020-02-21T07:44:392020-02-16T00:00:00EL MUNDO DEPORTIVO, SAU, IMPORT FRA.3300157148, SUBSCRIPCIÓ ANUAL 2020 DIARI MUNDO DEPORTIVOCàrrecEL MUNDO DEPORTIVO, SAU10304-BIBLIOTECA181.0174.046.9602020-03-22T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000060220201-20Pagada2020-02-21T07:44:392020-02-21T07:44:392020-02-20T00:00:00JAUME CASANOVAS PETANAS, IMPORT FRA.1-20, REDACCIÓ ESTUDI IDENTIFICACIÓ RISCOS GEOLÒGICS A ADJUNTAR AL POUMCàrrecCASANOVAS PETANAS, JAUME40312-ARQUITECTURA ALTRES1694.01400.0294.0210.02020-03-22T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000059920201000566955Pagada2020-02-21T07:44:392020-02-21T07:44:392020-02-20T00:00:00TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, SL, IMPORT FRA.1000566955, SUBMINISTRAMENT SOBRES MIDA GRAN A4CàrrecTOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L.31102-COMPRES1202.74994.0208.7402020-03-22T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006052020UFPT2002000001Pagada2020-02-21T07:44:392020-02-21T07:44:392020-02-18T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2002000001, TELÈFONS MÒBILS (GENER)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA162.85134.5928.2602020-03-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000612202010220Pagada2020-02-21T11:00:582020-02-21T11:00:582020-02-21T00:00:00MARIA JOSE BRAVO FONT, IMPORT FRA.10220, MONITORATGE 21 DE FEBRER A LA RUA INFANTIL DE CARNAVAL 2020CàrrecBRAVO FONT, MARIA JOSE21200-ACCIO CIVICA140.0140.0021.02020-03-22T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000613202020200106Pagada2020-02-20T00:00:002020-02-20T00:00:002020-02-18T00:00:00SERRALLERIA ALBERT AVELLÀ, SL, IMPORT FRA.20200106, REVISIÓ PORTA MSMCàrrecSERRALLERIA ALBERT AVELLÀ, S.L.50302-SERVEIS MANTENIMENT60.550.010.502020-03-21T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000061020202Pagada2020-02-21T00:00:002020-02-21T00:00:002020-02-21T00:00:00AITANA SANCHEZ GARCIA-HIDALGO, IMPORT FRA.2, MONITORATGE 21 DE FEBRER A LA RUA INFANTIL DE CARNAVAL 2020CàrrecSANCHEZ GARCIA-HIDALGO, AITANA21200-ACCIO CIVICA180.0180.0027.02020-03-22T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000061120202Pagada2020-02-21T10:57:042020-02-21T10:57:042020-02-21T00:00:00ANNA PALOMARES PEREZ, IMPORT FRA.2, MONITORATGE EL 21 DE FEBRER A LA RUA DE CARNAVAL INFANTIL 2020CàrrecPALOMARES PEREZ, ANNA21200-ACCIO CIVICA50.050.007.52020-03-22T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000060720201 000153Pagada2020-02-18T00:00:002020-02-18T00:00:002020-02-18T00:00:00FREIXA, SCP, IMPORT FRA.1 000153, PROTOCOLCàrrecFREIXA, S.C.P.40000-ALCALDIA30.024.795.2102020-03-19T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000606202061/20Pagada2020-02-21T00:00:002020-02-21T00:00:002020-02-21T00:00:00UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.61/20, ORGANTIZACIÓ RUA INFANTIL DE CARNAVAL 2020CàrrecUNIÓ DE BOTIGUERS DE VALLS21200-ACCIO CIVICA450.0450.0002020-03-18T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000608202011Pagada2020-02-17T00:00:002020-02-17T00:00:002020-02-17T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.11, TREBALLS DIVERSOS DE FUSTERIA A L'ESCOLA ELADI HOMSCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS1621.41340.0281.402020-03-18T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000609202010Pagada2020-02-17T00:00:002020-02-17T00:00:002020-02-17T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.10, FER UNA OBERTURA DE PAS I COL·LOCAR UNA PORTA A L'ENVÀ DE SEPARACIÓ DE LES AULES DE P-3 I P4 DE LA PLANTA BAIXA DE L'ESCOLA ENXANETACàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS1669.81380.0289.802020-03-18T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006262020A20000554Pagada2020-02-25T08:15:162020-02-25T08:15:162020-02-20T00:00:00CINMAQ, IMPORT FRA.A20000554, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS1215.071004.19210.8802020-03-26T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000623202088Pagada2020-02-25T08:15:162020-02-25T08:15:162020-02-24T00:00:00EUROCOP SECURITY SYSTEMS, S.L., IMPORT FRA.88, MANTENIMENT APLICACIÓ EUROCOPCàrrecEUROCOP SECURITY SYSTEMS, S.L.30207-INFORMATICA1155.94955.32200.6202020-03-26T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006322020220189Pagada2020-02-25T08:15:162020-02-25T08:15:162020-02-13T00:00:00FRED OLIVE, SL, IMPORT FRA.220189, REPARACIÓ EQUIPS CLIMA SALA KURSAALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS554.66458.496.2602020-03-26T00:00:002020-02-27T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006192020FE20211Pagada2020-02-25T08:15:162020-02-25T08:15:162020-02-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20211, MANT. 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Valls431613000820200000624202043000-2020-02-2802-NCancel·lada2020-02-25T08:15:162020-02-25T08:15:162020-02-24T00:00:00SERVEIS DE TELEASSISTÈNCIA DOMICILIÀRIA PRESTATS PER LA OFICINA PROVINCIAL TARRAGONA DURANT EL Maig DE 2019 (l'anul.la la fra. 43000-2020-02-2-NFR reg.625)CàrrecCREU ROJA99999-SENSE CLASSIFICAR2354.022354.02002020-03-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006142020SL1900114Pagada2020-02-25T08:15:162020-02-25T08:15:162019-11-25T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1900114, ADQUISICIÓ EQUIPAMENT DE XARXACàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA9197.217601.01596.2102020-03-26T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006292020220185Pagada2020-02-25T08:15:162020-02-25T08:15:162020-02-13T00:00:00FRED OLIVE, SL, IMPORT FRA.220185, TREBALLS DE REPARACIÓ AMB SOLDADURA DE PLATA DE FUITA DE GAS REFRIGERANT DEL CIRCUIT DEL COMPRESSOR NÚM. 2 DE LA BOMBA DE 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Propietari: SOREA, S.A.U.. CIF: A08146367 (l'anul.la la fra.13442020H100000001 reg.664)CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR264.97227.9637.0102020-03-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000664202013442020H100000001Cancel·lada2020-02-27T07:49:442020-02-27T07:49:442020-02-26T00:00:00(A08146367) DRETS DE CONNEXIÓ-DRETS DE CONNEXIÓ-DRETS DE CONNEXIÓ - Propietari: SOREA, S.A.U.. CIF: A08146367 (anul.la la fra.13442020G100000121 reg.665)AbonamentSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR264.97227.9637.0102020-03-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000066320201465Pagada2020-02-27T07:49:442020-02-27T07:49:442020-02-26T00:00:00INFORDISA 2.0, SL, IMPORT FRA.1465, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA577.0476.86100.1402020-03-28T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006682020Q2020/Q/996Pagada2020-02-27T07:49:442020-02-27T07:49:442020-02-24T00:00:00ASSOCIACIÓ CATALANA DE MUNICIPIS I COMARQUES, IMPORT FRA.Q2020/Q/996, QUOTA SOCI 2020CàrrecASSOCIACIO CATALANA DE MUNICIPIS I COMARQUES40102-COMUNICACIO3721.03721.0002020-03-28T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000671202020QT20-000208Pagada2020-02-17T00:00:002020-02-17T00:00:002020-01-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000208, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT336.1277.7758.3302020-03-18T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000669202020QT20-000210Pagada2020-02-17T00:00:002020-02-17T00:00:002020-01-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000210, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS195.87161.8833.9902020-03-18T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000673202020QT20-000213Pagada2020-02-17T00:00:002020-02-17T00:00:002020-01-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000213, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT466.32385.3980.9302020-03-18T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000670202020QT20-000209Pagada2020-02-17T00:00:002020-02-17T00:00:002020-01-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000209, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS124.17102.6221.5502020-03-18T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000672202020QT20-000207Pagada2020-02-17T00:00:002020-02-17T00:00:002020-01-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000207, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT207.48171.4736.0102020-03-18T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000674202020QT20-000157Pagada2020-02-17T00:00:002020-02-17T00:00:002020-01-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000157, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT717.25592.77124.4802020-03-18T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006762020F20-88Pagada2020-02-18T00:00:002020-02-18T00:00:002020-02-17T00:00:00IMATGE 9, SL, IMPORT FRA.F20-88, MATERIAL PUBLICITARI PER A PREINSCRIPCIONS CURS 20/21CàrrecIMATGE 9, SL20100-EDUCACIO630.11520.75109.3602020-03-19T00:00:002020-03-02T00:00:002020-03-05T00:00:002020-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000675202020QT20-000211Pagada2020-02-17T00:00:002020-02-17T00:00:002020-01-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000211, ELADI HOMSCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS219.25181.238.0502020-03-18T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006782020SM-FAC+FS20D021234Pagada2020-02-28T07:53:312020-02-28T07:53:312020-02-27T00:00:00MANUSA DOOR SYSTEMS, SLU, IMPORT FRA.SM-FAC+FS20D021234, MANTENIMENT DE LES PORTES AUTOMÀTIQUES DEL EDIFICIS MUNICPALS SEGÜENTS: EDIFICI AJUNTAMENT, SALA KURSAAL I BIBLIOTECA CARLES CARDÓCàrrecMANUSA DOOR SYSTEMS, SLU30700-EDIFICIS I EQUIPAMENTS2776.952295.0481.9502020-03-29T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006772020FE20247Pagada2020-02-28T07:53:312020-02-28T07:53:312020-02-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20247, Substitució central CI Biblioteca Ca CreusCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS1143.52945.06198.4602020-03-29T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006792020FV078651Pagada2020-02-28T07:53:312020-02-28T07:53:312020-02-27T00:00:00ALFREDO MESALLES, SA, IMPORT FRA.FV078651, TRATAMIENTO NEUMÁTICOS NFUCàrrecALFREDO MESALLES S A51500-SOSTENIBILITAT577.5525.052.502020-03-29T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000068020202020/0290Pagada2020-02-28T07:53:312020-02-28T07:53:312020-02-20T00:00:00OFIMATICA SALOU, SL, IMPORT FRA.2020/0290, IMPRESSORA DESPATX SERVEIS DE MANTENIMENTCàrrecOFIMATICA SALOU, SL50302-SERVEIS MANTENIMENT209.33173.036.3302020-03-29T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000681202024Pagada2020-02-28T07:53:312020-02-28T07:53:312020-02-27T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.24, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES FEBRERCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502020-03-29T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006822020177/20Pagada2020-02-28T07:53:312020-02-28T07:53:312020-02-27T00:00:00LIMPSEUR MULTISERVEIS, S.L., IMPORT FRA.177/20, INSPECCIÓ CÀMERA TV I INFORME COL.LECTOR CRTA MONTBLANC AMB NETEJA PREVIACàrrecLIMPSEUR MULTISERVEIS, S.L.50305-SERVEIS411.4340.071.402020-03-29T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000068320203438/2020Pagada2020-02-25T00:00:002020-02-25T00:00:002020-01-31T00:00:00PEDRO GUILLEN MARIN, IMPORT FRA.3438/20, SERVEI DE TAXI CAS VG VALLS-BARCELONA-VALLSCàrrecGUILLEN MARIN, PEDRO20300-BENESTAR SOCIAL165.0150.015.002020-03-26T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006842020H / 238035Pagada2020-02-25T00:00:002020-02-25T00:00:002020-01-31T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.H / 238035, ALCALDIACàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL40000-ALCALDIA39.035.453.5502020-03-26T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000686202021065Pagada2020-02-25T00:00:002020-02-25T00:00:002020-02-14T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.21065, REPARACIÓ CAMIÓCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT7.86.451.3502020-03-29T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000068520202020-0004Pagada2020-02-27T00:00:002020-02-27T00:00:002020-02-27T00:00:00OBJECTIU S.C.P, IMPORT FRA.2020-0004, ADQUISICIÓ LLIBRESCàrrecOBJECTIU S.C.P40000-ALCALDIA363.0300.063.002020-03-28T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000068720208021Pagada2020-02-27T00:00:002020-02-27T00:00:002020-02-25T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8021, LLIBRESCàrrecCABALLERO ANDREU, GERARD40000-ALCALDIA228.0219.238.7702020-03-28T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006892020A20/22Pagada2020-02-27T00:00:002020-02-27T00:00:002020-02-21T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A20/22, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT807.42667.29140.1302020-03-28T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006902020A20/21Pagada2020-02-27T00:00:002020-02-27T00:00:002020-02-21T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A20/21, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT45.037.197.8102020-03-28T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000688202020B00343Pagada2020-02-28T00:00:002020-02-28T00:00:002020-02-24T00:00:00A&B LABORATORIOS DE BIOTECNOLOGÍA, SAU, IMPORT FRA.20B00343, PRODUCTE PER ABSORBIR LÍQUIDS AL CEMENTIRI MUNICIPALCàrrecA&B LABORATORIOS DE BIOTECNOLOGÍA, SAU50302-SERVEIS MANTENIMENT398.14329.0469.102020-03-29T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006942020FE20249Pagada2020-02-28T13:29:042020-02-28T13:29:042020-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20249, MANT. SIST. PROT.C.I.URBANISME ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS229.78189.939.8802020-03-29T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000696202028/2020Pagada2020-02-28T13:29:042020-02-28T13:29:042020-02-28T00:00:00JOSEP CASTELLS GASULLA, IMPORT FRA.28/2020, CONTACONTES INFANTILCàrrecCASTELLS GASULLA, JOSEP10304-BIBLIOTECA269.83223.046.8333.452020-03-29T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006982020ADA2020/013Pagada2020-02-28T13:29:042020-02-28T13:29:042020-02-28T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2020/013 , RECOLLIDA D'ANIMALS DOMÈSTICS DESEMBRECàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1820.081504.2315.8802020-03-29T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000069520201484Pagada2020-02-28T13:29:042020-02-28T13:29:042020-02-28T00:00:00INFORDISA 2.0, S.L., IMPORT FRA.1484, MAT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA72.660.012.602020-03-29T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006912020A20/20Pagada2020-02-27T00:00:002020-02-27T00:00:002020-02-21T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A20/20, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT30.5627.782.7802020-03-28T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000069220202020//200422Pagada2020-02-28T13:29:042020-02-28T13:29:042020-02-27T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2020//200422, CARTELLS SENYALITZACIÓ EXCEPCIONAL PER PENJAR EN FANALSCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT1229.121015.8213.3202020-03-29T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006932020FE20248Pagada2020-02-28T13:29:042020-02-28T13:29:042020-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20248, MANT. SIST. PROT.C.I.BIBLIOTECA CA CREUS ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS564.51466.5497.9702020-03-29T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006972020F20200088Pagada2020-02-28T13:29:042020-02-28T13:29:042020-02-28T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA.F20200088, MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ FEBRERCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402020-03-29T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007032020USPT2003000002Pagada2020-03-02T08:10:252020-03-02T08:10:252020-03-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2003000002, TELÈFONS MÒBILS (GEN/FEB)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1798.941486.73312.2102020-04-01T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007002020SL1900115Pagada2020-03-02T08:10:252020-03-02T08:10:252019-11-25T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1900115, SUBMINISTRAMENT DE LLICÈNCIES DE SOFTWARE DE SEGURETAT 'TRAPS' I SERVEIS D'ANÀLISI DE CIBERSEGURETATCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA435.6360.075.602020-04-01T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000006992020FV/20200087Pagada2020-03-02T08:10:252020-03-02T08:10:252020-02-28T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA.FV/20200087, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) FEBRERCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.471002.87210.602020-04-01T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007042020USPT2003000001Pagada2020-03-02T08:10:252020-03-02T08:10:252020-03-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2003000001, TELÈFONS MÒBILS (GEN/FEB)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA373.9309.0164.8902020-04-01T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007012020FAC2020A22Pagada2020-03-02T08:10:252020-03-02T08:10:252020-02-29T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2020A22, PROJECTE DE MEDIACIÓ ALS BARRIS FEBRERCàrrecCOMBINATS, SCCL20305-ACCIO COMUNITARIA1500.911240.42260.4902020-04-01T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000702202021/2020Pagada2020-03-02T08:10:252020-03-02T08:10:252020-03-01T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.21/2020, EINES 2.0 FEBRERCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102020-04-01T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000070620202020 26Pagada2020-02-28T00:00:002020-02-28T00:00:002020-02-28T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2020 26, EQUIPAMENTS PISOS EMERGÈNCIA SOCIALCàrrecCISTELLERIA ROCA, SCP20300-BENESTAR SOCIAL128.01105.7922.2202020-03-29T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000070520203/2020Pagada2020-03-02T10:48:422020-03-02T10:48:422020-03-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.3/2020, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU FEBRERCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA655.5655.5098.332020-04-01T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007072020A0014982Rebutjada2020-03-02T11:06:452020-03-02T11:06:452020-02-29T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0014982, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA225.11186.0439.0702020-04-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000070920205603178943Pagada2020-03-02T11:48:322020-03-02T11:48:322020-02-28T00:00:00CESPA, S.A., IMPORT FRA. 5603178943, VIATGES RUNA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT332.97302.730.2702020-04-01T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000071320202000154Pagada2020-03-02T11:48:322020-03-02T11:48:322020-03-02T00:00:00DATOTS, SLU, IMPORT FRA.2000154, ANUNCIS PER A LA CAMPANYA DE LA NOVA ORDENANÇA FISCAL DE RESIDUSCàrrecDATOTS, SLU51500-SOSTENIBILITAT726.0600.0126.002020-04-01T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000070820200020108001Pagada2020-03-02T11:48:322020-03-02T11:48:322020-02-29T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.20108001, LLOGUER INSTAL.LACIONS MUSICA FEBRERCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402020-04-01T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000071020205603178948Pagada2020-03-02T11:48:322020-03-02T11:48:322020-02-28T00:00:00CESPA, S.A., IMPORT FRA. 5603178948, VIATGES RUNA CAIXA CEMENTIRICàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902020-04-01T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000071420202000254Pagada2020-03-02T11:48:322020-03-02T11:48:322020-03-02T00:00:00DATOTS, S.L.U., IMPORT FRA.2000254, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS FEBRERCàrrecDATOTS, SLU30206-OAC308.19254.753.4902020-04-01T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000711202020062006003999Pagada2020-03-02T11:48:322020-03-02T11:48:322020-03-02T00:00:00ORONA, IMPORT FRA.20062006003999, TREBALLS ASCENSOR ESCOLA EUGENI D'ORSCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS432.16357.1675.002020-04-01T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007122020C3C/20Pagada2020-03-02T11:48:322020-03-02T11:48:322020-03-02T00:00:00VIAS, IMPORT FRA. C3C/20, LLOGUER URBANISME MARÇCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02020-04-01T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007152020315Pagada2020-03-02T14:07:002020-03-02T14:07:002020-03-02T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.315, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT10.919.021.891.352020-04-01T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000072520205603179004Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-29T00:00:00CESPA, S.A., IMPORT FRA. 5603179004, LLOGUER CONTENIDOR DE RUNA CEMENTIRI FEBRERCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202020-04-02T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007202020S2000950Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-29T00:00:00PROMICSA, IMPORT FRA.S2000950, SUBSCRIPCIÓ DIARICàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO2490.012394.2495.7702020-04-02T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007312020F20200049Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-25T00:00:00FORMES GRAFIQUES VALLS,S .A., IMPORT FRA.F20200049, MATERIAL ORGANITZACIÓ VILANUADACàrrecFORMES GRAFIQUES VALLS, S.A.20100-EDUCACIO163.39135.0328.3602020-04-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007352020PUB812Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-29T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB812, ANUNCI OFICIALSCàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO79.8666.013.8602020-04-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007362020PUB813Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-29T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB813, 2 ANUNCIS 'VALLS, CIUTAT ORIGEN DE LA CALÇOTADA'CàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO1499.921239.6260.3202020-04-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007192020404Pagada2020-03-03T08:07:482020-03-03T08:07:482020-03-02T00:00:00INFORDISA, SA, IMPORT FRA.404, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS MARÇCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402020-04-02T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007162020A00281965Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-29T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00281965, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT22.6118.693.9202020-04-02T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007172020A00281964Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-29T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00281964, EnxanetaCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS79.5365.7313.802020-04-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007182020A00281963Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-29T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00281963, VIES PUBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT469.63388.1281.5102020-04-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000723202013442020A100009997Cancel·lada2020-03-03T08:07:482020-03-03T08:07:482020-03-02T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR127.4115.8211.5802020-04-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000724202013442020A100009998Cancel·lada2020-03-03T08:07:482020-03-03T08:07:482020-03-02T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR3347.773043.43304.3402020-04-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000072620205607899281Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-29T00:00:00UTE VALLS, IMPORT FRA. 5607899281, JARDINERIA FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55013.2348088.496924.7402020-04-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000072720205607899282Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-29T00:00:00UTE VALLS, IMPORT FRA. 5607899282, SERVEI ESCOMBRERIES FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68273.7162067.016206.702020-04-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000072820205607899283Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-29T00:00:00UTE VALLS, IMPORT FRA. 5607899283, NETEJA VIÀRIA FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT81956.3574505.777450.5802020-04-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000072920205607899284Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-29T00:00:00UTE VALLS, IMPORT FRA. 5607899284, DEIXALLERIA FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6375.375795.79579.5802020-04-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000073020205607899289Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-29T00:00:00UTE VALLS, IMPORT FRA.5607899289, RECOLLIDA SELECTIVA FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT26780.8224346.22434.6202020-04-02T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007322020G-177Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-28T00:00:00INICIATIVES DE COMUNICACIÓ LOCAL, SL, IMPORT FRA.G-177, Campanya Recollida SelectivaCàrrecINICIATIVES DE COMUNICACIÓ LOCAL, SL40102-COMUNICACIO1815.01500.0315.002020-04-02T00:00:002020-06-05T00:00:002020-06-23T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007212020AVAL20206Pagada2020-03-03T08:07:482020-03-03T08:07:482020-03-02T00:00:00VERSO INGENIERIA, IMPORT FRA.AVAL20206, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA FEBRERCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1566.951295.0271.9502020-04-02T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007222020AVAL20207Pagada2020-03-03T08:07:482020-03-03T08:07:482020-03-02T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL20207, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA FEBRERCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502020-04-02T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000734202020034Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-27T00:00:00VIVERS LLURBA, SL, IMPORT FRA.20034, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ FEBRERCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.64383.1780.4702020-04-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007332020A1187Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-28T00:00:00EUROPE PROFESSIONAL TOOLS, S.L., IMPORT FRA.A1187, ESCALA PER FACILITAR L'ACCÉS ALS NÍNXOLS ALTS A LA GENT QUE VISITA EL CEMENTIRICàrrecEUROPE PROFESSIONAL TOOLS, S.L.30700-EDIFICIS I EQUIPAMENTS1269.291049.0220.2902020-04-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000737202020C1010837Pagada2020-03-03T08:07:482020-03-03T08:07:482020-02-28T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.20C1010837, SISTEMA DE VIDEOACTA MARÇCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102020-04-02T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000738202017Pagada2020-03-02T00:00:002020-03-02T00:00:002020-02-29T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.17, VIES PÚBLIQUESCàrrecCASAMITJANA ROBERT, ANTON MARIA50302-SERVEIS MANTENIMENT139.15115.024.1502020-04-01T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000740202010220Pagada2020-03-02T00:00:002020-03-02T00:00:002020-02-21T00:00:00RAFI HUGUET, RAFEL, IMPORT FRA.10220, MUNTATGE DE SO I LLUMS PER LA RUA INFANTIL DE CARNAVAL 2020CàrrecRAFI HUGUET, RAFEL21200-ACCIO CIVICA1210.01000.0210.002020-04-01T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000739202018Pagada2020-03-02T00:00:002020-03-02T00:00:002020-02-29T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.18, VIES PÚBLIQUESCàrrecCASAMITJANA ROBERT, ANTON MARIA50302-SERVEIS MANTENIMENT198.44164.034.4402020-04-01T00:00:002020-03-09T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000075720202001496Pagada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2001496, VESTUARI S.MANT.CàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT32.2926.695.602020-04-03T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000075820202001497Pagada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2001497, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT64.1353.011.1302020-04-03T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000075920202001498Pagada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2001498, MAQUINÀRIACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT194.18160.4833.702020-04-03T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007442020A02000896Pagada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02000896, LLOGUER TORO I DUMPERCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1542.751275.0267.7502020-04-03T00:00:002020-04-01T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000076120200000226354Pagada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00COMSA SERVICE, SL, IMPORT FRA.225354, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS FEBRERCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902020-04-03T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007472020569Pagada2020-03-04T07:56:262020-03-04T07:56:262020-02-28T00:00:00TAMEDIAXA, SA, IMPORT FRA.569, PUBLICITAT ESPECIAL EMPRESESCàrrecTAMEDIAXA, SA40102-COMUNICACIO1200.01991.74208.2702020-04-03T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000074820207110386499Pagada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110386499, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES26.822.154.6502020-04-03T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000074920207110386500Pagada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110386500, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES505.37417.6687.7102020-04-03T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000075020207110386501Pagada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110386501, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES286.41236.749.7102020-04-03T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000075120207110386502Pagada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110386502, ADQUISICIÓ D'UNA DESTRUCTORA DE PAPER I UNA PLASTIFICADORA PER A SERVEIS SOCIALSCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES455.71376.6279.0902020-04-03T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007452020FE20258Pagada2020-03-04T07:56:262020-03-04T07:56:262020-03-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20258, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS OF.URBANISMECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS187.79155.232.5902020-04-03T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007462020FE20259Pagada2020-03-04T07:56:262020-03-04T07:56:262020-03-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20259, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS LLAR JUBILATSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS49.3740.88.5702020-04-03T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007412020LD20021147Rebutjada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD20021147, RENTING VEHICLES POLICIA FEBRERCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1818.631503.0315.6302020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000742202000162Cancel·lada2020-03-04T07:56:262020-03-04T07:56:262020-02-21T00:00:00[A partir del pressupost 00071 amb data 06-09-2018]CàrrecSOLPRONET INTERNET CONSULTING, S.L.99999-SENSE CLASSIFICAR1306.81080.0226.802020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000743202000161Cancel·lada2020-03-04T07:56:262020-03-04T07:56:262020-02-21T00:00:00[A partir del pressupost 00153 amb data 29-11-2019]CàrrecSOLPRONET INTERNET CONSULTING, S.L.99999-SENSE CLASSIFICAR272.25225.047.2502020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000760202090KDUT000003Pagada2020-03-04T07:56:262020-03-04T07:56:262020-03-03T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT000003, TELÈFONS MÒBILS (FEBRER)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002020-04-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000755202071343Pagada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00IBERTRAC, S.L., IMPORT FRA.71343, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS FEBRERCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102020-04-03T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007532020053/2020GRTPagada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.053/2020GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA MUNICIPAL FEBRERCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT203.52185.0218.502020-04-03T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000075620202001495Pagada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2001495, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT13.3211.012.3102020-04-03T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000075220204002796872Pagada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002796872, FRANQUEIG MES FEBRERCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC2612.952417.96194.9902020-04-03T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000075420205603179083Pagada2020-03-04T07:56:262020-03-04T07:56:262020-02-29T00:00:00CESPA, S.A., IMPORT FRA.5603179083, SERVEI NETEJA EUGENI D'ORS - FEBRERCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS4915.684468.8446.8802020-04-03T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007622020F0000208Pagada2020-03-04T08:50:132020-03-04T08:50:132020-02-28T00:00:00BUQS FUSTA, SL, IMPORT FRA.F0000208, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT77.4464.013.4402020-04-03T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000076320202002108Pagada2020-02-28T00:00:002020-02-28T00:00:002020-02-26T00:00:00QUDA 2010, S.L., IMPORT FRA.2002108, ALLOTJAMENT D'URGÈNCIA FAMÍLIA AFECTATS ENSORRAMENT C/CARNISSERIACàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL730.73664.366.4302020-03-29T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000076620204/2020Pagada2020-03-03T00:00:002020-03-03T00:00:002020-02-15T00:00:00FUNDACIO BAYT AL-THAQAFA, IMPORT FRA.4/2020, ALLOTJAMENT I MANUTENCIÓ D'URGÈNCIA FAMÍLIA VICTIMA VIOLÈNCIA GÈNERECàrrecFUNDACIO BAYT AL-THAQAFA20300-BENESTAR SOCIAL600.0600.0002020-04-02T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000076420201612Pagada2020-03-02T00:00:002020-03-02T00:00:002020-03-02T00:00:00FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.1612, ALLOTJAMENT D'URGÈNCIA FAMÍLIA AFECTATS ENSORRAMENT C/CARNISSERIA CAP DE SETMANACàrrecFELIX HOTEL RESIDENCIA, SL20300-BENESTAR SOCIAL1150.51045.91104.5902020-04-01T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007652020VML-515569Pagada2020-03-02T00:00:002020-03-02T00:00:002020-03-02T00:00:00BON PREU, SAU, IMPORT FRA.VML-515569, EQUIPAMENTS PISOS EMERGÈNCIA SOCIAL / C/ABAT LLORT 19 4-4CàrrecBON PREU, SAU20300-BENESTAR SOCIAL194.16160.4633.702020-04-01T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000076720204/2020Pagada2020-03-02T00:00:002020-03-02T00:00:002020-03-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.4/2020, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (FEBRER)CàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA1176.391176.390176.462020-04-01T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000077720202000156Pagada2020-03-05T08:07:262020-03-05T08:07:262020-02-28T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000156, DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT257.02233.6523.3702020-04-04T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000773202043000-2020-03-19-NPagada2020-03-05T08:07:262020-03-05T08:07:262020-03-02T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-03-19-N, TELEASSISTÈNCIA FEBRERCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002020-04-04T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000077820202000164Pagada2020-03-05T08:07:262020-03-05T08:07:262020-02-28T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000164, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT1470.711244.05226.6602020-04-04T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007712020FE20321320521189Pagada2020-03-05T08:07:262020-03-05T08:07:262020-02-04T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE20321320521189, GAS ESCOLA CANDELA LOCAL03 (NOV/GEN)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS208.92172.6636.2602020-04-04T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000774202043000-2020-03-407-NPagada2020-03-05T08:07:262020-03-05T08:07:262020-03-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-03-407-N, TELEASSISTÈNCIA FEBRERCàrrecCREU ROJA20300-BENESTAR SOCIAL2200.02200.0002020-04-04T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007682020FE20273Pagada2020-03-05T08:07:262020-03-05T08:07:262020-03-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20273, MANT. SIST. PROT.C.I. CC ARXIU ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS112.2592.7719.4802020-04-04T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000772202043000-2020-03-36-NPagada2020-03-05T08:07:262020-03-05T08:07:262020-03-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-03-36-N, TELEASSISTÈNCIA MAIGCàrrecCREU ROJA20300-BENESTAR SOCIAL2354.022354.02002020-04-04T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007702020668Pagada2020-03-05T08:07:262020-03-05T08:07:262020-03-04T00:00:00ASSOCIACIÓ D'ARXIVERS GESTORS DE CATALUNYA, IMPORT FRA. 668, QUOTA 2020CàrrecASSOCIACIO D'ARXIVERS DE CATALUNYA30700-EDIFICIS I EQUIPAMENTS205.0205.0002020-04-04T00:00:002020-06-08T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007692020411Pagada2020-03-05T08:07:262020-03-05T08:07:262020-03-04T00:00:00INFORDISA, IMPORT FRA.411, SUBMINISTRAMENT D'EQUIPAMENT INFORMÀTICCàrrecINFORDISA30207-INFORMATICA34240.2728297.745942.5302020-04-04T00:00:002020-03-16T00:00:002020-07-23T00:00:002020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000775202043000-2020-03-2627-NPagada2020-03-05T08:07:262020-03-05T08:07:262020-03-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-03-2627-N, TELEASSISTÈNCIA FEBRERCàrrecCREU ROJA20300-BENESTAR SOCIAL350.6350.6002020-04-04T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000776202020200000135Comptabilitzada2020-03-05T08:07:262020-03-05T08:07:262020-02-25T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20200000135, REPARACIÓ D'UNA ÀREES DE CONTENIDORS (l'anul.la la fra. 20200000161 reg.1789)CàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT12765.510550.02215.502020-04-04T00:00:002020-05-28T00:00:002020-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000078020201/20Pagada2020-03-05T12:54:322020-03-05T12:54:322020-03-05T00:00:00PILAR VIVES CORBELLA, IMPORT FRA.1/20, PRESENTACIÓ DEL ' BLAI VALLENC'CàrrecVIVES CORBELLA, PILAR21200-ACCIO CIVICA118.0118.0017.72020-04-04T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000078120202/20Pagada2020-03-05T12:59:582020-03-05T12:59:582020-03-05T00:00:00PILAR VIVES CORBELLA, IMPORT FRA.2/20, PRESENTACIÓ DE LA CASSOLA DE DIJOUS GRAS AL CENTRE CÍVICCàrrecVIVES CORBELLA, PILAR21200-ACCIO CIVICA91.091.0013.652020-04-04T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000078220201Pagada2020-03-04T00:00:002020-03-04T00:00:002020-01-07T00:00:00BLANCA FERRE CARRERAS, IMPORT FRA.1, DISSENY ESTÈTIC ' LA FÀBRICA DE LES IL·LUSIONS'CàrrecFERRE CARRERAS, BLANCA21200-ACCIO CIVICA1452.01200.0252.0180.02020-04-03T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000779202090000000004Pagada2020-02-17T00:00:002020-02-17T00:00:002020-02-06T00:00:00GENERALITAT DE CATALUNYA, IMPORT FRA.90000000004, CONCESSIÓ DEMANIAL 2 ANUALITAT CASA CULTURACàrrecGENERALITAT DE CATALUNYA30700-EDIFICIS I EQUIPAMENTS28297.1828297.18002020-03-18T00:00:002020-10-14T00:00:002020-10-22T00:00:002020-11-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000078320208Pagada2020-03-04T00:00:002020-03-04T00:00:002019-12-19T00:00:00FANNY ULLDEMOLINS BES, IMPORT FRA.8, 26 SESSIONS D'ACTIVITATS DE LA PROGRAMACIÓ DE SETEMBRE A DESEMBRE DE LA REGIDORIA DE JOVENTUT I ACCIÓ CÍVICACàrrecULLDEMOLINS BES, FANNY21200-ACCIO CIVICA1179.75975.0204.7568.252020-04-03T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000784202067Pagada2020-03-04T00:00:002020-03-04T00:00:002020-02-12T00:00:00MIQUEL PARERA JAQUES, IMPORT FRA.67, TALLER DE ROBÒTICA EDUCATIVA DINS DE LA PROGRAMACIÓ DEL CENTRE CÍVICCàrrecPARERA JAQUES, MIQUEL21200-ACCIO CIVICA300.0300.0045.02020-04-03T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000786202020076Pagada2020-03-04T00:00:002020-03-04T00:00:002020-03-03T00:00:00JAUME CABRE CASALS, IMPORT FRA.20076, TREBALLS DE VIDRIERIA A L'ESCOLA BALTASAR SEGÚCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS261.51216.1245.3902020-04-03T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000787202020077Pagada2020-03-04T00:00:002020-03-04T00:00:002020-03-03T00:00:00JAUME CABRÉ CASALS, IMPORT FRA.20077, TREBALLS METAL.LISTERIA I VIDRIERIA A L'ESCOLA BALTASAR SEGÚCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS776.95642.11134.8402020-04-03T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000788202020078Pagada2020-03-04T00:00:002020-03-04T00:00:002020-03-03T00:00:00JAUME CABRE CASALS, IMPORT FRA.20078, REPARACIÓ PORTES ALUMINI ESCOLA LA CANDELA.CàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS54.4545.09.4502020-04-03T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000785202020/187Rebutjada2020-02-28T00:00:002020-02-28T00:00:002020-02-28T00:00:00SEGURDADES, S.L., IMPORT FRA.20/187, SERVEI D'ADEQUACIÓ I COMPLIMENT DE LA NORMATIVA RGPD 2016/679CàrrecSEGURDADES, SL30207-INFORMATICA1969.211627.45341.7602020-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000789202020061Pagada2020-03-04T00:00:002020-03-04T00:00:002020-02-27T00:00:00JAUME CABRE CASALS, IMPORT FRA.20061, FER FINESTRA PRACTICABLE A LA SALA DE LA MÀQUINA DE CLIMA DE L'OFICINA MUNICIPAL D'INFORMACIÓ I TURISME (OMIT)/REGIDORIA DE COMERÇCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS1147.38948.25199.1302020-04-03T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000790202020062Pagada2020-03-04T00:00:002020-03-04T00:00:002020-02-27T00:00:00JAUME CABRE CASALS, IMPORT FRA.20062, CANVIAR VIDRE TRENCAT DE LA BALCONERA DE LA SALA BALVA DE LA PLANTA PRIMERA DE L'AJUNTAMENTCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS223.68184.8638.8202020-04-03T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007932020P2000270Pagada2020-03-06T08:13:372020-03-06T08:13:372020-02-29T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.P2000270, PUBLICITAT CALÇOTADACàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO3000.02479.34520.6602020-04-05T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007972020P2000287Pagada2020-03-06T08:13:372020-03-06T08:13:372020-02-29T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.P2000287, PUBLICITAT ESPAI ESTUDIANTCàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO8470.07000.01470.002020-04-05T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000080120200000226451Pagada2020-03-06T08:13:372020-03-06T08:13:372020-02-29T00:00:00COMSA SERVICE FACILITY MANEGEMENT, SAU, IMPORT FRA.226451,CANVIAR 2 PURGADORS AUTOMÀTICS D'AIRE DEL CIRCUIT DEL SISTEMA DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA DE L'ESCOLA CANDELACàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS131.13108.3722.7602020-04-05T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007942020FE20278Pagada2020-03-06T08:13:372020-03-06T08:13:372020-03-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20278, MANT. SIST. PROT.C.I. ENXANETA ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS709.67586.5123.1702020-04-05T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007952020FE20279Pagada2020-03-06T08:13:372020-03-06T08:13:372020-03-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20279, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS FEBRERCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-04-05T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007962020FE20280Pagada2020-03-06T08:13:372020-03-06T08:13:372020-03-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20280, MANT. SIST. PROT.C.I. ESCOLA ENXANETA FEBRERCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-04-05T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007982020Emit-200019Pagada2020-03-06T08:13:372020-03-06T08:13:372020-03-05T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.200019, REP.VEHICLES POLICIACàrrecDORADA SERVICE CENTER, SL50100-SEGURETAT145.3120.0825.2202020-04-05T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007992020200018Pagada2020-03-06T08:13:372020-03-06T08:13:372020-03-05T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.200018, REP.VEHICLES POLICIACàrrecDORADA SERVICE CENTER, SL50100-SEGURETAT74.4361.5112.9202020-04-05T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008002020Emit-200022Pagada2020-03-06T08:13:372020-03-06T08:13:372020-03-05T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.200022, REP.VEHICLES POLICIACàrrecDORADA SERVICE CENTER, SL50100-SEGURETAT272.18224.9447.2402020-04-05T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000079120201137Pagada2020-03-06T08:13:372020-03-06T08:13:372020-03-05T00:00:00ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.1137, CONTROL D'ESTORNELLSCàrrecZOOETHICS ETHICAL ANIMAL PROJECTS, SL51500-SOSTENIBILITAT332.75275.057.7502020-04-05T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000007922020Emit-4092Pagada2020-03-06T08:13:372020-03-06T08:13:372020-02-29T00:00:00R.S.AGROTECNICA DEL SEGRIA, SL, IMPORT FRA.4092, CERT.2 SUBMINISTRAMENT I INSTAL·LACIÓ D'ARBRAT A DIFERENTS PUNTS DE LA VIA PÚBLICACàrrecR.S. AGROTECNICA DEL SEGRIA, S.L.51500-SOSTENIBILITAT30299.3925040.825258.5702020-04-05T00:00:002020-04-01T00:00:002020-04-01T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000805202020046Pagada2020-03-06T12:53:472020-03-06T12:53:472020-02-20T00:00:00JAUME CABRE CASALS, IMPORT FRA.20046, REPARACIÓ PORTES ALUMINI ESCOLA LA CANDELACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS105.2787.018.2702020-04-05T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008062020FV1SU.2020Pagada2020-03-06T13:01:132020-03-06T13:01:132020-03-05T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV11SU.2019, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS GENER/FEBRERCàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS360.0360.0054.02020-04-05T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008072020FV2SE.2020Pagada2020-03-05T00:00:002020-03-05T00:00:002020-02-27T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV2SE.2020, PROJECTE ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL CENTRES OBERTS DE VALLS (FEB)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL300.0300.0045.02020-04-04T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008042020T 200034Pagada2020-03-05T00:00:002020-03-05T00:00:002020-02-29T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 200034, MANT.5 JARDINERES BARRI ANTIC FEBRERCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802020-04-04T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000080220202001063Pagada2020-03-05T00:00:002020-03-05T00:00:002020-02-29T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2001063, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALS CàrrecCOMERCIAL PAPERERA VALLENCA, S.L.50302-SERVEIS MANTENIMENT785.46649.14136.3202020-04-04T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000080320202001064Pagada2020-03-05T00:00:002020-03-05T00:00:002020-02-29T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2001064, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES149.63123.6625.9702020-04-04T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000080820204.20Pagada2020-03-06T13:14:312020-03-06T13:14:312020-02-29T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.4.20, SIAD (FEB)CàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT800.0800.00120.02020-04-05T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000809202020/186Rebutjada2020-03-06T13:21:412020-03-06T13:21:412020-02-28T00:00:00SEGURDADES, S.L., IMPORT FRA.20/186, SERVEI D'ADEQUACIÓ I COMPLIMENT DE LA NORMATIVA RGPD 2016/679CàrrecSEGURDADES, SL30207-INFORMATICA5050.544174.0876.5402020-04-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000081920202050500722Pagada2020-03-09T08:08:292020-03-09T08:08:292020-03-06T00:00:00AQUAMBIENTE, IMPORT FRA.2050500722, SUBSTITUCIÓ DE 17 PANTALLES FLUORESCENTS DETERIORADES PER PANTALLES LED A DIVERSES AULES DE L'ESCOLA ELADI HOMSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2470.352041.61428.7402020-04-08T00:00:002020-03-20T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000081620202050500719Pagada2020-03-09T08:08:292020-03-09T08:08:292020-03-06T00:00:00AQUAMBIENTE, IMPORT FRA.2050500719, DEPURADORA URBANA FEBRERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR34204.2834204.283420.4302020-04-08T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008142020R2015Pagada2020-03-09T08:08:292020-03-09T08:08:292020-02-29T00:00:00TALLERS MERO, SA, IMPORT FRA.R2015, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT6.295.21.0902020-04-08T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000082020202050500724Pagada2020-03-09T08:08:292020-03-09T08:08:292020-03-06T00:00:00AQUAMBIENTE, IMPORT FRA.2050500724, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES FEBRERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57889.3947842.4710046.9202020-04-08T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008112020FE20282Pagada2020-03-09T08:08:292020-03-09T08:08:292020-03-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20282, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS720.22595.22125.002020-04-08T00:00:002020-03-20T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008152020T20582Pagada2020-03-09T08:08:292020-03-09T08:08:292020-02-29T00:00:00TALLERS MERO, SA, IMPORT FRA.T20582, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT29.824.635.1702020-04-08T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000081720202050500725Pagada2020-03-09T08:08:292020-03-09T08:08:292020-03-06T00:00:00AQUAMBIENTE, IMPORT FRA.2050500725, DEPURADORA POLIGON FEBRERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR11757.8811757.881175.7902020-04-08T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008122020FE20283Pagada2020-03-09T08:08:292020-03-09T08:08:292020-03-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA., REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS91.9676.015.9602020-04-08T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000082120202050500720Rebutjada2020-03-09T08:08:292020-03-09T08:08:292020-03-06T00:00:00Texto Posición: Pressupost 589 Acta Escola de música Aprovació Junta Govern Local 15 de Febrer de 2019 PRES.589 ACTA ESCOLA MUSICA CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1520.121256.3263.8202020-04-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000081820202050500723Pagada2020-03-09T08:08:292020-03-09T08:08:292020-03-06T00:00:00AQUAMBIENTE, IMPORT FRA.2050500723, MODIFICACIÓ DE LES LÍNIES ELECTRIQUES DELS EQUIPS DE CLIMA DEL CENTRE OBERT LA FUSTA I EL REFUGICàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS450.65372.4478.2102020-04-08T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008232020ENT2020/0009Pagada2020-03-09T08:08:292020-03-09T08:08:292020-02-29T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2020/0009, SERVEI ATENCIÓ DOMICILIÀRIA FEBRERCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL17143.0817143.08002020-04-08T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000082220202050500721Pagada2020-03-09T08:08:292020-03-09T08:08:292020-03-06T00:00:00AQUAMBIENTE, IMPORT FRA.2050500721, ADEQUACIÓ INST.ELECTRIQUES AL KURSAAL I AL CENTRE OBERTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS3803.093143.05660.0402020-04-08T00:00:002020-03-20T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008132020FE20285Pagada2020-03-09T08:08:292020-03-09T08:08:292020-03-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20285, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS DEL ARXIUCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS29.1624.15.0602020-04-08T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008102020FE20281Pagada2020-03-09T08:08:292020-03-09T08:08:292020-03-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20281, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL FEBRERCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-04-08T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008242020A27142Pagada2020-03-09T08:08:292020-03-09T08:08:292020-03-04T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A27142, CERTIFICATS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA86.6471.615.0402020-04-08T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000082520202020/2/4Pagada2020-03-06T00:00:002020-03-06T00:00:002020-03-04T00:00:00CA L'ÀNGEL GASTRONOMIA, S.L., IMPORT FRA.2020/2/4, SERVEIS DE RESTAURACIÓ PER LA JORNADA GASTRONÒMICA DEL CALÇOTCàrrecCA L'ÀNGEL GASTRONOMIA, S.L.11100-COMERÇ I TURISME539.0490.049.002020-04-05T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008262020A000424Pagada2020-03-02T00:00:002020-03-02T00:00:002020-02-29T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A000424, SERVEI NETEJA DEPENDENCIES POLICIA FEBRERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS227.48188.039.4802020-04-01T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000082820201447Pagada2020-03-02T00:00:002020-03-02T00:00:002020-02-26T00:00:00TALLERS BARRABEIG, SA, IMPORT FRA.1447, REP.VEHICLES SERVEIS POLICIACàrrecTALLERS BARRABEIG, S.A.50100-SEGURETAT28.6423.674.9702020-04-01T00:00:002020-03-20T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008322020CRT0000036Pagada2020-03-03T00:00:002020-03-03T00:00:002020-02-29T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000036, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT FEBRERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1025.54847.55177.9902020-04-02T00:00:002020-03-20T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000829202020Pagada2020-03-02T00:00:002020-03-02T00:00:002020-02-28T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 20, SERVEI JURÍDIC DEL SIAD FEBRERCàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62020-04-01T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008302020430520000373295Pagada2020-03-03T00:00:002020-03-03T00:00:002020-02-13T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000373295, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT54.946.088.8202020-04-02T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008272020A000393Pagada2020-03-02T00:00:002020-03-02T00:00:002020-02-29T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A000393, NETEJA CAMPANAR ST. JOAN FEBRERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502020-04-01T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008312020CRT0000037Pagada2020-03-02T00:00:002020-03-02T00:00:002020-02-29T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000037, COMBUSTIBLE VEHICLES POLICIA FEBRERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT966.74798.96167.7802020-04-01T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008332020430520000373621Pagada2020-03-06T00:00:002020-03-06T00:00:002020-03-05T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000373621, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802020-04-05T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008362020G2020004930Pagada2020-03-10T07:54:082020-03-10T07:54:082020-03-01T00:00:00INCASÒL, IMPORT FRA. G2020004930, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 MARÇCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL179.44179.44002020-04-09T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008372020G2020004931Pagada2020-03-10T07:54:082020-03-10T07:54:082020-03-01T00:00:00INCASÒL, IMPORT FRA. G2020004931, HABITATGE SOCIAL C. 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LOT 2 (FORNÀS)CàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS31837.6926312.145525.5502020-04-10T00:00:002020-07-20T00:00:002020-07-23T00:00:002020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008472020A/2020077Pagada2020-03-11T07:44:012020-03-11T07:44:012020-03-06T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020077, REPARACIÓ COL.LECTOR EN BAIXA. TRASPAS CONNEXIÓ BARRI S. JOSEP OBRER A COL.LECTOR EN ALTACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS8443.286977.921465.3602020-04-10T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008422020 20200043Pagada2020-03-11T07:44:012020-03-11T07:44:012020-03-10T00:00:00SIRUSA, IMPORT FRA. 20200043, INCINERACIÓ DE RESIDUS FEBRERCàrrecSIRUSA51500-SOSTENIBILITAT45616.345616.3002020-04-10T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008452020T200054Pagada2020-03-11T07:44:012020-03-11T07:44:012020-03-10T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T200054, CERT. 12, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. 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Valls4316130008202000008432020623Pagada2020-03-11T07:44:012020-03-11T07:44:012020-03-09T00:00:00TAMEDIAXA, SA, IMPORT FRA.623, PUBLICITAT ESPAI ESTUDIANTCàrrecTAMEDIAXA, SA40102-COMUNICACIO1200.01991.74208.2702020-04-10T00:00:002020-03-20T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000085020203419Pagada2020-03-06T00:00:002020-03-06T00:00:002020-03-01T00:00:00ARTHOTEL, SL, IMPORT FRA.3419, CALÇOTADA AGERMANAMENT ANDORRACàrrecARTHOTEL, S.L.40000-ALCALDIA153.62153.62002020-04-05T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000848202012002266Pagada2020-03-06T00:00:002020-03-06T00:00:002020-03-03T00:00:00HOTELS DEL PETIT ESTAT, SA, IMPORT FRA.12002266, CALÇOTADA AGERMANAMENT ANDORRACàrrecHOTELS DEL PETIT ESTAT, SA40000-ALCALDIA104.63104.63002020-04-05T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de 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0831P2Z001S0000576Comptabilitzada2020-03-13T07:35:542020-03-13T07:35:542020-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z001S0000576, ELEC.EDIFICIS (anul.la la fra.PLR001N0032718 reg.481)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS479.52396.383.2202020-04-12T00:00:002020-03-31T00:00:002020-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008632020FE20299Pagada2020-03-13T07:35:542020-03-13T07:35:542020-03-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20299, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS326.31269.6856.6302020-04-12T00:00:002020-03-20T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008642020FE20300Pagada2020-03-13T07:35:542020-03-13T07:35:542020-03-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20300, MANT. SIST. PROT.C.I. ESCOLA CANDELA ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS372.11307.5364.5802020-04-12T00:00:002020-03-20T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000872202009Pagada2020-03-13T07:53:502020-03-13T07:53:502020-03-10T00:00:00REHABITVALLS DE CASAS, SL, IMPORT FRA.9, EXEC.SUBSIDIÀRIA PL.OLI, 3 I 5/ C.ESPARDENYERS 18 I 20CàrrecREHABITVALLS DE CASAS, SL40312-ARQUITECTURA ALTRES1694.01400.0294.002020-04-12T00:00:002020-03-31T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000086620202061Pagada2020-03-13T07:35:542020-03-13T07:35:542020-03-12T00:00:00INFORDISA 2.0, SL, IMPORT FRA.2061, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA132.57109.5623.0102020-04-12T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008742020148697Pagada2020-03-03T00:00:002020-03-03T00:00:002020-02-29T00:00:00VIVES MARIN, SA, IMPORT FRA.148697, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT42.234.887.3202020-04-02T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008762020148699Pagada2020-03-03T00:00:002020-03-03T00:00:002020-02-29T00:00:00VIVES MARIN, SA, IMPORT FRA.148699, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS57.4847.59.9802020-04-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008732020148696Pagada2020-03-03T00:00:002020-03-03T00:00:002020-02-29T00:00:00VIVES MARIN, SA, IMPORT FRA.148696, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT0.290.240.0502020-04-02T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008752020148698Pagada2020-03-03T00:00:002020-03-03T00:00:002020-02-29T00:00:00VIVES MARIN, SA, IMPORT FRA.148698, ESCOLES I EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS597.12493.49103.6302020-04-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008802020F20/02-1587-0001Pagada2020-03-10T00:00:002020-03-10T00:00:002020-02-29T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. F20/02-1587-0001, VIGILÀNCIA DIUMENGES CEMENTIRI FEBRERCàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302020-04-09T00:00:002020-03-20T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000877202019696 APagada2020-03-10T00:00:002020-03-10T00:00:002020-01-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.19696 A, COMPRA DE MATERIAL DEL TALLER DE LETTERINGCàrrecSANTO DOMINGO, MONTSERRAT21200-ACCIO CIVICA50.641.828.7802020-04-09T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000878202019697 APagada2020-03-10T00:00:002020-03-10T00:00:002020-01-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.19697 A, MATERIAL FORMACIÓ CATALÀ PER A PERSONES IMMIGRADES I MENORS NO ACOMPANYATSCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL226.55187.2339.3202020-04-09T00:00:002020-04-01T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000879202019674 APagada2020-03-10T00:00:002020-03-10T00:00:002020-01-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.19674 A, PLASTIFICAR I ENQUADERNACIONS PELS TALLERS DEL CENTRE CÍVICCàrrecSANTO DOMINGO, MONTSERRAT21200-ACCIO CIVICA34.4128.445.9702020-04-09T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008862020041/20Pagada2020-03-13T12:23:442020-03-13T12:23:442020-03-12T00:00:00BONACHI, SL, IMPORT FRA.41/20, TREBALLS DE SERRALLERIA A L'ESCOLA ELADI HOMS.CàrrecBONACHI, SL30700-EDIFICIS I EQUIPAMENTS9167.327576.31591.0202020-04-12T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008832020F20016Pagada2020-03-13T12:23:442020-03-13T12:23:442017-02-12T00:00:00LLUIS GAGO VILLANUEVA, IMPORT FRA.F20016, INSTAL.LACIÓ DE PROTECCIÓ DE DOS PINS MOSSEGATS PER GOSSOS AMB MALLA METAL.LICA A LA ZONA RECREATIVA DE GOSSOSCàrrecGAGO VILLANUEVA, LLUIS51500-SOSTENIBILITAT101.6484.017.6402020-04-12T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000088220202050500758Pagada2020-03-13T12:23:442020-03-13T12:23:442020-03-13T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050500758, NETEJA DE L'ESTACIÓ D'AIGÜES RESIDUALS I COL·LECTORS DE MASMOLETSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR3986.483986.48837.1602020-04-12T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008842020F20018Pagada2020-03-13T12:23:442020-03-13T12:23:442020-02-14T00:00:00LLUIS GAGO VILLANUEVA, IMPORT FRA.F20018, RETALLAR TANCA VEGETAL CONVENT DE MONGES MÍNIMES DE SANT FRANCESCCàrrecGAGO VILLANUEVA, LLUIS51500-SOSTENIBILITAT885.72732.0153.7202020-04-12T00:00:002020-04-01T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008852020F20023Pagada2020-03-13T12:23:442020-03-13T12:23:442020-02-24T00:00:00LLUIS GAGO VILLANUEVA, IMPORT FRA.F20023, PLANTACIÓ DE PLANTES AL COL·LEGI ELADI HOMSCàrrecGAGO VILLANUEVA, LLUIS51500-SOSTENIBILITAT627.51518.6108.9102020-04-12T00:00:002020-04-01T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000881202011/20Pagada2020-03-13T12:23:442020-03-13T12:23:442020-03-13T00:00:00IMPACTAT INTERVENCIONS TEATRALS, IMPORT FRA.11/20, 4 SESSIONS TEATRE FÒRUM “APRENENT A ESTIMAR SENSE PREJUDICIS” SOBRE IGUALTAT DE GÈNERE I CONSTRUCCIÓ DE NOVES MASCULINITATSCàrrecIMPACTAT INTERVENCIONS TEATRALS21101-IGUALTAT790.0790.0002020-04-12T00:00:002020-03-16T00:00:002020-03-19T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008872020A00282193Pagada2020-03-17T08:53:282020-03-17T08:53:282020-03-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00282193, EINESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT88.7273.3215.402020-04-16T00:00:002020-03-23T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008882020A00282194Pagada2020-03-17T08:53:282020-03-17T08:53:282020-03-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00282194, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT108.1589.3818.7702020-04-16T00:00:002020-03-23T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008912020A00282197Pagada2020-03-17T08:53:282020-03-17T08:53:282020-03-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00282197, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT10.168.41.7602020-04-16T00:00:002020-03-23T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000089920202020/0128Pagada2020-03-17T08:53:282020-03-17T08:53:282020-01-02T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/128, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA600.58496.35104.2302020-04-16T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000090220202020/0293Pagada2020-03-17T08:53:282020-03-17T08:53:282020-03-02T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/293, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA398.84329.6269.2202020-04-16T00:00:002020-03-23T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008952020086162515146 0465PMR001N0116960Pagada2020-03-17T08:53:282020-03-17T08:53:282020-03-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0116960, GAS TEATRE (FEB/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS601.79497.35104.4402020-04-16T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008922020086162515302 0558PMR001N0114983Pagada2020-03-17T08:53:282020-03-17T08:53:282020-03-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0114983, GAS ESCOLA ELADI HOMS (FEB/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1079.77892.37187.402020-04-16T00:00:002020-05-05T00:00:002020-06-01T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000089720202000197Pagada2020-03-17T08:53:282020-03-17T08:53:282020-03-15T00:00:00EXCAVACIONS CARBONELL, SL, IMPORT FRA.2000197, CERT.1, OBRES DE MILLORA DE LA SEGONA FASE DEL CARRER LICORISTESCàrrecEXCAVACIONS CARBONELL, S .A.40310-GRANS PROJECTES INTEGRALS98935.4481764.8317170.6102020-04-16T00:00:002020-04-30T00:00:002020-05-07T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000896202008975ME8526060Pagada2020-03-17T08:53:282020-03-17T08:53:282020-03-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME8526060, SERVEIS D'ADQUIRENCIA 2/2020CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA41.4841.48002020-04-16T00:00:002020-03-20T00:00:002020-03-23T00:00:002020-03-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008892020A00282195Pagada2020-03-17T08:53:282020-03-17T08:53:282020-03-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00282195, ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS8.296.851.4402020-04-16T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000090020202020/0292Pagada2020-03-17T08:53:282020-03-17T08:53:282020-03-02T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/292, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA541.29447.3593.9402020-04-16T00:00:002020-03-23T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008932020086162515389 0450PMR001N0116961Pagada2020-03-17T08:53:282020-03-17T08:53:282020-03-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0116961, GAS ESCOLA CANDELA (FEB/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1454.181201.8252.3802020-04-16T00:00:002020-05-05T00:00:002020-06-01T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000089820202000200Pagada2020-03-17T08:53:282020-03-17T08:53:282020-03-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000200, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT324.01294.5529.4602020-04-16T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008902020A00282196Pagada2020-03-17T08:53:282020-03-17T08:53:282020-03-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00282196, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS42.3535.07.3502020-04-16T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000090120202020/0241Pagada2020-03-17T08:53:282020-03-17T08:53:282020-02-03T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/241, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1021.69844.37177.3202020-04-16T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000008942020086162515642 0465PMR001N0116962Pagada2020-03-17T08:53:282020-03-17T08:53:282020-03-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0116962, GAS ESCOLA EUGENI D'ORS (FEB/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1035.91856.12179.7902020-04-16T00:00:002020-05-05T00:00:002020-06-01T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009032020F/19Pagada2020-03-17T13:05:082020-03-17T13:05:082020-03-12T00:00:00NOEMI ORTIGA ILLANA, IMPORT FRA.F/19, SANITATCàrrecORTIGA ILLANA, NOEMI20401-SANITAT99.582.2317.2702020-04-16T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009052020F327508Pagada2020-03-17T13:38:172020-03-17T13:38:172020-02-29T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F327508, EDIFICISCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT381.61315.3866.2302020-04-16T00:00:002020-03-23T00:00:002020-03-23T00:00:002020-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000090420205000/5000001001526Pagada2020-03-17T13:14:362020-03-17T13:14:362020-03-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 5000/5000001001526, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISMA C/ DE LA CORT 3 MARÇCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1239.141024.08215.0602020-04-16T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000091620202002028Pagada2020-03-20T10:35:352020-03-20T10:35:352020-03-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2002028, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT69.7758.6411.1302020-04-19T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000091720202002029Pagada2020-03-20T10:35:352020-03-20T10:35:352020-03-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2002029, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS39.3132.496.8202020-04-19T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000091820202002030Pagada2020-03-20T10:35:352020-03-20T10:35:352020-03-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2002030, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT494.89409.085.8902020-04-19T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000091920202002031Pagada2020-03-20T10:35:352020-03-20T10:35:352020-03-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2002031, VESTUARI S.MANT.CàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT43.7236.137.5902020-04-19T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009202020F20189Pagada2020-03-20T10:35:352020-03-20T10:35:352020-03-18T00:00:00IMATGE 9, SL, IMPORT FRA.F20189, SERVEIS DE DISSENY I COMUNICACIÓ CENTRE CÍVIC (gener-març 2020)CàrrecIMATGE 9, SL21200-ACCIO CIVICA1374.861136.25238.6102020-04-19T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000090620202002000126Pagada2020-03-20T10:35:352020-03-20T10:35:352020-01-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000126, ANUNCI ESPECIAL TRES TOMBSCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502020-04-19T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000090720202002000122Pagada2020-03-20T10:35:352020-03-20T10:35:352020-01-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000122, ANUNCI CARRERS DE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1074.02887.62186.402020-04-19T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000090820202002000151Pagada2020-03-20T10:35:352020-03-20T10:35:352020-01-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000151, ANUNCI VIU L'ALT CAMPCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102020-04-19T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000090920202002000204Pagada2020-03-20T10:35:352020-03-20T10:35:352020-01-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000204, ANUNCI ANUARICàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102020-04-19T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000091020202002000240Pagada2020-03-20T10:35:352020-03-20T10:35:352020-01-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000240, ANUNCI ESPECIAL CALÇOTADACàrrecEL VALLENC, S.L.11100-COMERÇ I TURISME1423.261176.25247.0102020-04-19T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000091120202002000166Pagada2020-03-20T10:35:352020-03-20T10:35:352020-01-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000166, ANUNCI NADONSCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402020-04-19T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000091220202002000247Pagada2020-03-20T10:35:352020-03-20T10:35:352020-01-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000247, ANUNCI DECENNALSCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502020-04-19T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000091320202002000172Pagada2020-03-20T10:35:352020-03-20T10:35:352020-01-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000172, ANUNCIS PER A LA CAMPANYA DE LA NOVA ORDENANÇA FISCAL DE RESIDUSCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT1193.36986.25207.1102020-04-19T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009222020V20/6Cancel·lada2020-03-20T10:35:352020-03-20T10:35:352020-03-17T00:00:00PROJ.EMPODERAMENT DONA NOUVINGUDA DONES EN XARXA(Gen-Juny19)_HORES EXTRA MOGUET FIGUEROLA (EDUCADORA SOCIAL)CàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20305-ACCIO COMUNITARIA725.83725.83002020-04-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200000921202011536/20Rebutjada2020-03-20T10:35:352020-03-20T10:35:352020-03-19T00:00:00Facturació corresponent a la redacció dels documents referents a l'avaluació ambiental del POUM (informe de sostenibilitat ambiental i memòria ambiental) i els referents a la Proposta d'ordenació del sòl no urbanitzable. Fase 3. Documents per a l'aprCàrrecIGREMAP, SLP51102-PLANEJAMENT1815.01500.0315.002020-04-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009232020200088Pagada2020-03-20T10:35:352020-03-20T10:35:352020-03-19T00:00:00COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ARMINISTRACIÓ LOCAL DE BARCELONA, IMPORT FRA.200088, FORMACIÓ VICTÒRIA ROMANO CÓRDOBA- 5ª JORNADA ACTUALITZACIÓ D'ADMINISTRACIÓ LOCALCàrrecCOL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ARMINISTRACIÓ LOCAL DE BARCELONA30200-RECURSOS HUMANS130.0130.0002020-04-19T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009142020V200030Pagada2020-03-20T10:35:352020-03-20T10:35:352020-03-17T00:00:00CATALANA D'OBRES DEL PENEDÈS, S.A., IMPORT FRA.V200030, CERT.1 I ÚNICA, PAVIMENTACIÓ I REFORMA DEL CLAVEGUERAM C/ ST. FRANCESCCàrrecCATALANA D'OBRES DEL PENEDÈS, S.A.40310-GRANS PROJECTES INTEGRALS45052.5137233.487819.0302020-04-19T00:00:002020-05-04T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000091520202002027Pagada2020-03-20T10:35:352020-03-20T10:35:352020-03-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2002027, MAQUINÀRIACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT177.79146.9330.8602020-04-19T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000092620201/2020Pagada2020-03-19T00:00:002020-03-19T00:00:002020-03-11T00:00:00PACO ABRIL MORALES, IMPORT FRA.1/2020, IGUALTATCàrrecABRIL MORALES, PACO21101-IGUALTAT136.0136.0020.42020-04-18T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000092520202200207Comptabilitzada2020-03-17T00:00:002020-03-17T00:00:002020-03-17T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200207, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALS COVID 19CàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS488.11403.484.7102020-04-16T00:00:002020-03-25T00:00:002020-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000092420202200206Comptabilitzada2020-03-17T00:00:002020-03-17T00:00:002020-03-17T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200206, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALS COVID19CàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS336.86278.458.4602020-04-16T00:00:002020-03-25T00:00:002020-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009302020082013979965 0854PLR001N0122374Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122374, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1078.17891.05187.1202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009342020082013979226 1094PLR001N0108462Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108462, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS181.97150.3931.5802020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009382020082013979492 0831PLR001N0120551Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR001N0120551, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS291.44240.8650.5802020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009392020082013974481 0846PLR001N0121163Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0121163, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS255.84211.4444.402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009272020082028651843 0486PLR008N0005724Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0005724, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS71.0858.7412.3402020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009402020082013980381 0831PLR001N0120552Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR001N0120552, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS138.8114.7124.0902020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009312020082013981345 0850PLR001N0109758Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0109758, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3320.782744.45576.3302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009412020082013972030 0865PLR001N0120554Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR001N0120554, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS197.99163.6334.3602020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009352020082013977229 0827PLR001N0108466Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108466, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS226.27187.039.2702020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009422020082013979226 1100PLR001N0120550Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR001N0120550, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS101.2683.6917.5702020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009432020082013981379 0831PLR001N0120613Pagada2020-03-23T10:55:422020-03-23T10:55:422020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR001N0120613, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS308.25254.7553.502020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009292020082028651843 0471PLR001N0126047Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0126047, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS523.57432.790.8702020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009462020082013979021 0947PLR001N0121108Pagada2020-03-23T10:55:422020-03-23T10:55:422020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR001N0121108, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS81.7867.5914.1902020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009502020082013976132 0831PLR001N0121528Pagada2020-03-23T10:55:422020-03-23T10:55:422020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0121528, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS985.27814.27171.002020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009472020082013982976 0831PLR001N0121414Pagada2020-03-23T10:55:422020-03-23T10:55:422020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0121414, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS236.33195.3141.0202020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009542020082013981685 0850PLR001N0121791Pagada2020-03-23T10:56:362020-03-23T10:56:362020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0121791, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS566.11467.8698.2502020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009332020082013981345 0865PLR001N0122375Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122375, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2235.291847.35387.9402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009372020082013976132 0827PLR001N0108577Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108577, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS972.8803.97168.8302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009582020082013977423 0850PLR001N0122967Pagada2020-03-23T10:56:362020-03-23T10:56:362020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122967, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.27157.2533.0202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009512020082013979441 0850PLR001N0122186Pagada2020-03-23T10:55:422020-03-23T10:55:422020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122186, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS268.18221.6446.5402020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009452020082013976449 0831PLR001N0121249Pagada2020-03-23T10:55:422020-03-23T10:55:422020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0121249, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS631.57521.96109.6102020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009552020082013974840 0835PLR001N0122958Pagada2020-03-23T10:56:362020-03-23T10:56:362020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122958, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS256.18211.7244.4602020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009492020082013982106 0831PLR001N0121790Pagada2020-03-23T10:55:422020-03-23T10:55:422020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0121790, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS331.56274.0257.5402020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009592020082013979129 0865PLR001N0122933Pagada2020-03-23T10:56:362020-03-23T10:56:362020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122933, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS134.14110.8623.2802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009282020082028651843 0467PLR001N0115273Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0115273, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS668.95552.85116.102020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009672020082013976449 0827PLR001N0109071Pagada2020-03-23T10:57:222020-03-23T10:57:222020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0109071, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS683.99565.28118.7102020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009572020082013973735 0884PLR001N0109070Pagada2020-03-23T10:56:362020-03-23T10:56:362020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0109070, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS554.77458.4996.2802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009602020082013977706 0846PLR001N0122968Pagada2020-03-23T10:56:362020-03-23T10:56:362020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122968, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS622.57514.52108.0502020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009322020082013979965 0841PLR001N0109757Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0109757, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1491.391232.55258.8402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009612020082013979148 0846PLR001N0123374Pagada2020-03-23T10:56:362020-03-23T10:56:362020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0123367, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS157.17129.8927.2802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009712020082013975770 0846PLR001N0122962Pagada2020-03-23T10:57:222020-03-23T10:57:222020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122962, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS401.19331.5669.6302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009692020082013979061 0846PLR001N0122929Pagada2020-03-23T10:57:222020-03-23T10:57:222020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122929, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS303.55250.8752.6802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009752020082013974095 0899PLR001N0109338Pagada2020-03-23T10:58:502020-03-23T10:58:502020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0109338, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS491.26406.085.2602020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009732020082013973735 0905PLR001N0127971Pagada2020-03-23T10:58:502020-03-23T10:58:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0127971, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS336.82278.3658.4602020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009622020082013974095 0905PLR001N0122957Pagada2020-03-23T10:56:362020-03-23T10:56:362020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122957, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS369.87305.6864.1902020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009362020082013982260 0827PLR001N0108474Pagada2020-03-23T10:39:252020-03-23T10:39:252020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108474, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS398.31329.1869.1302020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009792020082013977229 0846PLR001N0128380Pagada2020-03-23T10:58:502020-03-23T10:58:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0128380, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS228.82189.1139.7102020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009772020082013979264 1100PLR001N0127966Pagada2020-03-23T10:58:502020-03-23T10:58:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0127966, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS410.76339.4771.2902020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009632020082013981915 0835PLR001N0108997Pagada2020-03-23T10:57:222020-03-23T10:57:222020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108997, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS231.23191.140.1302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009832020082013979591 0911PLR008N0005621Pagada2020-03-23T11:00:102020-03-23T11:00:102020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0005621, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS380.64314.5866.0602020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009442020082013972858 0846PLR001N0120555Pagada2020-03-23T10:55:422020-03-23T10:55:422020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR001N0120555, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS169.15139.7929.3602020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009642020082013979380 0846PLR001N0122942Pagada2020-03-23T10:57:222020-03-23T10:57:222020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122942, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS704.4582.15122.2502020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009812020082013982260 0846PLR001N0128044Pagada2020-03-23T10:58:502020-03-23T10:58:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0128044, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS367.92304.0763.8502020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009482020082013979591 0899PLR001N0108977Pagada2020-03-23T10:55:422020-03-23T10:55:422020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108977, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS809.91669.35140.5602020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009652020082013980322 0888PLR001N0122951Pagada2020-03-23T10:57:222020-03-23T10:57:222020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122951, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS451.98373.5478.4402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009852020082013979264 1081PLR001N0110492Pagada2020-03-23T11:00:102020-03-23T11:00:102020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0110492, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS738.61610.42128.1902020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009522020082013979380 0831PLR001N0108976Pagada2020-03-23T10:55:422020-03-23T10:55:422020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108976, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS644.92532.99111.9302020-04-22T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009872020082013981569 0846PLR001N0111049Pagada2020-03-23T11:00:102020-03-23T11:00:102020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0111049, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS617.11510.01107.102020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009892020082013975426 0831PLR001N0110514Pagada2020-03-23T11:00:102020-03-23T11:00:102020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0110514, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS530.28438.2592.0302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009662020082013981685 0846PLR001N0109091Pagada2020-03-23T10:57:222020-03-23T10:57:222020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0109091, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS538.15444.7593.402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009532020082013979264 1094PLR001N0121247Pagada2020-03-23T10:56:362020-03-23T10:56:362020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0121247, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS290.27239.8950.3802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009912020082013974840 0820PLR001N0113220Pagada2020-03-23T11:00:102020-03-23T11:00:102020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0113220, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS854.54706.23148.3102020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009562020082013979021 0932PLR001N0109067Pagada2020-03-23T10:56:362020-03-23T10:56:362020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0109067, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS194.97161.1333.8402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009702020082013979342 0846PLR001N0122941Pagada2020-03-23T10:57:222020-03-23T10:57:222020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122941, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS469.72388.281.5202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009742020082013979492 0846PLR001N0128378Pagada2020-03-23T10:58:502020-03-23T10:58:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0128378, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS393.32325.0668.2602020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009682020082013981569 0850PLR001N0123378Pagada2020-03-23T10:57:222020-03-23T10:57:222020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0123378, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS543.29449.094.2902020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009782020082013980381 0846PLR001N0127968Pagada2020-03-23T10:58:502020-03-23T10:58:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0127968, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS212.72175.836.9202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009722020082013982106 0827PLR001N0109090Pagada2020-03-23T10:57:222020-03-23T10:57:222020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0109090, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS295.98244.6151.3702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009822020082013979021 0951PLR001N0127964Pagada2020-03-23T10:58:502020-03-23T10:58:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0127964, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS136.03112.4223.6102020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009762020082013982976 0846PLR001N0128041Pagada2020-03-23T10:58:502020-03-23T10:58:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0128041, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS137.82113.923.9202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009862020082013979441 0846PLR001N0110499Pagada2020-03-23T11:00:102020-03-23T11:00:102020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0110499, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS549.93454.4995.4402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009802020082013977953 0958PLR001N0123367Pagada2020-03-23T10:58:502020-03-23T10:58:502020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0123367, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS248.29205.243.0902020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009902020082013979148 0831PLR001N0113216Pagada2020-03-23T11:00:102020-03-23T11:00:102020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0113216, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS326.52269.8556.6702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009842020082013973452 0911PLR001N0110509Pagada2020-03-23T11:00:102020-03-23T11:00:102020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0110509, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS281.34232.5148.8302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009882020082013975770 0831PLR001N0110515Pagada2020-03-23T11:00:102020-03-23T11:00:102020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0110515, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS460.55380.6279.9302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009922020082013977953 0943PLR001N0113215Pagada2020-03-23T11:00:102020-03-23T11:00:102020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0113215, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS528.3436.6191.6902020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009942020082013979061 0831PLR001N0113219Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0113219, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1057.59874.04183.5502020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009982020082013979342 0831PLR001N0110497Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0110497, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS534.75441.9492.8102020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009932020082013977706 0831PLR001N0113221Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0113221, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1672.751382.44290.3102020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010022020082013975099 0846PLR001N0108980Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108980, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS484.0400.084.002020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009972020082013977423 0846PLR001N0110521Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0110521, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS167.19138.1729.0202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010062020082013982260 0831PLR001N0120615Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR001N0120615, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS242.97200.842.1702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009962020082013979129 0850PLR001N0110488Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0110488, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.26130.7927.4702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010012020082013981379 0827PLR001N0108528Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108528, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS526.74435.3291.4202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010102020082013976867 0563PLR001N0114767Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0114767, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS332.3274.6357.6702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010002020082013972030 0850PLR001N0108465Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108465, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS284.35235.049.3502020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010052020082013980381 0827PLR001N0108464Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108464, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS258.89213.9644.9302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010142020082013980128 0506PLR001N0115401Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0115401, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS306.12252.9953.1302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010042020082013981744 0827PLR001N0108473Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108473, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS274.5226.8647.6402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010092020082013973735 0899PLR001N0121162Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0121162, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS237.14195.9841.1602020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010182020082013977383 0447PLR001N0115570Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0115570, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS714.7590.66124.0402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010082020082013977860 1134PLR001N0112427Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0112427, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS85.4970.6514.8402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009952020082013979319 0850PLR001N0111045Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0111045, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS399.2329.9269.2802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010132020082013978602 0506PLR001N0115571Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0115571, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS56.7946.939.8602020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000009992020082013979492 0827PLR001N0108342Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108342, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS334.04276.0757.9702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010222020082013982446 0447PLR001N0118057Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0118057, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS275.88228.047.8802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010122020082013974534 0451PLR001N0115039Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0115039, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS412.97341.371.6702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010172020082013980206 0466PLR001N0115967Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0115967, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS247.42204.4842.9402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010032020082013972858 0831PLR001N0108644Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108644, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS399.22329.9369.2902020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010262020082013983775 0447PLR001N0118059Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0118059, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS350.92290.0260.902020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010212020082013976740 0641PLR001N0117258Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0117258, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS325.32268.8656.4602020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010162020082013976231 0466PLR001N0116097Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0116097, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS210.42173.936.5202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010072020082013975426 0846PLR001N0122961Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122961, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS481.45397.8983.5602020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010302020082013975301 0447PLR001N0118334Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0118334, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS313.96259.4754.4902020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010202020082013974971 0466PLR001N0115973Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0115973, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS87.0271.9215.102020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010112020082013978786 0656PLR001N0114300Pagada2020-03-23T11:16:552020-03-23T11:16:552020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0114300, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS422.41349.173.3102020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010252020082013975217 0447PLR001N0118169Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0118169, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS430.58355.8574.7302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010342020082013976508 0582PLR001N0117689Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0117689, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS135.6112.0723.5302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010152020082013975050 0447PLR001N0115568Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0115568, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS249.5206.243.302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010242020082013975751 0660PLR001N0117688Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0117688, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS287.23237.3849.8502020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010382020082034606811 0283PLR001N0125301Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0125301, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS104.5486.418.1402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010292020082013976643 0721PLR001N0117690Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0117690, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS766.16633.19132.9702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010192020082013982368 0470PLR001N0116222Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0116222, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS623.16515.01108.1502020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010422020082013979737 0436PLR001N0126009Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0126009, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1255.621037.7217.9202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010282020082013977307 0428PLR001N0118171Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR001N0118171, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS605.35500.29105.0602020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010332020082013974397 0447PLR001N0118612Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0118612, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS97.0180.1716.8402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010232020082013978300 0734PLR001N0117691Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0117691, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS386.58319.4967.0902020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010462020082013978300 0749PLR008N0002659Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0002659, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS279.35230.8748.4802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010322020082013977628 0753PLR001N0118500Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR001N0118500, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS302.08249.6552.4302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010272020082013980020 0660PLR001N0117681Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0117681, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS461.99381.8180.1802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010372020082013978661 0466PLR001N0125410Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0125410, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS458.23378.779.5302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010502020082013977501 0451PLR008N0007168Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0007168, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS78.2764.6913.5802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010362020082013976867 0578PLR001N0125775Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0125775, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS273.57226.0947.4802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010312020082013977501 0432PLR001N0118338Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR001N0118338, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS850.22702.66147.5602020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010532020082013979737 0440PLR008N0005845Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0005845, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.35173.0236.3302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010412020082013976740 0656PLR001N0126748Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0126748, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS287.63237.7149.9202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010402020082013982879 0808PLR001N0125835Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0125835, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS59.5349.210.3302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010352020082013979908 0749PLR001N0117682Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0117682, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS534.22441.592.7202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010702020082018468812 0813PMR001N0120366Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0120366, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS725.84599.87125.9702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010452020082013979908 0753PLR008N0002654Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0002654, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS382.35315.9966.3602020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010442020082013977307 0432PLR008N0002657Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0002657, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS175.85145.3330.5202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010722020082018464573 0414PMR001N0123249Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0123249, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS869.93718.95150.9802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010492020082013977860 1153PLR008N0004884Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0004884, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS13.8911.482.4102020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010482020082013978387 0761PLR008N0003698Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0003698, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS18.4515.253.202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010392020082013978786 0660PLR001N0125679Pagada2020-03-23T11:19:592020-03-23T11:19:592020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0125679, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS329.86272.6157.2502020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010552020082013978661 0470PLR008N0007429Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0007429, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS363.04300.0363.0102020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010432020082013976643 0734PLR001N0127007Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0127007, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS670.26553.93116.3302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010522020082013977307 0447PLR008N0006772Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0006772, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS39.9232.996.9302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010772020082018463147 0545PMR001N0123377Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0123377, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS442.15365.4176.7402020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010572020082013975050 0451PLR008N0007424Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0007424, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS123.57102.1221.4502020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010472020082013977860 1149PLR008N0001960Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0001960, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS65.9854.5311.4502020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010602020082034606811 0298PLR008N0005761Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0005761, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS112.392.8119.4902020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010512020082013978300 0753PLR008N0006773Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0006773, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS58.2948.1710.1202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010592020082013977501 0447PLR008N0002658Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0002658, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT 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0485PLR008N0007418Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0007418, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS15.9113.152.7602020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010962020082035882901 0225PMR001N0126832Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0126832, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS90.6574.9215.7302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010612020082013976867 0582PLR008N0007624Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0007624, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS223.23184.4938.7402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010562020082013974631 0470PLR008N0007420Pagada2020-03-23T11:24:502020-03-23T11:24:502020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0007420, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS12.2910.162.1302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010732020082035904162 0111PMR001N0123297Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0123297, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS45.3537.487.8702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010982020082036645571 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0812PLR008N0007416Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0007416, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS20.0516.573.4802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010642020082013978602 0510PLR008N0007427Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0007427, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS39.0132.246.7702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010782020082018464140 0429PMR001N0123542Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0123542, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS907.39749.91157.4802020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011112020082013974893 0470PLR001N0118060Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0118060, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS75.7162.5713.1402020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010672020082035837529 0122PPR001N0038056Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR001N0038056, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS101.483.817.602020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010662020082034469201 0306PNR008N0003723Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR008N0003723, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS75.162.0713.0302020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010802020082018465539 0809PMR001N0121121Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0121121, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS258.37213.5344.8402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011132020082013976449 0846PLR001N0127973Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0127973, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS415.82343.6572.1702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010692020082035837529 0137PPR008N0000853Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR008N0000853, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS58.9948.7510.2402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010682020082015873302 0958PLR001N0124836Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0124836, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS406.28335.7770.5102020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010902020082035882901 0231PMR008N0004069Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR008N0004069, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS33.8828.05.8802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011182020082013975371 0466PLR008N0004089Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0004089, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS17.6714.63.0702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011052020082013975751 0675PLR001N0127005Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0127005, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS259.9214.7945.1102020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010712020082033700034 0674PMR001N0120861Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0120861, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1041.76860.96180.802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011202020082036616090 0025PMR001N0122633Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0122633, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS183.12151.3431.7802020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010752020082018468597 0433PMR001N0123421Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0123421, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS91.7275.815.9202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011122020082013981744 0831PLR001N0120614Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR001N0120614, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS173.79143.6330.1602020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010742020082018466036 0511PMR001N0123279Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0123279, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS364.98301.6463.3402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011222020082018467838 0885PMR001N0126052Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0126052, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS505.25417.5687.6902020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010822020082018468812 0828PMR001N0126053Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0126053, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS680.98562.79118.1902020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011142020082013973452 0924PLR001N0122955Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122955, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS284.17234.8549.3202020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010792020082018467536 0433PMR001N0124078Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0124078, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS189.35156.4932.8602020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010842020082018467078 0429PMR001N0126734Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0126734, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS711.71588.19123.5202020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011242020082013980322 0873PLR001N0108978Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108978, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS451.38373.0478.3402020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011192020082018466513 0813PMR001N0120510Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0120487, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1846.81526.28320.5202020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010812020082018465539 0813PMR001N0126050Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0126050, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS261.42216.0545.3702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010862020082018467536 0448PMR008N0002985Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR008N0002985, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS24.8120.54.3102020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011282020082013979591 0905PLR001N0121783Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0121783, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS681.57563.28118.2902020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011212020082013979226 1115PLR001N0127965Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0127965, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.87131.327.5702020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010832020082018462367 0414PMR001N0123512Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0123512, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS411.81340.3471.4702020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010882020082035904162 0124PMR008N0003370Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR008N0003370, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS36.0629.86.2602020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011232020082013972858 0850PLR001N0127970Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0127970, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS342.65283.1859.4702020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010852020082018470055 0452PMR001N0126735Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0126735, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS222.6183.9738.6302020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011312020082013982976 0827PLR001N0108595Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108595, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS236.86195.7541.1102020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010922020082018463147 0564PMR008N0004542Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR008N0004542, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.48164.0334.4502020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011262020082018466513 0828PMR001N0126051Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0126051, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1218.851007.31211.5402020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010872020082018463147 0551PMR001N0126950Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0126950, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS377.6312.0765.5302020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011342020082015723963 0865PLR001N0123953Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0123953, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2196.821815.55381.2702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010942020082018462367 0429PMR008N0002984Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR008N0002984, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS166.28137.4228.8602020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011332020082013975595 0563PLR001N0117687Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0117687, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS222.19183.6338.5602020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010912020082018466036 0530PMR008N0004108Pagada2020-03-23T11:27:372020-03-23T11:27:372020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR008N0004108, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS124.21102.6521.5602020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011392020082015873302 0943PLR001N0109039Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0109757, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS271.02223.9847.0402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010992020082018467838 0870PMR001N0120487Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0120487, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS630.42521.01109.4102020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011362020082013979473 0831PLR001N0111046Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0111046, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS340.68281.5559.1302020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010932020082018463740 0507PMR008N0004584Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR008N0004584, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS128.01105.7922.2202020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011412020082013976360 0466PLR001N0118170Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR001N0118170, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS577.8477.52100.2802020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011012020082013973199 0865PLR001N0110506Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0110506, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS144.99119.8325.1602020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011382020082013978387 0757PLR008N0001619Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0001619, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS194.8160.9933.8102020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010952020082035211114 0217PLR001N0116115Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0116115, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS51.1342.268.8702020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011032020082013977229 0831PLR001N0120557Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR001N0120557, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS126.99104.9522.0402020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000010972020082034469201 0291PNR001N0100123Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR001N0100123, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS93.5777.3316.2402020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011072020082013971115 0470PLR001N0125949Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0125949, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS44.136.457.6502020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011002020082018470055 0467PMR008N0004585Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR008N0004585, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS148.47122.725.7702020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011162020082013973199 0871PLR001N0122952Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122952, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS241.41199.5141.902020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011022020082013974397 0451PLR008N0004085Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0004085, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS43.6436.077.5702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011272020082013980020 0675PLR001N0127001Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0127001, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS341.57282.2959.2802020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011302020082013981915 0841PLR001N0121789Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0121789, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS232.32192.040.3202020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011042020082013979473 0846PLR001N0123375Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0123375, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS292.93242.0950.8402020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011352020082013974481 0831PLR001N0108979Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0108979, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS592.98490.07102.9102020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011062020082013981379 0846PLR001N0128042Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0128042, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS525.94434.6691.2802020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011402020082013974481 0850PLR001N0127972Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0127972, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS331.3273.857.502020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011082020082018463740 0490PMR001N0126887Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0126887, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS616.28509.32106.9602020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011102020082018467078 0433PMR008N0004109Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR008N0004109, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS258.61213.7344.8802020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011152020082013975099 0850PLR001N0122960Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0122960, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS515.17425.7689.4102020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011172020082013981744 0846PLR001N0128043Pagada2020-03-23T11:32:352020-03-23T11:32:352020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0128043, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS273.16225.7547.4102020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011252020082015723963 0850PLR001N0111764Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0111764, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3048.162519.14529.0202020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011292020082013972030 0871PLR001N0127969Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0126047, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS322.57266.5955.9802020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011322020082013975371 0451PLR001N0118821Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0118821, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS43.0235.557.4702020-04-22T00:00:002020-04-09T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011372020082018466036 0526PMR001N0126888Pagada2020-03-23T11:34:532020-03-23T11:34:532020-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0126888, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS313.22258.8654.3602020-04-22T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000114220202/20Pagada2020-03-16T00:00:002020-03-16T00:00:002020-02-17T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 2/20, SERVEI LLARS INFANTS FEBRERCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002020-04-15T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000114320203/20Pagada2020-03-16T00:00:002020-03-16T00:00:002020-03-16T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 3/20, SERVEI LLARS INFANTS MARÇCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO9272.729272.72002020-04-15T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001148202059/2020Pagada2020-03-12T00:00:002020-03-12T00:00:002020-03-12T00:00:00LLUIS M. ESPOLET BADIA, IMPORT FRA.59/2020, OBRES PIS ABAT LLORT,19, 4-4CàrrecESPOLET BADIA, LLUIS M.40312-ARQUITECTURA ALTRES719.53594.65124.8802020-04-11T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001147202043/2020Pagada2020-03-12T00:00:002020-03-12T00:00:002020-02-28T00:00:00LLUIS M. ESPOLET BADIA, IMPORT FRA.43/2020, OBRES PIS ABAT LLORT,19, 4-4CàrrecESPOLET BADIA, LLUIS M.50200-MOBILITAT2890.692389.0501.6902020-04-11T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011452020202000089Pagada2020-03-11T00:00:002020-03-11T00:00:002020-03-11T00:00:00ROSER ORTIZ VILLORBINA, IMPORT FRA.202000089, XERRADA FORMATIVA I TALLER DE CUINA: ' EL VINCLE ENTRE NUTRICIÓ, DIETA I EL DESENVOLUPAMENT DEL CÀNCER'CàrrecORTIZ VILLORBINA, ROSER21200-ACCIO CIVICA137.5137.5020.632020-04-10T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001144202020200172Pagada2020-03-11T00:00:002020-03-11T00:00:002020-03-10T00:00:00SERRALLERIA ALBERT AVELLÀ, SL, IMPORT FRA.20200172, ELADI HOMSCàrrecSERRALLERIA ALBERT AVELLÀ, S.L.30700-EDIFICIS I EQUIPAMENTS183.92152.031.9202020-04-10T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011462020171Pagada2020-03-11T00:00:002020-03-11T00:00:002020-03-10T00:00:00ELECTRO LLAR VALLS, SL, IMPORT FRA.171, ADQUISIÓ NEVERA PER PIS D'EMERGÈNCIA SOCIALCàrrecELECTRO LLAR VALLS, SL20300-BENESTAR SOCIAL229.0189.2639.7402020-04-10T00:00:002020-03-31T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000115420202002518Pagada2020-03-24T11:44:412020-03-24T11:44:412020-03-20T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2002518, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT31.4525.995.4602020-04-23T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000115320202002517Pagada2020-03-24T11:44:412020-03-24T11:44:412020-03-20T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2002517, TANQUES DE FERRO PEL TALLAMENT DE CARRERS I SENYALITZACIÓ D'OBRES I ACTES FESTIUS DE LA CIUTATCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT1479.091222.39256.702020-04-23T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000115520202002519Pagada2020-03-24T11:44:412020-03-24T11:44:412020-03-20T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2002519, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS2.381.970.4102020-04-23T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000115620202002520Pagada2020-03-24T11:44:412020-03-24T11:44:412020-03-20T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2002520, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT150.04124.026.0402020-04-23T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000115720202002521Pagada2020-03-24T11:44:412020-03-24T11:44:412020-03-20T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2002521, ENXANETACàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS12.2710.142.1302020-04-23T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011512020723Pagada2020-03-24T11:44:412020-03-24T11:44:412020-03-18T00:00:00TAMEDIAXA, SA, IMPORT FRA.723, ANUNCI ANIVERSARICàrrecTAMEDIAXA, SA40102-COMUNICACIO1300.01074.38225.6202020-04-23T00:00:002020-05-15T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011502020PUB95Pagada2020-03-24T11:44:412020-03-24T11:44:412020-03-23T00:00:00SAPIENS, SCCL, IMPORT FRA.PUB95, ANUNCIS EN LES REVISTA: DESCOBRIR I CUINACàrrecSAPIENS, SCCL11100-COMERÇ I TURISME2117.51750.0367.502020-04-23T00:00:002020-03-31T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011582020UFPT2003000001Pagada2020-03-24T11:44:412020-03-24T11:44:412020-03-19T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2003000001, TELÈFONS MÒBILS (FEBRER)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA166.05137.2328.8202020-04-23T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000115220202149Pagada2020-03-24T11:44:412020-03-24T11:44:412020-03-24T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.2149, AMPLIACIÓ LLICÈNCIES SUPORT REMOT ISLCàrrecINFORDISA 2.0 S.L30207-INFORMATICA859.87710.64149.2302020-04-23T00:00:002020-04-01T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011622020T00033642Pagada2020-03-18T00:00:002020-03-18T00:00:002020-03-18T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033642, IGUALTATCàrrecPINTURES SOLE, S.A.21101-IGUALTAT62.9252.010.9202020-04-17T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011612020T00033641Pagada2020-03-18T00:00:002020-03-18T00:00:002020-03-18T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033641, EINESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT29.2325.623.6102020-04-17T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011592020172020Pagada2020-03-16T00:00:002020-03-16T00:00:002020-03-05T00:00:00ALBA SAURA CAPDEVILA, IMPORT FRA.172020, REALITZACIÓ I PREPARACIÓ DE LA XERRADA: APRENEM A LLEGIR ETIQUETES! AL CENTRE CÍVICCàrrecSAURA CAPDEVILA, ALBA21200-ACCIO CIVICA120.0120.008.42020-04-15T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011632020T00033643Pagada2020-03-18T00:00:002020-03-18T00:00:002020-03-18T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033643, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT12.8310.62.2302020-04-17T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011602020T00033640Pagada2020-03-18T00:00:002020-03-18T00:00:002020-03-18T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00033640, BALTASAR SEGÚCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS77.7564.2613.4902020-04-17T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001149202066/20Pagada2020-03-16T00:00:002020-03-16T00:00:002020-03-16T00:00:00OLALON, SCP, IMPORT FRA.66/20, DISSENY DEL CARTELL DEL MUSIC VALLS VA DE VINS I DEL FLYER PEL BARRI EN FLORCàrrecOLALON, SCP11100-COMERÇ I TURISME423.5350.073.502020-04-15T00:00:002020-03-31T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001166202003.2020Pagada2020-03-18T00:00:002020-03-18T00:00:002020-02-17T00:00:00QUART MINVANT, SCP, IMPORT FRA.03.2020, AUDICIONS MUSICALS DESTINADES A ALUMNAT D'EDUCACIÓ OBLIGATÒRIACàrrecQUART MINVANT, SCP20100-EDUCACIO1208.331208.33002020-04-17T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011652020B030/20Pagada2020-03-18T00:00:002020-03-18T00:00:002020-03-10T00:00:00MUSICOP, SCCL, IMPORT FRA.B030/20, AUDICIONS MUSICALS DESTINADES A ALUMNAT D'EDUCACIÓ OBLIGATÒRIACàrrecMUSICOP, SCCL20100-EDUCACIO705.43583.0122.4302020-04-17T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000116420202020014Pagada2020-03-18T00:00:002020-03-18T00:00:002020-02-18T00:00:00QUATRE 40 GESTIÓ CULTURAL I SOCIAL, S.L., IMPORT FRA.2020014, AUDICIONS MUSICALS DESTINADES A ALUMNAT D'EDUCACIÓ OBLIGATÒRIACàrrecQUATRE 40 GESTIÓ CULTURAL I SOCIAL, S.L.20100-EDUCACIO1208.33998.62209.7102020-04-17T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000116720209Pagada2020-03-18T00:00:002020-03-18T00:00:002020-02-27T00:00:00ARTUR REGADA MATAS, IMPORT FRA.9, AUDICIONS MUSICALS DESTINADES A ALUMNAT D'EDUCACIÓ OBLIGATÒRIACàrrecREGADA MATAS, ARTUR20100-EDUCACIO603.79499.0104.7974.852020-04-17T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011682020VML-519592Pagada2020-03-19T00:00:002020-03-19T00:00:002020-03-14T00:00:00BON PREU, SAU, IMPORT FRA.VML-519592, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL69.6858.9910.6902020-04-18T00:00:002020-03-31T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011692020VML-519591Pagada2020-03-19T00:00:002020-03-19T00:00:002020-03-14T00:00:00BON PREU, SAU, IMPORT FRA.VML-519591, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL145.65132.3413.3102020-04-18T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011702020F20000273Pagada2020-03-19T00:00:002020-03-19T00:00:002020-03-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F20000273, CONTRAXAPAT DE DIVERSES FULLOLES PER FER LES FLORS DEL BARRI EN FLOR PER LES ESCOLESCàrrecBUQS FUSTA, SL11100-COMERÇ I TURISME146.3120.9125.3902020-04-18T00:00:002020-04-01T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001172202021/2020Pagada2020-03-25T08:33:202020-03-25T08:33:202020-03-16T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.21/2020, SERVEI D'ESTUDI ASSISTIT MARÇCàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO1756.251756.250263.442020-04-24T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000117120202153Pagada2020-03-25T08:33:202020-03-25T08:33:202020-03-24T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.2153, DIF. AMPL. LLICÈNCIES SUPORT REMOT ISLCàrrecINFORDISA 2.0 S.L30207-INFORMATICA168.15138.9729.1802020-04-24T00:00:002020-03-25T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011742020731Pagada2020-03-26T09:44:462020-03-26T09:44:462020-03-19T00:00:00TAMEDIAXA, SA, IMPORT FRA.731, PUBLICITAT CALÇOTADA FEBRER/MARÇCàrrecTAMEDIAXA, SA40102-COMUNICACIO749.99619.83130.1602020-04-25T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000117620202168Pagada2020-03-26T09:44:462020-03-26T09:44:462020-03-25T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.2168, ADQUISICIÓ DE LECTORS TARJETA CRIPTOGRÀFICACàrrecINFORDISA 2.0 S.L30500-SECRETARIA306.44253.2653.1802020-04-25T00:00:002020-04-01T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001175202018204824Pagada2020-03-26T09:44:462020-03-26T09:44:462020-03-25T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18204824, ADQUISICIÓ PETIT MATERIAL TICCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA19.015.73.302020-04-25T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000117320202157Pagada2020-03-26T09:44:462020-03-26T09:44:462020-03-24T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.2157, LLOGUER EQUIPS PORTÀTILSCàrrecINFORDISA 2.0 S.L30207-INFORMATICA10345.58550.01795.502020-04-25T00:00:002020-03-30T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011772020200193Pagada2020-03-26T11:52:392020-03-26T11:52:392020-03-25T00:00:00ARTUR VIVES, S.A., IMPORT FRA.200193, CONFECCIÓ DEL ROLL-UP PEL BARRI EN FLORCàrrecARTUR VIVES, S.A.11100-COMERÇ I TURISME61.4750.810.6702020-04-25T00:00:002020-03-31T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001184202005/2020Pagada2020-03-30T09:08:082020-03-30T09:08:082020-03-27T00:00:00FORBUS, IMPORT FRA. 5/2020, SERVEI TRANSPORT URBÀ MARÇCàrrecFORBUS, S.L.50200-MOBILITAT23548.621407.822140.7802020-04-29T00:00:002020-03-31T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011782020A02001208Pagada2020-03-30T09:08:082020-03-30T09:08:082020-03-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02001208, PROT.CIVILCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL2034.841681.69353.1502020-04-29T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011822020200076Pagada2020-03-30T09:08:082020-03-30T09:08:082020-03-27T00:00:00BOSIR, S.A., IMPORT FRA.200076, CERT.4 SUBMINISTRAMENT I OBRA PER A LA SUBSTITUCIÓ DE L'ENLLUMENAT DE LA CARRETERA DEL PLA I DEL FORNÀS. LOT 1 (CRTA. DEL PLA)CàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS34293.228341.495951.7102020-04-29T00:00:002020-07-20T00:00:002020-07-23T00:00:002020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011792020A02001240Pagada2020-03-30T09:08:082020-03-30T09:08:082020-03-16T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02001240, PROT CIVILCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL484.0400.084.002020-04-29T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011812020F20037Pagada2020-03-30T09:08:082020-03-30T09:08:082020-03-27T00:00:00LLUIS GAGO VILLANUEVA, IMPORT FRA.F20037, PROTECCIÓ PINS PARC CANÍCàrrecGAGO VILLANUEVA, LLUIS51500-SOSTENIBILITAT309.76256.053.7602020-04-29T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011802020A02001351Cancel·lada2020-03-30T09:08:082020-03-30T09:08:082020-03-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02001351, LLOGUER TORO I DUMPER (fra modificada reg.1286)CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1542.751275.0267.7502020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011852020G-221Pagada2020-03-30T09:08:082020-03-30T09:08:082020-03-26T00:00:00INICIATIVES DE COMUNICACIÓ LOCAL, SL, IMPORT FRA.G-221, Nova Ordenança Fiscal de ResidusCàrrecINICIATIVES DE COMUNICACIÓ LOCAL, SL40102-COMUNICACIO605.0500.0105.002020-04-29T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001186202050Pagada2020-03-30T09:08:082020-03-30T09:08:082020-03-27T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.50, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES MARÇCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502020-04-29T00:00:002020-03-31T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011832020T200074Rebutjada2020-03-30T09:08:082020-03-30T09:08:082020-03-27T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T200074, CERT. 13, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS119543.9398796.6420747.2902020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000118920202000387Pagada2020-03-31T09:15:082020-03-31T09:15:082020-03-30T00:00:00DATOTS, S.L.U., IMPORT FRA.2000387, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS MARÇCàrrecDATOTS, SLU30206-OAC29.0424.05.0402020-04-30T00:00:002020-03-31T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011872020Emit-4116Pagada2020-03-31T09:15:082020-03-31T09:15:082020-03-30T00:00:00R.S.AGROTECNICA DEL SEGRIA, SL, IMPORT FRA.4116, CERT.3 I ÚLTIMA, SUBMINISTRAMENT I INSTAL·LACIÓ D'ARBRAT A DIFERENTS PUNTS DE LA VIA PÚBLICACàrrecR.S. AGROTECNICA DEL SEGRIA, S.L.51500-SOSTENIBILITAT38451.8331778.376673.4602020-04-30T00:00:002020-05-12T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001188202006/2020Pagada2020-03-31T09:15:082020-03-31T09:15:082020-03-30T00:00:00FORBUS, IMPORT FRA. 6/2020, SERVEI EXTRA TRANSPORT URBÀ MARÇCàrrecFORBUS, S.L.50200-MOBILITAT4109.353735.77373.5802020-04-30T00:00:002020-03-31T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011902020A1764Rebutjada2020-03-31T09:15:082020-03-31T09:15:082020-03-27T00:00:00EUROPE PROFESSIONAL TOOLS, SL, IMPORT FRA.A1764, MATERIALCàrrecEUROPE PROFESSIONAL TOOLS, S.L.50302-SERVEIS MANTENIMENT700.09578.59121.502020-04-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000119220201Pagada2020-03-31T12:05:372020-03-31T12:05:372020-03-31T00:00:00FRANCESC CUCURULL MARCH, IMPORT FRA.1, RUTES LITERÀRIES NARCÍS OLLER. PEE DESTINATS A ALUMNAT DE 4T. D'ESO NARCÍS OLLERCàrrecCUCURULL MARCH, FRANCESC20100-EDUCACIO180.0180.0027.02020-04-30T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011912020VML-509666Pagada2020-02-13T00:00:002020-02-13T00:00:002020-02-12T00:00:00BON PREU, SAU, IMPORT FRA.VML-509666, ADQUISICIÓ MATERIAL EQUIPAMENT PISOS D'URGÈNCIACàrrecBON PREU, SAU20300-BENESTAR SOCIAL124.23102.6721.5602020-03-14T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011932020202Pagada2020-03-30T00:00:002020-03-30T00:00:002020-02-24T00:00:00ADM. I GESTIÓ DE MÚSICS I ARTISTES, SL, IMPORT FRA.202, ACTUACIÓ EL DIA 21 DE FEBRER DE 2020 'XARANGA PUJATS DE TO'CàrrecADM. I GESTIÓ DE MÚSICS I ARTISTES, SL21200-ACCIO CIVICA745.36616.0129.3602020-04-29T00:00:002020-03-31T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012032020F200249Pagada2020-04-01T10:21:382020-04-01T10:21:382020-03-31T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F200249, MATERIAL TÈCNICCàrrecCREA UNIFORMES, SL50100-SEGURETAT290.4240.050.402020-05-01T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000119620202208Pagada2020-04-01T10:21:382020-04-01T10:21:382020-03-31T00:00:00INFORDISA 2.0, SL, IMPORT FRA.2208, MANT.SISTEMES INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA204.49169.035.4902020-05-01T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012042020A20001278Pagada2020-04-01T10:21:382020-04-01T10:21:382020-03-25T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20001278, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS623.2515.04108.1602020-05-01T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000119720205603179970Pagada2020-04-01T10:21:382020-04-01T10:21:382020-03-31T00:00:00CESPA, S.A., IMPORT FRA. 5603179970, LLOGUER CONTENIDOR DE RUNA CEMENTIRI MARÇCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS97.4980.5716.9202020-05-01T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000119820205603179894Pagada2020-04-01T10:21:382020-04-01T10:21:382020-03-31T00:00:00CESPA, S.A., IMPORT FRA. 5603179894, VIATGES RUNA CAIXA CEMENTIRI MARÇCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS110.99100.910.0902020-05-01T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000119920205607899297Rebutjada2020-04-01T10:21:382020-04-01T10:21:382020-03-31T00:00:00UTE VALLS, IMPORT FRA. 5607899297, NETEJA VIÀRIA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT81956.3574505.777450.5802020-05-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000120020205607899295Rebutjada2020-04-01T10:21:382020-04-01T10:21:382020-03-31T00:00:00UTE VALLS, IMPORT FRA. 5607899295, JARDINERIA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55013.2348088.496924.7402020-05-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000120120205607899298Rebutjada2020-04-01T10:21:382020-04-01T10:21:382020-03-31T00:00:00UTE VALLS, IMPORT FRA. 5607899298, DEIXALLERIA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6375.375795.79579.5802020-05-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000120220205607899296Pagada2020-04-01T10:21:382020-04-01T10:21:382020-03-31T00:00:00UTE VALLS, IMPORT FRA. 5607899296, SERVEI ESCOMBRERIES MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68273.7162067.016206.702020-05-01T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011952020LD20031108Rebutjada2020-04-01T10:21:382020-04-01T10:21:382020-03-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD20031108, RENTING VEHICLES POLICIA MARÇCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1818.631503.0315.6302020-05-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001208202020.016Pagada2020-04-01T10:21:382020-04-01T10:21:382020-03-30T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.20.016, DISSENY DEL CARTELL, FULLETÓ I BANNER DE LA 3ª FAVATADA POPULARCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME1082.95895.0187.9502020-05-01T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001206202020048Pagada2020-04-01T10:21:382020-04-01T10:21:382020-03-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.20048, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MARÇCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502020-05-01T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012072020F20200125Pagada2020-04-01T10:21:382020-04-01T10:21:382020-03-31T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA.F20200125, MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ MARÇCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402020-05-01T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000011942020FV/20200181Pagada2020-04-01T10:21:382020-04-01T10:21:382020-03-31T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA.FV/20200181, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) MARÇCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.471002.87210.602020-05-01T00:00:002020-04-01T00:00:002020-04-07T00:00:002020-04-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001205202071882Pagada2020-04-01T10:21:382020-04-01T10:21:382020-03-31T00:00:00IBERTRAC, S.L., IMPORT FRA.71882, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS MARÇCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102020-05-01T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012092020DH200008Pagada2020-03-31T00:00:002020-03-31T00:00:002020-03-06T00:00:00DAVID HERAS PINO, IMPORT FRA.DH200008, TALLER ESPAI DE JOCSCàrrecHERAS PINO, DAVID21200-ACCIO CIVICA529.38437.591.8830.632020-05-01T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012102020F200006Pagada2020-03-31T00:00:002020-03-31T00:00:002020-03-31T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200006, CURS ' APRENENTATGE BASAT EN JOCS DE TAULA 'CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA437.5437.5030.632020-04-30T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012182020A20001242Pagada2020-04-02T09:35:212020-04-02T09:35:212020-03-25T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20001242, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS107.3988.7518.6402020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001216202043000-2020-04-16-NPagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-04-16-N, TELEASSISTÈNCIA MARÇCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012172020A2001243Pagada2020-04-02T09:35:212020-04-02T09:35:212020-03-25T00:00:00C.I.N.M.A.Q, IMPORT FRA.A2001243, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS59.8549.4610.3902020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000122020209002469985Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002469985, MANT.ASCENSORS ESC.CANDELA 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS262.16216.6645.502020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001215202043000-2020-04-2704-NPagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-04-2704-N, TELEASSISTÈNCIA MARÇCàrrecCREU ROJA20300-BENESTAR SOCIAL462.34462.34002020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000122420209002469990Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002469990, MANT.ASCENSORS BARRI ALT CAMP 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS506.2418.3587.8502020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012292020T200076Pagada2020-04-02T09:35:212020-04-02T09:35:212020-03-31T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T200076, CERT. 13, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS69500.1357438.1212062.0102020-05-02T00:00:002020-07-07T00:00:002020-07-16T00:00:002020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012192020A20001238Pagada2020-04-02T09:35:212020-04-02T09:35:212020-03-25T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20001238, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS1030.85851.94178.9102020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000122320209002469984Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002469984, MANT.ASCENSORS BIBLIOTECA 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS275.44227.6447.802020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012132020SL2000027Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2000027, SERVEIS D'ANÀLISI DE CIBERSEGURETAT 1TCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA435.6360.075.602020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012282020C4C/20Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00VIAS, IMPORT FRA. C4C/20, LLOGUER URBANISME ABRILCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000122720209002469987Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002469987, MANT.ASCENSORS ESC.ELADI HOMS 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS245.68203.0442.6402020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012332020USPT2004000001Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2004000001, TELÈFONS MÒBILS (FEB/MAR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA412.37340.871.5702020-05-02T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001214202043000-2020-04-2642-NPagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-04-2642-N, TELEASSISTÈNCIA MARÇCàrrecCREU ROJA20300-BENESTAR SOCIAL2213.482213.48002020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012322020USPT2004000002Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2004000002, TELÈFONS MÒBILS (FEB/MAR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1842.961523.11319.8502020-05-02T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000122120209002469983Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002469983, MANT.ASCENSORS SALVAESCALES ESC.CANDELA 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS78.1564.5913.5602020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000122520209002469988Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002469988, MANT.ASCENSORS IEV 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS275.44227.6447.802020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000123420200000227043Pagada2020-04-02T09:35:212020-04-02T09:35:212020-03-31T00:00:00COMSA SERVICE, SL, IMPORT FRA.227043, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS MARÇCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000122220209002469989Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002469989, MANT.ASCENSORS ESC.ENXANETA 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS278.93230.5248.4102020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012112020AVAL20208Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00VERSO INGENIERIA, IMPORT FRA.AVAL20208, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA MARÇCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1566.951295.0271.9502020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000122620209002469986Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002469986, MANT.ASCENSORS KURSAAL 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS271.49224.3747.1202020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000123120202020-6006Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00MATICOSINFO, S.L., IMPORT FRA.2020-6006, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 2TRCàrrecMATICOSINFO, S.L.30207-INFORMATICA6454.145334.01120.1402020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012122020AVAL20209Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL20209, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA MARÇCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001230202032/2020Pagada2020-04-02T09:35:212020-04-02T09:35:212020-04-01T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.32/2020, EINES 2.0 MARÇCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000123620207110387493Pagada2020-04-03T09:29:232020-04-03T09:29:232020-03-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110387493, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES312.11257.9454.1702020-05-03T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000123920205607899308Pagada2020-04-03T09:29:232020-04-03T09:29:232020-03-31T00:00:00UTE VALLS, IMPORT FRA.5607899308, RECOLLIDA SELECTIVA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT30877.3428070.312807.0302020-05-03T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012352020445Pagada2020-04-03T09:29:232020-04-03T09:29:232020-04-01T00:00:00INFORDISA, SA, IMPORT FRA.445, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS ABRILCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402020-05-03T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001237202013442020A100011943Cancel·lada2020-04-03T09:29:232020-04-03T09:29:232020-04-02T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR410.97373.6137.3602020-05-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012382020100/2020GRTPagada2020-04-03T09:29:232020-04-03T09:29:232020-03-31T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.100/2020GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA MUNICIPAL MARÇCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT208.7189.7318.9702020-05-03T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012402020A27632Pagada2020-04-03T09:29:232020-04-03T09:29:232020-04-02T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A27632, CERTIFICATS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA203.91168.5235.3902020-05-03T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001241202020C1015149Pagada2020-04-03T09:29:232020-04-03T09:29:232020-03-31T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.20C1015149, SISTEMA DE VIDEOACTA ABRILCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102020-05-03T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001245202005/2020Pagada2020-04-06T09:27:052020-04-06T09:27:052020-04-03T00:00:00SERGI GASQUE VILANOVA, IMPORT FRA.5/2020 I RECT.R1/2020, ASSISTÈNCIA TÈCNICA EN LA DIRECCIÓ D'OBRA I COORDINACIÓ DE SEGURETAT I SALUT EN LA CONSTRUCCIÓ PISTA POLIESPORTIVA DEL VILARCàrrecGASQUE VILANOVA, SERGI40310-GRANS PROJECTES INTEGRALS752.23621.68130.5593.252020-05-06T00:00:002020-09-22T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000124420204002825295Pagada2020-04-06T09:27:052020-04-06T09:27:052020-03-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002825295, FRANQUEIG MES MARÇCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC10717.819775.05942.7602020-05-06T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001243202000296Pagada2020-04-06T09:27:052020-04-06T09:27:052020-04-04T00:00:00SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.296, REGISTRE WEB RE-CANVICàrrecSOLPRONET INTERNET CONSULTING, S.L.51500-SOSTENIBILITAT205.7170.035.702020-05-06T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000124220200020112321Pagada2020-04-06T09:27:052020-04-06T09:27:052020-03-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.20112321, LLOGUER INSTAL.LACIONS MUSICA MARÇCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402020-05-06T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012472020F1338Pagada2020-04-06T09:33:312020-04-06T09:33:312020-04-02T00:00:00FARMACIA VISCASILLAS MURET, MARIA TERESA, IMPORT FRA.F1338, FARMÀCIACàrrecFARMACIA VISCASILLAS MURET, MARIA TERESA20300-BENESTAR SOCIAL271.48259.9311.5502020-05-06T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001246202006/2020Pagada2020-04-06T09:27:052020-04-06T09:27:052020-04-03T00:00:00SERGI GASQUE VILANOVA, IMPORT FRA.6/2020, COORDINACIÓ SEGURETAT I SALUT OBRES REURBANITZACIÓ PS.CAPUTXINSCàrrecGASQUE VILANOVA, SERGI40310-GRANS PROJECTES INTEGRALS544.5450.094.567.52020-05-06T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000124820202001426Pagada2020-03-30T00:00:002020-03-30T00:00:002020-03-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02001426, LLOGUER DUMPER MARÇCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT453.75375.078.7502020-04-29T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000125220201/20Pagada2020-04-03T00:00:002020-04-03T00:00:002020-04-01T00:00:00FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.1/20, CURS DE TXI-KUNGCàrrecCEPAS ARGUMOSA, FAUSTINO21200-ACCIO CIVICA264.71264.71039.712020-05-03T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012542020250Pagada2020-04-02T00:00:002020-04-02T00:00:002020-04-02T00:00:00SALVADOR MUÑOZ SANZ, IMPORT FRA.250, MATERIAL PER A LA LLUITA CONTRA EL CORONAVIRUSCàrrecMUÑOZ SANZ, SALVADOR50106-PROTECCIO CIVIL326.58269.956.6802020-05-02T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012532020249Pagada2020-04-02T00:00:002020-04-02T00:00:002020-04-02T00:00:00MUÑOZ SANZ, SALVADOR, IMPORT FRA.249, COMPRA GUANTS DE NITRILCàrrecMUÑOZ SANZ, SALVADOR50106-PROTECCIO CIVIL124.3102.7321.5702020-05-02T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001249202081Pagada2020-04-01T00:00:002020-04-01T00:00:002020-04-01T00:00:00XAVIER MORLANS ESPAÑOL, IMPORT FRA.81, COMERÇCàrrecMORLANS ESPAÑOL, XAVIER11100-COMERÇ I TURISME60.049.5910.4102020-05-01T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000125020201600083Pagada2020-04-02T00:00:002020-04-02T00:00:002020-04-02T00:00:00JUAN VENTURA FORNOS, IMPORT FRA.1600083, SUBMINISTRAMENT DE BOLS PER LA FAVATADACàrrecVENTURA FORNOS, JUAN11100-COMERÇ I TURISME3316.612741.0575.6102020-05-02T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001251202063Pagada2020-04-02T00:00:002020-04-02T00:00:002020-04-01T00:00:00RUBEN ARROYO SALMERON, IMPORT FRA.63, SERVEI DE TAXI A LLEIDA PER FAMÍLIA VÍCTIMA DE VIOLÈNCIA DE GÈNERECàrrecARROYO SALMERON, RUBEN20300-BENESTAR SOCIAL123.0111.8211.1802020-05-02T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012552020A-2020/88Pagada2020-04-02T00:00:002020-04-02T00:00:002020-03-26T00:00:00REVAL SPORT, S.L., IMPORT FRA.A-2020/88, COMPRA MASCARETES ROBACàrrecREVAL SPORT, S.L.50106-PROTECCIO CIVIL2831.42340.0491.402020-05-02T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012562020A000591Pagada2020-04-06T12:24:292020-04-06T12:24:292020-03-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A000591, NETEJA CAMPANAR ST. JOAN MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502020-05-06T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012572020A000603Pagada2020-04-06T12:33:162020-04-06T12:33:162020-03-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A000603, NETEJA DEPENDENCIES POLICIA MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS227.48188.039.4802020-05-06T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000125920202050501067Pagada2020-04-07T08:42:412020-04-07T08:42:412020-04-06T00:00:00AQUAMBIENTE, IMPORT FRA.2050501067, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES MARÇCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57889.3947842.4710046.9202020-05-07T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001263202090KDUT000004Pagada2020-04-07T08:42:412020-04-07T08:42:412020-04-06T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT000004, TELÈFONS MÒBILS (MARÇ)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002020-05-07T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000125820202050501069Pagada2020-04-07T08:42:412020-04-07T08:42:412020-04-06T00:00:00AQUAMBIENTE, IMPORT FRA.2050501069, DEPURADORA URBANA MARÇCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR35167.9935167.993516.802020-05-07T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000126220202020/0390Pagada2020-04-07T08:42:412020-04-07T08:42:412020-03-02T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/390, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA838.54693.01145.5302020-05-07T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000126020202050501068Pagada2020-04-07T08:42:412020-04-07T08:42:412020-04-06T00:00:00AQUAMBIENTE, IMPORT FRA.2050501068, DEPURADORA POLIGON MARÇCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12778.8512778.851277.8902020-05-07T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000126120202020/0383Pagada2020-04-07T08:42:412020-04-07T08:42:412020-03-02T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/383, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1067.0881.82185.1802020-05-07T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001264202010911Pagada2020-04-08T09:01:002020-04-08T09:01:002020-04-03T00:00:00TECNILAB ELECTROMEDICINA, S.L., IMPORT FRA.10911, ADQUISICIÓ JOC ELECTRODES PER A DESFIBRILADORS POLICIACàrrecTECNILAB ELECTROMEDICINA, S.L.50106-PROTECCIO CIVIL203.28168.035.2802020-05-08T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012652020ENT2020/0013Pagada2020-04-08T09:01:002020-04-08T09:01:002020-03-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2020/0013, SERVEI ATENCIÓ DOMICILIÀRIA MARÇCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL17362.4317362.43002020-05-08T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012662020LD20011074,LD19111083,LD2001A033Pagada2020-04-08T09:30:452020-04-08T09:30:452020-01-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD20011074, LD19111083 I LD2001A033 , DIF. RENTING VEHICLES POLICIA (GENER/NOVEMBRE/ABONAMENT)CàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1309.411082.16227.2502020-05-08T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001267202018202777,18204668,18202945Pagada2020-04-08T09:59:082020-04-08T09:59:082020-02-25T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18204668, 18202777 I 18202945, DIF. MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA253.62209.644.0202020-05-08T00:00:002020-04-08T00:00:002020-04-09T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000126920202200301Comptabilitzada2020-04-08T14:24:232020-04-08T14:24:232020-04-03T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200301, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALS COVID19 (anul.la la fra.2200206 reg.924)AbonamentGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS336.86278.458.4602020-05-08T00:00:002020-04-30T00:00:002020-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000127020202200302Comptabilitzada2020-04-03T00:00:002020-04-03T00:00:002020-04-03T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200302, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALS COVID19 (anul.la la fra.2200207 ref.925)AbonamentGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS488.11403.484.7102020-05-08T00:00:002020-04-30T00:00:002020-05-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000127120202200335Pagada2020-04-07T00:00:002020-04-07T00:00:002020-04-07T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200335, SUBMINISTRAMENT PRODUCTES DIVERSOS DESINFECCIÓ I EQUIPS PROTECCIÓ GASSOLCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS741.61612.9128.7102020-05-07T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001274202020091Pagada2020-04-06T00:00:002020-04-06T00:00:002020-04-01T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.20091, CAMPANYA CALÇOTADES, RESTAURANTS PROXIMITATCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL40102-COMUNICACIO998.25825.0173.2502020-05-06T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000127220207.20Pagada2020-04-06T00:00:002020-04-06T00:00:002020-03-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.7.20, SIAD (MAR)CàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT800.0800.00120.02020-05-06T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000126820202200303Pagada2020-04-03T00:00:002020-04-03T00:00:002020-04-03T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200303, SUBMINISTRAMENT PRODUCTES DIVERSOS DESINFECCIÓ I EQUIPS PROTECCIÓ GASSOL MARÇ 2020CàrrecGASSOL SEGURA JOSEP RAMON50106-PROTECCIO CIVIL824.98681.8143.1802020-05-03T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012732020CRT0000061Pagada2020-04-01T00:00:002020-04-01T00:00:002020-03-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000061, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT MARÇCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT684.99566.11118.8802020-05-01T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012762020200199Pagada2020-03-26T00:00:002020-03-26T00:00:002020-03-25T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.200199, REP.VEHICLES POLICIACàrrecDORADA SERVICE CENTER, SL50100-SEGURETAT96.880.016.802020-04-25T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012752020A0015055Rebutjada2020-04-02T00:00:002020-04-02T00:00:002020-03-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0015055, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA11.49.421.9802020-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012772020173Pagada2020-04-09T09:10:292020-04-09T09:10:292020-03-30T00:00:00CONSELL COL.LEGIS VETERINARIS CATALUNYA, IMPORT FRA. 173, QUOTA AIAC 2020CàrrecCONSELL DE COL.LEGIS VETERINARIS DE CATALUNYA51500-SOSTENIBILITAT405.77335.3570.4202020-05-09T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012802020A/2020092Pagada2020-04-09T09:10:292020-04-09T09:10:292020-04-08T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020092, TREBALLS RAM DE PALETA REPARACIÓ GOTERES AL CARENER DE LA COBERTA INCLINADA A DOS AIGÜES DE LA NAU PRINCIPAL DE LA SALA KURSAALCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS5186.064286.0900.0602020-05-09T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012832020A/2020005Pagada2020-04-09T09:10:292020-04-09T09:10:292020-04-08T00:00:00PROMOCIONS-2037-W,SL, IMPORT FRA.A/2020005, EXECUCIÓ SUBSIDIÀRIA C.CARNISSERIA, 13CàrrecPROMOCIONS-2037-W, S.L.40312-ARQUITECTURA ALTRES2662.02200.0462.002020-05-09T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012822020A/2020094Pagada2020-04-09T09:10:292020-04-09T09:10:292020-04-08T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020094, ARRANJAMENT VORERA CTRA. MONTBLANC DAVANT ENTRADA PÀRQUING HER-MARCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT871.2720.0151.202020-05-09T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012782020086162515486 0412PMR001N0154742Pagada2020-04-09T09:10:292020-04-09T09:10:292020-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0154742, GAS ESCOLA BALTASAR SEGÚ (GEN/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS820.86678.4142.4602020-05-09T00:00:002020-04-14T00:00:002020-06-01T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000128420205185346511Pagada2020-04-09T09:10:292020-04-09T09:10:292020-04-04T00:00:00EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185346511, SUBSCRIPCIÓ 2T BIBLIOTECACàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.10304-BIBLIOTECA114.0109.624.3802020-05-09T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012812020A/2020093Pagada2020-04-09T09:10:292020-04-09T09:10:292020-04-08T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020093, ARRANJAMENT MURET DEL PONT DE LA CTRA. DE TARRAGONA C-37CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1994.081648.0346.0802020-05-09T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012792020086162515205 0260PMR001N0154739Pagada2020-04-09T09:10:292020-04-09T09:10:292020-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0154739, GAS CENTRE OBERT (GEN/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS312.35258.1454.2102020-05-09T00:00:002020-04-14T00:00:002020-04-17T00:00:002020-04-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000128820202/20-001504Pagada2020-04-07T00:00:002020-04-07T00:00:002020-04-07T00:00:00SMART MATERIALS 3D PRINTING, SL, IMPORT FRA.2/20-001504, MATERIA PRIMERA FABRICACIÓ EQUIPS IMPRESSORA 3DCàrrecSMART MATERIALS 3D PRINTING, SL50106-PROTECCIO CIVIL697.5576.45121.0502020-05-07T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000128520206/20Pagada2020-04-07T00:00:002020-04-07T00:00:002020-04-05T00:00:00FACUNDO SANTANA, SA, IMPORT FRA.6/20, PROTOCOLCàrrecFACUNDO SANTACANA, SA40000-ALCALDIA150.0136.3613.6402020-05-07T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012872020200947Pagada2020-04-06T00:00:002020-04-06T00:00:002020-03-30T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 200947, SERVEI GRUA MES MARÇCàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT453.75375.078.7502020-05-06T00:00:002020-06-08T00:00:002020-06-23T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000128620202001351Pagada2020-04-06T00:00:002020-04-06T00:00:002020-03-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.2001351, LLOGUER TOROCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1089.0900.0189.002020-05-06T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012892020200183Pagada2020-04-03T00:00:002020-04-03T00:00:002020-03-31T00:00:00TRANSPORTS I FERRALLES GUASCH, SL, IMPORT FRA.200183, CONTENIDORS RETIRADA LLIBRES DESCARTATS ARXIUCàrrecTRANSPORTS I FERRALLES GUASCH, SL51500-SOSTENIBILITAT302.5250.052.502020-05-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000129020202001358Pagada2020-04-09T13:38:242020-04-09T13:38:242020-03-31T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2001358, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES45.4537.567.8902020-05-09T00:00:002020-04-15T00:00:002020-04-17T00:00:002020-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000129120202001359Pagada2020-04-09T14:04:182020-04-09T14:04:182020-03-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2001359, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL15.012.42.602020-05-09T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000129220202001357Pagada2020-04-09T14:08:122020-04-09T14:08:122020-03-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2001357, CENTRE OBERT (SIS)CàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL49.9541.288.6702020-05-09T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000129720204137/1Pagada2020-04-14T08:56:262020-04-14T08:56:262020-03-08T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4137/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL126.13118.517.6202020-05-14T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000129520204135/1Pagada2020-04-14T08:56:262020-04-14T08:56:262020-03-08T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4135/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL57.8355.612.2202020-05-14T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000129620204136/1Pagada2020-04-14T08:56:262020-04-14T08:56:262020-03-08T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4136/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL122.03117.344.6902020-05-14T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000129420204134/1Pagada2020-04-14T08:56:262020-04-14T08:56:262020-03-08T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4134/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL12.7312.240.4902020-05-14T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012982020G2020006608Pagada2020-04-14T08:56:262020-04-14T08:56:262020-04-01T00:00:00INCASÒL, IMPORT FRA. G2020006608, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 ABRILCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL179.44179.44002020-05-14T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012992020G2020006609Pagada2020-04-14T08:56:262020-04-14T08:56:262020-04-01T00:00:00INCASÒL, IMPORT FRA. G2020006609, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 ABRILCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL169.24169.24002020-05-14T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000012932020F200279Pagada2020-04-14T08:56:262020-04-14T08:56:262020-04-09T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F200279, VESTUARI POLICIA LOCAL 2020CàrrecCREA UNIFORMES, SL50100-SEGURETAT2161.911786.7375.2102020-05-14T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013012020 20200059Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-07T00:00:00SIRUSA, IMPORT FRA. 20200059, INCINERACIÓ DE RESIDUS MARÇCàrrecSIRUSA51500-SOSTENIBILITAT46605.8746605.87002020-05-15T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013092020082013981685 0865PLR008N0007894Pagada2020-04-15T08:55:152020-04-15T08:55:152020-03-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0007894, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS138.05114.0923.9602020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013132020082013974481 0865PLR008N0011824Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011824, ELEC.EDIFICSCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS83.1368.714.4302020-05-15T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013172020082013979342 0850PLR008N0011811Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011811, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS89.0173.5615.4502020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013212020082013982976 0850PLR008N0011916Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011916, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS46.0638.077.9902020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013072020082013981345 0871PLR008N0009917Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0009917, ELEC.EDIFICSCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS420.45347.4872.9702020-05-15T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013252020082013979492 0850PLR008N0011815Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011815, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS33.5427.725.8202020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013112020082013979441 0865PLR008N0009964Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0009964, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS63.4652.4511.0102020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013292020082013975426 0850PLR008N0013880Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0013880, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS91.5875.6915.8902020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013332020082013977229 0850PLR008N0011828Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011828, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS21.0217.373.6502020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013082020082013979965 0869PLR008N0009916Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0009916, ELEC.EDIFICSCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS138.79114.724.0902020-05-15T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013152020082013973735 0911PLR008N0011822Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011822, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS88.5473.1715.3702020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013372020082013977953 0962PLR008N0011913Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011913, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS69.5857.512.0802020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013122020082013979380 0850PLR008N0011812Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011812, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS98.8681.717.1602020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013192020082013981744 0850PLR008N0011917Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011917, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS55.6245.979.6502020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013412020082013977423 0865PLR008N0011829Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011829, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS31.5126.045.4702020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013062020082028651843 0490PLR001N0130262Pagada2020-04-15T08:55:152020-04-15T08:55:152020-03-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0130262, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS442.41365.6376.7802020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013232020082013974840 0841PLR008N0011825Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011825, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS80.1666.2513.9102020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013162020082013979319 0871PLR001N0153124Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0153124, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS352.9291.6561.2502020-05-15T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013452020082013977860 1168PLR001N0145433Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0145433, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS85.6970.8214.8702020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013102020082013976132 0846PLR008N0007873Pagada2020-04-15T08:55:152020-04-15T08:55:152020-03-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0007873, ELEC.EDIFICSCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS514.48425.1989.2902020-05-15T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013202020082013977706 0850PLR008N0011830Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011830, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS203.03167.7935.2402020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013492020082013975217 0451PLR008N0010357Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0010357, ELEC.EDIFICSCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS192.91159.4333.4802020-05-15T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013272020082013975099 0865PLR008N0013879Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0013879, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS73.1260.4312.6902020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013142020082013979226 1121PLR008N0011808Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011808, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS30.3225.065.2602020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013242020082013973452 0939PLR008N0013878Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0013878, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS48.6440.28.4402020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013312020082013980322 0892PLR008N0013877Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0013877, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS64.0552.9311.1202020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013182020082013980381 0850PLR008N0011817Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011817, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS44.6436.897.7502020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013532020082013976740 0660PLR008N0013196Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0013196, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS43.7936.197.602020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013282020082013979021 0966PLR008N0014456Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0014456, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS33.027.275.7302020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013352020082013979129 0871PLR008N0011807Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011807, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS27.8222.994.8302020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013572020082013974893 0485PLR008N0014688Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0014688, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS38.131.496.6102020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013222020082013979473 0850PLR008N0011915Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011915, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS56.1446.49.7402020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013322020082013979319 0884PLR008N0014937Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0014937, ELEC.EDIFICSCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS77.7864.2813.502020-05-15T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013392020082013976449 0850PLR008N0011826Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011826, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS97.5380.616.9302020-05-15T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013612020082013982368 0485PLR008N0010395Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0010395, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS345.49285.5359.9602020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013362020082013981569 0865PLR008N0013917Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0013917, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS101.8684.1817.6802020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013262020082013981379 0850PLR008N0013916Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0013916, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS99.1481.9317.2102020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013432020082013979148 0850PLR008N0011914Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011914, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS45.4637.577.8902020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013652020082018466036 0545PMR001N0130034Pagada2020-04-15T08:55:152020-04-15T08:55:152020-03-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0130034, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS165.81137.0328.7802020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013402020082013979319 0865PLR001N0148949Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0148949, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS95.8879.2416.6402020-05-15T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013692020082018465539 0828PMR008N0006450Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR008N0006450, ELEC.EDIFICSCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS42.535.127.3802020-05-15T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013472020082013976231 0470PLR008N0008942Pagada2020-04-15T08:55:152020-04-15T08:55:152020-03-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0008942, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS118.4197.8620.5502020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013302020082013979061 0850PLR008N0013875Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0013875, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS94.0377.7116.3202020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013442020082013978300 0768PLR001N0148287Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0148287, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS325.82269.2756.5502020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013732020082013979908 0772PLR001N0148745Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0148745, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS457.46378.0779.3902020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013342020082013972858 0865PLR008N0011820Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011820, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS62.5251.6710.8502020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013512020082015723963 0871PLR008N0010095Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0010095, ELEC.EDIFICSCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS321.65265.8355.8202020-05-15T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013482020082013980206 0470PLR008N0008939Pagada2020-04-15T08:55:152020-04-15T08:55:152020-03-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0008939, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS145.43120.1925.2402020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013772020082013975770 0850PLR008N0013881Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0013881, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS74.5461.612.9402020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013382020082013981915 0854PLR008N0007891Pagada2020-04-15T08:55:152020-04-15T08:55:152020-03-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0007891, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS113.9194.1419.7702020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013522020082013975301 0451PLR008N0012774Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0012774, ELEC.EDIFICSCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS141.55116.9824.5702020-05-15T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013812020082013977628 0768PLR008N0014098Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0014098, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS59.0548.810.2502020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013552020082013976508 0597PLR008N0013316Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0013316, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS85.5170.6714.8402020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013422020082013972030 0884PLR008N0011818Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011818, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS62.9852.0510.9302020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013592020082013975751 0681PLR008N0013314Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0013314, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS36.2629.976.2902020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013852020082013974095 0911PLR008N0011823Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0011823, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS61.8851.1410.7402020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013562020082013978786 0675PLR008N0014805Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0014805, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT 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INSTAL.LACIONS82.167.8514.2502020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013622020082013980020 0681PLR008N0013312Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0013312, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS52.8943.719.1802020-05-15T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013792020082013979264 1115PLR008N0014457Pagada2020-04-15T08:55:152020-04-15T08:55:152020-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0014457, ELEC.EDIFICSCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS109.2990.3218.9702020-05-15T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013802020082013976360 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CRT0000062, COMBUSTIBLE VEHICLES POLICIA MARÇCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1016.45840.04176.4102020-05-01T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013932020F20-063313Pagada2020-04-16T09:06:412020-04-16T09:06:412020-04-15T00:00:00PREVENACTIVA, IMPORT FRA. F20-063313, PRESTACIÓ SERVEIS PERSONAL 2T TRIMESTRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS2110.982110.98002020-05-16T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013942020F20-063312Pagada2020-04-16T09:06:412020-04-16T09:06:412020-04-15T00:00:00PREVENACTIVA, IMPORT FRA. F20-063312, PRESTACIÓ SERVEIS PERSONAL 2T TRIMESTRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS1594.621317.87276.7502020-05-16T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013922020108/2021Cancel·lada2020-04-16T09:06:412020-04-16T09:06:412020-04-15T00:00:00quota soci ACEM 2020CàrrecAssociació Catalana d'Escoles de Música99999-SENSE CLASSIFICAR403.76403.76002020-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013962020086162515564 0321PMR001N0165302Pagada2020-04-17T09:02:362020-04-17T09:02:362020-04-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0165302, GAS ESCOLA ENXANETA (GEN/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1889.141561.27327.8702020-05-17T00:00:002020-04-29T00:00:002020-06-01T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013952020P00390114Pagada2020-04-17T09:02:362020-04-17T09:02:362020-04-15T00:00:00ENTORNO DIGITAL, SA, IMPORT FRA.P00390114, Renovación Dominio .cat: xiquetsdevalls.catCàrrecENTORNO DIGITAL, SA30207-INFORMATICA47.1939.08.1902020-05-17T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000139720205607899221Pagada2020-04-17T09:02:362020-04-17T09:02:362019-10-23T00:00:00UTE VALLS, IMPORT FRA.5607899221, Neteja i recollida esplanada Castell de focs Sant Joan 2019CàrrecUTE VALLS (EMPARK)50302-SERVEIS MANTENIMENT298.95271.7727.1802020-05-17T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001400202020045Pagada2020-04-17T09:02:362020-04-17T09:02:362020-03-31T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.20045, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE MARÇCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.20305-ACCIO COMUNITARIA1685.931393.33292.602020-05-17T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001398202008975ME8815107Pagada2020-04-17T09:02:362020-04-17T09:02:362020-04-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME8815107, SERVEIS D'ADQUIRENCIA 3/2020CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA36.8836.88002020-05-17T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000013992020220069Pagada2020-04-17T09:02:362020-04-17T09:02:362020-04-16T00:00:00ESSI PROJECTS, SA, IMPORT FRA.220069, AMPLIACIÓ LLICENCIES CORREU I SERVEIS DE MANTENIMENTCàrrecESSI PROJECTS, SA30207-INFORMATICA2992.032472.75519.2802020-05-17T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001402202030Pagada2020-04-17T12:50:282020-04-17T12:50:282020-04-17T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 30, SERVEI JURÍDIC DEL SIAD MARÇCàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62020-05-17T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014012020104/2020Pagada2020-04-14T00:00:002020-04-14T00:00:002020-04-01T00:00:00MARTA PALAU QUERALT, IMPORT FRA.104/2020, CLASSES DE LETTERING AL CENTRE CIVICCàrrecPALAU QUERALT, MARTA21200-ACCIO CIVICA665.5550.0115.502020-05-14T00:00:002020-04-21T00:00:002020-04-22T00:00:002020-05-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000140620202050501135Pagada2020-04-17T19:38:022020-04-17T19:38:022020-04-17T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050501135, NETEJA Nº2 EDAR DE MASMOLETSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR1198.491198.49251.6802020-05-17T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014052020Abo-09769Pagada2020-04-17T19:38:022020-04-17T19:38:022020-03-12T00:00:00SAICA NATUR, SL, IMPORT FRA.9769, SERVEI DE VALORITZACIÓ DE RESIDUS VOLUMINOSOS I ALTRE RESIDUS PROVINENTS DE LA DEIXALLERIA MUNICIPAL (abono parcial fra. 3000220563 reg.2019.436)AbonamentSAICA NATUR, S.L.51500-SOSTENIBILITAT636.35578.557.8502020-05-17T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014032020A02001426Cancel·lada2020-04-17T19:38:022020-04-17T19:38:022020-03-29T00:00:00DUMPER 1500KG ( precio mensual)CàrrecFERVALLS LLOGUERS, SL99999-SENSE CLASSIFICAR453.75375.078.7502020-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014042020Emit-262189Pagada2020-04-17T19:38:022020-04-17T19:38:022020-02-29T00:00:00SAICA NATUR, SL, IMPORT FRA.262189, SERVEI DE VALORITZACIÓ DE RESIDUS VOLUMINOSOS I ALTRES RESIDUS PROVINENTS DE LA DEIXALLERIA MUNICIPAL FEBRERCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2193.251993.86199.3902020-05-17T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001407202020/02Pagada2020-04-17T19:38:022020-04-17T19:38:022020-04-14T00:00:00LLUMULL ACCIONS AUDIOVISUALS, IMPORT FRA.20/02, Disseny cartells pintades_A2 Glossari LGTBIQCàrrecLLUMULL ACCIONS AUDIOVISUALS21101-IGUALTAT490.0404.9685.0402020-05-17T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014082020086162515302 0562PMR001N0167966Pagada2020-04-20T10:23:322020-04-20T10:23:322020-04-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0167966, GAS ESCOLA ELADI HOMS (MAR/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS119.3598.6420.7102020-05-20T00:00:002020-04-29T00:00:002020-06-01T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014142020ADA2020/022Pagada2020-04-21T09:08:492020-04-21T09:08:492020-04-20T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2020/022 , RECOLLIDA D'ANIMALS DOMÈSTICS GENERCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1701.381406.1295.2802020-05-21T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000141120202050501149Pagada2020-04-21T09:08:492020-04-21T09:08:492020-04-21T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.20500501149, MIGRACIÓ DEL SISTEMA IMAN DE LA VERSIÓ 4 A LA VERSIÓ 5CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR1811.251811.25380.3602020-05-21T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014092020A02000674Pagada2020-04-21T09:08:492020-04-21T09:08:492020-02-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02000674, MAT.TÈCNICCàrrecFERVALLS LLOGUERS, SL50100-SEGURETAT190.58157.533.0802020-05-21T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001412202022/2020Pagada2020-04-21T09:08:492020-04-21T09:08:492020-03-16T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.22/2020, A compte d'indemnització d'acord amb el decret llei 8/2020CàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO1756.251756.250263.442020-05-21T00:00:002020-04-28T00:00:002020-06-11T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001413202023/2020Pagada2020-04-21T09:08:492020-04-21T09:08:492020-04-16T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.23/2020, A compte d'indemnització d'acord amb el decret llei 8/2020 AbrilCàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3512.53512.50526.882020-05-21T00:00:002020-04-28T00:00:002020-06-11T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000141020202862Pagada2020-04-21T09:08:492020-04-21T09:08:492020-04-21T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.2862, LLICÈNCIA ANUAL ZOOMCàrrecINFORDISA 2.0 S.L30207-INFORMATICA199.55164.9234.6302020-05-21T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014162020086162515389 0465PMR001N0170340Pagada2020-04-22T08:43:152020-04-22T08:43:152020-04-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0170340, GAS ESCOLA CANDELA (MAR/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS119.3598.6420.7102020-05-22T00:00:002020-04-29T00:00:002020-06-01T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000141520202020//210Pagada2020-04-22T08:43:152020-04-22T08:43:152020-03-30T00:00:00EQUIPOS Y SERVICIOS DEL NORDESTE, SL, IMPORT FRA.2020//210, INSPECCIÓ BÚSTIES CONTENIDORS EASY SOTERRATSCàrrecEQUIPOS Y SERVICIOS DEL NORDESTE, SL51500-SOSTENIBILITAT546.92452.094.9202020-05-22T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014172020086162515146 0471PMR001N0170339Pagada2020-04-22T08:43:152020-04-22T08:43:152020-04-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0170339, GAS TEATRE (MAR/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS82.2167.9414.2702020-05-22T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001419202058Pagada2020-04-22T08:43:152020-04-22T08:43:152020-04-21T00:00:00AURIGA, SERVEIS CULTURALS, SCP, IMPORT FRA.58, RUTES DIDÀCTIQUES PER ALUMNAT. CONEIXEMENT DE LA CIUTAT. PEECàrrecAURIGA SERVEIS CULTURALS, S.L.20100-EDUCACIO540.05490.9549.102020-05-22T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000142020207/2020Pagada2020-04-17T00:00:002020-04-17T00:00:002020-04-17T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.7/2020, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (MARÇ)CàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA1450.581450.580217.592020-05-17T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014182020086162515642 0471PMR001N0170341Pagada2020-04-22T08:43:152020-04-22T08:43:152020-04-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0170341, GAS ESCOLA EUGENI D'ORS (MAR/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS139.84115.5724.2702020-05-22T00:00:002020-04-29T00:00:002020-06-01T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001421202043/20Pagada2020-04-20T00:00:002020-04-20T00:00:002020-04-20T00:00:00BONACHI, SL, IMPORT FRA.43/20, CONSTRUCCIÓ D'UNA ESTRUCTURA METÀL·LICA PER REFORÇAR L'ESTRUCTUTA D'ALUMINI DE LA VIDRIERA DE L'ESCALA INTERIOR DE LA BANDA DEL PATI DE L'ESCOLA ELADI HOMSCàrrecBONACHI, SL30700-EDIFICIS I EQUIPAMENTS393.73325.468.3302020-05-20T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014242020F20/03-1587-0001Pagada2020-04-20T00:00:002020-04-20T00:00:002020-03-31T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. F20/03-1587-0001, VIGILÀNCIA DIUMENGES CEMENTIRI MARÇCàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302020-05-20T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014232020ALX2020009Pagada2020-04-21T00:00:002020-04-21T00:00:002020-04-15T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2020009, EDICIÓ DE 18 VÍDEOS DE RECEPTES DE LA MOSTRA DE CUINA DE LES FAVES DELS RESTAURADORS PER PUBLICAR A LES XARXESCàrrecRULL TEJERO, ÀLEX11100-COMERÇ I TURISME2420.02000.0420.0300.02020-05-21T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014222020200229Pagada2020-04-20T00:00:002020-04-20T00:00:002020-04-20T00:00:00ARTUR VIVES, S.A., IMPORT FRA.200229, DISTINTIUS DE COLOR BLAU AMB EL LOGO DE LES DECENNALS PELS PARTICIPANTS AL CONCURS DE DECORACIÓ FLORAL DEL BARRI EN FLORCàrrecARTUR VIVES, S.A.11100-COMERÇ I TURISME235.95195.040.9502020-05-20T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001425202019803 APagada2020-04-20T00:00:002020-04-20T00:00:002020-02-29T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19803 A, MAT.OFIC.URBANISMECàrrecSANTO DOMINGO, MONTSERRAT51102-PLANEJAMENT111.191.8219.2802020-05-20T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001427202019818 APagada2020-04-20T00:00:002020-04-20T00:00:002020-02-29T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.19818 A, ACTIVITATS IGUALTATCàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT98.7581.6117.1402020-05-20T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001426202019802 APagada2020-04-20T00:00:002020-04-20T00:00:002020-02-29T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.19802 A, MATERIAL DIDÀCTIC PER PORTAR A TERME CLASSES D'ALFABETITZACIÓCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL435.93360.2775.6602020-05-20T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001428202019804 APagada2020-04-20T00:00:002020-04-20T00:00:002020-02-29T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.19804 A, EDIFICISCàrrecSANTO DOMINGO, MONTSERRAT30700-EDIFICIS I EQUIPAMENTS9.998.261.7302020-05-20T00:00:002020-04-30T00:00:002020-05-07T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014292020Emit-265221Pagada2020-04-22T15:41:402020-04-22T15:41:402020-03-31T00:00:00SAICA NATUR, SL, IMPORT FRA.265221, SERVEI DE VALORITZACIÓ DE RESIDUS VOLUMINOSOS I ALTRES RESIDUS PROVINENTS DE LA DEIXALLERIA MUNICIPAL MARÇCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT1616.081469.16146.9202020-05-22T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014342020F328488Pagada2020-04-23T08:20:532020-04-23T08:20:532020-03-15T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F328488, ESCOLESCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT199.84165.1634.6802020-05-23T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014322020A/2020098Pagada2020-04-23T08:20:532020-04-23T08:20:532020-04-22T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020098, TREBALLS FORNÀSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT221.43183.038.4302020-05-23T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014302020082018461397 0448P0Z002N0018078Pagada2020-04-23T08:20:532020-04-23T08:20:532020-04-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z002N0018078, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS164.9136.2828.6202020-05-23T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014332020A/2020099Pagada2020-04-23T08:20:532020-04-23T08:20:532020-04-22T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020099, TREBALLS ESCOLA ENXANETACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT450.12372.078.1202020-05-23T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014312020082018461397 0433P0Z002N0018076Pagada2020-04-23T08:20:532020-04-23T08:20:532020-01-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z002N0018076, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1280.651058.39222.2602020-05-23T00:00:002020-05-08T00:00:002020-05-14T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014352020UFPT2004000001Pagada2020-04-23T08:20:532020-04-23T08:20:532020-04-20T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2004000001, TELÈFONS MÒBILS (MARÇ)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA169.24139.8729.3702020-05-23T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000143620202020-1339Pagada2020-04-21T00:00:002020-04-21T00:00:002020-04-20T00:00:00ANA GREGORIO BASTIDA, IMPORT FRA.2020-1339, OZONOCàrrecGREGORIO BASTIDA, ANA50100-SEGURETAT949.25784.5164.7502020-05-21T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000143720202896Pagada2020-04-24T08:57:102020-04-24T08:57:102020-04-23T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.2896, LLOGUER EQUIPS PORTÀTILSCàrrecINFORDISA 2.0 S.L30207-INFORMATICA3103.652565.0538.6502020-05-24T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000143820204/20Pagada2020-04-23T00:00:002020-04-23T00:00:002020-03-31T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 4/20, INDEMNITZACIÓ SUSPENSIÓ CONTRACTE SERVEI LLAR INFANTS (13 - 30 MARÇ)CàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO24511.0824511.08002020-05-23T00:00:002020-04-24T00:00:002020-04-27T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014392020200161Pagada2020-04-24T16:36:392020-04-24T16:36:392020-03-15T00:00:00TRANSPORTS I FERRALLES GUASCH, SL, IMPORT FRA.200161, CONTENIDORS RETIRADA LLIBRES DESCARTATS ARXIUCàrrecTRANSPORTS I FERRALLES GUASCH, SL51500-SOSTENIBILITAT302.5250.052.502020-05-24T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014402020A02001448Pagada2020-04-27T10:24:052020-04-27T10:24:052020-04-23T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.2001448, LLOGUER TOROCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT59.048.7610.2402020-05-27T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014412020A02001449Pagada2020-04-27T10:24:052020-04-27T10:24:052020-04-23T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.2001449, LLOGUER MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT131.41108.622.8102020-05-27T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014432020A500255Pagada2020-04-27T10:24:052020-04-27T10:24:052020-04-23T00:00:00ASSOCIACIO CULTURAL DOS PER QUATRE, IMPORT FRA.A500255, ESPECTACLE VIRTUAL DE SANT JORDI 'VIRUS DRAC'CàrrecASSOCIACIO CULTURAL DOS PER QUATRE21200-ACCIO CIVICA400.0400.0002020-05-27T00:00:002020-05-04T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000144220202020/H120Pagada2020-04-27T10:24:052020-04-27T10:24:052020-04-23T00:00:00DECORACIONS IEMER, SL, IMPORT FRA.2020/H120, TAPES PREFABRICADES PER ALS NÍNXOLS DEL CEMENTIRI MUNICIPALCàrrecDECORACIONS IEMER, S.L.50302-SERVEIS MANTENIMENT1402.391159.0243.3902020-05-27T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001444202007/2020Pagada2020-04-28T08:18:112020-04-28T08:18:112020-04-27T00:00:00FORBUS, IMPORT FRA. 7/2020, SERVEI TRANSPORT URBÀ ABRILCàrrecFORBUS, S.L.50200-MOBILITAT23548.621407.822140.7802020-05-28T00:00:002020-04-28T00:00:002020-05-07T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000144920202200456Pagada2020-04-24T00:00:002020-04-24T00:00:002020-04-24T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200456, GUANTS DE NITRIL GRANSCàrrecGASSOL SEGURA JOSEP RAMON50106-PROTECCIO CIVIL117.3797.020.3702020-05-24T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014462020#F200062Pagada2020-04-28T10:15:452020-04-28T10:15:452020-03-11T00:00:00VERSEMBRANT, SCCL, IMPORT FRA.#F200062, TALLER RAPCàrrecVERSEMBRANT, SCCL21200-ACCIO CIVICA702.5650.052.502020-05-28T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001447202020097Pagada2020-04-24T00:00:002020-04-24T00:00:002020-04-24T00:00:00JAUME CABRE CASALS, IMPORT FRA.20097, INSTAL.LACIÓ MAMPARA POLICIA LOCALCàrrecCABRE CASALS, JAUME50106-PROTECCIO CIVIL883.3730.0153.302020-05-24T00:00:002020-05-11T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001448202020098Pagada2020-04-24T00:00:002020-04-24T00:00:002020-04-24T00:00:00JAUME CABRE CASALS, IMPORT FRA.20098, INSTAL.LACIÓ MAMPARA SERVEIS SOCIALSCàrrecCABRE CASALS, JAUME50106-PROTECCIO CIVIL291.82241.1750.6502020-05-24T00:00:002020-05-11T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001445202008/2020Rebutjada2020-04-28T08:18:112020-04-28T08:18:112020-04-27T00:00:00FORBUS, IMPORT FRA. 8/2020, SERVEI EXTRA TRANSPORT URBÀ ABRILCàrrecFORBUS, S.L.50200-MOBILITAT8936.978124.52812.4502020-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001450202020030283Pagada2020-04-29T09:19:302020-04-29T09:19:302020-04-28T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.20030283, FOTOCOPIADORA MARÇCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA63.4852.4611.0202020-05-29T00:00:002020-04-29T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014512020PUB1517Pagada2020-04-29T09:19:302020-04-29T09:19:302020-04-28T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB1517, PUBLICACIÓ ESPECIAL DIADA SANT JORDICàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO464.64384.080.6402020-05-29T00:00:002020-05-15T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000145520208/20Pagada2020-04-28T00:00:002020-04-28T00:00:002020-03-31T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA.8/20, FORMACIÓ HATHA IOGA DE GENER A MARÇ DE 2020CàrrecNADAL ROBUSTÉ, ELISENDA21200-ACCIO CIVICA726.0600.0126.090.02020-05-28T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014542020F-1Pagada2020-04-28T00:00:002020-04-28T00:00:002020-04-04T00:00:00M.CANDELA AMILL ROCAMORA, IMPORT FRA.F-1, REALITZACIÓ DELS TALLER DE ' DONA FIL' DEL 2N TRIMESTRE DEL CURS 2019/2020CàrrecAMILL ROCAMORA, M.CANDELA21200-ACCIO CIVICA1375.01136.36238.6402020-05-28T00:00:002020-04-30T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001453202012Pagada2020-04-28T00:00:002020-04-28T00:00:002020-03-12T00:00:00FANNY ULLDEMOLINS BES, IMPORT FRA.12, SESSIONS DEL TALLER DE CAMINEM DEL CENTRE CÍVICCàrrecULLDEMOLINS BES, FANNY21200-ACCIO CIVICA726.0600.0126.090.02020-05-28T00:00:002020-04-30T00:00:002020-05-07T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001452202011Pagada2020-04-28T00:00:002020-04-28T00:00:002020-03-12T00:00:00FANNY ULLDEMOLINS BES, IMPORT FRA.11, TALLER DE CERCLES DE DONES AL CENTRE CÍVIC DE GENER A MARÇ DE 2020CàrrecULLDEMOLINS BES, FANNY21200-ACCIO CIVICA181.5150.031.522.52020-05-28T00:00:002020-04-30T00:00:002020-05-07T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014562020F0001/2020Pagada2020-04-28T00:00:002020-04-28T00:00:002020-04-01T00:00:00LAURA FIGUEROLA MAGRE, IMPORT FRA.F0001/2020, CLASSES DE PILATES AL CENTRE CÍVICCàrrecFIGUEROLA MAGRE, LAURA21200-ACCIO CIVICA250.0250.0037.52020-05-28T00:00:002020-04-30T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000145820201/2020Pagada2020-04-28T00:00:002020-04-28T00:00:002020-04-28T00:00:00MÒNICA RIUS BONET, IMPORT FRA.1/2020, PRESENTACIÓ TELEMÀTICA DE L'ENTREGA DE PREMIS DE CONCURS RELATS BREUS SANT JORDI 2020CàrrecRIUS BONET, MÒNICA21200-ACCIO CIVICA50.050.007.52020-05-28T00:00:002020-04-30T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014592020F200100148Pagada2020-04-29T11:37:542020-04-29T11:37:542020-04-27T00:00:00MORENO XCD RENT A CAR, SLU, IMPORT FRA.F200100148, LLOGUER FURGONETA CITROEN BERLINGO PER ALS SERVEIS DE MANTENIMENT FEBRERCàrrecMORENO XCD RENT A CAR, SLU50302-SERVEIS MANTENIMENT635.0524.79110.2102020-05-29T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014602020F200100149Pagada2020-04-29T11:45:402020-04-29T11:45:402020-04-27T00:00:00MORENO XCD RENT A CAR, SLU, IMPORT FRA.F200100149, LLOGUER FURGONETA CITROEN BERLINGO PER ALS SERVEIS DE MANTENIMENT MARÇCàrrecMORENO XCD RENT A CAR, SLU50302-SERVEIS MANTENIMENT635.0524.79110.2102020-05-29T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014612020F200100150Pagada2020-04-29T11:47:552020-04-29T11:47:552020-04-27T00:00:00MORENO XCD RENT A CAR, SLU, IMPORT FRA.F200100150, LLOGUER FURGONETA CITROEN BERLINGO PER ALS SERVEIS DE MANTENIMENT ABRILCàrrecMORENO XCD RENT A CAR, SLU50302-SERVEIS MANTENIMENT635.0524.79110.2102020-05-29T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000145720201Pagada2020-04-28T00:00:002020-04-28T00:00:002020-01-01T00:00:00DASO HYGIENIC, S.L., IMPORT FRA.1, LLOGUER DE WC QUÍMIC DEL DIA 2 AL 4 DE GENER DE 2020 PER LA FÀRICA DE LES IL·LUSIONSCàrrecDASO HYGIENIC, S.L.21200-ACCIO CIVICA227.48188.039.4802020-05-28T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000146220202/20Pagada2020-04-29T13:33:592020-04-29T13:33:592020-04-29T00:00:00FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.2/20, CURS DE TXI-KUNG ON LINE ABRIL 2020CàrrecCEPAS ARGUMOSA, FAUSTINO21200-ACCIO CIVICA88.2488.24013.242020-05-29T00:00:002020-04-30T00:00:002020-05-07T00:00:002020-05-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014642020A20001969Pagada2020-04-30T09:14:002020-04-30T09:14:002020-04-24T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20001969, SUBMINISTRAMENT PRODUCTES DIVERSOS DESINFECCIÓ I EQUIPS PROTECCIÓ CINMAQ MARÇ 2020CàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.50106-PROTECCIO CIVIL103.5485.5717.9702020-05-30T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001465202072336Pagada2020-04-30T09:14:002020-04-30T09:14:002020-04-30T00:00:00IBERTRAC, S.L., IMPORT FRA.72336, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS ABRILCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102020-05-30T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001463202043000-2020-04-2732-NPagada2020-04-30T09:14:002020-04-30T09:14:002020-04-29T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-04-2732-N, TELEASSISTÈNCIA ABRILCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002020-05-30T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014682020A/35Pagada2020-04-29T00:00:002020-04-29T00:00:002020-04-14T00:00:00ALBA MOLAS GREGORIO, IMPORT FRA.A/35, TALLER DE POSTRES ON LINE ( ROSES DE POMA I PASTA DE FULL)CàrrecMOLAS GREGORIO, ALBA21200-ACCIO CIVICA96.880.016.812.02020-05-29T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001467202020.018Pagada2020-04-30T09:14:002020-04-30T09:14:002020-04-28T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.20.018, DISSENY DEL LLISTAT DE COMERÇOS DE VALLS QUE FAN SERVEI A DOMICILICàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME272.25225.047.2502020-05-30T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001466202059Pagada2020-04-30T09:14:002020-04-30T09:14:002020-04-29T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.59, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES ABRILCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502020-05-30T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014692020C023/2020Pagada2020-04-30T10:25:062020-04-30T10:25:062020-04-29T00:00:00CIA. PASSABARRET, S.L., IMPORT FRA.C023/2020, EMISSIÓ VIRTUAL DE L'ESPECTACLE TANDARICA CIRCUS I JOSAFAT, ABRIL 2020CàrrecCIA. PASSABARRET, S.L.21200-ACCIO CIVICA605.0500.0105.002020-05-30T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014702020A00015Pagada2020-04-29T00:00:002020-04-29T00:00:002020-04-29T00:00:00TEK 3000 WRCP S.L, IMPORT FRA.A00015, 300 MASCARETES FFP2 TREK3000CàrrecTEK 3000 WRCP S.L50106-PROTECCIO CIVIL1081.74894.0187.7402020-05-29T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014712020m0000331Pagada2020-04-30T11:15:592020-04-30T11:15:592020-04-24T00:00:00MILLORA CONTINUA VALLS, SL, IMPORT FRA.m0000331, NETEJA PIS D'URGÈNCIA SOCIAL PÇA. ESCOLANSCàrrecMILLORA CONTINUA VALLS, SL20300-BENESTAR SOCIAL87.1272.015.1202020-05-30T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001472202020-014Pagada2020-04-30T11:19:542020-04-30T11:19:542020-04-30T00:00:00MARTA AGÜERA FORTUNY, IMPORT FRA.20-014, TALLER MONOGRÀFIC ON LINE. REMEIS NATURALS DE PRIMAVERA. RECEPTES PER FER A CASACàrrecAGÜERA FORTUNY, MARTA21200-ACCIO CIVICA78.6565.013.654.552020-05-30T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000147320202200485Pagada2020-04-29T00:00:002020-04-29T00:00:002020-04-29T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200485, GUANTS DE NITRILCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1393.921152.0241.9202020-05-29T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014772020C5C/20Pagada2020-05-04T08:28:502020-05-04T08:28:502020-05-01T00:00:00VIAS, IMPORT FRA. C5C/20, LLOGUER URBANISME MAIGCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014752020LD20041091Pagada2020-05-04T08:28:502020-05-04T08:28:502020-04-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD20041091, RENTING VEHICLES POLICIA ABRILCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1818.631503.0315.6302020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014802020USPT2005000002Pagada2020-05-04T08:28:502020-05-04T08:28:502020-05-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2005000002, TELÈFONS MÒBILS (MAR/ABR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2454.222028.28425.9402020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014812020USPT2005000001Pagada2020-05-04T08:28:502020-05-04T08:28:502020-05-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2005000001, TELÈFONS MÒBILS (MAR/ABR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA225.77186.5939.1802020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014792020F20200144Pagada2020-05-04T08:28:502020-05-04T08:28:502020-04-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA.F20200144, MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ ABRILCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014742020FV/20200264Pagada2020-05-04T08:28:502020-05-04T08:28:502020-04-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA.FV/20200264, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) ABRILCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.471002.87210.602020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001478202042/2020Pagada2020-05-04T08:28:502020-05-04T08:28:502020-05-01T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.42/2020, EINES 2.0 ABRILCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001476202028/2020Pagada2020-05-04T08:28:502020-05-04T08:28:502020-04-24T00:00:00EVA GONZALEZ ASENSIO, IMPORT FRA.28/2020, SESSIÓ VIRTUAL DE L'ESPECTACLE FAMILIAR 'EL VIATGE DE L'ELEFANTA SARA', A EMETRE EL 24-4-20CàrrecGONZALEZ ASENSIO, EVA10304-BIBLIOTECA229.9190.039.928.52020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014822020CRT0000079Pagada2020-05-01T00:00:002020-05-01T00:00:002020-04-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000079, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT ABRILCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT241.6199.6741.9302020-05-31T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-05-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014832020CRT0000080Pagada2020-05-01T00:00:002020-05-01T00:00:002020-04-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000080, COMBUSTIBLE VEHICLES POLICIA ABRILCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT882.99729.74153.2502020-05-31T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001485202013442020A100012774Cancel·lada2020-05-05T08:12:482020-05-05T08:12:482020-05-04T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL Covid19-CONSUM GENERAL Covid19 - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR160.06145.5114.5502020-06-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000014842020A00282556Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00282556, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT39.5732.76.8702020-06-04T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000148720205603180782Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00CESPA, S.A, IMPORT FRA.5603180782, NETEJA DEPENDENCIES POLICIA GEN 2020CàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS141.37128.5212.8502020-06-04T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000149620202002896Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2002896, TANQUES DE FERRO PEL TALLAMENT DE CARRERS I SENYALITZACIÓ D'OBRES I ACTES FESTIUS DE LA CIUTATCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT519.68429.4990.1902020-06-04T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000149420205607899312Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00UTE VALLS, IMPORT FRA. 5607899312, NETEJA VIÀRIA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT81956.3574505.777450.5802020-06-04T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001501202020C1017315Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.20C1017315, SISTEMA DE VIDEOACTA MAIGCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102020-06-04T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000148920205603180784Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00CESPA, SA, IMPORT FRA.5603180784, Servei de neteja extraordinari al TEATRE PRINCIPALCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS1831.371664.88166.4902020-06-04T00:00:002020-05-15T00:00:002020-06-01T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000149820202002898Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2002898, MATERIAL PER L'ELABORACIÓ DEL MOTLLE DEL BLAI VALLENCCàrrecFERRETERIA VALLS, S.L.21200-ACCIO CIVICA736.76608.89127.8702020-06-04T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000149220205607899310Rebutjada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00UTE VALLS, IMPORT FRA. 5607899310, JARDINERIA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55013.2348088.496924.7402020-06-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000150020200000227397Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00COMSA SERVICE, SL, IMPORT FRA.227397, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS ABRILCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902020-06-04T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000148620205603180907Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00CESPA, S.A., IMPORT FRA. 5603180907, LLOGUER CONTENIDOR DE RUNA CEMENTIRI MARÇCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS97.4980.5716.9202020-06-04T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000149020205603180781Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00CESPA, S.A, IMPORT FRA.5603180781, NETEJA AMB FREGADORA KURSAAL POST EXPO AUS 2020CàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS250.47227.722.7702020-06-04T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000149320205607899311Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00UTE VALLS, IMPORT FRA. 5607899311, SERVEI ESCOMBRERIES ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68273.7162067.016206.702020-06-04T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000148820205603180780Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00CESPA, S.A., IMPORT FRA.5603180780, SERVEI NETEJA EUGENI D'ORS - MARÇCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS4915.684468.8446.8802020-06-04T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000149720202002897Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2002897, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT280.94232.1848.7602020-06-04T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001499202020053Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.20053, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ ABRILCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502020-06-04T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000149120205607899317Pagada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00UTE VALLS, IMPORT FRA.5607899317, RECOLLIDA SELECTIVA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT29929.3627208.512720.8502020-06-04T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000149520205607899313Rebutjada2020-05-05T08:12:482020-05-05T08:12:482020-04-30T00:00:00UTE VALLS, IMPORT FRA. 5607899313, DEIXALLERIA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6375.375795.79579.5802020-06-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000150220205000/1040000213/2020Pagada2020-05-04T00:00:002020-05-04T00:00:002020-04-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 5000/1040000213/2020, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISMA C/ DE LA CORT 3 ABRILCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1239.141024.08215.0602020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015042020A00016Pagada2020-04-29T00:00:002020-04-29T00:00:002020-04-29T00:00:00TEK 3000 WRCP S.L, IMPORT FRA.A00016, MASCARETES FFP2 1.000 UTS. TEK3000 24-4-20CàrrecTEK 3000 WRCP S.L50106-PROTECCIO CIVIL3605.82980.0625.802020-05-29T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015032020175Pagada2020-04-28T00:00:002020-04-28T00:00:002020-04-28T00:00:00GIRÓ CLOFENT, S.L.U., IMPORT FRA.175, MATERIAL PER A ELABORACIÓ MASCARETESCàrrecGIRÓ CLOFENT, S.L.U.50106-PROTECCIO CIVIL447.7370.077.702020-05-28T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000150520208/2020Pagada2020-05-04T00:00:002020-05-04T00:00:002020-05-04T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.8/2020, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU ABRILCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA621.0621.0093.152020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000150620208.20Pagada2020-05-04T00:00:002020-05-04T00:00:002020-04-30T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.8.20, SIAD (ABR)CàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT1120.01120.00168.02020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000150720209/2020Pagada2020-05-04T00:00:002020-05-04T00:00:002020-05-04T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.9/2020, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (ABRIL)CàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA1061.41061.40159.212020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015082020A000759Pagada2020-05-04T00:00:002020-05-04T00:00:002020-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A000759, NETEJA CAMPANAR ST. JOAN ABRILCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001512202024Pagada2020-05-05T14:54:122020-05-05T14:54:122020-05-05T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.24, TREBALLS DEPENDÈNCIES POLICIACàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS360.58298.062.5802020-06-04T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001513202025Pagada2020-05-05T14:59:162020-05-05T14:59:162020-05-05T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.25, TREBALLS HAB.SOCIALCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS297.66246.051.6602020-06-04T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001514202026Pagada2020-05-05T00:00:002020-05-05T00:00:002020-05-05T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.26, TREBALLS MSMCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS102.8585.017.8502020-06-04T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015102020F200011Pagada2020-05-04T00:00:002020-05-04T00:00:002020-04-30T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200011, CURS ON LINE D'ESCRIPTURA CREATIVACàrrecENRICH COMA, ESTER21200-ACCIO CIVICA187.5187.5013.132020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015112020F200010Pagada2020-05-04T00:00:002020-05-04T00:00:002020-04-30T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200010, CURS ON LINE DE MANUALITATS PER A NENS I NENES DE 5 A 10 ANYSCàrrecENRICH COMA, ESTER21200-ACCIO CIVICA150.0150.0010.52020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015092020A000768Pagada2020-05-04T00:00:002020-05-04T00:00:002020-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A000768, NETEJA DEPENDENCIES POLICIA ABRILCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS227.48188.039.4802020-06-03T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000151920204002843117Pagada2020-05-06T08:34:232020-05-06T08:34:232020-04-30T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002843117, FRANQUEIG MES ABRILCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC99.6196.093.5202020-06-05T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015152020P2000572Pagada2020-05-06T08:34:232020-05-06T08:34:232020-04-30T00:00:00PROMICSA, IMPORT FRA.P2000572, PUBLICACIÓ AJUNTAMENTS EN ACCIÓ DIUMENGE 19 D'ABRILCàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO2286.91890.0396.902020-06-05T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015162020596Pagada2020-05-06T08:34:232020-05-06T08:34:232020-05-04T00:00:00INFORDISA, SA, IMPORT FRA.596, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS MAIGCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402020-06-05T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015202020FE20321325806965Pagada2020-05-06T08:34:232020-05-06T08:34:232020-04-07T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE20321325806965, GAS ESCOLA CANDELA LOCAL03 (GEN/MAR)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS162.26134.128.1602020-06-05T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015212020200188Pagada2020-05-06T08:34:232020-05-06T08:34:232020-05-05T00:00:00PERES SPORT, S.L., IMPORT FRA.200188, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT71.3358.9512.3802020-06-05T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015222020200189Pagada2020-05-06T08:34:232020-05-06T08:34:232020-05-05T00:00:00PERES SPORT, S.L., IMPORT FRA.200189, VESTUARI POLICIA LOCAL 2019CàrrecPERES SPORT, S.L.50100-SEGURETAT601.98497.5104.4802020-06-05T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015172020AVAL202010Pagada2020-05-06T08:34:232020-05-06T08:34:232020-05-05T00:00:00VERSO INGENIERIA, IMPORT FRA.AVAL202010, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA ABRILCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1566.951295.0271.9502020-06-05T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015182020AVAL202011Pagada2020-05-06T08:34:232020-05-06T08:34:232020-05-05T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL202011, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA ABRILCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502020-06-05T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000152320206/2020Pagada2020-05-06T10:07:132020-05-06T10:07:132020-04-17T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.8/2020, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU MARÇCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA759.0759.00113.852020-06-05T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001525202090KDUT000005Pagada2020-05-06T13:19:022020-05-06T13:19:022020-05-05T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT000005, TELÈFONS MÒBILS (ABRIL)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002020-06-05T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015242020046/20Pagada2020-05-06T13:19:022020-05-06T13:19:022020-05-06T00:00:00BONACHI, SL, IMPORT FRA.46/20, SUBSTITUCIÓ FINESTRES 2PL ESCOLA BALTASAR SEGÚCàrrecBONACHI, SL30700-EDIFICIS I EQUIPAMENTS24804.7220499.774304.9502020-06-05T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001526202043000-2020-05-19-NPagada2020-05-07T08:53:172020-05-07T08:53:172020-05-06T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-05-19-N, TELEASSISTÈNCIA ABRILCàrrecCREU ROJA20300-BENESTAR SOCIAL2183.882183.88002020-06-06T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015282020G2020008281Pagada2020-05-07T08:53:172020-05-07T08:53:172020-05-01T00:00:00INCASÒL, IMPORT FRA. G2020008281, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 MAIGCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL179.44179.44002020-06-06T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015272020A28035Pagada2020-05-07T08:53:172020-05-07T08:53:172020-05-06T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A28035, CERTIFICATS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA116.1696.020.1602020-06-06T00:00:002020-05-10T00:00:002020-05-14T00:00:002020-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015292020G2020008282Pagada2020-05-07T08:53:172020-05-07T08:53:172020-05-01T00:00:00INCASÒL, IMPORT FRA. G2020008282, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 MAIGCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL169.24169.24002020-06-06T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001530202035Pagada2020-05-07T14:05:182020-05-07T14:05:182020-05-07T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 35, SERVEI JURÍDIC DEL SIAD ABRILCàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62020-06-06T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015312020142/2020GRTPagada2020-05-08T08:27:002020-05-08T08:27:002020-04-30T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.142/2020GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA MUNICIPAL ABRILCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT209.74190.6719.0702020-06-07T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001532202043000-2020-05-2642-NPagada2020-05-08T08:27:002020-05-08T08:27:002020-05-07T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-05-2642-N, TELEASSISTÈNCIA ABRILCàrrecCREU ROJA20300-BENESTAR SOCIAL465.5465.5002020-06-07T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015332020A/2020110Pagada2020-05-08T08:27:002020-05-08T08:27:002020-05-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020110, TREBALLS FAÇANESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS425.92352.073.9202020-06-07T00:00:002020-06-08T00:00:002020-06-23T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015422020ENT2020/0015Pagada2020-05-11T08:42:572020-05-11T08:42:572020-04-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2020/0015, SERVEI ATENCIÓ DOMICILIÀRIA ABRILCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL15533.0515533.05002020-06-10T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001541202020055Pagada2020-05-11T08:42:572020-05-11T08:42:572020-05-01T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.20055, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE ABRILCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.20305-ACCIO COMUNITARIA1685.931393.33292.602020-06-10T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015362020 20200078Pagada2020-05-11T08:42:572020-05-11T08:42:572020-05-07T00:00:00SIRUSA, IMPORT FRA. 20200078, INCINERACIÓ DE RESIDUS ABRILCàrrecSIRUSA51500-SOSTENIBILITAT44908.944908.9002020-06-10T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015402020FE20362Pagada2020-05-11T08:42:572020-05-11T08:42:572020-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20362, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL MARÇCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-06-10T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015372020FE20188Pagada2020-05-11T08:42:572020-05-11T08:42:572020-05-08T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20188, REPARACIONS DELS SISTEMES ANTI ROBATORI I INTRUSIÓ POLICIA LOCALCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS163.29134.9528.3402020-06-10T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015392020FE20360Pagada2020-05-11T08:42:572020-05-11T08:42:572020-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20360, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS TRIMESTRALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS289.63239.3650.2702020-06-10T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015352020709Pagada2020-05-11T08:42:572020-05-11T08:42:572020-05-08T00:00:00INFORDISA, IMPORT FRA.709, SUBMINISTRAMENT D'EQUIPAMENT INFORMÀTIC.CàrrecINFORDISA30207-INFORMATICA1452.01200.0252.002020-06-10T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015382020FE20359Pagada2020-05-11T08:42:572020-05-11T08:42:572020-05-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20359, MANT. SIST. PROT.C.I. 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PROT.C.I.TEATRE PRINCIPAL TRIMESTRALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS411.32339.9371.3902020-06-11T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015462020Emit-268287Pagada2020-05-12T08:49:452020-05-12T08:49:452020-04-30T00:00:00SAICA NATUR, SL, IMPORT FRA.268287, SERVEI DE VALORITZACIÓ DE RESIDUS VOLUMINOSOS I ALTRES RESIDUS PROVINENTS DE LA DEIXALLERIA MUNICIPAL ABRILCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT1023.66930.693.0602020-06-11T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000154720202050501391Pagada2020-05-12T08:49:452020-05-12T08:49:452020-05-11T00:00:00AQUAMBIENTE, IMPORT FRA.2050501391, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES ABRILCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57889.3947842.4710046.9202020-06-11T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000155120202050501390Pagada2020-05-12T08:49:452020-05-12T08:49:452020-05-11T00:00:00AQUAMBIENTE, IMPORT FRA.2050501390, REPARACIÓ DE DIFERENTS ACTES VANDÀLICS A L'ENLLUMENAT PÚBLIC DE VALLSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS47716.9439435.498281.4502020-06-11T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015552020FV20231Pagada2020-05-12T08:49:452020-05-12T08:49:452020-02-21T00:00:00DEVELOPING NATURAL ACTIVITIES, S.L, IMPORT FRA.FV20231, QUOTA ANUAL DOMINI MUSEUCASTELLER.CAT/.ES/.COM/.ORGCàrrecDEVELOPING NATURAL ACTIVITIES, S.L.10300-CULTURA242.0200.042.002020-06-11T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000155320202050501387Pagada2020-05-12T08:49:452020-05-12T08:49:452020-05-11T00:00:00AQUAMBIENTE, IMPORT FRA.2050501387, RENOVACIÓ DE LA IL·LUMINACIÓ INTERIOR DEL LOCAL SOCIAL DEL BARRI DE LES COMARQUESCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS771.05637.23133.8202020-06-11T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001557202020.021Pagada2020-05-12T08:49:452020-05-12T08:49:452020-05-11T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.20.021, DISSENY DE DOS CARTELLS AMB EXPLICACIÓ DE LES MESURES HIGIÈNIQUES QUE S'HAN DE PRENDRE PER LA REOBERTURA MERCAT DE LA FRUITA I LA VERDURACàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME574.75475.099.7502020-06-11T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015562020FV20272Pagada2020-05-12T08:49:452020-05-12T08:49:452020-05-08T00:00:00DEVELOPING NATURAL ACTIVITIES, SL, IMPORT FRA.FV20272, HOSTING WEB DOMINI MUSEUCASTELLER.CAT (JULIOL A DESEMBRE)CàrrecDEVELOPING NATURAL ACTIVITIES, S.L.10300-CULTURA653.4540.0113.402020-06-11T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015452020FE20376Pagada2020-05-12T08:49:452020-05-12T08:49:452020-05-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20376, MANT. 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0899PLR001N0187792Pagada2020-05-13T09:04:222020-05-13T09:04:222020-05-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0187792, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1546.951278.47268.4802020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015772020082013979441 0884PLR001N0186174Pagada2020-05-13T09:04:222020-05-13T09:04:222020-04-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0186174, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS137.88113.9523.9302020-06-12T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015752020082013981345 0884PLR001N0175573Pagada2020-05-13T09:04:222020-05-13T09:04:222020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0175573, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1745.461442.53302.9302020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001735202008/2020Comptabilitzada2020-05-13T10:03:522020-05-13T10:03:522020-05-12T00:00:00FORBUS, IMPORT FRA. 8/2020, SERVEI EXTRA TRANSPORT URBÀ ABRIL (l'anul.la la fra.10 reg.1759)CàrrecFORBUS, S.L.50200-MOBILITAT1790.291627.54162.7502020-06-12T00:00:002020-05-14T00:00:002020-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015792020082013979380 0871PLR001N0196839Pagada2020-05-13T09:42:502020-05-13T09:42:502020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0196839, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS434.16358.8175.3502020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015832020082013979591 0924PLR001N0175260Pagada2020-05-13T09:42:502020-05-13T09:42:502020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0175260, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS212.68175.7736.9102020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015782020082013975099 0884PLR001N0196850Pagada2020-05-13T09:42:502020-05-13T09:42:502020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0196850, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS320.92265.2255.702020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015872020082013975770 0871PLR001N0206678Pagada2020-05-13T09:42:502020-05-13T09:42:502020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0206678, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS353.44292.161.3402020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015822020082013976132 0850PLR001N0175261Pagada2020-05-13T09:42:502020-05-13T09:42:502020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0175261, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS318.46263.1955.2702020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015912020082013973199 0905PLR001N0203522Pagada2020-05-13T09:43:572020-05-13T09:43:572020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0203522, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS187.65155.0832.5702020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015802020082013979591 0943PLR001N0194020Pagada2020-05-13T09:42:502020-05-13T09:42:502020-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0194020, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS272.9225.5447.3602020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015862020082013980322 0913PLR001N0203519Pagada2020-05-13T09:42:502020-05-13T09:42:502020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0203519, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS287.25237.449.8502020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015952020082013974481 0884PLR001N0206677Pagada2020-05-13T09:43:572020-05-13T09:43:572020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0206677, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS370.37306.0964.2802020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015842020082013973735 0939PLR001N0196845Pagada2020-05-13T09:42:502020-05-13T09:42:502020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0196845, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS401.26331.6269.6402020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015902020082013977706 0871PLR001N0199721Pagada2020-05-13T09:43:572020-05-13T09:43:572020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0199721, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS973.99804.95169.0402020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015882020082013973452 0958PLR001N0203526Pagada2020-05-13T09:42:502020-05-13T09:42:502020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0203526, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS215.54178.1337.4102020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015992020082013979226 1149PLR001N0211901Pagada2020-05-13T09:43:572020-05-13T09:43:572020-05-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0211901, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS138.15114.1723.9802020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015812020082013976449 0871PLR001N0196854Pagada2020-05-13T09:42:502020-05-13T09:42:502020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0196854, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS371.36306.9164.4502020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015942020082013979441 0871PLR001N0175494Pagada2020-05-13T09:43:572020-05-13T09:43:572020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0175494, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS217.67179.8937.7802020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015922020082013972030 0905PLR001N0203521Pagada2020-05-13T09:43:572020-05-13T09:43:572020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0203521, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS298.34246.5651.7802020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016032020082013975770 0865PLR001N0176143Pagada2020-05-13T09:44:532020-05-13T09:44:532020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176143, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS310.5256.6153.8902020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015852020082013979264 1134PLR001N0196834Pagada2020-05-13T09:42:502020-05-13T09:42:502020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0196834, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS516.1426.5389.5702020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015982020082013972858 0884PLR001N0203523Pagada2020-05-13T09:43:572020-05-13T09:43:572020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0203523, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.81208.9343.8802020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016022020082013977706 0865PLR001N0176150Pagada2020-05-13T09:44:532020-05-13T09:44:532020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176150, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS845.85699.05146.802020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015962020082013980381 0871PLR001N0206675Pagada2020-05-13T09:43:572020-05-13T09:43:572020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0206675, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS213.01176.0436.9702020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016072020082013979021 0970PLR001N0176105Pagada2020-05-13T09:44:532020-05-13T09:44:532020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176105, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS136.8113.0623.7402020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015892020082013977229 0871PLR001N0203529Pagada2020-05-13T09:42:502020-05-13T09:42:502020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0203529, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS204.14168.7135.4302020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016062020082013976449 0865PLR001N0176145Pagada2020-05-13T09:44:532020-05-13T09:44:532020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176145, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS406.43335.8970.5402020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016002020082013979021 0985PLR001N0211900Pagada2020-05-13T09:43:572020-05-13T09:43:572020-05-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0211900, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS160.23132.4227.8102020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015932020082013974095 0939PLR001N0206676Pagada2020-05-13T09:43:572020-05-13T09:43:572020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0206676, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS314.16259.6454.5202020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016102020082013979380 0865PLR001N0176118Pagada2020-05-13T09:44:532020-05-13T09:44:532020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176118, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS411.69340.2471.4502020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016112020082013977423 0871PLR001N0176149Pagada2020-05-13T09:44:532020-05-13T09:44:532020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176149, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS130.45107.8122.6402020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016042020082013979492 0865PLR001N0176122Pagada2020-05-13T09:44:532020-05-13T09:44:532020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176122, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS279.47230.9748.502020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000015972020082013977423 0884PLR001N0211904Pagada2020-05-13T09:43:572020-05-13T09:43:572020-05-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0211904, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS131.79108.9222.8702020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016142020082013979061 0865PLR001N0176108Pagada2020-05-13T09:46:032020-05-13T09:46:032020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176108, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS391.35323.4367.9202020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016152020082013973199 0899PLR001N0176131Pagada2020-05-13T09:46:032020-05-13T09:46:032020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176131, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS207.87171.7936.0802020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016082020082013975426 0865PLR001N0176142Pagada2020-05-13T09:44:532020-05-13T09:44:532020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176142, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS382.35315.9966.3602020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016012020082013979129 0899PLR001N0213706Pagada2020-05-13T09:43:572020-05-13T09:43:572020-05-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0213706, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS144.99119.8325.1602020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016182020082013974840 0854PLR001N0176139Pagada2020-05-13T09:46:032020-05-13T09:46:032020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176139, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS334.18276.1858.002020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016192020082013972858 0871PLR001N0176133Pagada2020-05-13T09:46:032020-05-13T09:46:032020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176133, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS260.9215.6245.2802020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016122020082013972030 0899PLR001N0176130Pagada2020-05-13T09:44:532020-05-13T09:44:532020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176130, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS262.11216.6245.4902020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016052020082013975099 0871PLR001N0176141Pagada2020-05-13T09:44:532020-05-13T09:44:532020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176141, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS304.92252.052.9202020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016222020082013976132 0865PLR001N0180403Pagada2020-05-13T09:46:032020-05-13T09:46:032020-04-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0180403, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS184.5152.4832.0202020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016232020082013975426 0871PLR001N0196852Pagada2020-05-13T09:46:032020-05-13T09:46:032020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0196852, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS392.0323.9768.0302020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016162020082013980381 0865PLR001N0176129Pagada2020-05-13T09:46:032020-05-13T09:46:032020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176129, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS185.41153.2332.1802020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016092020082013973735 0924PLR001N0176135Pagada2020-05-13T09:44:532020-05-13T09:44:532020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176135, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS368.89304.8764.0202020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016262020082013979591 0939PLR001N0180378Pagada2020-05-13T09:47:202020-05-13T09:47:202020-04-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0180378, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS426.94352.8474.102020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016272020082013977229 0865PLR001N0176148Pagada2020-05-13T09:47:202020-05-13T09:47:202020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176148, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS173.94143.7530.1902020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016132020082013979226 1134PLR001N0176111Pagada2020-05-13T09:44:532020-05-13T09:44:532020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176111, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS126.6104.6321.9702020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016202020082013979264 1121PLR001N0177521Pagada2020-05-13T09:46:032020-05-13T09:46:032020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0177521, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS473.34391.1982.1502020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016302020082013979492 0871PLR001N0203516Pagada2020-05-13T09:47:202020-05-13T09:47:202020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0203516, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS297.13245.5651.5702020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016312020082013973452 0943PLR001N0176136Pagada2020-05-13T09:47:202020-05-13T09:47:202020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176136, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS202.34167.2235.1202020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016172020082013980322 0909PLR001N0176128Pagada2020-05-13T09:46:032020-05-13T09:46:032020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176128, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS267.07220.7246.3502020-06-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016242020082013974095 0924PLR001N0176138Pagada2020-05-13T09:46:032020-05-13T09:46:032020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176138, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS257.67212.9544.7202020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016212020082013979129 0884PLR001N0180155Pagada2020-05-13T09:46:032020-05-13T09:46:032020-04-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0180155, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS116.1295.9720.1502020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016342020082015723963 0884PLR001N0176767Pagada2020-05-13T09:47:202020-05-13T09:47:202020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176767, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1340.551107.89232.6602020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016352020082013981915 0873PLR001N0180484Pagada2020-05-13T09:47:202020-05-13T09:47:202020-04-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0180484, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS124.09102.5521.5402020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016282020082013974840 0869PLR001N0196848Pagada2020-05-13T09:47:202020-05-13T09:47:202020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0196848, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS353.67292.2961.3802020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016392020082013981569 0884PLR001N0194039Pagada2020-05-13T09:48:162020-05-13T09:48:162020-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0194039, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS445.18367.9277.2602020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016252020082013979342 0865PLR001N0176117Pagada2020-05-13T09:46:032020-05-13T09:46:032020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176117, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS370.72306.3864.3402020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016382020082015723963 0899PLR001N0189337Pagada2020-05-13T09:48:162020-05-13T09:48:162020-05-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0189337, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1019.58842.63176.9502020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016322020082013979061 0871PLR001N0196830Pagada2020-05-13T09:47:202020-05-13T09:47:202020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0196830, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS408.48337.5970.8902020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016422020082013979148 0871PLR001N0203705Pagada2020-05-13T09:48:162020-05-13T09:48:162020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0203705, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS211.67174.9336.7402020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016362020082013981685 0884PLR001N0180485Pagada2020-05-13T09:47:202020-05-13T09:47:202020-04-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0180485, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS124.09102.5521.5402020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016432020082013977953 0981PLR001N0203701Pagada2020-05-13T09:48:162020-05-13T09:48:162020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0203701, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS307.49254.1253.3702020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016292020082013974481 0871PLR001N0195817Pagada2020-05-13T09:47:202020-05-13T09:47:202020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0195817, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS346.02285.9760.0502020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016462020082013982106 0871PLR001N0203712Pagada2020-05-13T09:48:162020-05-13T09:48:162020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0203712, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS275.94228.0547.8902020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016332020082013979342 0871PLR001N0196838Pagada2020-05-13T09:47:202020-05-13T09:47:202020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0196838, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS390.29322.5567.7402020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016402020082013982260 0871PLR001N0197097Pagada2020-05-13T09:48:162020-05-13T09:48:162020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0197097, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS312.4258.1854.2202020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016472020082013981915 0869PLR001N0175294Pagada2020-05-13T09:48:162020-05-13T09:48:162020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0175294, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS99.6982.3917.302020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016502020082013979148 0865PLR001N0176333Pagada2020-05-13T09:56:432020-05-13T09:56:432020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176333, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS189.39156.5232.8702020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016512020082013981569 0871PLR001N0176339Pagada2020-05-13T09:56:432020-05-13T09:56:432020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176339, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS424.65350.9573.702020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016442020082013981744 0871PLR001N0203711Pagada2020-05-13T09:48:162020-05-13T09:48:162020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0203711, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.38208.5843.802020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016372020082034606811 0304PLR001N0168334Pagada2020-05-13T09:47:202020-05-13T09:47:202020-04-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0168334, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS817.28675.44141.8402020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016542020082013982976 0865PLR001N0176337Pagada2020-05-13T09:56:432020-05-13T09:56:432020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176337, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS192.47159.0733.402020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016552020082013977953 0977PLR001N0176328Pagada2020-05-13T09:56:432020-05-13T09:56:432020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176328, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS289.13238.9550.1802020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016482020082013979319 0899PLR001N0176332Pagada2020-05-13T09:48:162020-05-13T09:48:162020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176332, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS323.75267.5656.1902020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016412020082013976740 0681PLR001N0200872Pagada2020-05-13T09:48:162020-05-13T09:48:162020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0200872, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS230.63190.640.0302020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016592020082013980020 0694PLR001N0178816Pagada2020-05-13T09:56:432020-05-13T09:56:432020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0178816, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS274.73227.0547.6802020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016582020082013976867 0597PLR001N0178254Pagada2020-05-13T09:56:432020-05-13T09:56:432020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0178254, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS55.7346.069.6702020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016522020082013981379 0865PLR001N0176338Pagada2020-05-13T09:56:432020-05-13T09:56:432020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176338, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS413.71341.9171.802020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016622020082013980128 0525PLR001N0179453Pagada2020-05-13T09:58:052020-05-13T09:58:052020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0179453, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS193.56159.9733.5902020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016452020082013979319 0905PLR001N0203704Pagada2020-05-13T09:48:162020-05-13T09:48:162020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0203704, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS287.65237.7349.9202020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016632020082013978602 0525PLR001N0179245Pagada2020-05-13T09:58:052020-05-13T09:58:052020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0179245, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS42.7735.357.4202020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016562020082013982260 0865PLR001N0176345Pagada2020-05-13T09:56:432020-05-13T09:56:432020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176345, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS292.86242.0350.8302020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016662020082013978144 0808P0Z002N0018089Pagada2020-05-13T09:58:052020-05-13T09:58:052020-04-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z002N0018089, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS348.58288.0860.502020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016492020082013981685 0871PLR001N0175296Pagada2020-05-13T09:48:162020-05-13T09:48:162020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0175296, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS120.6599.7120.9402020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016672020082013978144 0812P0Z002N0018092Pagada2020-05-13T09:58:052020-05-13T09:58:052020-04-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z002N0018092, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS96.9780.1416.8302020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016702020082013974971 0485PLR001N0183458Pagada2020-05-13T09:58:052020-05-13T09:58:052020-04-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0183458, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS88.9273.4915.4302020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016602020082013976643 0753PLR001N0178820Pagada2020-05-13T09:56:432020-05-13T09:56:432020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0178820, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS541.95447.8994.0602020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016532020082013981744 0865PLR001N0176344Pagada2020-05-13T09:56:432020-05-13T09:56:432020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176344, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS231.85191.6140.2402020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016712020082013976231 0485PLR001N0183714Pagada2020-05-13T09:58:052020-05-13T09:58:052020-04-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0183714, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS128.79106.4422.3502020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016742020082013975217 0466PLR001N0193319Pagada2020-05-13T10:00:032020-05-13T10:00:032020-05-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0193319, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS215.51178.1137.402020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016752020082013976643 0768PLR001N0195442Pagada2020-05-13T10:00:032020-05-13T10:00:032020-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0195442, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS560.53463.2597.2802020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016642020082013977248 0451P0Z002N0018012Pagada2020-05-13T09:58:052020-05-13T09:58:052020-04-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z002N0018012, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS232.78192.3840.402020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016572020082013979473 0871PLR001N0206697Pagada2020-05-13T09:56:432020-05-13T09:56:432020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0206697, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS281.68232.7948.8902020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016792020082013983775 0466PLR001N0193314Pagada2020-05-13T10:00:032020-05-13T10:00:032020-05-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0193314, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS230.65190.6240.0302020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016782020082013974893 0491PLR001N0193315Pagada2020-05-13T10:00:032020-05-13T10:00:032020-05-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0193315, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS71.2358.8712.3602020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016682020082013978144 0791P0Z002N0018087Pagada2020-05-13T09:58:052020-05-13T09:58:052020-04-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z002N0018087, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS895.75740.29155.4602020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016612020082013975751 0694PLR001N0178818Pagada2020-05-13T09:56:432020-05-13T09:56:432020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0178818, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS211.58174.8636.7202020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016832020082013978300 0772PLR001N0201161Pagada2020-05-13T10:00:032020-05-13T10:00:032020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0201161, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS282.95233.8449.1102020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016822020082013978144 0827PLR001N0201160Pagada2020-05-13T10:00:032020-05-13T10:00:032020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0201160, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1189.64983.17206.4702020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016722020082013975050 0466PLR001N0179454Pagada2020-05-13T09:58:052020-05-13T09:58:052020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0179454, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS108.7289.8518.8702020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016872020082013976360 0491PLR001N0201535Pagada2020-05-13T10:01:092020-05-13T10:01:092020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0201535, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS223.9185.0438.8602020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016652020082013978144 0787P0Z002N0018083Pagada2020-05-13T09:58:052020-05-13T09:58:052020-04-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z002N0018083, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS2018.471668.16350.3102020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016862020082015873302 0977PLR001N0177405Pagada2020-05-13T10:01:092020-05-13T10:01:092020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0177405, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS260.45215.2545.202020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016902020082013977628 0772PLR001N0208594Pagada2020-05-13T10:01:092020-05-13T10:01:092020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0208594, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.55134.3428.2102020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016762020082035211114 0236PLR001N0183731Pagada2020-05-13T10:00:032020-05-13T10:00:032020-04-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0183731, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS76.6863.3713.3102020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016912020082013978786 0694PLR001N0209116Pagada2020-05-13T10:01:092020-05-13T10:01:092020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0209116, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS479.37396.1783.202020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016692020082013980206 0485PLR001N0183454Pagada2020-05-13T09:58:052020-05-13T09:58:052020-04-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0183454, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS184.07152.1231.9502020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016942020082018466036 0551PMR001N0167515Pagada2020-05-13T10:01:092020-05-13T10:01:092020-04-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0167515, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS313.6259.1754.4302020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016732020082013982368 0491PLR001N0185239Pagada2020-05-13T09:58:052020-05-13T09:58:052020-04-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0185239, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS418.95346.2472.7102020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016952020082018467078 0448PMR001N0167516Pagada2020-05-13T10:01:092020-05-13T10:01:092020-04-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0167516, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS294.7243.5551.1502020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016802020082013977248 0466PLR001N0193321Pagada2020-05-13T10:00:032020-05-13T10:00:032020-05-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0193321, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1598.621321.17277.4502020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016982020082018467838 0906PMR001N0175301Pagada2020-05-13T10:02:232020-05-13T10:02:232020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0175301, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS341.79282.4759.3202020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016772020082013982446 0466PLR001N0193304Pagada2020-05-13T10:00:032020-05-13T10:00:032020-05-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0193304, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS240.95199.1341.8202020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016842020082013980020 0700PLR001N0201155Pagada2020-05-13T10:00:032020-05-13T10:00:032020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0201155, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS281.39232.5548.8402020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016812020082013975751 0700PLR001N0201158Pagada2020-05-13T10:00:032020-05-13T10:00:032020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0201158, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS220.68182.3838.302020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017022020082033700034 0701PMR001N0175755Pagada2020-05-13T10:02:232020-05-13T10:02:232020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0175755, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS268.35221.7846.5702020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016992020082018466513 0847PMR001N0175300Pagada2020-05-13T10:02:232020-05-13T10:02:232020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0175300, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS822.4679.67142.7302020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016882020082013977860 1172PLR001N0205198Pagada2020-05-13T10:01:092020-05-13T10:01:092020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0205198, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS83.1668.7314.4302020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017032020082018465539 0832PMR001N0175299Pagada2020-05-13T10:02:232020-05-13T10:02:232020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0175299, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS176.88146.1830.702020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016852020082013979908 0787PLR001N0201156Pagada2020-05-13T10:00:032020-05-13T10:00:032020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0201156, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS371.02306.6364.3902020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016922020082013978085 0447PLR008N0015809Pagada2020-05-13T10:01:092020-05-13T10:01:092020-04-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0015809, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS703.76581.62122.1402020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017042020082036645571 0054PMR001N0188297Pagada2020-05-13T10:02:232020-05-13T10:02:232020-05-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0188297, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS827.16683.6143.5602020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016892020082013975595 0582PLR001N0208592Pagada2020-05-13T10:01:092020-05-13T10:01:092020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0208592, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.95134.6728.2802020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016962020082018468261 0467PMR001N0169577Pagada2020-05-13T10:01:092020-05-13T10:01:092020-04-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0169577, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS134.46111.1223.3402020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016932020082036616090 0031PMR001N0168738Pagada2020-05-13T10:01:092020-05-13T10:01:092020-04-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0168738, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS197.47163.234.2702020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017052020082036645571 0041PMR008N0008665Pagada2020-05-13T10:02:232020-05-13T10:02:232020-05-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR008N0008665, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS723.86598.23125.6302020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017002020082018463147 0579PMR001N0176168Pagada2020-05-13T10:02:232020-05-13T10:02:232020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0176168, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS148.55122.7725.7802020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000016972020082013979737 0455PLR001N0168372Pagada2020-05-13T10:01:092020-05-13T10:01:092020-04-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0168372, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS905.6748.43157.1702020-06-12T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017062020082018468812 0851PMR001N0193283Pagada2020-05-13T10:02:232020-05-13T10:02:232020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0193283, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS388.46321.0467.4202020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017012020082018468597 0452PMR001N0176369Pagada2020-05-13T10:02:232020-05-13T10:02:232020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0176369, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS60.4449.9510.4902020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017072020082018465539 0847PMR001N0204767Pagada2020-05-13T10:02:232020-05-13T10:02:232020-05-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0204767, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS173.32143.2430.0802020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017082020082018466513 0851PMR001N0193281Pagada2020-05-13T10:02:232020-05-13T10:02:232020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0193281, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS817.62675.72141.902020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017092020082013976508 0603PLR001N0208593Pagada2020-05-13T10:02:232020-05-13T10:02:232020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0208593, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS127.03104.9822.0502020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017102020082013977501 0466PLR001N0210063Pagada2020-05-13T10:02:232020-05-13T10:02:232020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0210063, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS610.6504.63105.9702020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017112020082013978085 0432PLR001N0171655Pagada2020-05-13T10:02:232020-05-13T10:02:232020-04-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0171655, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS2515.572078.98436.5902020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017122020082036678732 0028PNR001N0132993Pagada2020-05-13T10:02:232020-05-13T10:02:232020-04-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR001N0132993, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS258.77213.8644.9102020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017132020082035837529 0141PPR001N0053348Pagada2020-05-13T10:02:232020-05-13T10:02:232020-04-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR001N0053348, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS92.7376.6416.0902020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017142020082013982106 0865PLR001N0180256Pagada2020-05-13T10:02:232020-05-13T10:02:232020-04-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0180256, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS122.52101.2621.2602020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017152020082013974397 0466PLR001N0215418Pagada2020-05-13T10:02:232020-05-13T10:02:232020-05-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0215418, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS63.5352.511.0302020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017162020082013982976 0871PLR001N0203706Pagada2020-05-13T10:03:522020-05-13T10:03:522020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0203706, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS215.51178.1137.402020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017172020082013975301 0466PLR001N0209560Pagada2020-05-13T10:03:522020-05-13T10:03:522020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0209560, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS164.78136.1828.602020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017182020082013977248 0447P0Z002N0018009Pagada2020-05-13T10:03:522020-05-13T10:03:522020-04-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z002N0018009, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS523.63432.7590.8802020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017192020082018467536 0452PMR001N0169576Pagada2020-05-13T10:03:522020-05-13T10:03:522020-04-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0169576, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS135.21111.7423.4702020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017202020082018468812 0847PMR001N0175302Pagada2020-05-13T10:03:522020-05-13T10:03:522020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0175302, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS367.91304.0663.8502020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017212020082018463147 0583PMR001N0178308Pagada2020-05-13T10:03:522020-05-13T10:03:522020-04-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0178308, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS388.52321.0967.4302020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017222020082013976867 0603PLR001N0181581Pagada2020-05-13T10:03:522020-05-13T10:03:522020-04-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0181581, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS274.78227.0947.6902020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017232020082013978387 0776PLR001N0208596Pagada2020-05-13T10:03:522020-05-13T10:03:522020-05-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0208596, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS168.24139.0429.202020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017242020082013976740 0675PLR001N0178711Pagada2020-05-13T10:03:522020-05-13T10:03:522020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0178711, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS227.63188.1239.5102020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017252020082018461397 0452PMR001N0181185Pagada2020-05-13T10:03:522020-05-13T10:03:522020-04-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0181185, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS879.62726.96152.6602020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017262020082018467838 0910PMR001N0193282Pagada2020-05-13T10:03:522020-05-13T10:03:522020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0193282, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS359.14296.8162.3302020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017272020082015873302 0981PLR001N0213432Pagada2020-05-13T10:03:522020-05-13T10:03:522020-05-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0213432, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS312.53258.2954.2402020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017282020082013979473 0865PLR001N0176334Pagada2020-05-13T10:03:522020-05-13T10:03:522020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0176334, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS233.52192.9940.5302020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017292020082013982106 0850PLR001N0175295Pagada2020-05-13T10:03:522020-05-13T10:03:522020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0175295, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT 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0451PLR001N0201456Pagada2020-05-13T10:03:522020-05-13T10:03:522020-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0201456, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS441.75365.0876.6702020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017332020082013977248 0432P0Z002N0018004Pagada2020-05-13T10:03:522020-05-13T10:03:522020-04-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z002N0018004, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1857.171534.85322.3202020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017342020082013978786 0681PLR001N0178957Pagada2020-05-13T10:03:522020-05-13T10:03:522020-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0178957, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS273.67226.1747.502020-06-12T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017362020A28162Pagada2020-05-13T10:03:522020-05-13T10:03:522020-05-13T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A28162, SUBSCRIPCIÓ ANUAL PEL SERVEI HÈSTIACàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA3799.993140.49659.502020-06-12T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000173720206Pagada2020-05-12T00:00:002020-05-12T00:00:002020-05-12T00:00:00ESTER PEREZ MUÑOZ, IMPORT FRA.6, TALLER GIMNÀSTICA ABDOMINAL HIPOPRESSIVA ( ON LINE)CàrrecPEREZ MUÑOZ, ESTER21200-ACCIO CIVICA75.075.0011.252020-06-11T00:00:002020-05-14T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017392020086162515642 0484PMR001N0210787Pagada2020-05-14T08:33:302020-05-14T08:33:302020-05-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0210787, GAS ESCOLA EUGENI D'ORS (ABR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS472.17390.2281.9502020-06-13T00:00:002020-05-21T00:00:002020-06-23T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017382020086162515146 0484PMR001N0210786Pagada2020-05-14T08:33:302020-05-14T08:33:302020-05-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0210786, GAS TEATRE (ABR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS846.92699.93146.9902020-06-13T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000174120203030050087Pagada2020-05-13T00:00:002020-05-13T00:00:002020-03-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030050087, CAMPANYA PROMOCIÓ RADIOCàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO302.5250.052.502020-06-12T00:00:002020-05-15T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000174320203037003480Pagada2020-05-13T00:00:002020-05-13T00:00:002020-04-20T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3037003480, CAMPANYA PROMOCIÓ RADIOCàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO492.49407.0285.4702020-06-12T00:00:002020-05-15T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000174020203030049950Pagada2020-05-13T00:00:002020-05-13T00:00:002020-03-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030049950, CAMPANYA PROMOCIÓ RADIOCàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO121.0100.021.002020-06-12T00:00:002020-05-15T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000174220203030050132Pagada2020-05-13T00:00:002020-05-13T00:00:002020-03-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030050132, CAMPANYA PROMOCIÓ RADIOCàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO484.0400.084.002020-06-12T00:00:002020-05-15T00:00:002020-05-21T00:00:002020-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017452020F20246Pagada2020-05-15T09:11:372020-05-15T09:11:372020-05-15T00:00:00IMATGE 9, SL, IMPORT FRA.F20246, Disseny fullet preinscripció i matrícula a les escoles bressol i llars d'infantsCàrrecIMATGE 9, SL20100-EDUCACIO90.7575.015.7502020-06-14T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001744202020200002Pagada2020-05-15T09:11:372020-05-15T09:11:372020-04-30T00:00:00RECOOPERA, SCCL, IMPORT FRA.20200002, REPARACIÓ DE CONTENIDORS EASYCàrrecRECOOPERA, SCCL51500-SOSTENIBILITAT7919.456545.01374.4502020-06-14T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000175220202001697Pagada2020-05-15T13:44:242020-05-15T13:44:242020-04-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2001697, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.30700-EDIFICIS I EQUIPAMENTS92.3576.3216.0302020-06-14T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017492020220271Pagada2020-05-15T13:27:222020-05-15T13:27:222020-05-12T00:00:00FRED OLIVE, SL, IMPORT FRA.220271, REPARACIONS D'EQUIPS DE CLIMA DELS EDIFICIS MUNICIPALSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS590.41487.94102.4702020-06-14T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001746202024/2020Pagada2020-05-15T13:27:222020-05-15T13:27:222020-05-15T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.24/2020, A compte d'indemnització d'acord amb el decret llei 8/2020 MaigCàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3512.53512.50526.882020-06-14T00:00:002020-05-19T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000175120202001699Pagada2020-05-15T13:39:502020-05-15T13:39:502020-04-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2001699, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES3.152.60.5502020-06-14T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017482020220270Pagada2020-05-15T13:27:222020-05-15T13:27:222020-05-12T00:00:00FRED OLIVE, SL, IMPORT FRA.220270, REPARACIÓ FANCOIL DESPATX DE LES ADMINISTRATIVES DE RECURSOS HUMANS A LA PLANTA SEGONA DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS300.08248.052.0802020-06-14T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000175020202001698Pagada2020-05-15T13:32:102020-05-15T13:32:102020-04-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2001698, CENTRE OBERT (SIS)CàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL20.9817.343.6402020-06-14T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017472020220267Pagada2020-05-15T13:27:222020-05-15T13:27:222020-05-06T00:00:00FRED OLIVE, SL, IMPORT FRA.220267, SUBSTITUCIÓ DELS FILTRES DE LA MÀQUINA CLIMATITZADORA (UNITAT DE TRACTAMENT DE L'AIRE, UTA) DEL SISTEMA DE CLIMATITZACIÓ DE LA BIBLIOTECA CARLES CARDÓ, UBICADA A LA COBERTA DE L'EDIFICI DE CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1491.111232.32258.7902020-06-14T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000175420202020-6011Pagada2020-05-18T09:23:282020-05-18T09:23:282020-05-15T00:00:00MATICOSINFO, S.L., IMPORT FRA.2020-6011, AMPLIACIÓ LLICÈNCIES SOFTWARE PRINTFILCàrrecMATICOSINFO, S.L.30207-INFORMATICA580.8480.0100.802020-06-17T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001753202020034614Pagada2020-05-18T09:23:282020-05-18T09:23:282020-04-30T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 20034614, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA ABRILCàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302020-06-17T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017552020A00020Pagada2020-05-18T10:56:482020-05-18T10:56:482020-05-18T00:00:00TEK 3000 WRCP, SL, IMPORT FRA.A00020, COMPRA MASCARETES FFP' TEK 3000 14-4-2020CàrrecTEK 3000 WRCP S.L50106-PROTECCIO CIVIL7211.65960.01251.602020-06-17T00:00:002020-09-07T00:00:002020-09-10T00:00:002020-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017572020200112Pagada2020-05-19T08:54:292020-05-19T08:54:292020-05-18T00:00:00BOSIR, S.A., IMPORT FRA.200112, CERT.5 SUBMINISTRAMENT I OBRA PER A LA SUBSTITUCIÓ DE L'ENLLUMENAT DE LA CARRETERA DEL PLA I DEL FORNÀS. LOT 1 (CRTA. DEL PLA)CàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS3358.922775.97582.9502020-06-18T00:00:002020-07-20T00:00:002020-07-23T00:00:002020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017582020200113Pagada2020-05-19T08:54:292020-05-19T08:54:292020-05-18T00:00:00BOSIR, S.A., IMPORT FRA.200113, CERT.5 SUBMINISTRAMENT I OBRA PER A LA SUBSTITUCIÓ DE L'ENLLUMENAT DE LA CARRETERA DEL PLA I DEL FORNÀS. LOT 2 (FORNÀS)CàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS18795.1115533.153261.9602020-06-18T00:00:002020-07-20T00:00:002020-07-23T00:00:002020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000176220202003258Pagada2020-05-19T08:54:292020-05-19T08:54:292020-05-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2003258, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT4.423.650.7702020-06-18T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000176320202003259Pagada2020-05-19T08:54:292020-05-19T08:54:292020-05-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2003259, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT125.13103.4121.7202020-06-18T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000176420202003260Pagada2020-05-19T08:54:292020-05-19T08:54:292020-05-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2003260, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT156.63129.4527.1802020-06-18T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000176520202003261Pagada2020-05-19T08:54:292020-05-19T08:54:292020-05-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2003261, MANT.VEHICLES SERVEISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT21.617.853.7502020-06-18T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000176620202003262Pagada2020-05-19T08:54:292020-05-19T08:54:292020-05-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2003262, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT231.44191.2740.1702020-06-18T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000176720202003263Pagada2020-05-19T08:54:292020-05-19T08:54:292020-05-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2003263, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT39.0232.256.7702020-06-18T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000176820202003264Pagada2020-05-19T08:54:292020-05-19T08:54:292020-05-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2003264, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT16.0613.272.7902020-06-18T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001759202010/2020Comptabilitzada2020-05-19T08:54:292020-05-19T08:54:292020-05-18T00:00:00FORBUS, IMPORT FRA. 10/2020, SERVEI EXTRA TRANSPORT URBÀ ABRIL (anul.la la fra. 8 reg.1735)AbonamentFORBUS, S.L.50200-MOBILITAT1790.291627.54162.7502020-06-18T00:00:002020-06-18T00:00:002020-06-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001760202011/2020Pagada2020-07-01T08:54:292020-07-01T08:54:292020-07-01T08:54:29FORBUS, IMPORT FRA. 11/2020, SERVEI EXTRA TRANSPORT URBÀ ABRILAbonamentFORBUS, S.L.50200-MOBILITAT684.71622.4662.2502020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001761202012/2020Cancel·lada2020-05-19T08:54:292020-05-19T08:54:292020-05-18T00:00:00Desinfecció de dos autobusos: 26, 27, 28, 30 i 31 de març (5 dies x 60.-€)CàrrecFORBUS, S.L.99999-SENSE CLASSIFICAR2475.02250.0225.002020-06-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017692020A/2020112Pagada2020-05-19T08:54:292020-05-19T08:54:292020-05-18T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020112, ARRANJAMENT D'UN ALTRE TRAM DE VORERA DEL C/. RAFAEL DE CASANOVA (18 M2)CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1052.7870.0182.702020-06-18T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017702020A/2020113Pagada2020-05-19T08:54:292020-05-19T08:54:292020-05-18T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020113, ARRANJAMENT TRAM VORERA C/. RAFAEL DE CASANOVA (21 M2)CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1228.151015.0213.1502020-06-18T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017712020A/2020114Pagada2020-05-19T08:54:292020-05-19T08:54:292020-05-18T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020114, PÀRQUING ESTACIÓ DEL TRENCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT648.56536.0112.5602020-06-18T00:00:002020-06-12T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017722020A/2020115Pagada2020-05-19T08:54:292020-05-19T08:54:292020-05-18T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020115, TRES TOMBS DE VALLSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT387.2320.067.202020-06-18T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000175620202020249Pagada2020-05-19T08:54:292020-05-19T08:54:292020-05-18T00:00:00SOLPRONET INTERNET CONSULTING, S.L., IMPORT FRA.2020249, MIGRACIÓ DE DIFERENTS WEBS MUNICIPALSCàrrecSOLPRONET INTERNET CONSULTING, S.L.30207-INFORMATICA698.17577.0121.1702020-06-18T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000177520202000331Pagada2020-05-19T16:53:512020-05-19T16:53:512020-05-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000331, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT581.02528.252.8202020-06-18T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000177620202000333Pagada2020-05-19T16:53:512020-05-19T16:53:512020-05-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000333, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT228.03207.320.7302020-06-18T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017732020A00282757Pagada2020-05-19T16:53:512020-05-19T16:53:512020-05-15T00:00:00RAMON MAGRIÑA BATALLA, SA., IMPORT FRA.A00282757, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS42.1334.827.3102020-06-18T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017742020O002031/2020Pagada2020-05-19T16:53:512020-05-19T16:53:512020-05-19T00:00:00FARMACIA MIQUEL ALONSO ANGELES, IMPORT FRA. O002031/2020, FARMÀCIACàrrecFARMACIA MIQUEL ALONSO, ANGELES20300-BENESTAR SOCIAL57.2655.062.202020-06-18T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017772020086162515302 0577PMR001N0216717Pagada2020-05-20T08:47:432020-05-20T08:47:432020-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0216717, GAS ESCOLA ELADI HOMS (ABR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS102.3384.5717.7602020-06-19T00:00:002020-05-21T00:00:002020-06-23T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017782020086162515389 0471PMR001N0216718Pagada2020-05-20T08:47:432020-05-20T08:47:432020-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0216718, GAS ESCOLA CANDELA (ABR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS102.3384.5717.7602020-06-19T00:00:002020-05-21T00:00:002020-06-23T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017792020O004376/2020Pagada2020-05-18T00:00:002020-05-18T00:00:002020-05-06T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. O004376/2020, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL60.4258.12.3202020-06-17T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000178420202200626Pagada2020-05-19T00:00:002020-05-19T00:00:002020-05-19T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200626, SUBMINISTRAMENT PRODUCTES DIVERSOS DESINFECCIÓ I EQUIPS PROTECCIÓCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS647.11534.8112.3102020-06-18T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017832020F200100160Pagada2020-05-19T00:00:002020-05-19T00:00:002020-05-06T00:00:00MORENO XCD RENT A CAR, SLU, IMPORT FRA.F200100160, LLOGUER FURGONETA CITROEN BERLINGO PER ALS SERVEIS DE MANTENIMENT MAIGCàrrecMORENO XCD RENT A CAR, SLU50302-SERVEIS MANTENIMENT635.0524.79110.2102020-06-18T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000178120208039Pagada2020-05-19T00:00:002020-05-19T00:00:002020-05-19T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8039, CONCURS LITERARI DE SANT JORDI 2020CàrrecCABALLERO ANDREU, GERARD21200-ACCIO CIVICA100.082.6417.3602020-06-18T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001785202079Pagada2020-05-19T00:00:002020-05-19T00:00:002020-05-16T00:00:00IVÁN CÁNOVAS SÁNCHEZ, IMPORT FRA.79, ALCALDIACàrrecCÁNOVAS SÁNCHEZ, IVÁN40102-COMUNICACIO36.330.06.34.52020-06-18T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000178220202000000049Pagada2020-05-19T00:00:002020-05-19T00:00:002020-04-20T00:00:00M.ANTONIA MAGRE DALMAU, IMPORT FRA.2000000049, MATERIAL CONCURS RELATS SANT JORDICàrrecDITEC - MAGRE DALMAU M. ANTONIA21200-ACCIO CIVICA100.096.153.8502020-06-18T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017802020O004366/2020Pagada2020-05-18T00:00:002020-05-18T00:00:002020-04-21T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. O004366/2020, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL48.646.731.8702020-06-17T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000179020202019/00024Pagada2020-05-20T13:25:122020-05-20T13:25:122020-05-20T00:00:00FARMACIA DE CONSOL RULL FERRE., IMPORT FRA.2019/00024, FARMÀCIACàrrecFARMACIA RULL FERRE, CONSOL20300-BENESTAR SOCIAL375.41352.2923.1202020-06-19T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001789202020200000161Comptabilitzada2020-05-20T13:25:122020-05-20T13:25:122020-04-01T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20200000161, REPARACIÓ D'UNA ÀREES DE CONTENIDORS (anul.la la fra.20200000135 reg.776)AbonamentXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT12765.510550.02215.502020-06-19T00:00:002020-05-28T00:00:002020-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017862020F20000419Pagada2020-05-19T00:00:002020-05-19T00:00:002020-05-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F20000419, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT29.0424.05.0402020-06-18T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017872020FV4SU.2020Pagada2020-05-19T00:00:002020-05-19T00:00:002020-05-12T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV4SU.2020, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS MAIGCàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS180.0180.0027.02020-06-18T00:00:002020-05-21T00:00:002020-05-28T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017882020FV3SE.2020Pagada2020-05-19T00:00:002020-05-19T00:00:002020-05-14T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV3SE.2020, PROJECTE ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL CENTRES OBERTS DE VALLS (MAR/ABR/MAI)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL420.0420.0063.02020-06-18T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001791202012/2020Pagada2020-05-21T07:58:222020-05-21T07:58:222020-05-18T00:00:00FORBUS, IMPORT FRA. 12/2020, Desinfecció autobusos MARÇ/ABRILCàrrecFORBUS, S.L.50200-MOBILITAT2722.52250.0472.502020-06-20T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001792202011077Pagada2020-05-20T00:00:002020-05-20T00:00:002020-05-15T00:00:00FARMACIA GABRIEL RULL FERRE, IMPORT FRA.11077, FARMÀCIACàrrecFARMACIA RULL FERRE GABRIEL20300-BENESTAR SOCIAL213.41205.28.2102020-06-19T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017932020A/36Pagada2020-05-20T00:00:002020-05-20T00:00:002020-05-20T00:00:00ALBA MOLAS GREGORIO, IMPORT FRA.A/36, TALLER ON LINE DE TÀRTAR DE TOMÀQUET I COCA DE CIRERES.CàrrecMOLAS GREGORIO, ALBA21200-ACCIO CIVICA199.65165.034.6524.752020-06-19T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000179420206/20Pagada2020-05-21T12:57:552020-05-21T12:57:552020-05-20T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 6/20, INDEMNITZACIÓ SUSPENSIÓ CONTRACTE SERVEI LLAR INFANTS (MAIG)CàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO40851.840851.8002020-06-20T00:00:002020-05-26T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000179720202050590087Cancel·lada2020-05-21T13:17:172020-05-21T13:17:172020-05-21T00:00:00Texto Posición: PRES.589 ACTA ESCOLA MUSICA AbonamentAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU99999-SENSE CLASSIFICAR1520.121256.3263.8202020-06-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017952020FE20193Pagada2020-05-21T13:17:172020-05-21T13:17:172020-05-21T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20193, Modificació ubicació del sensor de moviment situat damunt de l'ascensor de la planta entresol CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702020-06-20T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001796202010000066Pagada2020-05-21T13:17:172020-05-21T13:17:172020-05-11T00:00:00GATELL ENGINYERS, S.L., IMPORT FRA.10000066, REDACCIÓ MEMORIA RENOVACIÓ CALDERA ESCOLA ELADI HOMSCàrrecGATELL ENGINYERS, S.L.30700-EDIFICIS I EQUIPAMENTS1585.11310.0275.102020-06-20T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017982020UFPT2005000001Pagada2020-05-23T13:26:252020-05-23T13:26:252020-05-18T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2005000001, TELÈFONS MÒBILS (ABRIL)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA169.24139.8729.3702020-06-22T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000017992020FAC2020A47Pagada2020-05-25T08:37:582020-05-25T08:37:582020-05-22T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2020A22, PROJECTE DE MEDIACIÓ ALS BARRISCàrrecCOMBINATS, SCCL20305-ACCIO COMUNITARIA1514.011251.25262.7602020-06-24T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018002020204GATS0048Pagada2020-05-22T00:00:002020-05-22T00:00:002020-05-05T00:00:00ART I SO 4 GATS, S.L., IMPORT FRA.204GATS0048, CONTACONTES ONLINE. PALLASSA MOFA, MÒNICA BARTOLÍ FÀBREGAS. MAIG 2020CàrrecART I SO 4 GATS, S.L.21200-ACCIO CIVICA150.0123.9726.0302020-06-21T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001801202014/BPagada2020-05-25T10:11:552020-05-25T10:11:552020-05-20T00:00:00LLIBRERIA ADSERÀ, SL, IMPORT FRA.14/B, CONCURS RELATS BREUS SANT JORDI 2020CàrrecLLIBRERIA ADSERÀ, SL21200-ACCIO CIVICA100.096.153.8502020-06-24T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018022020A02001922Pagada2020-05-25T12:34:202020-05-25T12:34:202020-05-22T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02001922, KIT PANTALLA PROTECCION FACIAL COVIDCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL60.550.010.502020-06-24T00:00:002020-06-05T00:00:002020-06-23T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001803202020.025Pagada2020-05-25T12:34:202020-05-25T12:34:202020-05-25T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.20.025, DISSENY CARTELL PROMOCIONAL DELS APARCAMENTS I COMERÇOS 'CAMPANYA APARCA I COMPRA A VALLS'CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME332.75275.057.7502020-06-24T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001804202020C1018849Pagada2020-05-25T12:34:202020-05-25T12:34:202020-05-22T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.20C1018849, SISTEMA DE VIDEOACTA JUNY (l'anul.la la fra.20C1018849 reg.1851)CàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102020-06-24T00:00:002020-05-28T00:00:002020-06-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018072020190359Pagada2020-05-25T13:56:172020-05-25T13:56:172019-12-19T00:00:00JUAN CARLOS CASELLI PAGES, IMPORT FRA.190359, SUBMINISTRAMENT DE TASSES DE CERÀMICA PER SERVIR EL CALDO DE NADALCàrrecCASELLI PAGES, JUAN CARLOS11100-COMERÇ I TURISME376.31311.065.3102020-06-24T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001805202020124Pagada2020-05-23T00:00:002020-05-23T00:00:002020-05-23T00:00:00JAUME CABRE CASALS, IMPORT FRA.20124, MAMPARA BIBLIO C. CARDO 13-MAIGCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS156.63129.4527.1802020-06-22T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001806202020125Pagada2020-05-23T00:00:002020-05-23T00:00:002020-05-23T00:00:00JAUME CABRE CASALS, IMPORT FRA.20125, INSTAL·LAR FINESTRES PRACTICABLES A LA PART SUPERIOR DE LES FINESTRES FIXES DE DIVERSES DEPENDENCIES DE LES OFICINES D'URBANISMECàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS7042.25820.01222.202020-06-22T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018082020T 200106Pagada2020-05-25T15:02:252020-05-25T15:02:252020-04-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 200106, MANT.5 JARDINERES BARRI ANTIC MARÇCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802020-06-24T00:00:002020-05-29T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018092020ALX2020010Pagada2020-05-25T15:14:132020-05-25T15:14:132020-05-25T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2020010, EDICIÓ D'UN VÍDEO PROMOCIONAL DELS COMERÇOS DE PROXIMITAT DE VALLSCàrrecRULL TEJERO, ÀLEX11100-COMERÇ I TURISME907.5750.0157.5112.52020-06-24T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000181020201119Pagada2020-05-26T08:51:412020-05-26T08:51:412020-03-05T00:00:00LA CAPONA, S.L., IMPORT FRA.1119, COMPRA LLIBRE TÉCNICO DE ADMINISTRACIÓN GENERAL DE CORPORACIONES LOCALES. ESTS Y SUPUESTOS PRÁCTICOSCàrrecLA CAPONA, S.L.30500-SECRETARIA37.0635.631.4302020-06-25T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001812202013/2020Pagada2020-05-27T08:50:102020-05-27T08:50:102020-05-26T00:00:00FORBUS, IMPORT FRA. 13/2020, SERVEI TRANSPORT URBÀ MAIGCàrrecFORBUS, S.L.50200-MOBILITAT23548.621407.822140.7802020-06-26T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001813202014/2020Pagada2020-05-27T08:50:102020-05-27T08:50:102020-05-26T00:00:00FORBUS, IMPORT FRA. 14/2020, SERVEI EXTRA TRANSPORT URBÀ MAIGCàrrecFORBUS, S.L.50200-MOBILITAT236.76215.2421.5202020-06-26T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001814202015/2020Pagada2020-05-27T08:50:102020-05-27T08:50:102020-05-26T00:00:00FORBUS, IMPORT FRA. 15/2020, Desinfecció autobús MAIGCàrrecFORBUS, S.L.50200-MOBILITAT907.5750.0157.502020-06-26T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000181120207397Pagada2020-05-27T08:50:102020-05-27T08:50:102020-05-26T00:00:00PRODUCTOS CLIMAX, S.A., IMPORT FRA.7397, MATERIAL PER A LA LLUITA CONTRA EL CORONAVIRUS CLIMAXCàrrecPRODUCTOS CLIMAX, S.A.50106-PROTECCIO CIVIL276.36228.447.9602020-06-26T00:00:002020-05-28T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018152020T 200107Pagada2020-05-26T00:00:002020-05-26T00:00:002020-04-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 200107, MANT.5 JARDINERES BARRI ANTIC ABRILCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802020-06-25T00:00:002020-05-29T00:00:002020-06-04T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018392020F331258Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-15T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F331258, EDIFICISCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT109.1490.218.9402020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018422020V20/6Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-22T00:00:00FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.V20/6, ACTIVITATS DEL PROJECTE DONES EN XARXACàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20305-ACCIO COMUNITARIA725.83725.83002020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000183120202000394Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00DATOTS, S.L.U., IMPORT FRA.2000394, ENCARTAMENT A L'INTERIOR DE LES GRALLES DEL FLYER DEL BARRI EN FLORCàrrecDATOTS, SLU11100-COMERÇ I TURISME93.6577.416.2502020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018282020T20873Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-18T00:00:00TALLERS MERO, SA, IMPORT FRA.T20873, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT1143.68945.19198.4902020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018172020FE20442Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20442, MANT. SIST. PROT.C.I. TRIM.REFUGI ANTIAERI 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018292020086162515564 0334PMR001N0224921Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0224921, GAS ESCOLA ENXANETA (MAR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS184.32152.3331.9902020-06-27T00:00:002020-06-05T00:00:002020-06-23T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018302020086162515205 0275PMR001N0224920Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0224920, GAS CENTRE OBERT (MAR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS147.95122.2725.6802020-06-27T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018162020FE20441Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20441, MANT. SIST. PROT.C.I. TRIM.BENESTAR SOCIAL 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018212020FE20446Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20446, MANT. SIST. PROT.C.I. TRIM.CENTRE OBERT 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS17.1914.212.9802020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018192020FE20443Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20443, MANT. SIST. PROT.C.I. TRIM.OMIT 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS125.78103.9521.8302020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018182020FE20444Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20444, MANT. SIST. PROT.C.I. TRIM.LOCAL SOCIAL FONTSCALDES 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018252020FE20450Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20450, MANT. SIST. PROT.C.I. TRIM.GOVERNACIÓ 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018202020FE20445Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20445, MANT. SIST. PROT.C.I. TRIM.URBANISME 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS174.19143.9630.2302020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018232020FE20448Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20448, MANT. SIST. PROT.C.I. TRIM.COLLES CASTELLERES 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018222020FE20447Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20447, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA POPULAR 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018242020FE20449Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20449, MANT. SIST. PROT.C.I. TRIM.CEMENTIRI 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001833202065Cancel·lada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.65, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES 1-15 MARÇCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME2041.881687.5354.3802020-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018272020FE20452Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20452, MANT. SIST. PROT.C.I. TRIM.KURSAAL 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS415.72343.5772.1502020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018262020FE20451Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20451, MANT. SIST. PROT.C.I. TRIM.CC LES COMARQUES 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001835202067Cancel·lada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.67, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES ABRIL (anul.la la fra.59 reg.1456)AbonamentAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502020-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001832202064Cancel·lada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.64, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES MARÇ (anul.la la fra. 50 reg.1186)AbonamentAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502020-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001837202069Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.69, INDEMNITZACIÓ OMIT 1-19 MAIGCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME2250.02250.0002020-06-27T00:00:002020-06-18T00:00:002020-07-01T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001834202066Cancel·lada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.66, INDEMNITZACIÓ OMIT 16-31 MARÇCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME1687.51687.5002020-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018402020act6157Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00ACTURA 12, SL, IMPORT FRA.6157, CONTACONTES MAITE ROYANO. MAIG 20CàrrecACTURA 12, SL21200-ACCIO CIVICA150.0123.9726.0302020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001836202068Cancel·lada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.68, INDEMNITZACIÓ OMIT ABRILCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3375.03375.0002020-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001838202070Pagada2020-05-28T07:51:452020-05-28T07:51:452020-05-27T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.70, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES 20-31 MAIGCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME1361.251125.0236.2502020-06-27T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018412020ACT16944Rebutjada2020-05-28T07:51:452020-05-28T07:51:452018-12-27T00:00:00Jordi Cortada suport tècnic a la coordinació del Pessebre Vivent de Valls 23/12/2018CàrrecACTURA 12, SL21200-ACCIO CIVICA847.0700.0147.002020-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001844202038,57,127Pagada2020-05-26T00:00:002020-05-26T00:00:002020-04-27T00:00:00BON PREU, SAU, IMPORT FRA.38, 57 I 127, PROTOCOLCàrrecBON PREU, SAU40000-ALCALDIA144.74131.5613.1802020-06-25T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018432020T001/160046Pagada2020-04-27T00:00:002020-04-27T00:00:002020-02-29T00:00:00ANGELO PIZZERIES AND RESTAURANTS, IMPORT FRA.T001/160046, PROTOCOLCàrrecANGELO PIZZERIES AND RESTAURANTS40000-ALCALDIA34.5534.55002020-05-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018482020FE20455Pagada2020-05-28T14:50:332020-05-28T14:50:332020-05-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20455, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS3859.673189.81669.8602020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001850202018205145Pagada2020-05-28T14:50:332020-05-28T14:50:332020-05-25T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18205145, ADQUISICIÓ PETIT MATERIAL TICCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA58.248.110.102020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018472020FE20454Pagada2020-05-28T14:50:332020-05-28T14:50:332020-05-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20454, MANT. SIST. PROT.C.I. TRIM.MSM 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS46.6738.578.102020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001845202020037385Pagada2020-05-28T14:50:332020-05-28T14:50:332020-05-28T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.20037385, FOTOCOPIADORA MAIGCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA9.667.981.6802020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001849202018205209Pagada2020-05-28T14:50:332020-05-28T14:50:332020-05-28T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18205209, ADQUISICIÓ EQUIPS ESCÀNNERSCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA1282.01059.5222.502020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001851202020C1019405Pagada2020-05-28T14:50:332020-05-28T14:50:332020-05-28T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.20C1019405, SISTEMA DE VIDEOACTA JUNY (anul.la la fra.20C1018849 reg.1804)AbonamentSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102020-06-27T00:00:002020-06-10T00:00:002020-06-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018462020FE20453Pagada2020-05-28T14:50:332020-05-28T14:50:332020-05-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20453, MANT. SIST. PROT.C.I. TRIM.ARXIU 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS85.0670.314.7602020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001853202018-2018-20Pagada2020-05-29T08:45:582020-05-29T08:45:582020-05-28T00:00:00INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.18-2018-20, REDACCIÓ DEL PROJECTE D'OBRES ADEQUACIÓ DE L'ESPAI JOVECàrrecINTEC VALLS ENGINYERIA, SLP40310-GRANS PROJECTES INTEGRALS6292.05200.01092.002020-06-28T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001852202043000-2020-05-2650-NPagada2020-05-29T08:45:582020-05-29T08:45:582020-05-28T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-05-2650-N, TELEASSISTÈNCIA MAIGCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002020-06-28T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018602020A20002623Pagada2020-05-29T18:03:552020-05-29T18:03:552020-05-25T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20002623, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS81.6781.67002020-06-28T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018572020FE20463Pagada2020-05-29T18:03:552020-05-29T18:03:552020-05-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20463, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS1029.07850.47178.602020-06-28T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018542020FV/20200346Pagada2020-05-29T18:03:552020-05-29T18:03:552020-05-29T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA.FV/20200346, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) MAIGCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.471002.87210.602020-06-28T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018592020A20002622Pagada2020-05-29T18:03:552020-05-29T18:03:552020-05-25T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20002622, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS142.71117.9424.7702020-06-28T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018562020FE20462Pagada2020-05-29T18:03:552020-05-29T18:03:552020-05-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20462, MANT. SIST. PROT.C.I. TRIM.AJUNTAMENT 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS367.9304.0563.8502020-06-28T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018612020F20200180Pagada2020-05-29T18:03:552020-05-29T18:03:552020-05-29T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA.F20200180, MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ MAIGCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402020-06-28T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018582020FE20464Pagada2020-05-29T18:03:552020-05-29T18:03:552020-05-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20464, Substitució d'extintors i senyals KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS73.9661.1212.8402020-06-28T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018552020FE20461Pagada2020-05-29T18:03:552020-05-29T18:03:552020-05-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20461, RETIMBRAT EXTINTORS CENTRE CULTURALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS552.0456.295.802020-06-28T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018622020086162515486 0427P0Z002N0024427Pagada2020-06-01T08:41:102020-06-01T08:41:102020-05-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z002N0024427, GAS ESCOLA BALTASAR SEGÚ (MAR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS446.96369.3977.5702020-07-01T00:00:002020-06-05T00:00:002020-06-23T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001863202053/2020Pagada2020-06-01T08:41:102020-06-01T08:41:102020-06-01T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.53/2020, EINES 2.0 MAIGCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102020-07-01T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000188920202000396Pagada2020-06-02T08:35:502020-06-02T08:35:502020-06-01T00:00:00DATOTS, S.L.U., IMPORT FRA.2000396, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS ABRIL I MAIGCàrrecDATOTS, SLU30206-OAC88.5773.215.3702020-07-02T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000187620205603181784Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-29T00:00:00CESPA, SA, IMPORT FRA.5603181784, VIATGES RUNA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT443.96403.640.3602020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000187720205607899323Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-31T00:00:00UTE VALLS, IMPORT FRA.5607899323, DEIXALLERIA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6375.375795.79579.5802020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000189020202020/0533Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-04T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/533, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA497.66411.2986.3702020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000188120205607899327Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-31T00:00:00UTE VALLS, IMPORT FRA.5607899327, RECOLLIDA SELECTIVA MAIG (l'anul.la la fra. 5607899328 ref.1906)CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT27959.4425417.672541.7702020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000187920205607899321Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-31T00:00:00UTE VALLS, IMPORT FRA. 5607899321, SERVEI ESCOMBRERIES MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68273.7162067.016206.702020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018722020FE20467Pagada2020-06-02T08:35:502020-06-02T08:35:502020-06-01T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20467, MANT. SIST. PROT.C.I. ESCOLA BALTASAR SEGÚ 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS56.4946.699.802020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018742020A00282984Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00282984, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT28.3123.44.9102020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018682020FE20472Pagada2020-06-02T08:35:502020-06-02T08:35:502020-06-01T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20472, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL MAIGCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018882020T200085Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-31T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T200085, CERT. 14 I ÚLTIMA, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS104550.5986405.4518145.1402020-07-02T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000189120202020/0534Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-04T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/534, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1383.71143.55240.1502020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018662020FE20470Pagada2020-06-02T08:35:502020-06-02T08:35:502020-06-01T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20470, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS MAIGCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000187520205603181911Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-31T00:00:00CESPA, S.A., IMPORT FRA. 5603181911, LLOGUER CONTENIDOR DE RUNA CEMENTIRI MAIGCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS97.4980.5716.9202020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018712020AVAL202012Pagada2020-06-02T08:35:502020-06-02T08:35:502020-06-01T00:00:00VERSO INGENIERIA, IMPORT FRA.AVAL202012, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA MAIGCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1566.951295.0271.9502020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000188020205607899322Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-31T00:00:00UTE VALLS, IMPORT FRA. 5607899322, NETEJA VIÀRIA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT81956.3574505.777450.5802020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018642020LD20051053Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD20051053, RENTING VEHICLES POLICIA MAIGCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1818.631503.0315.6302020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001895202020C1019548Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-29T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.20C1019548, SISTEMA DE VIDEOACTA JUNYCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000188620202020_036Pagada2020-06-02T08:35:502020-06-02T08:35:502020-06-01T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.2020_036, CAMPANYA HUMANA 'CONTENIDORS DE ROBA'CàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT314.6260.054.639.02020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018872020C6CPagada2020-06-02T08:35:502020-06-02T08:35:502020-06-01T00:00:00VIAS, IMPORT FRA. C6C/20, LLOGUER URBANISME JUNYCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018932020USPT2006000001Pagada2020-06-02T08:35:502020-06-02T08:35:502020-06-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2006000001, TELÈFONS MÒBILS (ABR/MAI)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2442.682018.74423.9402020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018672020FE20471Pagada2020-06-02T08:35:502020-06-02T08:35:502020-06-01T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20471, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL ABRILCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001885202050001060000214/2020Pagada2020-06-02T08:35:502020-06-02T08:35:502020-06-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 5000/1060000214/2020, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISMA C/ DE LA CORT 3 JUNYCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1239.141024.08215.0602020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000187820205607899320Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-31T00:00:00UTE VALLS, IMPORT FRA. 5607899320, JARDINERIA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55013.2348088.496924.7402020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001883202050001040000213/2020Cancel·lada2020-06-02T08:35:502020-06-02T08:35:502020-04-01T00:00:00Alquiler Abril CL. CORT, 3 Local (Pla BJ) (fra.duplicada, reg.1502)CàrrecCORAL HOMES, S.L.U.99999-SENSE CLASSIFICAR1239.141024.08215.0602020-07-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018702020AVAL202013Pagada2020-06-02T08:35:502020-06-02T08:35:502020-06-01T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL202013, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA MAIGCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000187320202020//310Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-20T00:00:00EQUIPOS Y SERVICIOS DEL NORDESTE, SL, IMPORT FRA.2020//310, SUBSTITUCIÓ CILINDRES DELS CONTENIDORS SOTERRATSCàrrecEQUIPOS Y SERVICIOS DEL NORDESTE, SL51500-SOSTENIBILITAT2487.162055.5431.6602020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018942020USPT2006000002Pagada2020-06-02T08:35:502020-06-02T08:35:502020-06-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2006000002, TELÈFONS MÒBILS (ABR/MAI)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA176.39145.7830.6102020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018652020FE20469Pagada2020-06-02T08:35:502020-06-02T08:35:502020-06-01T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20469, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS ABRILCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001884202050001050000219/2020Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 5000/1050000219/2020, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISMA C/ DE LA CORT 3 MAIGCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1239.141024.08215.0602020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018692020FE20473Pagada2020-06-02T08:35:502020-06-02T08:35:502020-06-01T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20473, MANT. SIST. PROT.C.I. TRIM.C.C.PISOS CLOLS 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.462.030.4302020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001892202020067Pagada2020-06-02T08:35:502020-06-02T08:35:502020-05-29T00:00:00VIVERS LLURBA, SL, IMPORT FRA.20067, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MAIGCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000188220205000/1030000226/2020Cancel·lada2020-06-02T08:35:502020-06-02T08:35:502020-03-01T00:00:00Alquiler Marzo CL. CORT, 3 Local (Pla BJ) (fra.duplicada, reg.904)CàrrecCORAL HOMES, S.L.U.99999-SENSE CLASSIFICAR1239.141024.08215.0602020-07-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000190220204002860972Pagada2020-06-03T09:02:062020-06-03T09:02:062020-05-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002860972, FRANQUEIG MES MAIGCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC1965.381806.76158.6202020-07-03T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000191220202003646Pagada2020-06-03T09:04:492020-06-03T09:04:492020-05-31T00:00:00FERRETERIA VALLS SL, IMPORT FRA.2003646, CONTENIDORS RESIDUS COVIDCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT143.49118.5924.902020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000191620202003650Pagada2020-06-03T09:04:492020-06-03T09:04:492020-05-31T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2003650, MATERIAL BLAI VALLENCCàrrecFERRETERIA VALLS, S.L.21200-ACCIO CIVICA114.4794.619.8702020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001904202013442020A100021165Cancel·lada2020-06-03T09:02:062020-06-03T09:02:062020-06-02T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR41.3237.563.7602020-07-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000190720205607899329Pagada2020-06-03T09:04:492020-06-03T09:04:492020-05-31T00:00:00UTE VALLS, IMPORT FRA.5607899329, RECOLLIDA SELECTIVA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT28410.6725827.882582.7902020-07-03T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000190020207110388914Pagada2020-06-03T09:02:062020-06-03T09:02:062020-05-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110388914, GUANTS NITRIL LYRECO 13-5-2020CàrrecLYRECO ESPAÑA, S.A.50106-PROTECCIO CIVIL117.9897.520.4802020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019052020185/2020GRTPagada2020-06-03T09:02:062020-06-03T09:02:062020-05-31T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.185/2020GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA MUNICIPAL MAIGCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT312.41284.0128.402020-07-03T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000191020202003644Pagada2020-06-03T09:04:492020-06-03T09:04:492020-05-31T00:00:00FERRETERIA VALLS SL, IMPORT FRA.2003644, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT12.8710.642.2302020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000191420202003648Pagada2020-06-03T09:04:492020-06-03T09:04:492020-05-31T00:00:00FERRETERIA VALLS SL, IMPORT FRA.2003648, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT84.1669.5514.6102020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000191120202003645Pagada2020-06-03T09:04:492020-06-03T09:04:492020-05-31T00:00:00FERRETERIA VALLS SL, IMPORT FRA.2003645, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT35.7729.566.2102020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019172020A/2020122Pagada2020-06-03T09:04:492020-06-03T09:04:492020-06-02T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020122, REHABILITACIÓ DE LA CANAL INTERIOR DE RECOLLIDA D'AIGÜES PLUVIALS DE LES COBERTES DE LA NAU DEL MAGATZEM DELS SERVEIS DE MANTENIMENT MUNICIPALSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS4259.23520.0739.202020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000191520202003649Pagada2020-06-03T09:04:492020-06-03T09:04:492020-05-31T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2003649, COMPRA DE TALADRO PER AL TALLER DE SERRALLERIACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT584.19482.8101.3902020-07-03T00:00:002020-06-12T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018982020A02002153Pagada2020-06-03T09:02:062020-06-03T09:02:062020-05-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02002153, LLOGUER DE MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT220.22182.038.2202020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001903202013442020A100021164Cancel·lada2020-06-03T09:02:062020-06-03T09:02:062020-06-02T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR2124.341931.22193.1202020-07-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019182020220309Pagada2020-06-03T09:04:492020-06-03T09:04:492020-05-29T00:00:00FRED OLIVE, SL, IMPORT FRA.220309, RENOVACIÓ DEL FANCOIL DEL DESPATX DE LES ADMINISTRATIVES DE SECRETARIA, A LA PLANTA 2A DE L'AJUNTAMENT.CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1727.521427.7299.8202020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001919202090KDUT000006Pagada2020-06-03T09:04:492020-06-03T09:04:492020-06-02T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT000006, TELÈFONS MÒBILS (MAIG)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000190620205607899328Pagada2020-06-03T09:04:492020-06-03T09:04:492020-05-31T00:00:00UTE VALLS, IMPORT FRA.5607899328, RECOLLIDA SELECTIVA MAIG (anul.la la fra.5607899327 reg.1881)AbonamentUTE VALLS (EMPARK)51500-SOSTENIBILITAT27959.4425417.672541.7702020-07-03T00:00:002020-07-06T00:00:002020-07-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000189920207110388912Pagada2020-06-03T09:02:062020-06-03T09:02:062020-05-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110388912, CARTUTXOS TINTA IMPRESSORA CEMENTIRICàrrecLYRECO ESPAÑA, S.A.31102-COMPRES162.14134.028.1402020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000190920202003643Pagada2020-06-03T09:04:492020-06-03T09:04:492020-05-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2003643, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT164.51135.9628.5502020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001908202073062Pagada2020-06-03T09:04:492020-06-03T09:04:492020-05-31T00:00:00IBERTRAC, S.L., IMPORT FRA.73062, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS MAIGCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000191320202003647Pagada2020-06-03T09:04:492020-06-03T09:04:492020-05-31T00:00:00FERRETERIA VALLS SL, IMPORT FRA.2003647, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT11.949.872.0702020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018962020737Pagada2020-06-03T09:02:062020-06-03T09:02:062020-06-01T00:00:00INFORDISA, SA, IMPORT FRA.737, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS JUNYCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000018972020A02002197Pagada2020-06-03T09:02:062020-06-03T09:02:062020-05-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02002197, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT92.5276.4616.0602020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000192020200000228037Pagada2020-06-03T09:04:492020-06-03T09:04:492020-05-31T00:00:00COMSA SERVICE, SL, IMPORT FRA.228037, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS MAIGCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000190120207110388913Pagada2020-06-03T09:02:062020-06-03T09:02:062020-05-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110388913, GUANTS NITRIL LYRECOCàrrecLYRECO ESPAÑA, S.A.50106-PROTECCIO CIVIL117.9897.520.4802020-07-03T00:00:002020-06-05T00:00:002020-06-23T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019212020O004347/2020Pagada2020-06-01T00:00:002020-06-01T00:00:002020-03-03T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. O004347/2020, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL119.68114.854.8302020-07-01T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000192220203/20Pagada2020-05-27T00:00:002020-05-27T00:00:002020-05-27T00:00:00FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.3/20, CURS DE TXI-KUNG ON LINE MAIG 2020CàrrecCEPAS ARGUMOSA, FAUSTINO21200-ACCIO CIVICA88.2488.24013.242020-06-26T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019232020T00034082Pagada2020-05-27T00:00:002020-05-27T00:00:002020-05-26T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00034082, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT264.6218.6845.9202020-06-26T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000192720207Pagada2020-05-28T00:00:002020-05-28T00:00:002020-05-28T00:00:00ESTER PEREZ MUÑOZ, IMPORT FRA.7, TALLER DE GIMNÀSTICA ABDOMINAL HIPOPRESSIVA ( ONLINE)CàrrecPEREZ MUÑOZ, ESTER21200-ACCIO CIVICA100.0100.0015.02020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019242020T00034083Pagada2020-05-27T00:00:002020-05-27T00:00:002020-05-26T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00034083, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT162.89134.6228.2702020-06-26T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000192820208Pagada2020-05-28T00:00:002020-05-28T00:00:002020-05-28T00:00:00ESTER PEREZ MUÑOZ, IMPORT FRA.8, TALLER DE GIMNÀSTICA ABDOMINAL HIPOPRESSIVA GENER A ABRILCàrrecPEREZ MUÑOZ, ESTER21200-ACCIO CIVICA525.0525.0078.752020-06-27T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019252020T00034084Pagada2020-05-27T00:00:002020-05-27T00:00:002020-05-26T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00034084, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT8.547.061.4802020-06-26T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019262020T00034085Pagada2020-05-27T00:00:002020-05-27T00:00:002020-05-26T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00034085, CEMENTIRICàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT60.449.9210.4802020-06-26T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001933202028Pagada2020-06-02T00:00:002020-06-02T00:00:002020-06-02T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.28, TREBALLS NAU MSMCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS423.5350.073.502020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001934202029Pagada2020-06-02T00:00:002020-06-02T00:00:002020-06-02T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.29, TREBALLS DEPENDÈNCIES POLICIACàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS193.6160.033.602020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019352020F20000154Pagada2020-06-02T00:00:002020-06-02T00:00:002020-02-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F20000154, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT66.4954.9511.5402020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001929202018148Pagada2020-06-01T00:00:002020-06-01T00:00:002020-05-30T00:00:00MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.18148, DESPESES REP.VEHICLES POLICIACàrrec*MOLT MOTO-JAUMEJOAN, SL50100-SEGURETAT126.67104.6921.9802020-07-01T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001931202014Pagada2020-06-01T00:00:002020-06-01T00:00:002020-03-01T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.14, VIGILÀNCIA BALL DELS JUBILATS A LA SALA KURSAAL GENER/MARÇCàrrecLOREN PLANA, JOSEP JACINT30700-EDIFICIS I EQUIPAMENTS598.95495.0103.9502020-07-01T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001932202095Pagada2020-06-01T00:00:002020-06-01T00:00:002019-11-03T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.95, COBERTURA CONTROL ACCÉS BALL JUBILATS KURSAAL SET. A DES. 2019CàrrecLOREN PLANA, JOSEP JACINT30700-EDIFICIS I EQUIPAMENTS1297.721072.5225.2202020-07-01T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019302020366Pagada2020-06-01T00:00:002020-06-01T00:00:002020-05-31T00:00:00TALLERS GUASCH, SA, IMPORT FRA.366, EDIFICISCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT36.9130.56.4102020-07-01T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001942202012/2020Pagada2020-06-03T17:02:492020-06-03T17:02:492020-06-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.12/2020, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (MAIG)CàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA1149.851149.850172.482020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000193820202200673Pagada2020-06-02T00:00:002020-06-02T00:00:002020-06-02T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200673, SUBMINISTRAMENT PRODUCTES DIVERSOS DESINFECCIÓ I EQUIPS PROTECCIÓCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1046.89865.2181.6902020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019402020A/15Pagada2020-06-02T00:00:002020-06-02T00:00:002020-05-30T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA. A/15, EDIFICISCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT55.345.79.602020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001941202010.20Pagada2020-06-02T00:00:002020-06-02T00:00:002020-05-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.10.20, SIAD (MAI)CàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT840.0840.00126.02020-07-02T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001939202020200144Pagada2020-05-29T00:00:002020-05-29T00:00:002020-05-29T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20200144, SERVIDOR HOSTING DIFERENTS WEBS MUNICIPALSCàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA1669.071379.4289.6702020-06-28T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019362020CRT0000101Pagada2020-06-01T00:00:002020-06-01T00:00:002020-05-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. 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Valls4316130008202000019492020A200085Pagada2020-06-04T08:03:212020-06-04T08:03:212020-06-03T00:00:00TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A200085, CREACIÓ I REALITZACIÓ ANUNCIS CITA PRÈVIACàrrecTGD TARRAGONA DISSENY, S.L.40102-COMUNICACIO423.5350.073.502020-07-04T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001947202043000-2020-06-2640-NPagada2020-06-04T08:03:212020-06-04T08:03:212020-06-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-06-2640-N, TELEASSISTÈNCIA MAIGCàrrecCREU ROJA20300-BENESTAR SOCIAL465.5465.5002020-07-04T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001948202043000-2020-06-1844-NPagada2020-06-04T08:03:212020-06-04T08:03:212020-06-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-06-1844-N, TELEASSISTÈNCIA MAIGCàrrecCREU ROJA20300-BENESTAR SOCIAL2137.552137.55002020-07-04T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019502020A/2020124Pagada2020-06-04T08:03:212020-06-04T08:03:212020-06-03T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020124, Arrangament d'un tram de vorera que va al Bon solCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT290.4240.050.402020-07-04T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000195320202000507Pagada2020-06-04T08:17:362020-06-04T08:17:362020-06-03T00:00:00DATOTS, SLU, IMPORT FRA.2000507, ANUNCI 1 PÀGINA A COLOR A LES GRALLES PEL BARRI EN FLOR 2020CàrrecDATOTS, SLU11100-COMERÇ I TURISME242.0200.042.002020-07-04T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001952202010/2020Pagada2020-06-04T08:17:362020-06-04T08:17:362020-05-29T00:00:00GEMSON 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Valls4316130008202000019562020336Pagada2020-06-04T11:35:272020-06-04T11:35:272020-06-02T00:00:00ELECTRO LLAR VALLS, SL, IMPORT FRA.336, ADQUISICIÓ RENTADORA PER PIS D'URGÈNCIA SOCIALCàrrecELECTRO LLAR VALLS, SL20300-BENESTAR SOCIAL239.9198.2641.6402020-07-04T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019572020F200100208Pagada2020-06-03T00:00:002020-06-03T00:00:002020-06-02T00:00:00MORENO XCD RENT A CAR, SLU, IMPORT FRA.F200100160, LLOGUER FURGONETA CITROEN BERLINGO PER ALS SERVEIS DE MANTENIMENT JUNYCàrrecMORENO XCD RENT A CAR, SLU50302-SERVEIS MANTENIMENT635.0524.79110.2102020-07-03T00:00:002020-06-05T00:00:002020-06-11T00:00:002020-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200001961202011/2020Pagada2020-06-04T12:27:392020-06-04T12:27:392020-06-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.11/2020, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU MAIGCàrrecDASCA VIDAL, SUSANNA20305-ACCIO 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Valls43161300082020000196320202002000436Pagada2020-06-05T08:08:352020-06-05T08:08:352020-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000436, ANUNCI CARRERS DE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402020-07-05T00:00:002020-12-10T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000196420202002000440Pagada2020-06-05T08:08:352020-06-05T08:08:352020-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA. 2002000440, ANUNCI ESQUELESCàrrecEL VALLENC, S.L.40102-COMUNICACIO148.23122.525.7302020-07-05T00:00:002020-07-25T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000196720202002000457Pagada2020-06-05T08:08:352020-06-05T08:08:352020-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000457, PUBLICACIÓ CONSELLS COVID19CàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502020-07-05T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000196820202002000462Pagada2020-06-05T08:08:352020-06-05T08:08:352020-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000462, PUBLICACIÓ CONSELLS RETORN A LA FEINACàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502020-07-05T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000196920202002000459Pagada2020-06-05T08:08:352020-06-05T08:08:352020-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000459, ANUNCI CARRERS DE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402020-07-05T00:00:002020-06-05T00:00:002020-12-11T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000197020202002000447Pagada2020-06-05T08:08:352020-06-05T08:08:352020-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000447, PUBLICACIÓ CONSELLS AMBIENTALS COVID19CàrrecEL VALLENC, 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S.L., IMPORT FRA.2002000473, PUBLICACIÓ CONSELLS AMBIENTALS COVID19CàrrecEL VALLENC, S.L.40000-ALCALDIA755.65624.5131.1502020-07-05T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000197720202002000444Pagada2020-06-05T08:08:352020-06-05T08:08:352020-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000444, ANUNCI CAMPANYA CORONAVIRUSCàrrecEL VALLENC, S.L.40000-ALCALDIA1423.261176.25247.0102020-07-05T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000197820202002000463Pagada2020-06-05T08:08:352020-06-05T08:08:352020-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000463, ANUNCI CARRERS DE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402020-07-05T00:00:002020-10-08T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000197920202002000424Pagada2020-06-05T08:08:352020-06-05T08:08:352020-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000424, ANUNCI CARRERS DE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402020-07-05T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000198020202002000423Pagada2020-06-05T08:08:352020-06-05T08:08:352020-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000423, ANUNCI DE L'ESPAI DE L'ESTUDIANTCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102020-07-05T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019652020R2033Pagada2020-06-05T08:08:352020-06-05T08:08:352020-05-27T00:00:00TALLERS MERO, SA, IMPORT FRA.R2033, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT12.5810.42.1802020-07-05T00:00:002020-06-12T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000199220200-149122Pagada2020-06-05T13:00:342020-06-05T13:00:342020-03-31T00:00:00VIVES MARIN, SA, IMPORT FRA.149122, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT61.750.9910.7102020-07-05T00:00:002020-06-12T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000199620200-149693Pagada2020-06-05T13:00:342020-06-05T13:00:342020-05-31T00:00:00VIVES MARIN, SA, IMPORT FRA.149693, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT471.32389.5281.802020-07-05T00:00:002020-06-12T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000198320202000220038Pagada2020-06-05T13:00:342020-06-05T13:00:342020-04-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2000220038, PUBLICITAT ESPECIAL CALÇOTADACàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102020-07-05T00:00:002020-10-08T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000198720202000220005Pagada2020-06-05T13:00:342020-06-05T13:00:342020-01-31T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2000220005, ANUNCI INICI DE LES INSCRIPCIONS DE LES ACTIVITATS DEL CENTRE CÍVICCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502020-07-05T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019912020FE20500Pagada2020-06-05T13:00:342020-06-05T13:00:342020-06-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20500, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS CENTRE OBERTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS27.2322.54.7302020-07-05T00:00:002020-06-12T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000199320200-149123Pagada2020-06-05T13:00:342020-06-05T13:00:342020-03-31T00:00:00VIVES MARIN, SA, IMPORT FRA.149123, ESCOLA ENXANETACàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT32.8827.175.7102020-07-05T00:00:002020-06-12T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000199720200-149694Pagada2020-06-05T13:00:342020-06-05T13:00:342020-05-31T00:00:00VIVES MARIN, SA, IMPORT FRA.149694, BIBLIOTECACàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT23.9919.834.1602020-07-05T00:00:002020-06-12T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000198420202000220041Pagada2020-06-05T13:00:342020-06-05T13:00:342020-04-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2000220041, PUBLICACIÓ CONSELLS AMBIENTALS I QUEDA'T A CASA COVID19CàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1511.291249.0262.2902020-07-05T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000198820202000220021Pagada2020-06-05T13:00:342020-06-05T13:00:342020-02-29T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2000220021, ANUNCI CALÇOTADACàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102020-07-05T00:00:002020-10-08T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000199420200-149124Pagada2020-06-05T13:00:342020-06-05T13:00:342020-03-31T00:00:00VIVES MARIN, SA, IMPORT FRA.149124, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT213.61176.5437.0702020-07-05T00:00:002020-06-12T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000199520200-149692Pagada2020-06-05T13:00:342020-06-05T13:00:342020-05-31T00:00:00VIVES MARIN, SA, IMPORT FRA.149692, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT49.5540.958.602020-07-05T00:00:002020-06-12T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000199820200-149695Pagada2020-06-05T13:00:342020-06-05T13:00:342020-05-31T00:00:00VIVES MARIN, SA, IMPORT FRA.149695, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS10.438.621.8102020-07-05T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000198220202000220048Pagada2020-06-05T13:00:342020-06-05T13:00:342020-04-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2000220048, PUBLICACIÓ XARXA VOLUNTARISCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502020-07-05T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000198520202000220047Pagada2020-06-05T13:00:342020-06-05T13:00:342020-04-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2000220047, PUBLICACIÓ CONSELLS MEDIAMBIENTALSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502020-07-05T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000198620202000220012Pagada2020-06-05T13:00:342020-06-05T13:00:342020-01-31T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2000220012, PUBLICITAT ESPECIAL CALÇOTADACàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ I TURISME1423.261176.25247.0102020-07-05T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000198920202000220017Pagada2020-06-05T13:00:342020-06-05T13:00:342020-02-29T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2000220017, ANUNCI CALÇOTADACàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102020-07-05T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000199020202000220004Pagada2020-06-05T13:00:342020-06-05T13:00:342020-01-31T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2000220004, ANUNCI TRES TOMBSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502020-07-05T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000198120202000220098Pagada2020-06-05T13:00:342020-06-05T13:00:342020-02-29T00:00:00EL VALLENC, S.L., IMPORT FRA.2000220098, 4 ANUNCIS 'TEMPS DE CALÇOTS' DE MITJA PÀGINA EN EL SETMANARI NOVA CONCACàrrecEL VALLENC, S.L.40102-COMUNICACIO2328.041924.0404.0402020-07-05T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000019992020T 200114Pagada2020-06-05T13:03:402020-06-05T13:03:402020-05-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 200114, MANT.5 JARDINERES BARRI ANTIC MAIGCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802020-07-05T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000200020202629/20Pagada2020-06-08T08:23:412020-06-08T08:23:412020-06-05T00:00:00JORDI CUMELLAS RUIZ, IMPORT FRA.2629/20, ADQUISICIÓ D'UN PAQUET DE CAMISES-SEPARADORS DE DOCUMENTS DE PAPER BARRERACàrrecCUMELLAS RUIZ, JORDI31102-COMPRES62.0651.2910.7702020-07-08T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000200220201516Pagada2020-06-05T00:00:002020-06-05T00:00:002020-06-05T00:00:00TALLERS BARRABEIG, SA, IMPORT FRA.1516, DESPESES REP.VEHICLES POLICIACàrrecTALLERS BARRABEIG, S.A.50100-SEGURETAT249.59206.2743.3202020-07-05T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002003202033Pagada2020-06-06T00:00:002020-06-06T00:00:002020-06-06T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.33, TREBALLS DIVERSOS DE FUSTERIA AJUNTAMENT/TEATRE PRINCIPALCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS629.2520.0109.202020-07-06T00:00:002020-06-12T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000200420207Pagada2020-06-05T00:00:002020-06-05T00:00:002020-06-04T00:00:00YOLANDA CANO RUS, IMPORT FRA.7, REALITZACIÓ TALLERS DE FORMACIÓ DELS CICLES ' ARTESANS ALIMENTARIS' I ' CUINA REBEL' AL CENTRE CÍVICCàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA250.0250.0037.52020-07-05T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002001202018152Pagada2020-06-05T00:00:002020-06-05T00:00:002020-06-05T00:00:00MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.18152, DESPESES REP.VEHICLES POLICIACàrrec*MOLT MOTO-JAUMEJOAN, SL50100-SEGURETAT107.3188.6918.6202020-07-05T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000201120202050501743Rebutjada2020-06-08T16:17:152020-06-08T16:17:152020-06-08T00:00:00AQUAMBIENTE, IMPORT FRA.2050501743, RENOVACIÓ DELS LLUMS D'EMERGÈNCIA DE LA ZONA DEL DAVANT DE LA PORTA DE L'ASCENSOR DE TOTES LES PLANTES DE L'AJUNTAMENTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS896.61741.0155.6102020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000201020202050501739Pagada2020-06-08T16:17:152020-06-08T16:17:152020-06-08T00:00:00AQUAMBIENTE, IMPORT FRA.2050501739, TREBALLS REHABILITACIÓ INSTAL.LACIONS ELÈCTRIQUES CCMCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS4909.184057.17852.0102020-07-08T00:00:002020-06-12T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000201220202050501742Pagada2020-06-08T16:17:152020-06-08T16:17:152020-06-08T00:00:00AQUAMBIENTE, IMPORT FRA.2050501742, TREBALLS DIVERSOS DE LAMPISTERIA I INSTAL·LACIONS A LES DEPENDÈNCIES DE LA NAU DELS SERVEIS DE MANTENIMENT MUNICIPALSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS492.62407.1285.502020-07-08T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000201320202050501741Pagada2020-06-08T16:17:152020-06-08T16:17:152020-06-08T00:00:00AQUAMBIENTE, IMPORT FRA.2050501741, INSTAL·LACIÓ D'UNA CAIXA D'ENDOLLS A L'ESCENARI DEL GIMNÀS DE L'ESCOLA ENXANETACàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS243.49201.2342.2602020-07-08T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000201420202050501745Pagada2020-06-08T16:17:152020-06-08T16:17:152020-06-08T00:00:00AQUAMBIENTE, IMPORT FRA.2050501745, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES MAIGCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57889.3947842.4710046.9202020-07-08T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000201520202050501744Pagada2020-06-08T16:17:152020-06-08T16:17:152020-06-08T00:00:00AQUAMBIENTE, IMPORT FRA.2050501744, ADEQUACIÓ DEL QUADRE ELÈCTRIC DE L'ESCENARI DEL CENTRE CULTURAL MUNICIPAL A LA NORMATIVA VIGENT DEL REGLAMENT ELÈCTRIC DE BAIXA TENSIÓ (REBT)CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS3519.672908.82610.8502020-07-08T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000201620202050501740Pagada2020-06-08T16:17:152020-06-08T16:17:152020-06-08T00:00:00AQUAMBIENTE, IMPORT FRA.2050501740, INSTAL·LACIÓ ELECTRICA D'ALIMENTACIÓ DELS MOTORS DE LES FINESTRES PRACTICABLES MOTORITZADES DE LES OFICINES D'URBANISMECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS372.66307.9864.6802020-07-08T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000201720202050501746Pagada2020-06-08T16:17:152020-06-08T16:17:152020-06-08T00:00:00AQUAMBIENTE, IMPORT FRA.2050501746, DEPURADORA POLIGON MAIGCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12222.1812222.181222.2202020-07-08T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000201820202050501747Pagada2020-06-08T16:17:152020-06-08T16:17:152020-06-08T00:00:00AQUAMBIENTE, IMPORT FRA.2050501747, DEPURADORA URBANA MAIGCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR36137.3336137.333613.7302020-07-08T00:00:002020-06-11T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020212020ENT2020/0022Pagada2020-06-08T16:17:152020-06-08T16:17:152020-05-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2020/0022, SERVEI ATENCIÓ DOMICILIÀRIA ABRIL COVIDCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL8716.488716.48002020-07-08T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020052020FE20504Pagada2020-06-08T16:17:152020-06-08T16:17:152020-06-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20504, MANT. 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ESCOLA ENXANETA MAIGCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-07-08T00:00:002020-06-12T00:00:002020-06-18T00:00:002020-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020082020FE20507Pagada2020-06-08T16:17:152020-06-08T16:17:152020-06-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20507, MANT. SIST. PROT.C.I. 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ABRIL 2020CàrrecMALLORQUI PLANA GERARD21200-ACCIO CIVICA412.0412.0061.82020-07-10T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000203820202002042Pagada2020-06-09T00:00:002020-06-09T00:00:002020-05-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2002042, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA4.093.380.7102020-07-09T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020392020286/1Pagada2020-06-10T12:55:322020-06-10T12:55:322020-06-10T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.286/1, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS, EN LES INSTAL·LACIONS DE RISC DELS EDIFICIS I ESCOLES MUNICIPALS 2TCàrrecLABORATORI ANALÍTIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1084.16896.0188.1602020-07-10T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020402020A20-445Pagada2020-06-11T09:01:592020-06-11T09:01:592020-05-31T00:00:00ASSOC FAM PERS DISCAP INTEL I DESENV TBC, IMPORT FRA.A20-445, TREBALLS PINTURA SENYALITZACIÓ DE L'ENTORN DE LA FONT DE LA MANXACàrrecASSOC FAM PERS DISCAP INTEL I DESENV TBC50302-SERVEIS MANTENIMENT628.18519.16109.0202020-07-11T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000204420205603182083Pagada2020-06-11T09:19:542020-06-11T09:19:542020-06-10T00:00:00CESPA, SA, IMPORT FRA.5603182083, VIATGES RUNA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902020-07-11T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000204520202000407Pagada2020-06-11T09:19:542020-06-11T09:19:542020-05-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000407, TREBALLS ARRANJAMENTS CAMI PRENAFETACàrrecEXCAVACIONS CARBONELL, S .A.51503-MEDI 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Valls4316130008202000020422020FE20532Pagada2020-06-11T09:19:542020-06-11T09:19:542020-06-10T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20532, REPARACIONS EXTINTORS GOVERNACIÓCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS24.3320.114.2202020-07-11T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020462020029_20Pagada2020-06-11T09:19:542020-06-11T09:19:542020-05-04T00:00:00ASSOCIACIÓ REFEM, IMPORT FRA.29_20, ACOLLIDA I ATENCIÓ FAMÍLIA VÍCTIMA VIOLÈNCIA DE GÈNERECàrrecASSOCIACIÓ REFEM20300-BENESTAR SOCIAL2499.722499.72002020-07-11T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020472020201355Pagada2020-06-11T12:45:242020-06-11T12:45:242020-05-31T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 201355, SERVEI GRUA MES MAIGCàrrecGRUAS VALLS MOTORS, 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CASALS, IMPORT FRA.20154, MAMPARA JOVENTUTCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS291.19240.6550.5402020-07-09T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000205520202002000269Pagada2020-06-12T09:24:292020-06-12T09:24:292020-02-29T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000269, ANUNCI RENDESCàrrecEL VALLENC, S.L.40102-COMUNICACIO148.23122.525.7302020-07-12T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000205620202002000272Pagada2020-06-12T09:46:412020-06-12T09:46:412020-02-29T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000272, ANUNCI CARRERS DE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1193.36986.25207.1102020-07-12T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000205720202002000267Pagada2020-06-12T09:46:502020-06-12T09:46:502020-02-29T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000267, ANUNCIS 'TEMPS DE CALÇOTS'CàrrecEL VALLENC, S.L.40102-COMUNICACIO3022.582498.0524.5802020-07-12T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000205820202002000273Pagada2020-06-12T09:46:582020-06-12T09:46:582020-02-29T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000273, ANUNCI ESPECIAL ALIMENTACIÓCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402020-07-12T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000205920202002000264Pagada2020-06-12T09:47:082020-06-12T09:47:082020-02-29T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000264, ANUNCIS PER A LA CAMPANYA DE LA NOVA ORDENANÇA FISCAL DE RESIDUSCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT1193.36986.25207.1102020-07-12T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000205420200020116478Pagada2020-06-12T09:24:292020-06-12T09:24:292020-04-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.20116478, LLOGUER INSTAL.LACIONS MUSICA ABRILCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402020-07-12T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020602020F20-071975Pagada2020-06-12T09:47:162020-06-12T09:47:162020-06-10T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F20-071975, PCR COVID19CàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS570.0570.0002020-07-12T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020612020039_20Pagada2020-06-12T09:47:262020-06-12T09:47:262020-06-01T00:00:00ASSOCIACIÓ REFEM, IMPORT FRA.39_20, ACOLLIDA I ATENCIÓ FAMÍLIA VÍCTIMA VIOLÈNCIA DE GÈNERECàrrecASSOCIACIÓ REFEM20300-BENESTAR SOCIAL2501.442501.44002020-07-12T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020622020F200012Pagada2020-06-11T00:00:002020-06-11T00:00:002020-06-02T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200012, CURS ONLINE DE MANUALITATS PER A NENS I NENES DE 5 A 10 ANYSCàrrecENRICH COMA, ESTER21200-ACCIO CIVICA300.0300.0021.02020-07-11T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020632020F200013Pagada2020-06-11T00:00:002020-06-11T00:00:002020-06-02T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200013, CURS ONLINE D'ESCRIPTURA CREATIVACàrrecENRICH COMA, ESTER21200-ACCIO CIVICA250.0250.0017.52020-07-11T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020642020F200014Pagada2020-06-11T00:00:002020-06-11T00:00:002020-06-02T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200014, CURS ONLINE ' APRENENTATGE BASAT EN JOCS DE TAULA'CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA250.0250.0017.52020-07-11T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002065202040Pagada2020-06-11T00:00:002020-06-11T00:00:002020-06-02T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 40, SERVEI JURÍDIC DEL SIAD MAIGCàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62020-07-11T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000206820202050501776Pagada2020-06-12T13:45:232020-06-12T13:45:232020-06-12T00:00:00AQUAMBIENTE, IMPORT FRA.2050501776, RENOVACIÓ DELS LLUMS D'EMERGÈNCIA DE LA ZONA DEL DAVANT DE LA PORTA DE L'ASCENSOR DE TOTES LES PLANTES DE L'AJUNTAMENTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS492.37406.9285.4502020-07-12T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000206720202050590097Cancel·lada2020-06-12T13:33:352020-06-12T13:33:352020-06-12T00:00:00Texto Posición: PRES.694 CANVI LLUMS ASCENSOR AJ. VALLS AbonamentAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU99999-SENSE CLASSIFICAR896.61741.0155.6102020-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000206620202050501776Cancel·lada2020-06-12T13:33:352020-06-12T13:33:352020-06-12T00:00:00Texto Posición: Pressupost 694 Canvi llums emergència ascensor ajuntament de Valls CM-2020-0000431 PRES.694 CANVI LLUMS ASCENSOR AJ. VALLS CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU99999-SENSE CLASSIFICAR492.37406.9285.4502020-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020732020082028651843 0511PLR001N0232140Pagada2020-06-15T08:08:122020-06-15T08:08:122020-05-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0232140, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS440.31363.8976.4202020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020722020082013981005 0812PLR008N0018990Pagada2020-06-15T08:08:122020-06-15T08:08:122020-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0018990, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS63.1152.1610.9502020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020712020082013980360 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0854PLR001N0243193Pagada2020-06-15T08:08:122020-06-15T08:08:122020-06-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0243193, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS833.23688.62144.6102020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020952020082013979610 0958PLR008N0018856Pagada2020-06-15T08:51:462020-06-15T08:51:462020-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0018856, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS158.8131.2427.5602020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020962020082013981915 0888PLR001N0235052Pagada2020-06-15T08:51:462020-06-15T08:51:462020-05-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0235052, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT 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0888PLR001N0243380Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0243380, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS279.1230.6648.4402020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020812020082013980360 0869PLR001N0248445Pagada2020-06-15T08:51:092020-06-15T08:51:092020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0248445, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS272.59225.2847.3102020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020822020082013980360 0888PLR001N0261387Pagada2020-06-15T08:51:092020-06-15T08:51:092020-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0261387, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS11.869.82.0602020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021062020082013979591 0958PLR001N0250132Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250132, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS475.63393.0882.5502020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020832020082013981005 0808PLR001N0256978Pagada2020-06-15T08:51:092020-06-15T08:51:092020-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0256978, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS157.76130.3827.3802020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021072020082013972030 0911PLR001N0250138Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250138, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS301.74249.3752.3702020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020842020082013979610 0962PLR001N0261393Pagada2020-06-15T08:51:092020-06-15T08:51:092020-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0261393, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS44.4736.757.7202020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021082020082013979380 0884PLR001N0250127Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250127, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS420.29347.3572.9402020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020852020082013979492 0884PLR001N0261797Pagada2020-06-15T08:51:092020-06-15T08:51:092020-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0261797, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS275.01227.2847.7302020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021092020082013973735 0943PLR001N0250143Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250143, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS390.82322.9967.8302020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020862020082013979148 0884PLR001N0261875Pagada2020-06-15T08:51:092020-06-15T08:51:092020-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0261875, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS210.33173.8336.502020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021102020082013972858 0899PLR001N0250140Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250140, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.31208.5243.7902020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020872020082013980322 0928PLR001N0261799Pagada2020-06-15T08:51:462020-06-15T08:51:462020-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0261799, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS277.72229.5248.202020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021112020082013979021 0991PLR001N0250113Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250113, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS170.72141.0929.6302020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021122020082013975099 0899PLR001N0250149Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250149, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS309.37255.6853.6902020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020882020082013973199 0911PLR001N0261801Pagada2020-06-15T08:51:462020-06-15T08:51:462020-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0261801, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS142.63117.8824.7502020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021132020082013979610 0943PLR001N0248446Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0248446, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS171.49141.7329.7602020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020892020082013977953 0996PLR001N0261873Pagada2020-06-15T08:51:462020-06-15T08:51:462020-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0261873, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS305.38252.3853.002020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021142020082013979061 0884PLR001N0250115Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250115, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS387.58320.3167.2702020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020902020082013974840 0873PLR001N0265239Pagada2020-06-15T08:51:462020-06-15T08:51:462020-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0265239, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS337.65279.0558.602020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021152020082013974481 0899PLR001N0250148Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250148, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS210.6174.0536.5502020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020912020082013979473 0884PLR001N0263120Pagada2020-06-15T08:51:462020-06-15T08:51:462020-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0263120, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS147.08121.5525.5302020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020922020082013981569 0899PLR001N0265328Pagada2020-06-15T08:51:462020-06-15T08:51:462020-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0265328, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS424.15350.5473.6102020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021162020082013974095 0943PLR001N0250146Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250146, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS257.91213.1544.7602020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020932020082013979342 0884PLR001N0267819Pagada2020-06-15T08:51:462020-06-15T08:51:462020-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0267819, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS389.75322.1167.6402020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021172020082013973452 0962PLR001N0250144Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250144, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.38173.0436.3402020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000020942020082013975770 0884PLR001N0265240Pagada2020-06-15T08:51:462020-06-15T08:51:462020-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0265240, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS287.93237.9649.9702020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021182020082013977423 0899PLR001N0250155Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250155, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS136.19112.5523.6402020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021192020082013976449 0884PLR001N0250152Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250152, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS377.93312.3465.5902020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021202020082013980381 0884PLR001N0250137Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250137, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS173.37143.2830.0902020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021212020082013979226 1153PLR001N0250119Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250119, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS145.99120.6525.3402020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021222020082013979319 0911PLR001N0250571Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250571, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS305.43252.4253.0102020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021232020082013979129 0905PLR001N0250117Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250117, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS123.0101.6521.3502020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021242020082013977706 0884PLR001N0250156Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250156, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS741.35612.69128.6602020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021252020082013982976 0884PLR001N0250573Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250573, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS215.95178.4737.4802020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021262020082013979264 1149PLR001N0250123Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250123, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS457.3377.9379.3702020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021272020082013977229 0884PLR001N0250154Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250154, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS212.33175.4836.8502020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021282020082013975426 0884PLR001N0250150Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250150, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS385.29318.4266.8702020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021292020082013981379 0884PLR001N0250574Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250574, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS417.33344.972.4302020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021302020082013982106 0884PLR001N0250578Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250578, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS278.69230.3248.3702020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021312020082013982260 0884PLR001N0250579Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250579, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS302.95250.3752.5802020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021322020082013981744 0884PLR001N0250577Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0250577, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS243.91201.5842.3302020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021332020082015723963 0905PLR001N0245644Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0245644, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1227.331014.32213.0102020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021342020082015873302 0996PLR001N0253831Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0253831, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS322.95266.956.0502020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021352020082013979908 0791PLR001N0255939Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0255939, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS347.05286.8260.2302020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021362020082013976740 0694PLR001N0255584Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0255584, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.97173.5336.4402020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021372020082013975751 0715PLR001N0255942Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0255942, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS203.5168.1835.3202020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021382020082013980020 0715PLR001N0255938Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0255938, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS255.27210.9744.302020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021392020082013978786 0700PLR001N0255945Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0255945, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS112.392.8119.4902020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021402020082013976643 0772PLR001N0256683Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0256683, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS498.35411.8686.4902020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021412020082013977860 1187PLR001N0252678Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0252678, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS85.9271.0114.9102020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021422020082013978300 0787PLR001N0268878Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0268878, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS276.04228.1347.9102020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021432020082013983114 0854PLR008N0018269Pagada2020-06-15T08:53:122020-06-15T08:53:122020-05-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0018269, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS117.8897.4220.4602020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021442020082013977383 0451PLR008N0018080Pagada2020-06-15T08:53:122020-06-15T08:53:122020-05-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0018080, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS368.99304.9564.0402020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021452020082036616090 0044PMR001N0212960Pagada2020-06-15T08:53:122020-06-15T08:53:122020-05-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0212960, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS53.5544.269.2902020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021462020082018463740 0511PMR001N0215770Pagada2020-06-15T08:53:122020-06-15T08:53:122020-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0215770, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS489.81404.885.0102020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021472020082035882901 0263PMR001N0212041Pagada2020-06-15T08:53:122020-06-15T08:53:122020-05-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0212041, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS99.2482.0217.2202020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021482020082018470055 0471PMR001N0215771Pagada2020-06-15T08:53:122020-06-15T08:53:122020-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0215771, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.5130.9927.5102020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021492020082033700034 0714PMR001N0217150Pagada2020-06-15T08:53:122020-06-15T08:53:122020-05-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0217150, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS776.8641.98134.8202020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021502020082035904162 0139PMR001N0217833Pagada2020-06-15T08:53:122020-06-15T08:53:122020-05-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0217833, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS53.5844.289.302020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021512020082018463147 0598PMR001N0220533Pagada2020-06-15T08:53:122020-06-15T08:53:122020-05-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0220533, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS291.31240.7550.5602020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021522020082018466036 0564PMR001N0216093Pagada2020-06-15T08:53:122020-06-15T08:53:122020-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0216093, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS234.69193.9640.7302020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021532020082018462367 0448PMR001N0226331Pagada2020-06-15T08:53:122020-06-15T08:53:122020-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0226331, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS289.81239.5150.302020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021542020082018464140 0448PMR001N0225851Pagada2020-06-15T08:53:122020-06-15T08:53:122020-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0225851, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS716.6592.23124.3702020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021552020082018466513 0866PMR001N0237912Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0237912, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS770.73636.97133.7602020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021562020082018467838 0925PMR001N0237913Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0237913, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS341.8282.4859.3202020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021572020082036645571 0069PMR001N0233141Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0233141, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1723.961424.76299.202020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021582020082036616090 0059PMR001N0259561Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0259561, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS119.4898.7420.7402020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021592020082035882901 0278PMR001N0258816Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0258816, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS81.6567.4814.1702020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021602020082018468812 0866PMR001N0253617Pagada2020-06-15T08:53:122020-06-15T08:53:122020-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0253617, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS383.61317.0366.5802020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021612020082013975371 0470PLR001N0220133Pagada2020-06-15T08:53:122020-06-15T08:53:122020-05-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0220133, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS47.0138.858.1602020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021622020082018464140 0433PMR008N0010133Pagada2020-06-15T08:53:122020-06-15T08:53:122020-05-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR008N0010133, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS388.71321.2567.4602020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021632020082013978661 0485PLR001N0225800Pagada2020-06-15T09:03:152020-06-15T09:03:152020-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0225800, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS419.13346.3972.7402020-07-15T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021642020082013983114 0835PLR001N0236232Pagada2020-06-15T09:03:152020-06-15T09:03:152020-05-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0236232, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS253.08209.1643.9202020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021652020082013977383 0466PLR001N0238887Pagada2020-06-15T09:03:152020-06-15T09:03:152020-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0238887, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS559.2462.1597.0502020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021662020082013974534 0470PLR001N0232494Pagada2020-06-15T09:03:152020-06-15T09:03:152020-05-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0232494, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS114.2494.4119.8302020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021672020082013974631 0485PLR001N0226363Pagada2020-06-15T09:03:152020-06-15T09:03:152020-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0226363, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS40.9733.867.1102020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021682020082013976867 0618PLR001N0226371Pagada2020-06-15T09:03:152020-06-15T09:03:152020-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0226371, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS221.3182.8938.4102020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021692020082035900474 0114PLR001N0228371Pagada2020-06-15T09:03:152020-06-15T09:03:152020-05-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0228371, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS56.1646.419.7502020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021702020082013978085 0451PLR001N0217697Pagada2020-06-15T09:03:152020-06-15T09:03:152020-05-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0217697, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS2265.691872.47393.2202020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021712020082013971115 0491PLR001N0226362Pagada2020-06-15T09:03:152020-06-15T09:03:152020-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0226362, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS53.3144.069.2502020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021722020082018465539 0851PMR001N0237911Pagada2020-06-15T09:03:152020-06-15T09:03:152020-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0237911, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS179.08148.031.0802020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021732020082013982879 0827PLR001N0226361Pagada2020-06-15T09:03:152020-06-15T09:03:152020-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0226361, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS58.348.1810.1202020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021742020082036680695 0020PPR001N0073974Pagada2020-06-15T09:03:152020-06-15T09:03:152020-06-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR001N0073974, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS344.27284.5259.7502020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021752020082034469201 0310PNR001N0171105Pagada2020-06-15T09:03:152020-06-15T09:03:152020-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR001N0171105, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS100.0582.6917.3602020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021762020082036678770 0028PNR001N0175616Pagada2020-06-15T09:03:152020-06-15T09:03:152020-05-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR001N0175616, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS369.26305.1764.0902020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021772020086162515642 0499PMR001N0261630Pagada2020-06-15T09:03:152020-06-15T09:03:152020-06-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0261630, GAS ESCOLA EUGENI D'ORS (MAI/JUN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS131.82108.9422.8802020-07-15T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002178202008975ME9264269Pagada2020-06-15T09:03:152020-06-15T09:03:152020-06-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME9264269, SERVEIS D'ADQUIRENCIA 5/2020CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA23.9323.93002020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002187202020032003003048Pagada2020-06-15T14:16:252020-06-15T14:16:252020-06-03T00:00:00ORONA, S.COOP, IMPORT FRA.20032003003048, SUBMINISTRAMENT I INSTAL·LACIÓ D'UN ASCENSORCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS62133.551350.010783.502020-07-15T00:00:002020-06-26T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000218220202002000530Pagada2020-06-15T14:16:252020-06-15T14:16:252020-05-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000530, PUBLICITAT ESPECIAL ANIVERSARI VALLENCCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000217920202002000496Pagada2020-06-15T14:16:252020-06-15T14:16:252020-05-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000496, PUBLICACIÓ MESURES COVIDCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000218320202002000559Pagada2020-06-15T14:16:252020-06-15T14:16:252020-05-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000559, ANUNCI BARRI EN FLOR 2020CàrrecEL VALLENC, S.L.11100-COMERÇ I TURISME755.65624.5131.1502020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000218120202002000512Pagada2020-06-15T14:16:252020-06-15T14:16:252020-05-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000512, PROMOCIÓ CANALS TELEMÀTICSCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000218020202002000502Pagada2020-06-15T14:16:252020-06-15T14:16:252020-05-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000502, PROMOCIÓ CANALS TELEMÀTICSCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502020-07-15T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000218520202000920202Pagada2020-06-15T14:16:252020-06-15T14:16:252020-04-30T00:00:00EL VALLENC, SL, IMPORT FRA.920202, SUBSCRIPCIÓ ANUAL ALCALDIACàrrecEL VALLENC, S.L.40102-COMUNICACIO101.497.53.902020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000218420202002000560Pagada2020-06-15T14:16:252020-06-15T14:16:252020-05-30T00:00:00EL VALLENC, SL, IMPORT FRA.2002000560, ANUNCI FELICITACIÓ ASCENS UEVCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402020-07-15T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021862020Emit-0271489Pagada2020-06-15T14:16:252020-06-15T14:16:252020-05-31T00:00:00SAICA NATUR NORTE, SL, IMPORT FRA.271489, SERVEI DE VALORITZACIÓ DE RESIDUS VOLUMINOSOS I ALTRES RESIDUS PROVINENTS DE LA DEIXALLERIA MUNICIPAL MAIGCàrrecSAICA NATUR NORTE, S.L.51500-SOSTENIBILITAT2931.592665.08266.5102020-07-15T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000218820202000220045Pagada2020-06-15T17:04:342020-06-15T17:04:342020-04-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2000220045, PUBLICACIÓ CONSELLS AMBIENTALS I QUEDA'T A CASA COVID19CàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1511.291249.0262.2902020-07-15T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002192202020076Pagada2020-06-16T08:37:222020-06-16T08:37:222020-06-12T00:00:00VIVERS LLURBA, SL, IMPORT FRA.20076, DESBROSSAR PARCEL·LA C. VAPOR DE MAÓCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT2240.921852.0388.9202020-07-16T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021892020SL2000055Pagada2020-06-16T08:37:222020-06-16T08:37:222020-06-15T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2000055, SUBMINISTRAMENT NUCLI DE XARXACàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA34457.928477.65980.302020-07-16T00:00:002020-06-26T00:00:002020-07-03T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000219120205607899330Pagada2020-06-16T08:37:222020-06-16T08:37:222020-06-15T00:00:00UTE VALLS, IMPORT FRA.5607899330, NETEJA PÀRQUING PL. DEL CARMECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT649.12590.1159.0102020-07-16T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021902020SL2000056Pagada2020-06-16T08:37:222020-06-16T08:37:222020-06-15T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2000056, MAT.SIST.INFORMACIÓCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA277.82229.648.2202020-07-16T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000220120204181/1Pagada2020-06-16T17:12:562020-06-16T17:12:562020-06-04T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4181/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL79.1676.123.0402020-07-16T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021992020A00283261Pagada2020-06-16T17:12:562020-06-16T17:12:562020-06-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00283261, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS295.48244.251.2802020-07-16T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002204202000366- V.2 20Pagada2020-06-16T17:12:562020-06-16T17:12:562020-06-15T00:00:00ILUMINACION ALBADALEJO, S.L., IMPORT FRA.00366-V.2 20, COMPRA DE TAULA DE SO MIDAS I ACCESSORIS PEL TEATRE PRINCIPALCàrrecILUMINACION ALBADALEJO, S.L.10300-CULTURA4978.554114.5864.0502020-07-16T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000220220204183/1Pagada2020-06-16T17:12:562020-06-16T17:12:562020-06-04T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4183/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL105.18100.214.9702020-07-16T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000219420202000220057Pagada2020-06-16T17:12:562020-06-16T17:12:562020-05-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2000220057, PROMOCIÓ CANALS TELEMÀTICS I SUBVENCIONS COMERÇ I SERVEIS PROXIMITATCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1511.291249.0262.2902020-07-16T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000220320202000424Pagada2020-06-16T17:12:562020-06-16T17:12:562020-06-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000424, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT201.63183.318.3302020-07-16T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021932020Emit-2021Pagada2020-06-16T17:12:562020-06-16T17:12:562020-06-15T00:00:00FARMÀCIA CLIMENT PONS LOURDES, IMPORT FRA.2021, FARMÀCIACàrrecFARMACIA CLIMENT PONS, LOURDES20300-BENESTAR SOCIAL328.32314.014.3202020-07-16T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021972020A00283259Pagada2020-06-16T17:12:562020-06-16T17:12:562020-06-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00283259, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT506.53418.6287.9102020-07-16T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000219520202000220059Pagada2020-06-16T17:12:562020-06-16T17:12:562020-05-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2000220059, ANUNCI BARRI EN FLOR 2020CàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ I TURISME755.65624.5131.1502020-07-16T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000220020204182/1Pagada2020-06-16T17:12:562020-06-16T17:12:562020-06-04T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4182/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL8.498.160.3302020-07-16T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000021982020A00283260Pagada2020-06-16T17:12:562020-06-16T17:12:562020-06-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00283260, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS130.04107.4722.5702020-07-16T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000219620202000220060Pagada2020-06-16T17:12:562020-06-16T17:12:562020-05-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2000220060, PROMOCIÓ CANALS TELEMÀTICS I SUBVENCIONS COMERÇ I SERVEIS PROXIMITATCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502020-07-16T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022052020086162515146 0499PMR001N0263276Pagada2020-06-17T08:07:272020-06-17T08:07:272020-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0263276, GAS TEATRE (MAI/JUN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS94.2777.9116.3602020-07-17T00:00:002020-06-18T00:00:002020-06-26T00:00:002020-07-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022062020617Pagada2020-06-16T00:00:002020-06-16T00:00:002020-06-16T00:00:00AMADEU FERRE MAS, IMPORT FRA.617, DISSENY DELS 9 DOMASSOS QUE VESTEIXIN LA FAÇANA DE L’AJUNTAMENT DE VALLSCàrrecFERRE MAS AMADEU10300-CULTURA4598.03800.0798.0570.02020-07-16T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000221120202004114Pagada2020-06-17T16:14:312020-06-17T16:14:312020-06-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2004114, MAQUINÀRIACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS 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CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA254.25254.25002020-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022662020Reb-1001075483Rebutjada2020-06-22T08:14:562020-06-22T08:14:562020-06-19T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868765 7850HWW Honda CB 500CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA338.78338.78002020-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022572020Reb-1001075446Rebutjada2020-06-22T08:14:562020-06-22T08:14:562020-06-19T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868762 7353CDZ Piaggio Hexagon 250CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA338.78338.78002020-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022602020Reb-1001075433Rebutjada2020-06-22T08:14:562020-06-22T08:14:562020-06-19T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868701 4592DHP Ford FocusCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA254.25254.25002020-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022752020Reb-1001075434Rebutjada2020-06-22T08:14:562020-06-22T08:14:562020-06-19T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868687 5692DRK Nissan CabstarCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA381.38381.38002020-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022642020Reb-1001075493Rebutjada2020-06-22T08:14:562020-06-22T08:14:562020-06-19T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868720 T45758VE Daewoo DSL600CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA101.7101.7002020-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022622020Reb-1001075425Rebutjada2020-06-22T08:14:562020-06-22T08:14:562020-06-19T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868769 2281HYT Honda CB 500CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA338.78338.78002020-07-22T00:00:0041.28427761.2476852 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Valls43161300082020000223920204451Pagada2020-06-22T08:14:562020-06-22T08:14:562020-06-19T00:00:00INFORDISA 2.0, SL, IMPORT FRA.4451, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA235.73194.8240.9102020-07-22T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002248202050001070000299Cancel·lada2020-06-22T08:14:562020-06-22T08:14:562019-07-01T00:00:0001.07.2019-31.07.2019-AlquilerCàrrecCORAL HOMES, S.L.U.99999-SENSE CLASSIFICAR1234.21020.0214.202020-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022742020Reb-1001075484Rebutjada2020-06-22T08:14:562020-06-22T08:14:562020-06-19T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868775 8441FKD Kymco Grand Dink 125CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA204.28204.28002020-07-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000224020204452Pagada2020-06-22T08:14:562020-06-22T08:14:562020-06-19T00:00:00INFORDISA 2.0 SL, IMPORT FRA.4452, AMPLICACIÓ EQUIPS BACKUP EXTERNCàrrecINFORDISA 2.0 S.L30207-INFORMATICA1558.91288.35270.5502020-07-22T00:00:002020-06-26T00:00:002020-07-02T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022792020A02002488Pagada2020-06-23T08:54:532020-06-23T08:54:532020-06-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02002488, MATERIAL RESERVA FRONT COVIDCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL47.1939.08.1902020-07-23T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022832020A2445Pagada2020-06-23T08:54:532020-06-23T08:54:532020-06-19T00:00:00EUROPE PROFESSIONAL TOOLS, SL, IMPORT FRA.A2445, MATERIAL NETEJA EDIFICISCàrrecEUROPE PROFESSIONAL TOOLS, S.L.30700-EDIFICIS I EQUIPAMENTS42.3434.997.3502020-07-23T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022782020A02002487Pagada2020-06-23T08:54:532020-06-23T08:54:532020-06-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02002487, MATERIAL RESERVA FRONT COVIDCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL186.34154.032.3402020-07-23T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000228120202020/0597Pagada2020-06-23T08:54:532020-06-23T08:54:532020-06-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/597, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA454.66375.7578.9102020-07-23T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000228220202020/0598Pagada2020-06-23T08:54:532020-06-23T08:54:532020-06-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/598, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1070.08884.36185.7202020-07-23T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022772020A02002486Pagada2020-06-23T08:54:532020-06-23T08:54:532020-06-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02002486, MATERIAL RESERVA FRONT COVIDCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL3600.03600.0002020-07-23T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022802020A02002547Pagada2020-06-23T08:54:532020-06-23T08:54:532020-06-22T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02002547, MATERIAL RESERVA FRONT COVIDCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL93.1777.016.1702020-07-23T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022842020F20200117Pagada2020-06-23T15:58:202020-06-23T15:58:202020-06-03T00:00:00FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20200117, 2 CARTELLS PARC DE BARRES- COVIDCàrrecFORMES GRAFIQUES VALLS, S.A.21200-ACCIO CIVICA106.4888.018.4802020-07-23T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022862020Reb-1001075494bRebutjada2020-06-23T15:58:202020-06-23T15:58:202020-06-23T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868708 T466668VE Ausa Dumper m 3,500 KgCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA101.7101.7002020-07-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022852020Reb-1001075489bRebutjada2020-06-23T15:58:202020-06-23T15:58:202020-06-23T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868737 E9904BCG Ausa Dumper m 3,500 KgCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA101.7101.7002020-07-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022892020FE20572Pagada2020-06-26T10:07:532020-06-26T10:07:532020-06-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20572, REPARACIONS EXTINTORS MSMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.543.750.7902020-07-26T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022902020FE20573Pagada2020-06-26T10:07:532020-06-26T10:07:532020-06-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20573, REPARACIONS EXTINTORS IEVCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS286.53236.849.7302020-07-26T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022912020FE20574Pagada2020-06-26T10:07:532020-06-26T10:07:532020-06-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20574, REPARACIONS EXTINTORS MSMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS74.9761.9613.0102020-07-26T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022922020FE20575Pagada2020-06-26T10:07:532020-06-26T10:07:532020-06-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20575, REPARACIONS EXTINTORS MSMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS251.32207.743.6202020-07-26T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022872020F202000543Pagada2020-06-26T10:07:532020-06-26T10:07:532020-06-19T00:00:00GERSA INFORMATICA, S.L., IMPORT FRA.F202000543, GUANTS NITRIL XL GERSA 13-5-2020CàrrecGERSA INFORMATICA, S.L.50106-PROTECCIO CIVIL758.0758.0002020-07-26T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022882020FE20571Pagada2020-06-26T10:07:532020-06-26T10:07:532020-06-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20571, MANT. SIST. PROT.C.I. ESCOLA ELADI HOMS 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS54.0444.669.3802020-07-26T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002295202013/2020Pagada2020-06-19T00:00:002020-06-19T00:00:002020-06-18T00:00:00SUSANA DASCA VIDAL, IMPORT FRA.13/2020, SEGUIMENT TELEFÒNIC GENT GRAN IMPACTE COVID-19CàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA517.5517.5077.632020-07-19T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022932020A 200280Pagada2020-06-19T00:00:002020-06-19T00:00:002020-06-12T00:00:00CRYSSA, IMPORT FRA.A 200280, REPARACIÓ EMISSORES POLICIACàrrecCRYSSA50100-SEGURETAT1694.01400.0294.002020-07-19T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022942020A 200281Pagada2020-06-19T00:00:002020-06-19T00:00:002020-06-12T00:00:00CRYSSA, IMPORT FRA.A 200281, REPARACIÓ EMISSORES POLICIACàrrecCRYSSA50100-SEGURETAT847.0700.0147.002020-07-19T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022982020F200008Pagada2020-06-22T00:00:002020-06-22T00:00:002020-04-10T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200008, CURS ' EL JOC COM A EINA DE DESENVOLUPAMENT COGNITIU PER A PERSONES ADULTES'CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA393.75393.75027.562020-07-22T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000022972020F200009Pagada2020-06-22T00:00:002020-06-22T00:00:002020-04-10T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200009, CURS D'ESCRIPTURA CREATIVA PER A JOVESCàrrecENRICH COMA, ESTER21200-ACCIO CIVICA362.5362.5025.382020-07-22T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000229920205003Pagada2020-06-22T00:00:002020-06-22T00:00:002020-06-17T00:00:00JUDIT BESORA TONDO, IMPORT FRA.5003, XERRADA ON-LINE: ENSENYAR A COMPARTIRCàrrecBESORA TONDO, JUDIT21200-ACCIO CIVICA50.041.328.6802020-07-22T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002296202080Pagada2020-06-18T00:00:002020-06-18T00:00:002020-06-18T00:00:00RUBEN ARROYO SALMERON, IMPORT FRA.80, HAB.SOCIALCàrrecARROYO SALMERON, RUBEN20300-BENESTAR SOCIAL26.023.642.3602020-07-18T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000233520202004552Pagada2020-07-01T08:33:092020-07-01T08:33:092020-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2004552, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT3.843.170.6702020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000233720202004554Pagada2020-07-01T08:33:092020-07-01T08:33:092020-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2004554, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS21.3417.643.702020-07-31T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000233920202004556Pagada2020-07-01T08:33:092020-07-01T08:33:092020-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2004556, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT51.0742.218.8602020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002326202043000-2020-06-2690-NPagada2020-07-01T08:33:092020-07-01T08:33:092020-06-30T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-06-2690-N, TELEASSISTÈNCIA JUNYCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002020-07-31T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000232720209002589905Pagada2020-07-01T08:33:092020-07-01T08:33:092020-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002589905, MANT.ASCENSORS BIBLIOTECA 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS275.44227.6447.802020-07-31T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023252020SL2000062Pagada2020-07-01T08:33:092020-07-01T08:33:092020-06-30T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2000062, SERVEIS D'ANÀLISI DE CIBERSEGURETAT 2TCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA435.6360.075.602020-07-31T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023482020CRT0000122Pagada2020-07-01T12:28:202020-07-01T12:28:202020-06-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000122, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT JUNYCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT772.22638.2134.0202020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002345202050001070000299Pagada2020-07-01T10:21:032020-07-01T10:21:032020-07-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 5000/1070000207/2020, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 JULIOLCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1234.21020.0214.202020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023132020141TFA33246Pagada2020-06-26T00:00:002020-06-26T00:00:002020-06-26T00:00:00RODI METRO, SLU, IMPORT FRA.141TFA33246, MANT.PITUFACàrrecRODI METRO, SLU50302-SERVEIS MANTENIMENT37.7531.26.5502020-07-26T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000230620202020 00053Pagada2020-06-25T00:00:002020-06-25T00:00:002020-06-25T00:00:00MÒNICA GELAMBI TORRELL, IMPORT FRA.2020 00053, FORMACIÓ INFORMES D'AVALUACIÓ EN IMPACTE DE GÉNERE - ASSISTENT ANNA FARRÉ MARTÍ (TÈCNICA SIAD- IGUALTAT-LGTBI)CàrrecGELAMBI TORRELL, MONICA30200-RECURSOS HUMANS125.0125.0018.752020-07-25T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000233820202004555Pagada2020-07-01T08:33:092020-07-01T08:33:092020-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2004555, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT60.7250.1810.5402020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023442020490Pagada2020-07-01T09:48:142020-07-01T09:48:142020-06-30T00:00:00TALLERES GUASCH, SA, IMPORT FRA.490, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT9.688.01.6802020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002343202020159Pagada2020-07-01T09:31:102020-07-01T09:31:102020-07-01T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.20159, INSERCIÓ DE FALQUES A RÀDIO VALLS - HIT103 PER LA CAMPANYA DE FOMENT DE LA RECOLLIDA SELECTIVA DE ROBA I CALÇATCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL51500-SOSTENIBILITAT692.18572.05120.1302020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023012020653Pagada2020-06-22T00:00:002020-06-22T00:00:002020-06-22T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.653, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT10.919.021.891.352020-07-22T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000232820209002589904Pagada2020-07-01T08:33:092020-07-01T08:33:092020-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002589904, MANT.ASCENSORS SALVAESCALES ESC.CANDELA 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS78.1564.5913.5602020-07-31T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000233120209002589910Pagada2020-07-01T08:33:092020-07-01T08:33:092020-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002589910, MANT.ASCENSORS ESC.ENXANETA 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS278.93230.5248.4102020-07-31T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023462020CRT0000124Pagada2020-07-01T12:12:142020-07-01T12:12:142020-06-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000124, COMBUSTIBLE VEHICLES POLICIA JUNYCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT957.82791.59166.2302020-07-31T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023412020F20200251Pagada2020-07-01T08:33:092020-07-01T08:33:092020-06-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA.F20200251, MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ JUNYCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023152020FV/20200427Pagada2020-06-30T08:19:242020-06-30T08:19:242020-06-29T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA.FV/20200427, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) JUNYCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.471002.87210.602020-07-30T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023092020A130598Pagada2020-06-26T00:00:002020-06-26T00:00:002020-06-26T00:00:00AGROQUIMICA RECASENS, SL, IMPORT FRA.A130598, ARRANJAMENT DIVERSES JARDINERESCàrrecAGROQUIMICA RECASENS, SL51500-SOSTENIBILITAT824.62681.5143.1202020-07-26T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000230520202020 00052Pagada2020-06-25T00:00:002020-06-25T00:00:002020-06-25T00:00:00MÒNICA GELAMBI TORRELL, IMPORT FRA.2020 00052, FORMACIÓ URBANISME EN PERSPECTIVA DE GÉNERE - ASSISTENTS 13 EMPLEATS ÀREA URBANISMECàrrecGELAMBI TORRELL, MONICA30200-RECURSOS HUMANS1820.01820.00273.02020-07-25T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002304202039Pagada2020-06-24T00:00:002020-06-24T00:00:002020-06-11T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.39, REPARACIÓ PORTES I ALTRES FUSTERIA AUDITORI MAS MIQUELCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS2268.751875.0393.7502020-07-24T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000234020202004557Pagada2020-07-01T08:33:092020-07-01T08:33:092020-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2004557, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT48.3939.998.402020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000233020209002589907Pagada2020-07-01T08:33:092020-07-01T08:33:092020-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002589907, MANT.ASCENSORS KURSAAL 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS271.49224.3747.1202020-07-31T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000233320209002589911Pagada2020-07-01T08:33:092020-07-01T08:33:092020-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002589911, MANT.ASCENSORS BARRI ALT CAMP 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS506.2418.3587.8502020-07-31T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002324202073734Pagada2020-06-30T11:39:522020-06-30T11:39:522020-06-30T00:00:00IBERTRAC, S.L., IMPORT FRA.73734, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS JUNYCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102020-07-30T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000230320201Pagada2020-06-23T00:00:002020-06-23T00:00:002020-06-22T00:00:00J.RAMON RECHE VALDIVIESO, IMPORT FRA.1, ADQUISICIÓ DE BANDERES DE VALLS I SENYERESCàrrecRECHE VALDIVIESO, J.RAMON50302-SERVEIS MANTENIMENT1179.75975.0204.7502020-07-23T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002314202020044642Pagada2020-06-30T08:19:242020-06-30T08:19:242020-06-29T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.20044642, FOTOCOPIADORA JUNYCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA9.667.981.6802020-07-30T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023182020220349Pagada2020-06-30T08:19:242020-06-30T08:19:242020-06-19T00:00:00FRED OLIVE, SL, IMPORT FRA.220349, REPARACIÓ DEL TRAM OXIDAT I PERFORAT DE LA CANONADA DE FERRO D'AIGUA DEL COL·LECTOR D'IMPULSIÓ DE LA INSTAL·LACIÓ DE CLIMATITZACIÓ DE LA COBERTA DE L'EDIFICI DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS3896.23220.0676.202020-07-30T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023162020F20342Pagada2020-06-30T08:19:242020-06-30T08:19:242020-06-29T00:00:00IMATGE 9, SL, IMPORT FRA.F20342, ADQUISICIÓ CONTES INFANTILSCàrrecIMATGE 9, SL40000-ALCALDIA294.77283.4311.3402020-07-30T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023072020A0015055Pagada2020-06-29T00:00:002020-06-29T00:00:002020-03-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0015055, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA11.49.421.9802020-07-29T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023002020T201159Pagada2020-06-29T07:29:262020-06-29T07:29:262020-06-20T00:00:00TALLERS MERO, SA, IMPORT FRA.T201159, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.30700-EDIFICIS I EQUIPAMENTS35.7629.556.2102020-07-29T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023122020FO-143/2020Pagada2020-06-29T13:49:282020-06-29T13:49:282020-06-29T00:00:00COMUNICACIONES Y SEGURIDAD DE LA INFORMACION, S.L.U., IMPORT FRA.FO-143/2020, SESSIONS DE TREBALL TÈCNIQUES ARQUITECTURES DE SEGURETATCàrrecCOMUNICACIONES Y SEGURIDAD DE LA INFORMACION, S.L.U.30207-INFORMATICA360.0360.0002020-07-29T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000233620202004553Pagada2020-07-01T08:33:092020-07-01T08:33:092020-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2004553, FESTESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT1.51.240.2602020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000234220200000228647Pagada2020-07-01T08:33:092020-07-01T08:33:092020-06-30T00:00:00COMSA SERVICE, SL, IMPORT FRA.228647, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS JUNYCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902020-07-31T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000232920209002589906Pagada2020-07-01T08:33:092020-07-01T08:33:092020-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002589906, MANT.ASCENSORS ESC.CANDELA 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS262.16216.6645.502020-07-31T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000233220209002589909Pagada2020-07-01T08:33:092020-07-01T08:33:092020-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002589909, MANT.ASCENSORS IEV 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS275.44227.6447.802020-07-31T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000233420209002589908Pagada2020-07-01T08:33:092020-07-01T08:33:092020-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002589908, MANT.ASCENSORS ESC.ELADI HOMS 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS245.68203.0442.6402020-07-31T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023472020CRT0000123Pagada2020-07-01T12:20:002020-07-01T12:20:002020-06-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000123, COMBUSTIBLE VEHICLES PROTECCIÓ CIVIL JUNYCàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL50.0541.368.6902020-07-31T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002317202012/20Pagada2020-06-30T08:19:242020-06-30T08:19:242020-06-29T00:00:00GEMSON GRUP, S.L., IMPORT FRA.12/2020, SERVEI ELEBORACIÓ DEL PLA DE DESCONFINAMENT I ASSESSORAMENT JUNYCàrrecGEMSON GRUP, S.L.20401-SANITAT1815.01500.0315.002020-07-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002319202076Pagada2020-06-30T08:19:242020-06-30T08:19:242020-06-29T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.76, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES JUNYCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502020-07-30T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023212020A02002635Pagada2020-06-30T11:39:522020-06-30T11:39:522020-06-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02002635, PANTALLA FACIAL 5 UNITATSCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL11.511.5002020-07-30T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023232020A02002637Pagada2020-06-30T11:39:522020-06-30T11:39:522020-06-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02002637, MATERIAL RESERVA FRONT COVIDCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL1440.01440.0002020-07-30T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000231020201 001586Pagada2020-06-29T13:34:072020-06-29T13:34:072020-06-29T00:00:00FREIXA, S.C.P., IMPORT FRA.1 001586, ENJARDINAMENT JARDINERES C/ DE LA CORTCàrrecFREIXA, S.C.P.51500-SOSTENIBILITAT1376.421230.63145.7902020-07-29T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023082020A0014982Pagada2020-06-29T13:17:442020-06-29T13:17:442020-02-29T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0014982, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA225.11186.0439.0702020-07-29T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023022020309/2020Pagada2020-06-22T00:00:002020-06-22T00:00:002020-05-27T00:00:00COL.LEGI DE POLITÒLEGS I SOCIÒLEGS DE CATALUNYA, IMPORT FRA.309/2020, CURS DE DISSENY DE PLANS D'IGUALTAT ASSIST.ANNA FARRÉ MARTÍCàrrecCOL.LEGI DE POLITÒLEGS I SOCIÒLEGS DE CATALUNYA30200-RECURSOS HUMANS120.0120.0002020-07-22T00:00:002020-11-19T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000231120202020352Pagada2020-06-29T13:44:202020-06-29T13:44:202020-06-28T00:00:00SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.2020352, MIGRACIÓ WEB MUNICIPAL A NOU SERVIDORCàrrecSOLPRONET INTERNET CONSULTING, S.L.30207-INFORMATICA367.54303.7563.7902020-07-29T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000232020202Pagada2020-06-29T00:00:002020-06-29T00:00:002020-06-29T00:00:00MARTA BONAVILA SANCHEZ, IMPORT FRA.2, CLASSES DE CONVERSA EN ANGLÈS ( 12 SESSIONS) AL CENTRE CÍVIC DEL 18 DE GENER AL 4 D'ABRIL DE 2020CàrrecBONAVILA SANCHEZ, MARTA21200-ACCIO CIVICA1050.01050.00157.52020-07-29T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023222020A02002636Pagada2020-06-30T11:39:522020-06-30T11:39:522020-06-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02002636, MATERIAL RESERVA FRONT COVIDCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL4.64.6002020-07-30T00:00:002020-07-22T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000236320205603182921Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-30T00:00:00CESPA, S.A., IMPORT FRA.5603182921, NETEJA COL.LEGI CANDELA 1 A 19 JUNY 2020CàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS2317.391915.2402.1902020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000236420205603182922Cancel·lada2020-07-01T16:15:252020-07-01T16:15:252020-06-30T00:00:00NETEJA PUNTUAL A L'ESCOLA EUGENI D'ORS Dies de servei: 15 dies (periode l'1 de juny al 19 de juny 2020) Número d'operaris: 2 Hores: 4 hores/dia No inclou material de netejaCàrrecCESPA, S.A.99999-SENSE CLASSIFICAR19.3115.963.3502020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000236520205603182911Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-30T00:00:00CESPA, SA, IMPORT FRA.5603182911, VIATGES RUNA BRIGADA JUNYCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT221.98201.820.1802020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000236620205603182913Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-30T00:00:00CESPA, S.A., IMPORT FRA. 5603182913, VIATGES RUNA CAIXA CEMENTIRI JUNYCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS110.99100.910.0902020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000236720205603182853Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-30T00:00:00CESPA, S.A., IMPORT FRA. 5603182853, LLOGUER CONTENIDOR DE RUNA CEMENTIRI JUNYCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS97.4980.5716.9202020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002374202016/2020Pagada2020-07-01T16:15:252020-07-01T16:15:252020-07-01T00:00:00FORBUS, IMPORT FRA. 16/2020, SERVEI TRANSPORT URBÀ JUNYCàrrecFORBUS, S.L.50200-MOBILITAT23548.621407.822140.7802020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002375202017/2020Pagada2020-07-01T16:15:252020-07-01T16:15:252020-07-01T00:00:00FORBUS, IMPORT FRA. 17/2020, SERVEI EXTRA TRANSPORT URBÀ JUNYCàrrecFORBUS, S.L.50200-MOBILITAT417.46379.5137.9502020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002376202018/2020Pagada2020-07-01T16:15:252020-07-01T16:15:252020-07-01T00:00:00FORBUS, IMPORT FRA. 18/2020, Desinfecció autobusos JUNYCàrrecFORBUS, S.L.50200-MOBILITAT1452.01320.0132.002020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002361202013442020A100024662Cancel·lada2020-07-01T16:15:252020-07-01T16:15:252020-07-01T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR94.7886.168.6202020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002362202013442020A100024661Cancel·lada2020-07-01T16:15:252020-07-01T16:15:252020-07-01T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR968.88880.888.0802020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000234920202002000563Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-15T00:00:00EL VALLENC, SL, IMPORT FRA.2002000563, PROMOCIÓ CITA PRÈVIA OACCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502020-07-31T00:00:002020-10-08T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000235020202002000564Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-15T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000564, INSERCIÓ ANUNCIS AL VALLENC PER LA CAMPANYA DE FOMENT DE LA RECOLLIDA SELECTIVA DE ROBA I CALÇATCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000235120202002000581Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-15T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000581, INSERCIÓ ANUNCIS AL VALLENC PER LA CAMPANYA DE FOMENT DE LA RECOLLIDA SELECTIVA DE ROBA I CALÇATCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000235220202002000586Cancel·lada2020-07-01T16:15:252020-07-01T16:15:252020-06-15T00:00:0024 MoDULS COLOR (1/2 PaGINA)CàrrecEL VALLENC, S.L.99999-SENSE CLASSIFICAR755.65624.5131.1502020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000235420202002000602Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-22T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000602, INSERCIÓ ANUNCIS AL VALLENC PER LA CAMPANYA DE FOMENT DE LA RECOLLIDA SELECTIVA DE ROBA I CALÇATCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000235520202002000627Cancel·lada2020-07-01T16:15:252020-07-01T16:15:252020-06-22T00:00:0024 MoDULS COLOR (1/2 PaGINA)CàrrecEL VALLENC, S.L.99999-SENSE CLASSIFICAR755.65624.5131.1502020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000235620202000220194Cancel·lada2020-07-01T16:15:252020-07-01T16:15:252020-06-22T00:00:0048 MoDULS CONTRAPORTADA COLORCàrrecEL VALLENC, S.L.99999-SENSE CLASSIFICAR987.66816.25171.4102020-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023732020C7C/20Pagada2020-07-01T16:15:252020-07-01T16:15:252020-07-01T00:00:00VIAS, IMPORT FRA. C7C/20, LLOGUER URBANISME JULIOLCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000235320200020125288Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.20125288, LLOGUER INSTAL.LACIONS MUSICA JUNYCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000236820205607899333Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-30T00:00:00UTE VALLS, IMPORT FRA. 5607899333, JARDINERIA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55013.2348088.496924.7402020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000236920205607899334Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-30T00:00:00UTE VALLS, IMPORT FRA. 5607899334, SERVEI ESCOMBRERIES JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68273.7162067.016206.702020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000237020205607899335Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-30T00:00:00UTE VALLS, IMPORT FRA. 5607899335, NETEJA VIÀRIA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT81956.3574505.777450.5802020-07-31T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000237120205607899336Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-30T00:00:00UTE VALLS, IMPORT FRA.5607899336, DEIXALLERIA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6375.375795.79579.5802020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000237220205607899340Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-30T00:00:00UTE VALLS, IMPORT FRA.5607899340, RECOLLIDA SELECTIVA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT30227.0527479.142747.9102020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023792020200288Pagada2020-07-01T16:15:252020-07-01T16:15:252020-07-01T00:00:00PERES SPORT, S.L., IMPORT FRA.200288, VESTUARI POLICIA LOCALCàrrecPERES SPORT, S.L.50100-SEGURETAT327.85270.9556.902020-07-31T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023572020FE20582Pagada2020-07-01T16:15:252020-07-01T16:15:252020-07-01T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20582, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702020-07-31T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023582020FE20583Pagada2020-07-01T16:15:252020-07-01T16:15:252020-07-01T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20583, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702020-07-31T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023592020AVAL202015Pagada2020-07-01T16:15:252020-07-01T16:15:252020-07-01T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL202015, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA JUNYCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502020-07-31T00:00:002020-07-06T00:00:002020-07-09T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002377202020083Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-29T00:00:00VIVERS LLURBA, SL, IMPORT FRA.20083, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JUNYCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502020-07-31T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000238020202020-6014Pagada2020-07-01T16:15:252020-07-01T16:15:252020-07-01T00:00:00MATICOSINFO, S.L., IMPORT FRA.2020-6014, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 3TRCàrrecMATICOSINFO, S.L.30207-INFORMATICA6454.145334.01120.1402020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002381202020C1022393Pagada2020-07-01T16:15:252020-07-01T16:15:252020-06-30T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.20C1022393, SISTEMA DE VIDEOACTA JULIOLCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002378202074/2020Pagada2020-07-01T16:15:252020-07-01T16:15:252020-07-01T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.74/2020, EINES 2.0 JUNYCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023602020AVAL202014Pagada2020-07-01T16:15:252020-07-01T16:15:252020-07-01T00:00:00VERSO INGENIERIA, IMPORT FRA.AVAL202014, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA JUNYCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1566.951295.0271.9502020-07-31T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000238220207110389798Pagada2020-07-02T07:33:482020-07-02T07:33:482020-06-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110389798, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES773.84639.54134.302020-08-01T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002383202043000-2020-07-18-NPagada2020-07-02T07:33:482020-07-02T07:33:482020-07-01T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-07-18-N, TELEASSISTÈNCIA JUNYCàrrecCREU ROJA20300-BENESTAR SOCIAL2073.872073.87002020-08-01T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023872020A00283471Pagada2020-07-02T13:57:302020-07-02T13:57:302020-06-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00283471, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT2.151.780.3702020-08-01T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023842020876Pagada2020-07-02T13:57:302020-07-02T13:57:302020-07-01T00:00:00INFORDISA, SA, IMPORT FRA.876, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS JULIOLCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402020-08-01T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023852020P2000816Pagada2020-07-02T13:57:302020-07-02T13:57:302020-06-30T00:00:00PROMICSA, IMPORT FRA.P2000816, Anunci a l'Extra 'Escápate a Tarragona'CàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO1815.01500.0315.002020-08-01T00:00:002020-10-08T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023882020A00283472Pagada2020-07-02T13:57:302020-07-02T13:57:302020-06-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00283472, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT7.145.91.2402020-08-01T00:00:002020-07-12T00:00:002020-07-16T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023892020200291Pagada2020-07-02T13:57:302020-07-02T13:57:302020-07-02T00:00:00PERES SPORT, S.L., IMPORT FRA.200291, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT683.59564.95118.6402020-08-01T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000238620201535Pagada2020-07-02T13:57:302020-07-02T13:57:302020-06-30T00:00:00TAMEDIAXA, SA, IMPORT FRA.1535, ANUNCI GUIA TURISMECàrrecTAMEDIAXA, SA40102-COMUNICACIO1391.51150.0241.502020-08-01T00:00:002020-10-08T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023902020200292Pagada2020-07-02T13:57:302020-07-02T13:57:302020-07-02T00:00:00PERES SPORT, S.L., IMPORT FRA.200292, VESTUARI POLICIA LOCAL 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Valls43161300082020000239720202020_042Pagada2020-07-03T08:18:372020-07-03T08:18:372020-06-30T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.2020_042, CAMPANYA “RESIDUS COVID-19” CàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT157.3130.027.319.52020-08-02T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023942020228/2020GRTPagada2020-07-03T08:18:372020-07-03T08:18:372020-06-30T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.228/2020GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA MUNICIPAL JUNYCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT392.88357.1635.7202020-08-02T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000239320202000220068Cancel·lada2020-07-03T08:18:372020-07-03T08:18:372020-06-15T00:00:0048 MoDULS CONTRAPORTADA COLORCàrrecEDICIONS VALLS COMUNICACIO, S.L.99999-SENSE CLASSIFICAR1423.261176.25247.0102020-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002395202020042004241156Rebutjada2020-07-03T08:18:372020-07-03T08:18:372020-07-01T00:00:00ORONA, IMPORT FRA.20042004241156, MANT.ASCENSOR PL.BLAT JUL/SETCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS363.0300.063.002020-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002396202020200000206Pagada2020-07-03T08:18:372020-07-03T08:18:372020-06-30T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20200000206, REPARACIÓ DE DUES ÀREES DE CINC CONTENIDORSCàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT3436.42840.0596.402020-08-02T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000023982020A/2020133Pagada2020-07-03T08:18:372020-07-03T08:18:372020-07-02T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, S.L., IMPORT FRA.A/2020133, OBRES D'EMERGÈNCIA A LA MURALLA DE ST ANTONICàrrecOBRES I SERVEIS MARTINEZ ARLANDES, 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ASSOCIATS, SCP, IMPORT FRA.20.034, ADAPTACIÓ DEL CARTELL DE NORMES DE SEGURETAT PEL MERCAT DE LA ROBACàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME90.7575.015.7502020-08-05T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024002020FE20321330097224Pagada2020-07-06T08:40:012020-07-06T08:40:012020-06-02T00:00:00NATURGY IBERIA, SA, IMPORT FRA. 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EQUIPAMENTS706.64584.0122.6402020-08-05T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002421202020043 APagada2020-07-04T00:00:002020-07-04T00:00:002020-06-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.20043 A, IMPRESSIÓ DELS FLYERS PEL BARRI EN FLOR, CARTELLS PER LA CAMPANYA APARCA I COMPRA I CARTELLS PEL MERCAT FRUITA I VERDURACàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ I TURISME376.99311.5665.4302020-08-03T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024292020T 200146Pagada2020-07-07T12:38:132020-07-07T12:38:132020-06-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 200146, MANT.5 JARDINERES BARRI ANTIC JUNYCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802020-08-06T00:00:002020-07-17T00:00:002020-07-23T00:00:002020-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002428202017Pagada2020-07-06T00:00:002020-07-06T00:00:002020-07-01T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.17, PINTAR LA SALA DE PREMSA DE LA PLANTA BAIXA DE L'AJUNTAMENTCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS925.65765.0160.6502020-08-05T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002426202015Pagada2020-07-06T00:00:002020-07-06T00:00:002020-07-01T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.15, RENOVACIÓ DE LA PINTURA INTERIOR DE LA CAIXA DE L'ESCALA DE L'AJUNTAMENT DES DE LA PLANTA SEGONA FINS A LA PLANTA COBERTACàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS4864.24020.0844.202020-08-05T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002427202016Pagada2020-07-06T00:00:002020-07-06T00:00:002020-07-01T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.16, RENOVACIÓ DE LA PINTURA DEL VESTÍBUL DE LA ZONA DE L'ASCENSOR DE LA PLANTA BAIXA DE L'AJUNTAMENTCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS2516.82080.0436.802020-08-05T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000244220202000525Cancel·lada2020-07-08T10:38:462020-07-08T10:38:462020-06-30T00:00:00PAGINA INTERIOR GRALLES 1900/1901/1902CàrrecDATOTS, SLU99999-SENSE CLASSIFICAR726.0600.0126.002020-08-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024342020FE20617Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20617, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS EN EL ED.AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702020-08-07T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024382020FE20625Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20625, REPARACIONS RETIMBRAT EXTINTORS ESCOLA BALTASAR SEGÚCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS511.39422.6488.7502020-08-07T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024322020FE20269Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20269, REPARACIONS DELS SISTEMES ANTI ROBATORI I INTRUSIÓ ED.AJUNTAMENTCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS84.770.014.702020-08-07T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024482020Reb-1001086666Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086666, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 9738FDC Mitsubishi L-200CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA160.64160.64002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024522020Reb-1001086674Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086674, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) T8381BD Nissan TerranoCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA127.48127.48002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024562020Reb-1001086659Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086659, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 7353CDZ Piaggio Hexagon 250CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA169.87169.87002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024602020Reb-1001086651Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086651, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 4592DHP Ford FocusCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA127.48127.48002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024642020Reb-1001086629Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086629, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 2034GLD Citroen Berlingo MS 1.4CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA160.66160.66002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024682020Reb-1001086667Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086667, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 9868DTB Suzuki Ignis 1.5CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA127.48127.48002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002444202019Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-08T00:00:00REHABITVALLS DE CASAS, SL, IMPORT FRA.19, EXEC.SUBSIDIÀRIA C/ d'en Bosc, 26CàrrecREHABITVALLS DE CASAS, SL40311-ARQUITECTURA BARRI ANTIC847.0700.0147.002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002440202043000-2020-07-2667-NPagada2020-07-08T10:38:462020-07-08T10:38:462020-07-02T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-07-2667-N, TELEASSISTÈNCIA JUNYCàrrecCREU ROJA20300-BENESTAR SOCIAL466.32466.32002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024352020FE20618Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20618, MANT. SIST. PROT.C.I. IEV 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS108.3689.5518.8102020-08-07T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000247320205185369606Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-04T00:00:00EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185369606, SUBSCRIPCIÓ 3T BIBLIOTECACàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.10304-BIBLIOTECA114.0109.624.3802020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024432020A/2020007Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/2020007, RETIRADA VEGETACIÓ FAÇANA CONVENT DEL CARMECàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS411.4340.071.402020-08-07T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024492020Reb-1001086631Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086631, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 2102FTL Renault ScenicCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA146.61146.61002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024532020Reb-1001086654Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086653, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 6332BXX Seat LeonCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA146.64146.64002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024572020Reb-1001086647Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086647, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 4092DPT Peugeot PartnerCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA160.67160.67002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024612020Reb-1001086656Comptabilitzada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086656, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 7093CCH Citroen JumpyCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA191.22191.22002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024652020Reb-1001086641Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086641, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 3598KMB Peugeot PartnerCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA160.67160.67002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024692020Reb-1001086642Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086642, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 4027DNX Peugeot PartnerCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA160.64160.64002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002441202000010RI19007993Pagada2020-07-08T10:38:462020-07-08T10:38:462020-06-30T00:00:00EUREST CATALUNYA, SL, IMPORT FRA.00010RI19007993, SERVEI DE MENJAR A DOMICILI PEL COVID-19 JUNYCàrrecEUREST CATALUNYA, S.L.20300-BENESTAR SOCIAL4237.053851.87385.1802020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000243920205603183023Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-06T00:00:00CESPA, S.A., IMPORT FRA.5603183023, NETEJA E D'ORS 1 A 19 JUNY 2020CàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS2317.391915.2402.1902020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000247220201210028882Cancel·lada2020-07-08T10:38:462020-07-08T10:38:462020-07-06T00:00:00WOLTERS KLUWER, IMPORT FRA. 1210028882, SUBSCRIPCIÓ SOLUCION INTEGRAL PLUS EL CONSULTOR+REVISTACàrrecWOLTERS KLUWER ESPAÑA. SA30500-SECRETARIA2819.442711.0108.4402020-08-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024362020FE20619Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20619, REPARACIONS RETIMBRAT EXTINTORS SALA KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS474.32392.082.3202020-08-07T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024452020A29037Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-02T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A29037, CERTIFICATS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA78.1764.613.5702020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024462020Reb-1001086665Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086665, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 9505CKN Renault KangooCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA160.68160.68002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024502020Reb-1001086657Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086657, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 7164CMC Renault MascotCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA367.12367.12002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024542020Reb-1001086670Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086670, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 3139AP Renault Express 1.2CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA160.67160.67002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024582020Reb-1001086633Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086633, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 2281HYT Honda CB 500CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA169.86169.86002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024622020Reb-1001086675Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086675, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) T9514AT Peugeot Boxer F 270cCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA191.22191.22002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024662020Reb-1001086643Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086643, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 4038DPT Peugeot PartnerCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA160.65160.65002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024702020Reb-1001086668Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086668, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) E2295BHG GS GS FD 30RT 8.500 KgCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA96.8996.89002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024302020F20334Pagada2020-07-08T10:38:462020-07-08T10:38:462020-06-19T00:00:00IMATGE 9, SL, IMPORT FRA.F20334, SERVEIS DE DISSENY I COMUNICACIÓ CENTRE CÍVIC (abril-juny 2020)CàrrecIMATGE 9, SL21200-ACCIO CIVICA1374.861136.25238.6102020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024332020FE20615Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20615, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS589.71487.36102.3502020-08-07T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024372020FE20620Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20620, REPARACIONS RETIMBRAT EXTINTORS ESCOLA ELADI HOMSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS394.94326.468.5402020-08-07T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024312020FE20268Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20268, REPARACIONS DELS SISTEMES ANTI ROBATORI I INTRUSIÓ ED.AJUNTAMENTCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS129.63107.1322.502020-08-07T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024472020Reb-1001086653Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086653, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 5692DRK Nissan CabstarCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA191.22191.22002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024512020Reb-1001086671Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086671, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) T45758VE Daewoo DSL600CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA50.9950.99002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024552020Reb-1001086645Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086645, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 4088DPT Peugeot PartnerCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA160.67160.67002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024592020Reb-1001086663Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086663, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 8441FKD Kymco Grand Dink 125CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA102.44102.44002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024632020Reb-1001086662Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086662, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 7850HWW Honda CB 500CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA169.86169.86002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024672020Reb-1001086650Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086650, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 4304FCW Suzuki Jimny 1.3CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA127.48127.48002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024712020Reb-1001086661Pagada2020-07-08T10:38:462020-07-08T10:38:462020-07-07T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086661, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) 7440HXF Seat IbizaCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA146.6146.6002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024752020F20000601Pagada2020-07-02T00:00:002020-07-02T00:00:002020-06-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F20000601, CONTRAXAPAT DE DIVERSES FULLOLES PER FER LES DECORACIONS FLORALS DE LA FAÇANA DE L'AJUNTAMENT PEL BARRI EN FLOR 2020CàrrecBUQS FUSTA, SL11100-COMERÇ I TURISME30.3825.115.2702020-08-01T00:00:002020-07-31T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024742020F20000575Pagada2020-07-02T00:00:002020-07-02T00:00:002020-06-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F20000575, CONTRAXAPAT DE DIVERSES FULLOLES PER FER LES DECORACIONS FLORALS DE LA FAÇANA DE L'AJUNTAMENT PEL BARRI EN FLOR 2020CàrrecBUQS FUSTA, SL11100-COMERÇ I TURISME134.12110.8423.2802020-08-01T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002476202034034Pagada2020-07-08T12:39:572020-07-08T12:39:572020-07-08T00:00:00JOSEP M. FRANQUÈS RAURELL, IMPORT FRA.34034, ALCALDIACàrrecFRANQUÉS RAURELL, JOSEP M.40000-ALCALDIA62.757.05.702020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000248220202000506Pagada2020-07-08T16:32:592020-07-08T16:32:592020-06-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000506, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT88.9980.98.0902020-08-07T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024892020G2020013285Pagada2020-07-08T16:32:592020-07-08T16:32:592020-07-01T00:00:00INCASÒL, IMPORT FRA. G2020013285, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 JULIOLCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL169.24169.24002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024832020ENT2020/0028Pagada2020-07-08T16:32:592020-07-08T16:32:592020-06-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2020/0028, SERVEI ATENCIÓ DOMICILIÀRIA JUNYCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL20728.8520728.85002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024772020FE20632Pagada2020-07-08T16:32:592020-07-08T16:32:592020-07-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20632, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS59.3149.0210.2902020-08-07T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024782020FE20270Pagada2020-07-08T16:32:592020-07-08T16:32:592020-07-08T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20270, REPARACIÓ DELS SISTEMES ANTI ROBATORI I D'INTRUSIÓ ESCOLA ELADI HOMSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS344.43284.6559.7802020-08-07T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024842020Reb-1001086669bPagada2020-07-08T16:32:592020-07-08T16:32:592020-07-08T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086669b, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) E9904BCG Ausa Dumper m 3,500 KgCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA50.9950.99002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024862020F20­-077422Pagada2020-07-08T16:32:592020-07-08T16:32:592020-07-07T00:00:00PREVENACTIVA, IMPORT FRA. F20-077422, PRESTACIÓ SERVEIS PERSONAL 3T TRIMESTRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS1594.621317.87276.7502020-08-07T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024792020FE20271Pagada2020-07-08T16:32:592020-07-08T16:32:592020-07-08T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20271, REPARACIÓ DELS SISTEMES ANTI ROBATORI I D'INTRUSIÓ ESCOLA ELADI HOMSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS185.13153.032.1302020-08-07T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024852020Reb-1001086673bPagada2020-07-08T16:32:592020-07-08T16:32:592020-07-08T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001086673b, ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) T466668VE Ausa Dumper m 3,500 KgCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA50.9950.99002020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000248120202000503Pagada2020-07-08T16:32:592020-07-08T16:32:592020-06-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000503, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT177.98161.816.1802020-08-07T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024882020G2020013284Pagada2020-07-08T16:32:592020-07-08T16:32:592020-07-01T00:00:00INCASÒL, IMPORT FRA. G2020013284, HABITATGE SOCIAL C. 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SAU, IMPORT FRA.228970, SUBSTITUCIÓ SAI I ELECTROVÀLVULA DEL SISTEMA DE DETECCIÓ DE FUITES DE GAS DE LA CANDELACàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS1044.08862.88181.202020-08-12T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000251520200000228972Pagada2020-07-13T09:44:522020-07-13T09:44:522020-06-30T00:00:00COMSA SERVICE FACILITY MANEGEMENT, SAU, IMPORT FRA.228972, Reparació d'una de les calderes del sistema de calefacció i aigua calenta sanitària de l'escola La CandelaCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS3623.212994.39628.8202020-08-12T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000251020202020-677Pagada2020-07-13T09:44:522020-07-13T09:44:522020-07-09T00:00:00ASSOCIACIÓ DE MUNICIPIS PER LA INDEPENDÈNCIA, IMPORT FRA. 2020-677, QUOTA 2020CàrrecASSOCIACIO DE MUNICIPIS PER LA INDEPENDENCIA40102-COMUNICACIO2231.02231.0002020-08-12T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025022020086162515642 0505PMR001N0301492Pagada2020-07-13T09:44:522020-07-13T09:44:522020-07-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0301492, GAS ESCOLA EUGENI D'ORS (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS108.389.518.802020-08-12T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025132020USPT2007000002Pagada2020-07-13T09:44:522020-07-13T09:44:522020-07-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2007000002, TELÈFONS MÒBILS (MAI/JUN)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA499.06412.4586.6102020-08-12T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002514202090KDUT000007Pagada2020-07-13T09:44:522020-07-13T09:44:522020-07-03T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT000007, TELÈFONS MÒBILS (JUNY)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002020-08-12T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025062020A20003388Pagada2020-07-13T09:44:522020-07-13T09:44:522020-06-25T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20003388, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS442.16365.4276.7402020-08-12T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025072020A20003390Pagada2020-07-13T09:44:522020-07-13T09:44:522020-06-25T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20003390, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS73.6360.8512.7802020-08-12T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000024992020 20200121Pagada2020-07-13T09:44:522020-07-13T09:44:522020-07-08T00:00:00SIRUSA, IMPORT FRA. 20200121, INCINERACIÓ DE RESIDUS JUNYCàrrecSIRUSA51500-SOSTENIBILITAT48590.5248590.52002020-08-12T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025002020A02002837Pagada2020-07-13T09:44:522020-07-13T09:44:522020-07-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02002837, MANT.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT42.3535.07.3502020-08-12T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000251720200000228971Pagada2020-07-13T09:44:522020-07-13T09:44:522020-06-30T00:00:00COMSA SERVICE FACILITY MANEGEMENT. 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PROT.C.I.TEATRE PRINCIPAL JUNYCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-08-13T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000252220202050502060Pagada2020-07-14T10:04:472020-07-14T10:04:472020-07-13T00:00:00AQUAMBIENTE, IMPORT FRA.2050502060, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES JUNYCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57889.3947842.4710046.9202020-08-13T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000252620202050502061Pagada2020-07-14T10:04:472020-07-14T10:04:472020-07-13T00:00:00AQUAMBIENTE, IMPORT FRA.2050502061, DEPURADORA POLIGON JUNYCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12122.1712122.171212.2202020-08-13T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025282020171Pagada2020-07-14T10:04:472020-07-14T10:04:472020-07-13T00:00:00MESTRAS VIDEOCINEMA II, S.L.U., IMPORT FRA.171, LLOGUER D'EQUIPAMENTS AUDIOVISUALS PER AUTOCINE A L'HORT DEL CARME. ESTIU ACTIU 2020CàrrecMESTRAS VIDEOCINEMA II, S.L.U.21200-ACCIO CIVICA968.0800.0168.002020-08-13T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025192020FE20645Pagada2020-07-14T10:04:472020-07-14T10:04:472020-07-13T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20645, MANT. SIST. PROT.C.I. ESCOLA ENXANETA JUNYCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-08-13T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000252420202050502057Pagada2020-07-14T10:04:472020-07-14T10:04:472020-07-13T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050502057, POSAR LÍNIA ELÈCTRICA INDEPENDENT PER A ENDOLLS I LLUMS ZONA 'VENDING' VESTÍBUL ASCENSOR A LA PLANTA BAIXA DE L'AJUNTAMENTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS793.78656.02137.7602020-08-13T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000252920202000052Pagada2020-07-14T10:04:472020-07-14T10:04:472020-06-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.2000052, ADEQUACIÓ IMMOBLE C/ MESTRAL 5, 9-3CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC6514.645384.01130.6402020-08-13T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000253020209Pagada2020-07-14T10:04:472020-07-14T10:04:472020-07-14T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.9, PINTAR PASSOS VIANANTS ENTRE PLAÇA DE LA CREU I CEMENTIRICàrrecAPLICACIONS HARTO, S.L.50302-SERVEIS MANTENIMENT863.94714.0149.9402020-08-13T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000253120201200169Pagada2020-07-15T12:14:292020-07-15T12:14:292020-07-15T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.1200169, EXEC.SUBSIDIÀRIA C.SANT ANTONI, 31-33CàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40311-ARQUITECTURA BARRI ANTIC485.45401.284.2502020-08-14T00:00:002020-09-07T00:00:002020-09-10T00:00:002020-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025342020082013981005 0831PLR001N0291063Pagada2020-07-15T12:14:292020-07-15T12:14:292020-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0291063, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS634.29524.21110.0802020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000253220201200170Pagada2020-07-15T12:14:292020-07-15T12:14:292020-07-15T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.1200170, EXEC.SUBSIDIÀRIA C.ESGLÈSIA, 1CàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40311-ARQUITECTURA BARRI ANTIC533.31440.7592.5602020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025372020082028651843 0526PLR001N0281246Pagada2020-07-15T12:14:292020-07-15T12:14:292020-06-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0281246, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS408.86337.970.9602020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025382020082013979965 0909PLR001N0291794Pagada2020-07-15T12:14:292020-07-15T12:14:292020-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0291794, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS444.82367.6277.202020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025362020082013980360 0892PLR001N0279760Pagada2020-07-15T12:14:292020-07-15T12:14:292020-06-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0279760, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS165.93137.1328.802020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025352020082013981345 0911PLR001N0291795Pagada2020-07-15T12:14:292020-07-15T12:14:292020-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0291795, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2146.781774.2372.5802020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025422020082013973199 0924PLR001N0307933Pagada2020-07-15T12:14:292020-07-15T12:14:292020-07-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0307933, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS138.04114.0823.9602020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025412020082013981915 0892PLR001N0281063Pagada2020-07-15T12:14:292020-07-15T12:14:292020-06-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0281063, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS105.6987.3518.3402020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025392020082013983114 0892PLR001N0281062Pagada2020-07-15T12:14:292020-07-15T12:14:292020-06-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0281062, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS110.391.1619.1402020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025402020082013981685 0905PLR001N0281064Pagada2020-07-15T12:14:292020-07-15T12:14:292020-06-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0281064, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS105.6987.3518.3402020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025452020082013979380 0899PLR001N0307927Pagada2020-07-15T12:14:292020-07-15T12:14:292020-07-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0307927, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS387.33320.1167.2202020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025442020082013973735 0958PLR001N0307935Pagada2020-07-15T12:14:292020-07-15T12:14:292020-07-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0307935, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS365.93302.4263.5102020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000253320205217Pagada2020-07-15T12:14:292020-07-15T12:14:292020-07-15T00:00:00INFORDISA 2.0, SL, IMPORT FRA.5217, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA51.9142.99.0102020-08-14T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025432020082013975770 0899PLR001N0307937Pagada2020-07-15T12:14:292020-07-15T12:14:292020-07-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0307937, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS293.04242.1850.8602020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025492020082013980381 0899PLR001N0314549Pagada2020-07-15T13:31:522020-07-15T13:31:522020-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0314549, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS174.77144.4430.3302020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025532020082013979591 0962PLR001N0298453Pagada2020-07-15T13:31:522020-07-15T13:31:522020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298453, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS437.44361.5275.9202020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025482020082013979129 0911PLR001N0311992Pagada2020-07-15T13:31:522020-07-15T13:31:522020-07-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0311992, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS131.79108.9222.8702020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025522020082013979492 0899PLR001N0314547Pagada2020-07-15T13:31:522020-07-15T13:31:522020-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0314547, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS267.51221.0846.4302020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025462020082013981569 0905PLR001N0310356Pagada2020-07-15T13:31:522020-07-15T13:31:522020-07-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0310356, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS398.73329.5369.202020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025502020082013979441 0905PLR001N0291068Pagada2020-07-15T13:31:522020-07-15T13:31:522020-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0291068, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS235.15194.3440.8102020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025472020082013982260 0899PLR001N0314574Pagada2020-07-15T13:31:522020-07-15T13:31:522020-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0314574, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS282.12233.1648.9602020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025562020082013979610 0977PLR001N0283732Comptabilitzada2020-07-15T13:31:522020-07-15T13:31:522020-06-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0283732, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS388.29320.967.3902020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025542020082013974840 0888PLR001N0314550Pagada2020-07-15T13:31:522020-07-15T13:31:522020-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0314550, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS312.41258.1954.2202020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025512020082013976132 0884PLR001N0276602Pagada2020-07-15T13:31:522020-07-15T13:31:522020-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0276602, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1112.69919.58193.1102020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025552020082013972030 0924PLR001N0307932Pagada2020-07-15T13:31:522020-07-15T13:31:522020-07-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0307932, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS284.86235.4249.4402020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026432020PUB3014Pagada2020-07-15T15:07:072020-07-15T15:07:072020-07-14T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB3014, PUBLICACIÓ EDICTECàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA79.8666.013.8602020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002638202020242024016674Cancel·lada2020-07-15T15:07:072020-07-15T15:07:072020-07-13T00:00:00Contrato/PR: 400550 RAE: 1-14-2007869-Q PZ DEL BLAT 1 ASC NOU Contrato/PR: ORONA SG Periodo: 7/2020 - 9/2020AbonamentORONA S.COOP.99999-SENSE CLASSIFICAR363.0300.063.002020-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000264020202000532Pagada2020-07-15T15:07:072020-07-15T15:07:072020-07-15T00:00:00EXCAVACIONS CARBONELL, SL, IMPORT FRA.2000532, CERT.2, OBRES DE MILLORA DE LA SEGONA FASE DEL CARRER LICORISTESCàrrecEXCAVACIONS CARBONELL, S .A.40310-GRANS PROJECTES INTEGRALS6745.135574.491170.6402020-08-14T00:00:002020-09-02T00:00:002020-09-10T00:00:002020-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025572020082013980322 0932PLR001N0298458Pagada2020-07-15T14:52:342020-07-15T14:52:342020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298458, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS259.1214.1344.9702020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025612020082013979061 0899PLR001N0298433Pagada2020-07-15T14:52:342020-07-15T14:52:342020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298433, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS355.23293.5861.6502020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025592020082013981379 0899PLR001N0298912Pagada2020-07-15T14:52:342020-07-15T14:52:342020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298912, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS383.35316.8266.5302020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025582020082013977706 0899PLR001N0298476Pagada2020-07-15T14:52:342020-07-15T14:52:342020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298476, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS760.5628.51131.9902020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025672020082013974481 0905PLR001N0298466Pagada2020-07-15T14:53:302020-07-15T14:53:302020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298466, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS214.57177.3337.2402020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025662020082013976449 0899PLR001N0298471Pagada2020-07-15T14:52:342020-07-15T14:52:342020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298471, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS376.07310.865.2702020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025622020082013979226 1168PLR001N0298440Pagada2020-07-15T14:52:342020-07-15T14:52:342020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298440, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS151.26125.0126.2502020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025692020082013979021 1007PLR001N0298430Pagada2020-07-15T14:53:302020-07-15T14:53:302020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298430, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.53131.0227.5102020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025712020082013979264 1153PLR001N0298443Pagada2020-07-15T14:53:302020-07-15T14:53:302020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298443, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS404.32334.1570.1702020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025732020082013977423 0905PLR001N0298475Pagada2020-07-15T14:53:302020-07-15T14:53:302020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298475, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS131.79108.9222.8702020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025632020082013974095 0958PLR001N0298465Pagada2020-07-15T14:52:342020-07-15T14:52:342020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298465, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS272.35225.0847.2702020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025752020082013982106 0899PLR001N0298916Pagada2020-07-15T14:53:302020-07-15T14:53:302020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298916, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS254.14210.0344.1102020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025772020082013977953 1003PLR001N0298903Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298903, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS282.98233.8749.1102020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025602020082013975099 0905PLR001N0298468Pagada2020-07-15T14:52:342020-07-15T14:52:342020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298468, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS287.83237.8849.9502020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025642020082013979342 0899PLR001N0298448Pagada2020-07-15T14:52:342020-07-15T14:52:342020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298448, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS337.8279.1758.6302020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025812020082013977248 0470PLR001N0295807Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0295807, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1124.78929.57195.2102020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025792020082013981744 0899PLR001N0298915Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298915, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS229.42189.639.8202020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025682020082013977229 0899PLR001N0298474Pagada2020-07-15T14:53:302020-07-15T14:53:302020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298474, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS192.72159.2733.4502020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025652020082013982976 0899PLR001N0298911Pagada2020-07-15T14:52:342020-07-15T14:52:342020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298911, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS211.86175.0936.7702020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025832020082013977860 1191PLR001N0302016Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0302016, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS83.0468.6314.4102020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025722020082013973452 0977PLR001N0298463Pagada2020-07-15T14:53:302020-07-15T14:53:302020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298463, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS195.54161.633.9402020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025852020082013977307 0466PLR001N0304456Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0304456, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS327.09270.3256.7702020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025702020082013979473 0899PLR001N0310813Pagada2020-07-15T14:53:302020-07-15T14:53:302020-07-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0310813, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS369.38305.2764.1102020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025762020082013975426 0899PLR001N0298469Pagada2020-07-15T14:53:302020-07-15T14:53:302020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298469, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS354.69293.1361.5602020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025872020082013978300 0791PLR001N0306208Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0306208, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS234.3193.6440.6602020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025892020082013979908 0808PLR001N0306190Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0306190, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS306.29253.1353.1602020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025742020082013979148 0899PLR001N0318998Pagada2020-07-15T14:53:302020-07-15T14:53:302020-07-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0318998, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS199.17164.634.5702020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025912020082013977501 0470PLR001N0311606Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0311606, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS449.62371.5978.0302020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025802020082013974893 0506PLR001N0295804Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0295804, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS69.1557.1512.002020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025932020082013976360 0506PLR001N0311451Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0311451, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS332.04274.4157.6302020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025782020082013972858 0905PLR001N0298461Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298461, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS220.11181.9138.202020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025842020082013978144 0831PLR001N0306207Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0306207, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS972.37803.61168.7602020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025952020082013978085 0466PLR001N0316967Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0316967, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1499.41239.17260.2302020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025972020082034606811 0319PLR001N0277190Pagada2020-07-15T14:58:452020-07-15T14:58:452020-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0277190, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS694.1573.64120.4602020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025822020082013982446 0470PLR001N0295794Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0295794, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS134.32111.0123.3102020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025882020082013975217 0470PLR001N0306200Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0306200, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS209.83173.4136.4202020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025862020082013976508 0618PLR001N0306205Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0306205, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS120.6499.720.9402020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025992020082018461397 0467PMR001N0273168Pagada2020-07-15T14:58:452020-07-15T14:58:452020-06-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0273168, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS758.85627.15131.702020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026012020082018468597 0467PMR001N0270468Pagada2020-07-15T14:58:452020-07-15T14:58:452020-06-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0270468, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS86.8771.7915.0802020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025922020082013976643 0787PLR001N0311452Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0311452, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS401.83332.0969.7402020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025902020082013976867 0622PLR001N0275639Pagada2020-07-15T14:54:362020-07-15T14:54:362020-06-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0275639, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS187.51154.9732.5402020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025962020082013975301 0470PLR001N0313516Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0313516, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS160.65132.7727.8802020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026052020082013975751 0721PLR001N0306203Pagada2020-07-15T14:58:452020-07-15T14:58:452020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0306203, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS189.92156.9632.9602020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026032020082013975371 0485PLR001N0320113Pagada2020-07-15T14:58:452020-07-15T14:58:452020-07-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0320113, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS41.6134.397.2202020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025942020082013974397 0470PLR001N0316962Pagada2020-07-15T14:54:362020-07-15T14:54:362020-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0316962, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS72.5959.9912.602020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026002020082033700034 0729PMR001N0265480Pagada2020-07-15T14:58:452020-07-15T14:58:452020-06-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0265480, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS275.07227.3347.7402020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026092020082018468812 0870PMR001N0283376Pagada2020-07-15T14:58:452020-07-15T14:58:452020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0283376, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS325.15268.7256.4302020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026072020082018467838 0931PMR001N0283375Pagada2020-07-15T14:58:452020-07-15T14:58:452020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0283375, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS310.55256.6553.902020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000025982020082018463147 0604PMR001N0267232Pagada2020-07-15T14:58:452020-07-15T14:58:452020-06-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0267232, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.83208.9543.8802020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026132020082013975050 0470PLR001N0283186Pagada2020-07-15T14:58:452020-07-15T14:58:452020-06-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0283186, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS135.39111.8923.502020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026112020082018465539 0866PMR001N0283373Pagada2020-07-15T14:58:452020-07-15T14:58:452020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0283373, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS172.97142.9530.0202020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026042020082018464140 0452PMR001N0274549Pagada2020-07-15T14:58:452020-07-15T14:58:452020-06-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0274549, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS542.55448.3994.1602020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026022020082018468261 0471PMR001N0264384Pagada2020-07-15T14:58:452020-07-15T14:58:452020-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0264384, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS156.94129.727.2402020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026172020082013976740 0700PLR001N0311065Pagada2020-07-15T15:02:592020-07-15T15:02:592020-07-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0311065, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS186.72154.3132.4102020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026062020082013975595 0597PLR001N0306202Pagada2020-07-15T14:58:452020-07-15T14:58:452020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0306202, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS142.8118.0224.7802020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026082020082036616090 0063PMR001N0302293Pagada2020-07-15T14:58:452020-07-15T14:58:452020-07-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0302293, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS77.8364.3213.5102020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026212020082013980206 0491PLR001N0287194Pagada2020-07-15T15:02:592020-07-15T15:02:592020-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0287194, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.89134.6228.2702020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026152020082013974971 0491PLR001N0287202Pagada2020-07-15T14:58:452020-07-15T14:58:452020-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0287202, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS100.0982.7217.3702020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026102020082018466513 0870PMR001N0283374Pagada2020-07-15T14:58:452020-07-15T14:58:452020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0283374, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS688.42568.94119.4802020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026122020082013977383 0470PLR001N0284765Pagada2020-07-15T14:58:452020-07-15T14:58:452020-06-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0284765, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS461.34381.2780.0702020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026252020082036645571 0073PMR001N0277630Pagada2020-07-15T15:02:592020-07-15T15:02:592020-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0277630, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1667.621378.2289.4202020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026162020082035211114 0240PLR001N0287223Pagada2020-07-15T14:58:452020-07-15T14:58:452020-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0287223, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS74.5261.5912.9302020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026142020082013980128 0531PLR001N0284760Pagada2020-07-15T14:58:452020-07-15T14:58:452020-06-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0284760, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS199.94165.2434.702020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026192020082013980020 0721PLR001N0311124Pagada2020-07-15T15:02:592020-07-15T15:02:592020-07-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0311124, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS224.61185.6338.9802020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026292020082013983775 0470PLR001N0306195Pagada2020-07-15T15:02:592020-07-15T15:02:592020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0306195, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS116.8596.5720.2802020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026232020082035882901 0282PMR001N0301377Pagada2020-07-15T15:02:592020-07-15T15:02:592020-07-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0301377, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS81.8167.6114.202020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026182020082013978602 0531PLR001N0284442Pagada2020-07-15T15:02:592020-07-15T15:02:592020-06-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0284442, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS52.743.559.1502020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026202020082013978786 0715PLR001N0306212Pagada2020-07-15T15:02:592020-07-15T15:02:592020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0306212, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS236.53195.4841.0502020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026332020082015873302 1003PLR001N0303904Pagada2020-07-15T15:02:592020-07-15T15:02:592020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0303904, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS312.53258.2954.2402020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026272020082013979319 0924PLR001N0298908Pagada2020-07-15T15:02:592020-07-15T15:02:592020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0298908, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS286.04236.449.6402020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026222020082013977628 0787PLR001N0306206Pagada2020-07-15T15:02:592020-07-15T15:02:592020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0306206, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS108.8689.9718.8902020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026372020082013976231 0491PLR001N0287206Pagada2020-07-15T15:07:072020-07-15T15:07:072020-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0287206, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS115.7695.6720.0902020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026242020082018467078 0452PMR001N0264105Pagada2020-07-15T15:02:592020-07-15T15:02:592020-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0264105, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS298.1246.3651.7402020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026262020082035837529 0156PPR001N0085363Pagada2020-07-15T15:02:592020-07-15T15:02:592020-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR001N0085363, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS101.1983.6317.5602020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026312020082018466036 0579PMR001N0262804Pagada2020-07-15T15:02:592020-07-15T15:02:592020-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0262804, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.12172.8336.2902020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026282020082013978387 0780PLR001N0306210Pagada2020-07-15T15:02:592020-07-15T15:02:592020-07-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0306210, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS157.25129.9627.2902020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026352020082015723963 0911PLR001N0293296Pagada2020-07-15T15:02:592020-07-15T15:02:592020-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0293296, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1595.461318.56276.902020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026302020082036678732 0032PNR001N0213329Pagada2020-07-15T15:02:592020-07-15T15:02:592020-06-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR001N0213329, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS35.8529.636.2202020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026412020A/2020008Pagada2020-07-15T15:07:072020-07-15T15:07:072020-07-15T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/2020008, REPARACIÓ DE LES GOTERES DEL SOSTRE DE LA SALA DE L'ESPAI INFANTIL DE LA PLANTA 2A DE LA BIBLIOTECA CARLES CARDÓ A L'EDIFICI DE CA CREUSCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS4731.13910.0821.102020-08-14T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026322020082013979737 0461PLR001N0277571Pagada2020-07-15T15:02:592020-07-15T15:02:592020-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0277571, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS835.99690.9145.0902020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026342020082018467536 0467PMR001N0268171Pagada2020-07-15T15:02:592020-07-15T15:02:592020-06-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0268171, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS144.72119.625.1202020-08-14T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026362020082013982368 0506PLR001N0288988Pagada2020-07-15T15:02:592020-07-15T15:02:592020-06-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0288988, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT 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CLASSIFICAR1855.031533.08321.9502020-08-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000265620202005030Pagada2020-07-17T08:43:232020-07-17T08:43:232020-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2005030, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT126.19104.2921.902020-08-16T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026472020FE20650Pagada2020-07-17T08:43:232020-07-17T08:43:232020-07-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20467, MANT. 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TRIM.MSM 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS46.6738.578.102020-08-16T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000265020201959Pagada2020-07-17T08:43:232020-07-17T08:43:232020-05-14T00:00:00AGUSTI SOLER CONDE, IMPORT FRA.1959, LLIBRES D'ACTESCàrrecSOLER CONDE, AGUSTI31102-COMPRES217.8180.037.802020-08-16T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000264920205230Pagada2020-07-17T08:43:232020-07-17T08:43:232020-07-16T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.5230, LLICÈNCIA PER EINA DE COMUNICACIÓ EQUIPSCàrrecINFORDISA 2.0 S.L30207-INFORMATICA3843.573176.5667.0702020-08-16T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026442020FE20273Pagada2020-07-17T08:43:232020-07-17T08:43:232020-07-16T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20273, SUBSTITUCIÓ DEL TRANSMISSOR GPRS DEL SISTEMA D'ALARMA DEL CEIP ELADI HOMSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS223.85185.038.8502020-08-16T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026592020A00283713Pagada2020-07-20T08:18:142020-07-20T08:18:142020-07-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00283713, EINESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT27.7722.954.8202020-08-19T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026622020086162515389 0499PMR001N0308125Pagada2020-07-20T08:18:142020-07-20T08:18:142020-07-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0308125, GAS ESCOLA CANDELA (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS517.66427.8289.8402020-08-19T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000266420202000550Pagada2020-07-20T08:18:142020-07-20T08:18:142020-07-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000550, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT1091.94902.43189.5102020-08-19T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026612020A00283715Pagada2020-07-20T08:18:142020-07-20T08:18:142020-07-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00283714, PISTA MULTIFUNCIONAL EL FORNASCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT16.0913.32.7902020-08-19T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026602020A00283714Pagada2020-07-20T08:18:142020-07-20T08:18:142020-07-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00283714, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS 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ARLANDES, SL, IMPORT FRA.A/2020143, REPARACIÓ DE L'ENRAJOLAT DE LES PARETS DELS SERVEIS HIGIÈNICS DE LES PLANTES 2A I 3A DEL TEATRE PRINCIPALCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS5693.054705.0988.0502020-08-19T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026662020A02003045Pagada2020-07-20T13:25:592020-07-20T13:25:592020-07-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02003045, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT10.648.791.8502020-08-19T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026672020004-20Pagada2020-07-20T13:25:592020-07-20T13:25:592020-07-06T00:00:00MEDIR CUCURULL BATET, IMPORT FRA.4-20, REALITZACIÓ D'UN MURAL A LA PLAÇA DE L'OLICàrrecCUCURULL BATET, MEDIR50300-VIA 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MUNICIPAL DE TURISME C/ DE LA CORT 3 REVISIÓ IPCAbonamentCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS2.231.840.3902020-08-20T00:00:002020-07-30T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026712020FE20664Pagada2020-07-22T08:07:042020-07-22T08:07:042020-07-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20664, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS DELS EDIFICIS MUNICIPALSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS422.53349.273.3302020-08-21T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026752020FE20692Pagada2020-07-22T08:07:042020-07-22T08:07:042020-07-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20692, MANT. SIST. PROT.C.I. TRIM.AJUNTAMENT 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS367.9304.0563.8502020-08-21T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026792020FE20693Pagada2020-07-22T08:07:042020-07-22T08:07:042020-07-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20693, MANT. SIST. PROT.C.I. TRIM.ESCOLA CANDELA 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS289.26239.0650.202020-08-21T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026802020R2041Pagada2020-07-22T08:07:042020-07-22T08:07:042020-06-30T00:00:00TALLERS MERO, SA, IMPORT FRA.R2041, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT38.3931.736.6602020-08-21T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026732020FE20689Pagada2020-07-22T08:07:042020-07-22T08:07:042020-07-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20689, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS411.32339.9371.3902020-08-21T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026772020FE20691Pagada2020-07-22T08:07:042020-07-22T08:07:042020-07-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20691, MANT. SIST. PROT.C.I. TRIM.REFUGI ANTIAERI 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102020-08-21T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026832020PUB3046Pagada2020-07-22T08:07:042020-07-22T08:07:042020-07-21T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB3046, PUBLICACIÓ EDICTECàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA119.7999.020.7902020-08-21T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026722020FE20665Pagada2020-07-22T08:07:042020-07-22T08:07:042020-07-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20665, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS11.749.72.0402020-08-21T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026762020FE20690Pagada2020-07-22T08:07:042020-07-22T08:07:042020-07-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20690, MANT. 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SIST. PROT.C.I. TRIM.OMIT 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS125.78103.9521.8302020-08-21T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026782020FE20694Pagada2020-07-22T08:07:042020-07-22T08:07:042020-07-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20694, MANT. SIST. PROT.C.I. 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SIST. PROT.C.I.TEATRE PRINCIPAL JULIOLCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-08-22T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026932020200330Pagada2020-07-23T07:53:082020-07-23T07:53:082020-07-22T00:00:00PERES SPORT, S.L., IMPORT FRA.200330, VESTUARI POLICIA LOCAL 2020CàrrecPERES SPORT, S.L.50100-SEGURETAT1937.451601.2336.2502020-08-22T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000026852020FE20697Pagada2020-07-23T07:53:082020-07-23T07:53:082020-07-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20697, MANT. SIST. PROT.C.I. 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MONTBLANCCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT360.43327.6632.7702020-08-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000271120202020/0689Pagada2020-07-24T07:46:512020-07-24T07:46:512020-07-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/689, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA811.73670.85140.8802020-08-23T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000270720209Pagada2020-07-24T07:46:512020-07-24T07:46:512020-07-23T00:00:00UTE VALLS, IMPORT FRA.9, CERT.1 REDACCIÓ DEL PROJECTE CONSTRUCTIU PER A L'ELIMINACIÓ D'AIGÜES BLANQUES I MILLORA DEL SISTEMA DE SANEJAMENTCàrrecUTE VALLS50305-SERVEIS18900.018900.03969.002020-08-23T00:00:002020-10-22T00:00:002020-10-22T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000271020202020/0688Pagada2020-07-24T07:46:512020-07-24T07:46:512020-07-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/688, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA571.74472.5199.2302020-08-23T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027122020act7921Pagada2020-07-24T07:46:512020-07-24T07:46:512020-07-23T00:00:00ACTURA 12, SL, IMPORT FRA.act7921, CUS GUITARRISTICAMENT ESTIUENC GABRIEL LLORACH. JULIOL 2020CàrrecACTURA 12, SL21200-ACCIO CIVICA450.0450.0002020-08-23T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002713202068Pagada2020-07-22T00:00:002020-07-22T00:00:002020-07-22T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.68, BARRI EN FLORCàrrecCISTELLERIA ROCA, SCP11100-COMERÇ I TURISME0.80.660.1402020-08-21T00:00:002020-07-31T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027152020A/17Pagada2020-07-15T00:00:002020-07-15T00:00:002020-07-15T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.A/17, LLOGUER DE CADIRES PER L'AUTOCINE. 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ESTIU ACTIU 2020CàrrecCLUB ESCACS VALLS21200-ACCIO CIVICA650.0650.0002020-08-14T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027202020184/20Pagada2020-07-20T00:00:002020-07-20T00:00:002020-07-20T00:00:00BERTA ARTIGAL CRUSELLS, IMPORT FRA.184/20, REALITZACIÓ DEL TALLER DE PINTURA MURAL DINS DE LA PROGRAMACIÓ DE L'ESTIU ACTIUCàrrecARTIGAL CRUSELLS, BERTA21200-ACCIO CIVICA1089.0900.0189.0135.02020-08-19T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000271820205/20Pagada2020-07-16T00:00:002020-07-16T00:00:002020-07-16T00:00:00ASSOCIACIO BOCAFOSCANT, IMPORT FRA.5/20, PASSEJADA NOCTURNA EL DIA 14 I 15 DE JULIOL DE 2020. ESTIU ACTIUCàrrecASSOCIACIO BOCAFOSCANT21200-ACCIO CIVICA435.6360.075.602020-08-15T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027192020F200016Pagada2020-07-11T00:00:002020-07-11T00:00:002020-07-10T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200016, CURS EXPLOSION BOX, LA MÀGIA EN UN CLUB. ESTIU ACTIU 2020CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA137.5137.509.632020-08-10T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027162020DH200013Pagada2020-07-15T00:00:002020-07-15T00:00:002020-07-15T00:00:00DAVID HERAS PINO, IMPORT FRA.DH200013, JORNADA VIRTUAL DE MANDALA I JOCS DE TAULACàrrecHERAS PINO, DAVID21200-ACCIO CIVICA302.5250.052.517.52020-08-14T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000272420202/20Pagada2020-07-21T00:00:002020-07-21T00:00:002020-07-20T00:00:00ÀNGEL GASOL SEÑORÓN, IMPORT FRA.2/20, ESTUDI DE L'AVANT-PROJECTE VALLS HISTÒRIA VIVA 2020CàrrecGASOL SEÑORÓN, ÀNGEL21200-ACCIO CIVICA3529.413529.410529.412020-08-20T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000272120201/20Rebutjada2020-07-21T00:00:002020-07-21T00:00:002020-06-02T00:00:00M. REYES FUELLA BAUTISTA, IMPORT FRA.1/20, SERVEI D'ASSISTÈNCIA PROFESSIONAL A SELECCIÓ PERSONAL (duplicada)CàrrecFUELLA BAUTISTA, M REYES30200-RECURSOS HUMANS100.0100.0015.02020-08-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000272520203/20Pagada2020-07-21T00:00:002020-07-21T00:00:002020-07-21T00:00:00ÀNGEL GASOL SEÑORÓN, IMPORT FRA.3/20, VISITA GUIADA ' PERSONATGES IL·LUSTRES', ' LLEGENDES I CONTALLES'I ' DESCOBREIX EL CEMENTIRI' DINS DE LA PROGRAMACIÓ DE L'ESTIU ACTIU 2020CàrrecGASOL SEÑORÓN, ÀNGEL21200-ACCIO CIVICA882.35882.350132.352020-08-20T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000272220208060Pagada2020-07-21T00:00:002020-07-21T00:00:002020-07-20T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8060, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecCABALLERO ANDREU, GERARD10304-BIBLIOTECA2527.762430.5497.2202020-08-20T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027232020179/APagada2020-07-21T00:00:002020-07-21T00:00:002020-07-06T00:00:00LLIBRERIA ADSERÀ, SL, IMPORT FRA.179/A, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecLLIBRERIA ADSERÀ, SL10304-BIBLIOTECA2746.982641.33105.6502020-08-20T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000272720202200832Pagada2020-07-21T00:00:002020-07-21T00:00:002020-07-21T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200832, SUBMINISTRAMENT PRODUCTES DIVERSOS DESINFECCIÓ I EQUIPS PROTECCIÓCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS826.19682.8143.3902020-08-20T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002726202020205Pagada2020-07-22T00:00:002020-07-22T00:00:002020-07-21T00:00:00JAUME CABRE CASALS, IMPORT FRA.20205, FABRICACIÓ, SUBMINISTRAMENT I COL·LOCACIÓ DE MOSQUITERES FIXES AMB MARC D'ALUMINI COLOR PLATA, PER A LES FINESTRES PRACTICABLES MOTORITZADES DE LES OFICINES D'URBANISMECàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS461.01381.080.0102020-08-21T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000272820202200833Pagada2020-07-21T00:00:002020-07-21T00:00:002020-07-21T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200833, SUBMINISTRAMENT PRODUCTES DIVERSOS DESINFECCIÓ I EQUIPS PROTECCIÓCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS446.73369.277.5302020-08-20T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027292020VN-21Pagada2020-07-21T00:00:002020-07-21T00:00:002020-07-21T00:00:00MOMENTS SHOP, SL, IMPORT FRA.VN-21, PROTOCOLCàrrecMOMENTS SHOP, S.L.40000-ALCALDIA70.063.646.3602020-08-20T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000273020202002487Pagada2020-07-20T00:00:002020-07-20T00:00:002020-03-11T00:00:00QUDA 2010, S.L., IMPORT FRA.2002487, ALLOTJAMENT D'URGÈNCIA FAMÍLIA VÍCTIMA DE VIOLÈNCIA DE GÈNERECàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL94.085.458.5502020-08-19T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002733202020208Pagada2020-07-24T14:27:012020-07-24T14:27:012020-07-23T00:00:00JAUME CABRE CASALS, IMPORT FRA.20208, INSTAL·LACIÓ D'ELEMENTS DE PROTECCIÓ A PORTES I FINESTRES PER EVITAR L'ENTRADA DE PANEROLES A L'ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS1498.831238.7260.1302020-08-23T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000273520203302200723023Pagada2020-07-24T14:37:262020-07-24T14:37:262020-07-23T00:00:00FRAGADIS, SL, IMPORT FRA.3302200723023, PROTOCOLCàrrecFRAGADIS, S.L.40000-ALCALDIA5.935.390.5402020-08-23T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002731202020380Pagada2020-07-23T00:00:002020-07-23T00:00:002020-07-23T00:00:00JOSEP M. ESTIVILL CAMPANERA, IMPORT FRA.20380, ESCULTURES OBSEQUI CASAMENTS CIVILSCàrrecESTIVILL CAMPANERA, JOSEP M.40000-ALCALDIA423.5350.073.502020-08-22T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002732202020207Pagada2020-07-24T14:23:412020-07-24T14:23:412020-07-23T00:00:00JAUME CABRE CASALS, IMPORT FRA.20207, TREBALLS VIDRIERIA ESCOLA ELADI HOMS. SUBSTITUCIÓ DELS MIRALLS DELS SERVEIS HIGIÈNICS, AULES I ALTRES DEPENDÈNCIES PER MIRALLS DE SEGURETATCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS2501.352067.23434.1202020-08-23T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027342020DH200015Pagada2020-07-24T14:30:092020-07-24T14:30:092020-07-24T00:00:00DAVID HERAS PINO, IMPORT FRA.DH200015, TALLER ESPAI DE JOCS. ESTIU ACTIU. JULIOL 2020CàrrecHERAS PINO, DAVID21200-ACCIO CIVICA605.0500.0105.035.02020-08-23T00:00:002020-07-26T00:00:002020-07-30T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002736202018205488Pagada2020-07-27T07:57:562020-07-27T07:57:562020-07-24T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18205488, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA462.22382.080.2202020-08-26T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027412020FE20723Pagada2020-07-28T08:00:572020-07-28T08:00:572020-07-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20723, MANT. SIST. PROT.C.I. TRIM.CENTRE OBERT 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS17.1914.212.9802020-08-27T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027452020FE20727Pagada2020-07-28T08:00:572020-07-28T08:00:572020-07-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20727, MANT. SIST. PROT.C.I. TRIM.CC LES COMARQUES 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502020-08-27T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027402020FE20722Pagada2020-07-28T08:00:572020-07-28T08:00:572020-07-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20722, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA POPULAR 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802020-08-27T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002747202020200000216Pagada2020-07-28T08:00:572020-07-28T08:00:572020-07-25T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20200000216, ADHESIUS IDENTIFICADORS CONTENIDORS REPARATSCàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT1605.911327.2278.7102020-08-27T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027442020FE20726Pagada2020-07-28T08:00:572020-07-28T08:00:572020-07-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20726, MANT. SIST. PROT.C.I. ESCOLA ENXANETA 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS331.53273.9957.5402020-08-27T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027492020A3107Pagada2020-07-28T08:00:572020-07-28T08:00:572020-07-24T00:00:00EUROPE PROFESSIONAL TOOLS, S.L., IMPORT FRA.A3107, EINESCàrrecEUROPE PROFESSIONAL TOOLS, S.L.50302-SERVEIS MANTENIMENT82.4768.1614.3102020-08-27T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027372020Emit-2020360Pagada2020-07-28T08:00:572020-07-28T08:00:572020-07-27T00:00:00SERVEIS A MENJADORS COL.LECTIUS MF, SCP, IMPORT FRA.2020360, SERVEI DE CATERING PEL CAMP DE TREBALL DE L'11 AL 25 DE JULIOL DE 2020CàrrecSERVEIS A MENJADORS COL.LECTIUS MF, SCP21200-ACCIO CIVICA3326.43024.0302.402020-08-27T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027432020FE20725Pagada2020-07-28T08:00:572020-07-28T08:00:572020-07-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20725, SUBSTITUCIÓ BOTELLA EXTINCIÓ CUINA ESCOLA ENXANETA CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS1045.06863.69181.3702020-08-27T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027392020FE20279Pagada2020-07-28T08:00:572020-07-28T08:00:572020-07-27T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20279, Substitució del transmissor GPRS existent per un de la mateixa marca i model MSMCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS223.85185.038.8502020-08-27T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027482020A/2020148Pagada2020-07-28T08:00:572020-07-28T08:00:572020-07-27T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020148, ARRANJAMENT CALÇADA DE LA PLAÇA DEL CEMENTIRI (DAVANT DIPÒSIT MUNICIPAL D'AIGUA)CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT2299.01900.0399.002020-08-27T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027422020FE20724Pagada2020-07-28T08:00:572020-07-28T08:00:572020-07-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20724, SUBSTITUCIÓ ELECTROVÀLVULA GRUP CI ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS491.24405.9885.2602020-08-27T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027382020FE20278Pagada2020-07-28T08:00:572020-07-28T08:00:572020-07-27T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20278, Instal·lació de mòdul de transmissió TCP/IP per la comunicació de la central d'intrusió mitjançant una app del mòbil a MSMCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS295.8244.4651.3402020-08-27T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027462020Emit-1670Pagada2020-07-28T08:00:572020-07-28T08:00:572020-07-23T00:00:00FARVEC TOPOGRAFIA, S.L., IMPORT FRA.1670, AIXECAMENT TOPOGRAFIC FINCA ON HI HA SITUAT DIPÒSIT AIGUA POTABLE DE FONTSCALDESCàrrecFARVEC TOPOGRAFIA, S.L.50305-SERVEIS798.6660.0138.602020-08-27T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000275220205607899352Ordenat el pagament2020-07-29T08:01:162020-07-29T08:01:162020-07-27T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899352, INDEMNITZACIÓ DEIXALLERIA 16-31 MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT2704.72704.7002020-08-28T00:00:002021-02-05T00:00:002021-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000275620205607899355Pagada2020-07-29T08:01:162020-07-29T08:01:162020-07-27T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899355, SERVEI JARDINERIA 16-31 MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT17913.2715658.452254.8202020-08-28T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000276020205607899370Pagada2020-07-29T08:01:162020-07-29T08:01:162020-07-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899370, SERVEI NETEJA VIÀRIA 16-31 MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT33032.0330029.123002.9102020-08-28T00:00:002020-11-02T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027642020220433Pagada2020-07-29T08:01:162020-07-29T08:01:162020-07-28T00:00:00FRED OLIVE, SL, IMPORT FRA.220433, SUBSTITUCIÓ DE LA BATERIA CONDENSADORA DEL COMPRESSOR NÚMERO 2 DE LA MÀQUINA EXTERIOR HITECSA (BOMBA DE CALOR) DEL SISTEMA DE CLIMA DE LA BIBLIOTECA CARLES CARDÓCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS9286.757675.01611.7502020-08-28T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000275520205607899354Pagada2020-07-29T08:01:162020-07-29T08:01:162020-07-27T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899354, JARDINERIA 1-15 MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT29339.5525646.53693.0502020-08-28T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000275920205607899361Ordenat el pagament2020-07-29T08:01:162020-07-29T08:01:162020-07-27T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899361, INDEMNITZACIÓ JARDINERIA 1-23 ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT4461.254461.25002020-08-28T00:00:002021-02-05T00:00:002021-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000276320205607899368Pagada2020-07-29T08:01:162020-07-29T08:01:162020-07-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899368, NETEJA VIÀRIA 1-15 MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT43710.0539736.413973.6402020-08-28T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002765202079Pagada2020-07-29T08:01:162020-07-29T08:01:162020-07-28T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.79, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES JULIOLCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502020-08-28T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000275320205607899351Pagada2020-07-29T08:01:162020-07-29T08:01:162020-07-27T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899351, DEIXALLERIA 1-15 MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT3400.193091.08309.1102020-08-28T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000275420205607899353Ordenat el pagament2020-07-29T08:01:162020-07-29T08:01:162020-07-27T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899353, INDEMNITZACIÓ DEIXALLERIA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT5795.795795.79002020-08-28T00:00:002021-02-05T00:00:002021-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000275720205607899357Pagada2020-07-29T08:01:162020-07-29T08:01:162020-07-27T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899357, SERVEI JARDINERIA 1-23 ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT37074.3132407.654666.6602020-08-28T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000275820205607899360Pagada2020-07-29T08:01:162020-07-29T08:01:162020-07-27T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899360, SERVEI JARDINERIA 24-30 ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT12836.4311220.661615.7702020-08-28T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000276120205607899366Ordenat el pagament2020-07-29T08:01:162020-07-29T08:01:162020-07-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899366, INDEMNITZACIÓ NETEJA VIÀRIA 16-31 MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT4740.254740.25002020-08-28T00:00:002021-02-05T00:00:002021-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000276220205607899363Ordenat el pagament2020-07-29T08:01:162020-07-29T08:01:162020-07-27T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899363, INDEMNITZACIÓ JARDINERIA 16-31 MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6782.886782.88002020-08-28T00:00:002021-02-05T00:00:002021-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027502020086162515486 0431PMR001N0317358Pagada2020-07-29T08:01:162020-07-29T08:01:162020-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0317358, GAS ESCOLA BALTASAR SEGÚ (MAI/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS878.5726.03152.4702020-08-28T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027512020086162515205 0281PMR001N0317357Pagada2020-07-29T08:01:162020-07-29T08:01:162020-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0317357, GAS CENTRE OBERT (MAI/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS22.8318.873.9602020-08-28T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002767202010/20Pagada2020-07-29T12:48:072020-07-29T12:48:072020-07-20T00:00:00ASSOCIACIÓ TABALETS, IMPORT FRA.10/20, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULES CURS 2019/2020 (JUNY/JULIOL)CàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO310.0310.0002020-08-28T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000276620209/20Pagada2020-07-29T12:33:472020-07-29T12:33:472020-06-30T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 9/20, INDEMNITZACIÓ SUSPENSIÓ CONTRACTE SERVEI LLAR INFANTS (JUNY)CàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO39921.839921.8002020-08-28T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002768202011/20Pagada2020-07-29T12:53:262020-07-29T12:53:262020-07-20T00:00:00ASSOCIACIÓ TABALETS, IMPORT FRA.11/20, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULES CURS 2019/2020 (JUL)CàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO93.093.0002020-08-28T00:00:002020-07-31T00:00:002020-08-06T00:00:002020-09-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000277620200000229307Pagada2020-07-30T08:00:022020-07-30T08:00:022020-07-29T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.229307, SUBSTITUCIÓ DE LA CENTRAL DE DETECCIÓ DE FUITES DE GAS DEL TEATRE PRINCIPALCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS566.03467.7998.2402020-08-29T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000277520200000229284Pagada2020-07-30T08:00:022020-07-30T08:00:022020-07-28T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.229284, REDACCIÓ DE MEMÒRIA TÈCNICA SIMPLIFICADA, PER APLICACIÓ INSTRUCCIÓ 1/2015 I OBTENCIÓ REGISTRE D'INSTAL·LACIÓ TÈRMICA CORRESPONENTCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS7288.366023.441264.9202020-08-29T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027732020086162515564 0349PMR001N0317950Pagada2020-07-30T08:00:022020-07-30T08:00:022020-07-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0317950, GAS ESCOLA ENXANETA (MAI/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS178.52147.5430.9802020-08-29T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027722020FE20750Pagada2020-07-30T08:00:022020-07-30T08:00:022020-07-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20750, MANT. SIST. PROT.C.I. TRIM.LOCAL SOCIAL FONTSCALDES 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102020-08-29T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027712020SL2000043Cancel·lada2020-07-30T08:00:022020-07-30T08:00:022020-05-15T00:00:00Serveis anuals d'anàlisi de Ciberseguretat i llicències de TrapsCàrrecNETICS COMMUNICATIONS, SLU99999-SENSE CLASSIFICAR10676.078823.21852.8702020-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002769202020052179Pagada2020-07-30T08:00:022020-07-30T08:00:022020-07-28T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.20052179, FOTOCOPIADORA JULIOLCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA21.0517.43.6502020-08-29T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027742020UFPT2007000001Pagada2020-07-30T08:00:022020-07-30T08:00:022020-07-17T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2007000001, TELÈFONS MÒBILS (JUNY)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA172.43142.529.9302020-08-29T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027702020FV/20200504Pagada2020-07-30T08:00:022020-07-30T08:00:022020-07-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA.FV/20200504, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) JULIOLCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.471002.87210.602020-08-29T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002785202020/2020Pagada2020-07-31T08:09:162020-07-31T08:09:162020-07-30T00:00:00FORBUS, IMPORT FRA. 20/2020, Desinfecció autobús JULIOLCàrrecFORBUS, S.L.50200-MOBILITAT1815.01500.0315.002020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027772020A02003221Pagada2020-07-31T08:09:162020-07-31T08:09:162020-07-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02003221, ELEVADOR PER TREURE LES BANDERES DE VALLS I SENYERES PENJADES PER LA CIUTATCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT278.71230.3448.3702020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027822020FE20756Pagada2020-07-31T08:09:162020-07-31T08:09:162020-07-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20756, MANT. SIST. PROT.C.I. TRIM.ARXIU 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS85.0670.314.7602020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002784202019/2020Pagada2020-07-31T08:09:162020-07-31T08:09:162020-07-30T00:00:00FORBUS, IMPORT FRA. 19/2020, SERVEI TRANSPORT URBÀ JULIOLCàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002788202023/2020Pagada2020-07-31T08:09:162020-07-31T08:09:162020-07-30T00:00:00FORBUS, IMPORT FRA. 17/2020, REVISIÓ PREUS SERVEI EXTRA TRANSPORT URBÀ GENER/FEBRER/MARÇCàrrecFORBUS, S.L.50200-MOBILITAT398.73362.4836.2502020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027812020FE20755Pagada2020-07-31T08:09:162020-07-31T08:09:162020-07-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20755, MANT. SIST. PROT.C.I. TRIM.BENESTAR SOCIAL 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002790202033 20Pagada2020-07-31T08:09:162020-07-31T08:09:162020-07-30T00:00:00CEL ROGENT EDUCACIÓ AMBIENTAL, SL, IMPORT FRA.33 20, ENCÀRREC DEL SERVEI DE SEGUIMENT I VIGILÀNCIA DEL SERVEI DE RECOLLIDA, NETEJA, JARDINERIA I DEIXALLERIA JULIOLCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2208.431825.15383.2802020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027832020A20004194Pagada2020-07-31T08:09:162020-07-31T08:09:162020-07-24T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20004194, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS1026.48848.33178.1502020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002786202021/2020Pagada2020-07-31T08:09:162020-07-31T08:09:162020-07-30T00:00:00FORBUS, IMPORT FRA. 21/2020, SERVEI EXTRA TRANSPORT URBÀ JULIOLCàrrecFORBUS, S.L.50200-MOBILITAT317.31288.4628.8502020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027792020FE20753Pagada2020-07-31T08:09:162020-07-31T08:09:162020-07-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20753, REPARACIONS Teatre Principal, reparació en la central d'alarma de contra incendisCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS103.0385.1517.8802020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027782020FE20281Pagada2020-07-31T08:09:162020-07-31T08:09:162020-07-30T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20281, Substitució del detector d'intrusió de l'entrada principal i Reparació del video porter Escola Eladi HomsCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS185.61153.432.2102020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027912020F336027Pagada2020-07-31T08:09:162020-07-31T08:09:162020-07-15T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F336027, CEMENTIRICàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.30700-EDIFICIS I EQUIPAMENTS154.75127.8926.8602020-08-30T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002787202022/2020Pagada2020-07-31T08:09:162020-07-31T08:09:162020-06-30T00:00:00FORBUS, IMPORT FRA. 22/2020, REVISIÓ SERVEI TRANSPORT URBÀ GENER/JUNYCàrrecFORBUS, S.L.50200-MOBILITAT3772.363429.42342.9402020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027802020FE20754Pagada2020-07-31T08:09:162020-07-31T08:09:162020-07-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20754, REPARACIONS TEATRE PRINCIPAL alimentació de la central d'incendis. Es substituiexen les bateriesCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS126.93104.922.0302020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002789202032 20Pagada2020-07-31T08:09:162020-07-31T08:09:162020-07-30T00:00:00CEL ROGENT EDUCACIÓ AMBIENTAL, SL, IMPORT FRA.32 20, ENCÀRREC DEL SERVEI DE SEGUIMENT I VIGILÀNCIA DEL SERVEI DE RECOLLIDA, NETEJA, JARDINERIA I DEIXALLERIA JUNYCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2208.431825.15383.2802020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002794202020F000494Pagada2020-07-31T12:31:532020-07-31T12:31:532020-05-12T00:00:00INVAPAL, S.A., IMPORT FRA.20F000494, MANTENIMENT DE LA TARIMA I DELS BANCS DE FUSTA DE LA PLAÇA DEL PATICàrrecINVAPAL, S.A.50300-VIA PUBLICA4504.833723.0781.8302020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027922020FE20759Pagada2020-07-31T12:31:532020-07-31T12:31:532020-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20759, MANT. SIST. PROT.C.I. TRIM.IEV 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS108.3689.5518.8102020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027932020FE20760Pagada2020-07-31T12:31:532020-07-31T12:31:532020-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20760, MANT. SIST. PROT.C.I. TRIM.GOVERNACIÓ 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002795202074594Pagada2020-07-31T12:31:532020-07-31T12:31:532020-07-31T00:00:00IBERTRAC, S.L., IMPORT FRA.74594, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS JULIOLCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027972020FE20766Pagada2020-07-31T15:50:482020-07-31T15:50:482020-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20766, MANT. SIST. PROT.C.I. TRIM.CEMENTIRI 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028002020F20200338Pagada2020-07-31T15:50:482020-07-31T15:50:482020-07-31T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA.F20200338, MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ JULIOLCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000279920202000679Pagada2020-07-31T15:50:482020-07-31T15:50:482020-07-31T00:00:00DATOTS, SLU, IMPORT FRA.2000679, INSERCIÓ ANUNCIS A LES GRALLES PER LA CAMPANYA DE FOMENT DE LA RECOLLIDA SELECTIVA DE ROBA I CALÇATCàrrecDATOTS, SLU51500-SOSTENIBILITAT242.0200.042.002020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027962020FE20762Pagada2020-07-31T15:50:482020-07-31T15:50:482020-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20762, MANT. SIST. PROT.C.I. TRIM.URBANISME 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS174.19143.9630.2302020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002801202020.037Pagada2020-07-31T15:50:482020-07-31T15:50:482020-07-31T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.20.037, Modificacions en el disseny i el contingut dels cartells del Mercat de Valls amb motiu de la COVID 19CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME90.7575.015.7502020-08-30T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000027982020FE20767Pagada2020-07-31T15:50:482020-07-31T15:50:482020-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20767, MANT. SIST. PROT.C.I. TRIM.COLLES CASTELLERES 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000280720202005492Pagada2020-08-03T07:42:582020-08-03T07:42:582020-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2005492, MAQUINARIACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT50.9542.118.8402020-09-02T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000280420202005489Pagada2020-08-03T07:42:582020-08-03T07:42:582020-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2005489, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT38.1431.526.6202020-09-02T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000280820202005493Pagada2020-08-03T07:42:582020-08-03T07:42:582020-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2005493, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT37.530.996.5102020-09-02T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000280520202005490Pagada2020-08-03T07:42:582020-08-03T07:42:582020-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2005490, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT52.8943.719.1802020-09-02T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002802202043000-2020-07-2717-NPagada2020-08-03T07:42:582020-08-03T07:42:582020-07-31T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-07-2717-N, TELEASSISTÈNCIA JULIOLCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002020-09-02T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000280620202005491Pagada2020-08-03T07:42:582020-08-03T07:42:582020-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2005491, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS42.9835.527.4602020-09-02T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000280320202230028879Pagada2020-08-03T07:42:582020-08-03T07:42:582020-07-29T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230028879, SUBSTITUCIÓ PLACA/TARJA/CIRCUIT EN ASCENSOR C.PLA, 131 CàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS286.94237.1449.802020-09-02T00:00:002020-09-07T00:00:002020-09-10T00:00:002020-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028292020200164Pagada2020-08-04T08:01:492020-08-04T08:01:492020-08-03T00:00:00BOSIR, S.A., IMPORT FRA.200164, CERT.6 I ÚLTIMA,SUBMINISTRAMENT I OBRA PER A LA SUBSTITUCIÓ DE L'ENLLUMENAT DE LA CARRETERA DEL PLA I DEL FORNÀS. LOT 2 (FORNÀS)CàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS20200.2416694.413505.8302020-09-03T00:00:002020-08-24T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000283220202005495Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2005495, MAQUINARIACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT20.016.533.4702020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002820202013442020A100025122Cancel·lada2020-08-04T08:01:492020-08-04T08:01:492020-08-03T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR52.8148.014.802020-09-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000282420205607899376Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899376, DEIXALLERIA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6375.375795.79579.5802020-09-03T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000283920200000229478Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00COMSA SERVICE, SL, IMPORT FRA.229478, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS JULIOLCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000282220205603184280Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00CESPA, SA, IMPORT FRA.5603184280, VIATGES RUNA BRIGADA JULIOLCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT332.97302.730.2702020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000282120205603184210Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00CESPA, S.A., IMPORT FRA. 5603184210, LLOGUER CONTENIDOR DE RUNA CEMENTIRI JULIOLCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS97.4980.5716.9202020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000281520207110390825Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110390825, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES159.04131.4427.602020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000281320201027Pagada2020-08-04T08:01:492020-08-04T08:01:492020-08-03T00:00:00INFORDISA, SA, IMPORT FRA.1027, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS AGOSTCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000283320202005496Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2005496, ADQUISICIÓ D'UNA DESBROSSADORA PER ALS SERVEIS DE MANTENIMENTCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT1102.56911.21191.3502020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028102020AVAL202017Pagada2020-08-04T08:01:492020-08-04T08:01:492020-08-03T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL202017, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA JULIOLCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028302020C8C/20Pagada2020-08-04T08:01:492020-08-04T08:01:492020-08-03T00:00:00VIAS, IMPORT FRA. C8C/20, LLOGUER URBANISME AGOSTCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000281220200020129482Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.20129482, LLOGUER INSTAL.LACIONS MUSICA JULIOLCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028112020AVAL202016Pagada2020-08-04T08:01:492020-08-04T08:01:492020-08-03T00:00:00VERSO INGENIERIA, IMPORT FRA.AVAL202016, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA JULIOLCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1566.951295.0271.9502020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028282020200163Pagada2020-08-04T08:01:492020-08-04T08:01:492020-08-03T00:00:00BOSIR, S.A., IMPORT FRA.200163, CERT.6 I ÚLTIMA, SUBMINISTRAMENT I OBRA PER A LA SUBSTITUCIÓ DE L'ENLLUMENAT DE LA CARRETERA DEL PLA I DEL FORNÀS. LOT 1 (CRTA. DEL PLA)CàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS6280.825190.761090.0602020-09-03T00:00:002020-12-11T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000282620205607899374Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899374, SERVEI ESCOMBRERIES JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68273.7162067.016206.702020-09-03T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000282520205607899373Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899373, JARDINERIA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55013.2348088.496924.7402020-09-03T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002836202020102Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00VIVERS LLURBA, SL, IMPORT FRA.20102, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JULIOLCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502020-09-03T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000283120202005494Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2005494, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT28.323.394.9102020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028342020220444Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-30T00:00:00FRED OLIVE, SL, IMPORT FRA.220444, REPARACIONS D'EQUIPS DE CLIMA CCMCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS187.55155.032.5502020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002838202090KDUT000008Pagada2020-08-04T08:01:492020-08-04T08:01:492020-08-03T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT000008, TELÈFONS MÒBILS (JULIOL)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002819202013442020A100025123Cancel·lada2020-08-04T08:01:492020-08-04T08:01:492020-08-03T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR140.84128.0412.802020-09-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000281720207110390823Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110390823, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES65.554.1311.3702020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000281620207110390826Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110390826, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES15.1712.542.6302020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000282320205607899382Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899382, RECOLLIDA SELECTIVA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT31612.4628738.62873.8602020-09-03T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028352020791Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00SERVEIS JORDI 2008, SL, IMPORT FRA.791, FABRICACIÓ BARANA PER A LA FONT DE LA MANXACàrrecSERVEIS JORDI 2008, SL50302-SERVEIS MANTENIMENT1230.421016.88213.5402020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002837202098/2020Pagada2020-08-04T08:01:492020-08-04T08:01:492020-08-03T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.98/2020, EINES 2.0 JULIOLCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000282720205607899375Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899375, NETEJA VIÀRIA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT81956.3574505.777450.5802020-09-03T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000281420207110390822Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110390822, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES90.9975.215.7902020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000281820207110390824Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110390824, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES218.38180.4837.902020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002840202020C1025603Pagada2020-08-04T08:01:492020-08-04T08:01:492020-07-31T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.20C1025603, SISTEMA DE VIDEOACTA AGOSTCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000284220202000817Pagada2020-08-04T09:30:252020-08-04T09:30:252020-08-04T00:00:00DATOTS, S.L.U., IMPORT FRA.2000817, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS JULIOLCàrrecDATOTS, SLU30206-OAC58.8148.610.2102020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000284120202000525Pagada2020-08-04T09:30:252020-08-04T09:30:252020-06-30T00:00:00DATOTS, SLU, IMPORT FRA.2000525, INSERCIÓ ANUNCIS A LES GRALLES PER LA CAMPANYA DE FOMENT DE LA RECOLLIDA SELECTIVA DE ROBA I CALÇATCàrrecDATOTS, SLU51500-SOSTENIBILITAT726.0600.0126.002020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028092020FA200510Pagada2020-08-04T08:01:492020-08-04T08:01:492020-08-03T00:00:00FUNDACIO U.R.V., IMPORT FRA.FA200510, ANÀLISI DE LA VIABILITAT ECONÒMICA DE L'OBERTURA I FUNCIONAMENT DEL MUSEU CASTELLER DE CATALUNYACàrrecFUNDACIO U.R.V.30503-ASSESSORIA JURÍDICA6214.565136.01078.5602020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028432020847Pagada2020-08-03T00:00:002020-08-03T00:00:002020-07-31T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.847, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT21.8218.033.792.72020-09-02T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028452020F200018Pagada2020-07-27T00:00:002020-07-27T00:00:002020-07-27T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200018, CURS A DISTÀNCIA ' EL JOC COM A EINA DE DESENVOLUPAMENT COGNITIU PER PERSONES ADULTES'. 3R TRIMESTRE 2020CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA1400.01400.0098.02020-08-26T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028462020F200019Pagada2020-07-27T00:00:002020-07-27T00:00:002020-07-27T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200019, CURS ' APRENENTATGE BASAT EN JOCS DE TAULA'CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA300.0300.0021.02020-08-26T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000284420203/20Pagada2020-07-23T00:00:002020-07-23T00:00:002020-07-20T00:00:00ASSOCIACIO DE ACUARIOFILIA DE TARRAGONA, IMPORT FRA.3/20, TALLER D'INICIACIÓ A LA SERIGRAFIA. ESTIU ACTIU 2020CàrrecASSOCIACIO DE ACUARIOFILIA DE TARRAGONA21200-ACCIO CIVICA210.0210.0002020-08-22T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028522020C200000591Pagada2020-08-03T00:00:002020-08-03T00:00:002020-07-28T00:00:00GARDON-BIGORRA, SA, IMPORT FRA.C200000591, COMBUSTIBLE MAQUINARIA MSMCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT574.48474.7899.702020-09-02T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002848202054Pagada2020-07-28T00:00:002020-07-28T00:00:002020-07-28T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.54, TANCAMENT IMMOBLE DE LA PLAÇA DE L'OLI I COL·LOCACIÓ DE PANYCàrrecCASAMITJANA ROBERT, ANTON MARIA50302-SERVEIS MANTENIMENT290.4240.050.402020-08-27T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028472020106/2020Pagada2020-07-27T00:00:002020-07-27T00:00:002020-07-22T00:00:00MARTA PALAU QUERALT, IMPORT FRA.106/2020, 5 VIDEOS TALLERS PEL IGTV DEL CENTRE CIVIC DE VALLSCàrrecPALAU QUERALT, MARTA21200-ACCIO CIVICA677.6560.0117.602020-08-26T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028492020A005905Pagada2020-07-27T00:00:002020-07-27T00:00:002020-07-09T00:00:00CERCALI HERMANAS MILLAN, S.L., IMPORT FRA.A005905, CESSIÓ DE NEVERA DE L'11 AL 25 DE JULIOL DE 2020 PER EL CAMP DE TREBALLCàrrecCERCALI HERMANAS MILLAN, S.L.21200-ACCIO CIVICA25.020.664.3402020-08-26T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000285020209/2020Pagada2020-07-27T00:00:002020-07-27T00:00:002020-07-27T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA.9/2020, SESSIONS DE HATHA IOGA ABRIL 2020CàrrecNADAL ROBUSTÉ, ELISENDA21200-ACCIO CIVICA90.7575.015.7511.252020-08-26T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002851202010/2020Pagada2020-07-27T00:00:002020-07-27T00:00:002020-07-27T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA.10/2020, HATHA IOGA. CONFINAMENT MAIG 2020CàrrecNADAL ROBUSTÉ, ELISENDA21200-ACCIO CIVICA121.0100.021.015.02020-08-26T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000285320208Pagada2020-07-30T00:00:002020-07-30T00:00:002020-07-30T00:00:00YOLANDA CANO RUS, IMPORT FRA.8, REALITZACIÓ TALLER DE FORMACIÓ DEL CICLE ' SOBIRANIA ALIMENTARIS' AL CENTRE CÍVIC DE VALLS. JULIOL 2020CàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA50.050.007.52020-08-29T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028542020242020Pagada2020-07-30T00:00:002020-07-30T00:00:002020-07-29T00:00:00ALBA SAURA CAPDEVILA, IMPORT FRA.242020, REALITZACIÓ I PREPARACIÓ DE LA XERRADA: PLANIFICACIÓ DEL MENÚ SETMANAL. JULIOL 2020CàrrecSAURA CAPDEVILA, ALBA21200-ACCIO CIVICA150.0150.0010.52020-08-29T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000285520202002711Pagada2020-07-30T00:00:002020-07-30T00:00:002020-07-30T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2002711, SUBMINISTRAMENT DE 400 PAQUETS DE FOLIS (80 CAIXES X 5 PAQUETS) PER A LES OFICINESCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES1258.41040.0218.402020-08-29T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000286720200-150634Pagada2020-08-05T08:09:132020-08-05T08:09:132020-07-31T00:00:00VIVES MARIN, SA, IMPORT FRA.0-150634, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS7.276.011.2602020-09-04T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000286820200-150635Pagada2020-08-05T08:09:132020-08-05T08:09:132020-07-31T00:00:00VIVES MARIN, SA, IMPORT FRA.0-150635, ESCOLA CANDELACàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS11.649.622.0202020-09-04T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000286920200-150636Pagada2020-08-05T08:09:132020-08-05T08:09:132020-07-31T00:00:00VIVES MARIN, SA, IMPORT FRA.0-150636, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS9.98.181.7202020-09-04T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000287020200-150637Pagada2020-08-05T08:09:132020-08-05T08:09:132020-07-31T00:00:00VIVES MARIN, SA, IMPORT FRA.0-150637, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS132.14109.2122.9302020-09-04T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000287120200-150638Pagada2020-08-05T08:09:132020-08-05T08:09:132020-07-31T00:00:00VIVES MARIN, SA, IMPORT FRA.0-150638, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS34.828.766.0402020-09-04T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028662020A00283929Pagada2020-08-05T08:09:132020-08-05T08:09:132020-07-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00283929, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT83.9169.3514.5602020-09-04T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000286420202000220085Pagada2020-08-05T08:09:132020-08-05T08:09:132020-07-31T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2000220085, ANUNCI MESURES PRECAUCIÓ COVIDCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102020-09-04T00:00:002020-10-08T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028572020T201593Pagada2020-08-05T08:09:132020-08-05T08:09:132020-07-31T00:00:00TALLERS MERO, SA, IMPORT FRA.T201593, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50300-VIA PUBLICA439.4363.1476.2602020-09-04T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000286120202002000679Rebutjada2020-08-05T08:09:132020-08-05T08:09:132020-07-15T00:00:00EL VALLENC, SL, IMPORT FRA.2020000679, ANUNCI JULIOL CIRCENSECàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502020-09-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000286220202002000682Pagada2020-08-05T08:09:132020-08-05T08:09:132020-07-15T00:00:00EL VALLENC, SL, IMPORT FRA.2002000682, ANUNCI RENDESCàrrecEL VALLENC, S.L.40000-ALCALDIA148.23122.525.7302020-09-04T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000286320202002000728Pagada2020-08-05T08:09:132020-08-05T08:09:132020-07-31T00:00:00EL VALLENC, SL, IMPORT FRA.2002000728, ANUNCI ESPECIAL POLÍGONCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102020-09-04T00:00:002020-10-08T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000286520202002000781Pagada2020-08-05T08:09:132020-08-05T08:09:132020-07-31T00:00:00EL VALLENC, SL, IMPORT FRA.2002000781, ANUNCI MESURES DE PRECAUCIÓ COVIDCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102020-09-04T00:00:002020-10-08T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002873202043000-2020-08-2229-NPagada2020-08-05T08:09:132020-08-05T08:09:132020-08-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-08-2229-N, TELEASSISTÈNCIA JULIOLCàrrecCREU ROJA20300-BENESTAR SOCIAL489.22489.22002020-09-04T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002874202043000-2020-08-21-NPagada2020-08-05T08:09:132020-08-05T08:09:132020-08-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-08-21-N, TELEASSISTÈNCIA JULIOLCàrrecCREU ROJA20300-BENESTAR SOCIAL2029.682029.68002020-09-04T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028602020A02003445Pagada2020-08-05T08:09:132020-08-05T08:09:132020-07-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02003445, ELEVADOR PER TREBALLS DE PINTURA A L'EDIFICI DE PROTECCIÓ CIVILCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT451.74373.3478.402020-09-04T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028582020FE20789Pagada2020-08-05T08:09:132020-08-05T08:09:132020-08-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20789, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA CA CREUS 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS289.63239.3650.2702020-09-04T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028592020FE20790Pagada2020-08-05T08:09:132020-08-05T08:09:132020-08-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20790, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS JULIOLCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-09-04T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028562020SL2000076Pagada2020-08-05T08:09:132020-08-05T08:09:132020-08-01T00:00:00NETICS COMMUNICATIONS, SLU IMPORT FRA.SL2000076, PRÒRROGA SERVEI DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADES (AGO-SET)CàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA9932.088208.331723.7502020-09-04T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028762020USPT2008000001Pagada2020-08-05T08:09:132020-08-05T08:09:132020-08-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2008000001, TELÈFONS MÒBILS (JUN/JUL)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2350.591942.64407.9502020-09-04T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028772020USPT2008000002Pagada2020-08-05T08:09:132020-08-05T08:09:132020-08-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2008000002, TELÈFONS MÒBILS (JUN/JUL)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA338.47279.7358.7402020-09-04T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002875202014Pagada2020-08-05T08:09:132020-08-05T08:09:132020-08-04T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.14, TREBALLS DE PINTURA VIAL A LA PLAÇA DEL CEMENTIRICàrrecAPLICACIONS HARTO, S.L.50302-SERVEIS MANTENIMENT279.51231.048.5102020-09-04T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000287220204002896534Pagada2020-08-05T08:09:132020-08-05T08:09:132020-07-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002896534, FRANQUEIG MES JULIOLCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC8846.958113.31733.6402020-09-04T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002878202012/20Cancel·lada2020-08-05T08:26:112020-08-05T08:26:112020-07-30T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 12/20, INDEMNITZACIÓ SUSPENSIÓ CONTRACTE SERVEI LLAR INFANTS (JULIOL)CàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO38061.838061.8002020-09-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002881202015/2020Pagada2020-07-31T00:00:002020-07-31T00:00:002020-07-31T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.15/2020, SEGUIMENT TELEFÒNIC GENT GRAN IMPACTE COVID-19CàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA517.5517.5077.632020-08-30T00:00:002020-08-31T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002880202016/2020Pagada2020-07-31T00:00:002020-07-31T00:00:002020-07-31T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.16/2020, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (JULIOL)CàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA583.77583.77087.572020-08-30T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028822020O004419/2020Pagada2020-07-31T00:00:002020-07-31T00:00:002020-07-10T00:00:00FARMÀCIA PEREZ CERRADA, ELENA, IMPORT FRA.O004419/2020, ADQUISICIÓ TERMÒMETRE INFRAROIGCàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL75.7562.613.1502020-08-30T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002879202020/056Pagada2020-07-30T00:00:002020-07-30T00:00:002020-07-30T00:00:00JORDI CORTADA ARGILES, SL, IMPORT FRA.20/056, ENTRADES DE CINEMA. CONCURS RELATS BREUS DE SANT JORDI 2020.CàrrecJORDI CORTADA ARGILES, S.L.21200-ACCIO CIVICA165.0150.015.002020-08-29T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028832020611Pagada2020-07-31T00:00:002020-07-31T00:00:002020-07-31T00:00:00TALLERS GUASCH, SA, IMPORT FRA.611, EDIFICISCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT15.1312.52.6302020-08-30T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028892020CRT0000144Pagada2020-08-03T00:00:002020-08-03T00:00:002020-07-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000144, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT JULIOLCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1155.01954.55200.4602020-09-02T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028862020F20000692Pagada2020-08-03T00:00:002020-08-03T00:00:002020-07-31T00:00:00BUQS. FUSTA, SL, IMPORT FRA.F20000692, EDIFICISCàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS51.5942.648.9502020-09-02T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028852020613Pagada2020-07-31T00:00:002020-07-31T00:00:002020-07-31T00:00:00TALLERS GUASCH, SA, IMPORT FRA.613, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT39.9333.06.9302020-08-30T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028882020CRT0000145Pagada2020-08-03T00:00:002020-08-03T00:00:002020-07-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000145, COMBUSTIBLE VEHICLES POLICIA JULIOLCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT892.77737.83154.9402020-09-02T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000288720202200865Pagada2020-08-02T00:00:002020-08-02T00:00:002020-08-02T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200865, SUBMINISTRAMENT PRODUCTES DIVERSOS DESINFECCIÓ I EQUIPS PROTECCIÓCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS336.86278.458.4602020-09-01T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028842020612Pagada2020-07-31T00:00:002020-07-31T00:00:002020-07-31T00:00:00TALLERS GUASCH, SA, IMPORT FRA.612, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT56.8747.09.8702020-08-30T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028942020T200183Pagada2020-08-06T08:01:222020-08-06T08:01:222020-07-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T200183, COBERTURA SERVEI CITA PREVIA OAC JUNYCàrrecFUNDACIO PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1433.611184.8248.8102020-09-05T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028952020T200184Pagada2020-08-06T08:01:222020-08-06T08:01:222020-07-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T200184, COBERTURA SERVEI CITA PREVIA OAC JULIOLCàrrecFUNDACIO PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1648.651362.52286.1302020-09-05T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002892202019-20/B70Pagada2020-08-06T08:01:222020-08-06T08:01:222020-08-05T00:00:00MINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA, IMPORT FRA.19-20/B70, CASAL D'ESTIUCàrrecMINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA20100-EDUCACIO2188.752188.75002020-09-05T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028902020Emit-277764Pagada2020-08-06T08:01:222020-08-06T08:01:222020-07-31T00:00:00SAICA NATUR, SL, IMPORT FRA.277764, SERVEI DE VALORITZACIÓ DE RESIDUS VOLUMINOSOS I ALTRES RESIDUS PROVINENTS DE LA DEIXALLERIA MUNICIPAL JULIOLCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3713.493375.9337.5902020-09-05T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028912020269/2020GRTPagada2020-08-06T08:01:222020-08-06T08:01:222020-07-31T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.269/2020GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA MUNICIPAL JULIOLCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT321.88292.6229.2602020-09-05T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028932020058_20Pagada2020-08-06T08:01:222020-08-06T08:01:222020-08-03T00:00:00ASSOCIACIÓ REFEM, IMPORT FRA.58_20, ACOLLIDA I ATENCIÓ FAMÍLIA VÍCTIMA VIOLÈNCIA DE GÈNERECàrrecASSOCIACIÓ REFEM20300-BENESTAR SOCIAL2480.02480.0002020-09-05T00:00:002020-09-07T00:00:002020-09-10T00:00:002020-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028972020A001391Pagada2020-08-06T11:09:582020-08-06T11:09:582020-07-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A001391, NETEJA CAMPANAR ST. JOAN JULIOLCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502020-09-05T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028962020A001404Pagada2020-08-06T11:06:472020-08-06T11:06:472020-07-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A001404, NETEJA DEPENDENCIES POLICIA JULIOLCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS227.48188.039.4802020-09-05T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029022020T00034498Pagada2020-07-03T00:00:002020-07-03T00:00:002020-06-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00034498, IGUALTATCàrrecPINTURES SOLE, S.A.21101-IGUALTAT4.673.860.8102020-09-05T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029042020T 200168Pagada2020-08-05T00:00:002020-08-05T00:00:002020-07-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 200168, MANT.5 JARDINERES BARRI ANTIC JULIOLCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802020-09-04T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029052020A-0023Pagada2020-08-04T00:00:002020-08-04T00:00:002020-08-04T00:00:00DAVID ROVIRA RIPOLL, IMPORT FRA.A-0023, IL·LUSTRACIONS SEGUICI POPULARCàrrecROVIRA RIPOLL, DAVID40000-ALCALDIA160.0160.0024.02020-09-03T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000289820202003761Pagada2020-08-04T00:00:002020-08-04T00:00:002020-08-04T00:00:00QUDA 2010, S.L., IMPORT FRA.2003761, ALLOTJAMENT D'URGÈNCIA FAMÍLIA VÍCTIMA DE VIOLÈNCIA DE GÈNERECàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL128.0116.3611.6402020-09-03T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002906202056Pagada2020-08-03T00:00:002020-08-03T00:00:002020-07-31T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.56, REPARAR I REFORÇAR ELS ELEMENTS DE SUPORT I FIXACIÓ I GUIES DE 6 PORTES CORREDISSES EXISTENTS DE L'ESCOLA LA CANDELACàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS2299.01900.0399.002020-09-02T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029032020T00034499Pagada2020-07-03T00:00:002020-07-03T00:00:002020-06-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00034499, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT109.6690.6319.0302020-08-02T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000028992020T00034495Pagada2020-07-03T00:00:002020-07-03T00:00:002020-06-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00034495, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT102.7884.9417.8402020-08-02T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029002020T00034496Pagada2020-07-03T00:00:002020-07-03T00:00:002020-06-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00034496, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT132.79109.7423.0502020-08-02T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029012020T00034497Pagada2020-07-03T00:00:002020-07-03T00:00:002020-06-29T00:00:00PINTURES SOLE, S.A., IMPORT FRA.T00034497, COMPRA DE MATERIAL PER PINTAR LA DECORACIÓ FLORAL DE LA FAÇANA DE L'AJUNTAMENT I DE L'OFICINA DE TURISME PEL BARRI EN FLOR 2020CàrrecPINTURES SOLE, S.A.11100-COMERÇ I TURISME67.2155.5511.6602020-08-02T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002909202020079Pagada2020-08-07T08:06:082020-08-07T08:06:082020-07-31T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.20079, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE JULIOLCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.20305-ACCIO COMUNITARIA1685.931393.33292.602020-09-06T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002908202020200148Pagada2020-08-07T08:06:082020-08-07T08:06:082020-08-06T00:00:00SIRUSA, IMPORT FRA. 20200148, INCINERACIÓ DE RESIDUS JULIOLCàrrecSIRUSA51500-SOSTENIBILITAT48961.5148961.51002020-09-06T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029102020220460Pagada2020-08-07T08:06:082020-08-07T08:06:082020-08-06T00:00:00FRED OLIVE, SL, IMPORT FRA.220460, REPARACIONS D'EQUIPS DE CLIMA HISENDACàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS130.44107.822.6402020-09-06T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029072020LD20071099Pagada2020-08-07T08:06:082020-08-07T08:06:082020-07-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD20071099, RENTING VEHICLES POLICIA JULIOLCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1818.631503.0315.6302020-09-06T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029112020A29620Pagada2020-08-07T08:06:082020-08-07T08:06:082020-08-05T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A29620, CERTIFICATS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA101.483.817.602020-09-06T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029162020F20/06-1587-0001Pagada2020-07-13T00:00:002020-07-13T00:00:002020-06-30T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. F20/06-1587-0001, VIGILÀNCIA DIUMENGES CEMENTIRI JUNYCàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302020-09-06T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029132020A20/80Pagada2020-07-08T00:00:002020-07-08T00:00:002020-06-16T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A20/80, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT1701.451409.63291.8202020-08-07T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029152020A19/81Pagada2020-07-08T00:00:002020-07-08T00:00:002019-12-20T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. 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A20/78, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT52.1647.424.7402020-08-07T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029142020A20/89Pagada2020-07-08T00:00:002020-07-08T00:00:002020-06-22T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A20/89, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT1350.01115.7234.302020-08-07T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000292120202/2020Pagada2020-07-22T00:00:002020-07-22T00:00:002020-07-06T00:00:00M.REYES FUELLA BAUTISTA, IMPORT FRA.2/2020, AVALUACIÓ PSICOLOGICA ASPIRANTS PLACES DE CAPORAL FEB. 2020CàrrecFUELLA BAUTISTA, M REYES30200-RECURSOS HUMANS300.0300.0045.02020-08-21T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002920202020NA068159Pagada2020-07-22T00:00:002020-07-22T00:00:002020-07-02T00:00:00BLINKER ESPAÑA, SAU, IMPORT FRA. 20NA068159 I 18AB006337, EINESCàrrecBLINKER ESPAÑA, SAU50302-SERVEIS MANTENIMENT83.9583.95002020-08-21T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029182020B/15Pagada2020-07-13T00:00:002020-07-13T00:00:002020-07-01T00:00:00SERGI MASIP ESTRADA, IMPORT FRA.B/15, PROTOCOLCàrrecMASIP ESTRADA, SERGI40000-ALCALDIA29.6724.525.1502020-08-12T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029192020B/14Pagada2020-07-13T00:00:002020-07-13T00:00:002020-07-01T00:00:00SERGI MASIP ESTRADA, IMPORT FRA.B/14, HAB.SOCIALCàrrecMASIP ESTRADA, SERGI20300-BENESTAR SOCIAL12.810.582.2202020-08-12T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000292320202020062Pagada2020-07-23T00:00:002020-07-23T00:00:002020-07-17T00:00:00MANUEL GARCIA RUIZ, IMPORT FRA.2020062, COMPRA TAULA MODEL NICOLE PER A LES DEPENDÈNCIES D'ALCALDIACàrrecGARCIA RUIZ, MANUEL31102-COMPRES320.0264.4655.5402020-08-22T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000292220202000321Pagada2020-07-23T00:00:002020-07-23T00:00:002020-07-03T00:00:00AGROVALLS MEOL 1-4, SCP, IMPORT FRA.2000321, VIA PÚBLICACàrrecAGROVALLS MEOL 1-4, SCP50302-SERVEIS MANTENIMENT36.336.3002020-08-22T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000292920202200891Pagada2020-08-06T00:00:002020-08-06T00:00:002020-08-06T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200891, SUBMINISTRAMENT PRODUCTES DIVERSOS DESINFECCIÓ I EQUIPS PROTECCIÓCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS373.89309.064.8902020-09-05T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000292820205889Pagada2020-08-03T00:00:002020-08-03T00:00:002020-07-14T00:00:00ESTEVE VIDAL TERENCIA, IMPORT FRA.5889, MANT.FESTESCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT249.26206.043.2602020-09-02T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000292720205888Pagada2020-08-03T00:00:002020-08-03T00:00:002020-06-30T00:00:00ESTEVE VIDAL TERENCIA, IMPORT FRA. 5888, MANT.FESTESCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT136.28112.6323.6502020-09-02T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000292620202020-0050Pagada2020-08-03T00:00:002020-08-03T00:00:002020-07-31T00:00:00OBJECTIU S.C.P, IMPORT FRA.2020-0050, LLIBRES FOTOGRAFIA DECENNALSCàrrecOBJECTIU S.C.P40000-ALCALDIA278.3230.048.302020-09-02T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029252020A130862Pagada2020-07-30T00:00:002020-07-30T00:00:002020-07-29T00:00:00AGROQUIMICA RECASENS, SL, IMPORT FRA.A129862, BARRI EN FLORCàrrecAGROQUIMICA RECASENS, SL11100-COMERÇ I 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Valls431613000820200002937202000010RI19008465Pagada2020-08-10T08:11:362020-08-10T08:11:362020-07-01T00:00:00EUREST CATALUNYA, S.L., IMPORT FRA.10RI19008465, MENJARS A DOMICILI PER COVID JULIOLCàrrecEUREST CATALUNYA, S.L.20300-BENESTAR SOCIAL459.36417.641.7602020-09-09T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029412020A0015366Pagada2020-08-07T00:00:002020-08-07T00:00:002020-07-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. 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Valls43161300082020000294520202002860Pagada2020-08-07T00:00:002020-08-07T00:00:002020-07-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2002860, PLICSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20305-ACCIO COMUNITARIA61.0850.4810.602020-09-06T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000294420202002859Pagada2020-08-07T00:00:002020-08-07T00:00:002020-07-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2002859, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.50302-SERVEIS MANTENIMENT230.87190.840.0702020-09-06T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000294320202002858Pagada2020-08-07T00:00:002020-08-07T00:00:002020-07-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2002858, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA25.9221.424.502020-09-06T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000294720202002862Pagada2020-08-07T00:00:002020-08-07T00:00:002020-07-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2002862, ADQUISICIÓ DE 101 CAIXES PER L'ABOCAMETN D-RES32/2020CàrrecCOMERCIAL PAPERERA VALLENCA, S.L.51500-SOSTENIBILITAT97.7780.816.9702020-09-06T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029512020VML-548718Pagada2020-08-10T11:40:032020-08-10T11:40:032020-08-03T00:00:00BON PREU, SAU, IMPORT FRA.VML-548718, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL63.452.411.002020-09-09T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029482020FV6SE.2020Pagada2020-08-10T11:14:132020-08-10T11:14:132020-07-30T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV6SE.2020, PROJECTE ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL CENTRES OBERTS DE VALLS (JUL)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL240.0240.0036.02020-09-09T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029502020VML-547695Pagada2020-08-10T11:24:502020-08-10T11:24:502020-07-30T00:00:00BON PREU, SAU, IMPORT FRA.VML-547695, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL95.9989.636.3602020-09-09T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029492020FV7SU.2020Pagada2020-08-10T11:17:432020-08-10T11:17:432020-07-31T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV7SU.2020, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS JULIOLCàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS135.0135.0020.252020-09-09T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029522020T20 1174Pagada2020-06-30T00:00:002020-06-30T00:00:002020-06-23T00:00:00TALLERS MERO, SA, IMPORT FRA.T201174, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT343.43283.8359.602020-07-30T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000295320202000001Pagada2020-08-10T14:33:022020-08-10T14:33:022020-08-10T00:00:00UTE MUSEU CASTELLER, IMPORT FRA.2000001, CERT.9 SUBMINISTRAMENT I OBRES PROJECTE MUSEOGRÀFIC MUSEU CASTELLES I OBRES D'ADAPATACIÓ DE L'EDIFICICàrrecUTE MUSEU CASTELLER40310-GRANS PROJECTES INTEGRALS7801.556447.561353.9902020-09-09T00:00:002020-10-19T00:00:002020-10-29T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002954202020-01029Pagada2020-08-11T07:44:222020-08-11T07:44:222020-08-10T00:00:00ETRA BONAL, S.A., IMPORT FRA.20-01029, CERT.1 SUBMINISTRAMENT I OBRA PER LA INSTAL.LACIÓ I SUBSTITUCIÓ DE L'ENLLUMENAT PÚBLIC A DIVERSES ZONESCàrrecETRA BONAL, S.A.40310-GRANS PROJECTES INTEGRALS11928.239858.042070.1902020-09-10T00:00:002020-08-31T00:00:002020-10-22T00:00:002020-11-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029552020A001481Pagada2020-08-11T10:34:082020-08-11T10:34:082020-07-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A001481, NETEJA EXTRA DEPENDENCIES POLICIA JULIOLCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS210.54174.036.5402020-09-10T00:00:002020-08-31T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029562020320Pagada2020-08-11T12:06:582020-08-11T12:06:582020-08-07T00:00:00BLANCA FERRE CARRERAS, IMPORT FRA.320, DISSENY I PATRONATGE VESTITS GEGANTONS DE VALLSCàrrecFERRE CARRERAS, BLANCA10300-CULTURA2783.02300.0483.0345.02020-09-10T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000295720209/2020Pagada2020-08-11T13:34:102020-08-11T13:34:102020-08-11T00:00:00PRODUCCIONS SAURINES, SCCL, IMPORT FRA.9/2020, GRAVACIÓ I MUNTATGE AUDIOVISUAL PER PROJECTE VEUS DEL BARRI A L'INSTITUT JAUME HUGUETCàrrecPRODUCCIONS SAURINES, SCCL21200-ACCIO CIVICA605.0500.0105.002020-09-10T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029582020PUB3528Pagada2020-08-12T08:57:542020-08-12T08:57:542020-08-11T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB3528, PUBLICACIÓ EDICTECàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA79.8666.013.8602020-09-11T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029592020A02003512Pagada2020-08-12T11:55:262020-08-12T11:55:262020-08-07T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.a02003512, SUBMINISTRE MASCARETES FFP1 FERVALLSCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL6000.06000.0002020-09-11T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029602020A02003513Pagada2020-08-12T11:55:262020-08-12T11:55:262020-08-07T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02003513, ADQUISICIÓ DE 40 CARTELLS INFORMATIUS DE LA COVID-19CàrrecFERVALLS LLOGUERS, SL50300-VIA PUBLICA2178.01800.0378.002020-09-11T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029632020152Pagada2020-08-12T13:01:492020-08-12T13:01:492020-08-11T00:00:00CAELUM INNOVATION, S.L., IMPORT FRA.152, PLATAFORMA DESENVOLUPAMENT PROJECTES DE REGISTRE DISTRIBUÏTCàrrecCAELUM INNOVATION, S.L.30207-INFORMATICA3388.02800.0588.002020-09-11T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200002961202020/1C54-20/10479Pagada2020-08-11T00:00:002020-08-11T00:00:002020-05-28T00:00:00TRISA, IMPORT FRA. 20/1C54-20/10479, VALORITZACIÓ DELS RESIDUS ESPECIALS EN PETITES QUANTITATS PROCENDENTS DE LA DEIXALLERIACàrrecTRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.51500-SOSTENIBILITAT2404.132185.57218.5602020-09-10T00:00:002020-08-31T00:00:002020-12-11T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029622020151Pagada2020-08-12T12:56:542020-08-12T12:56:542020-08-11T00:00:00CAELUM INNOVATION, S.L., IMPORT FRA.151, FORMACIÓ PLATAFORMA LORENA -TRAINING (CONEIXEMENTS DE BLOCKCHAIN)CàrrecCAELUM INNOVATION, S.L.30200-RECURSOS HUMANS1452.01200.0252.002020-09-11T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029652020082013979965 0913PLR001N0339223Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0339223, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS472.24390.2881.9602020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029772020082013983114 0909PLR001N0327799Pagada2020-08-13T07:57:172020-08-13T07:57:172020-07-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0327799, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS272.82225.4747.3502020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029672020082028651843 0530PLR001N0329377Pagada2020-08-13T07:57:172020-08-13T07:57:172020-07-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0329377, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS416.34344.0872.2602020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029832020082013979380 0905PLR001N0345597Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345597, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS403.16333.1969.9702020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029692020082013977229 0905PLR001N0352061Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0352061, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS193.53159.9433.5902020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029712020082013979226 1172PLR001N0352036Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0352036, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS156.51129.3527.1602020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029902020082013979610 0977P2Z001S0002187Comptabilitzada2020-08-13T07:57:172020-08-13T07:57:172020-07-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z001S0002187, ELEC.ESCOLES (anul.la la fra.PLR001N0283732 reg.2556)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS388.29320.967.3902020-09-12T00:00:002020-11-30T00:00:002020-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029732020082013973452 0981PLR001N0352051Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0352051, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS186.72154.3132.4102020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029922020082013981744 0905PLR001N0345924Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345924, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS239.81198.1941.6202020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029752020082013974095 0962PLR001N0352053Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0352053, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS284.64235.2449.402020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029642020082013981345 0924PLR001N0339224Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0339224, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3181.222629.11552.1102020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029802020082013981915 0909PLR001N0329077Pagada2020-08-13T07:57:172020-08-13T07:57:172020-07-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0329077, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS217.32179.637.7202020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029662020082013980360 0909PLR001N0328607Pagada2020-08-13T07:57:172020-08-13T07:57:172020-07-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0328607, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1434.731185.73249.002020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029822020082015723963 0924PLR001N0340417Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0340417, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1961.191620.82340.3702020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029682020082013977423 0911PLR001N0352062Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0352062, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS136.19112.5523.6402020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029842020082013979061 0905PLR001N0345586Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345586, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS373.89309.064.8902020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029702020082013982976 0905PLR001N0352362Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0352362, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS221.27182.8738.402020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029862020082013980322 0947PLR001N0345606Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345606, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS271.37224.2747.102020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029722020082013979021 1011PLR001N0352029Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0352029, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.61134.3928.2202020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029882020082013975770 0905PLR001N0345616Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345616, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS307.22253.953.3202020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029742020082013972858 0911PLR001N0352049Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0352049, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS223.9185.0438.8602020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029952020082013972030 0939PLR001N0345609Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345609, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS300.69248.552.1902020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029792020082013983114 0913PLR001N0360114Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0360114, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS124.1102.5621.5402020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029972020082013979441 0911PLR001N0349818Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0349818, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS470.96389.2281.7402020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029812020082013973199 0939PLR001N0358554Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0358554, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS142.63117.8824.7502020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029992020082013976449 0905PLR001N0345618Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345618, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS404.89334.6270.2702020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029852020082013979591 0977PLR001N0345603Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345603, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS453.73374.9878.7502020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030012020082013982106 0905PLR001N0345925Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345625, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS266.61220.3446.2702020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029872020082013975099 0911PLR001N0345614Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345614, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS301.16248.8952.2702020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030032020082013977953 1018PLR001N0358588Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0358588, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT 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0899PLR001N0324651Pagada2020-08-13T07:57:172020-08-13T07:57:172020-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0324651, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS308.02254.5653.4602020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030112020082013981379 0905PLR001N0345919Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345919, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS402.85332.9369.9202020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030042020082013979148 0905PLR001N0352358Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0352358, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT 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0905PLR001N0345615Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345615, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS372.06307.4964.5702020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030102020082013979492 0905PLR001N0345600Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345600, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS280.13231.5148.6202020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030122020082015873302 1018PLR001N0355236Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0355236, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS322.95266.956.0502020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029762020082013980381 0905PLR001N0352047Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0352047, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS175.89145.3630.5302020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029782020082013979610 0996PLR001N0357975Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0357975, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS268.89222.2246.6702020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029892020082013979342 0905PLR001N0345596Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345596, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS357.48295.4462.0402020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029912020082013977706 0905PLR001N0345620Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345620, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS799.77660.97138.802020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000029932020082013974840 0892PLR001N0345613Pagada2020-08-13T07:57:172020-08-13T07:57:172020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345613, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS330.66273.2757.3902020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030152020082013978300 0808PLR001N0357035Pagada2020-08-13T08:26:332020-08-13T08:26:332020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0357035, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS255.49211.1544.3402020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030192020082035904162 0143PMR001N0307845Pagada2020-08-13T08:26:332020-08-13T08:26:332020-07-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0307845, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS45.8637.97.9602020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030232020082018470055 0486PMR001N0306554Pagada2020-08-13T08:26:332020-08-13T08:26:332020-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0306554, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS106.7888.2518.5302020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030272020082036645571 0088PMR001N0332725Pagada2020-08-13T08:27:132020-08-13T08:27:132020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0332725, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1712.821415.55297.2702020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030312020082018466513 0885PMR001N0327123Pagada2020-08-13T08:27:132020-08-13T08:27:132020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0327123, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS729.62602.99126.6302020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030352020082018464573 0429P0Z002N0038987Pagada2020-08-13T08:27:502020-08-13T08:27:502020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z002N0038987, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS528.21436.5491.6702020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030392020082036680695 0035PPR001N0099451Pagada2020-08-13T08:27:502020-08-13T08:27:502020-07-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR001N0099451, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS319.96264.4355.5302020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030432020082035900474 0152PLR001N0361796Pagada2020-08-13T08:27:502020-08-13T08:27:502020-08-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0361796, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS21.7818.03.7802020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030472020086162515146 0511PMR001N0346357Pagada2020-08-13T08:28:402020-08-13T08:28:402020-08-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0346357, GAS TEATRE (JUL/AGO)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS72.7560.1212.6302020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030172020082018466036 0583PMR001N0306553Pagada2020-08-13T08:26:332020-08-13T08:26:332020-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0306553, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS242.98200.8142.1702020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030512020082013979473 0905PLR001N0352359Pagada2020-08-13T08:28:402020-08-13T08:28:402020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0352359, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS167.1138.129.002020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030212020082018463147 0619PMR001N0311209Pagada2020-08-13T08:26:332020-08-13T08:26:332020-07-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0311209, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS278.25229.9648.2902020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003055202008975ME9799453Pagada2020-08-13T08:28:402020-08-13T08:28:402020-08-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME9799453, SERVEIS D'ADQUIRENCIA 07/2020CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA70.7270.72002020-09-12T00:00:002020-10-31T00:00:002020-10-31T00:00:002020-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030142020082035900474 0148PLR001N0357949Pagada2020-08-13T08:26:332020-08-13T08:26:332020-08-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0357949, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS23.2119.184.0302020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030252020082013976867 0637PLR001N0323359Pagada2020-08-13T08:27:132020-08-13T08:27:132020-07-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0323359, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS201.88166.8435.0402020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030292020082018468812 0885PMR001N0327125Pagada2020-08-13T08:27:132020-08-13T08:27:132020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0327125, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS360.56297.9862.5802020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030182020082035900474 0167PLR008N0021948Pagada2020-08-13T08:26:332020-08-13T08:26:332020-08-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0021948, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS17.3214.313.0102020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030222020082018464573 0448P0Z002N0038989Pagada2020-08-13T08:26:332020-08-13T08:26:332020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z002N0038989, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS422.85349.4673.3902020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030332020082013980020 0734PLR001N0350344Pagada2020-08-13T08:27:132020-08-13T08:27:132020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0350344, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS238.89197.4341.4602020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030262020082033700034 0748PMR001N0320774Pagada2020-08-13T08:27:132020-08-13T08:27:132020-08-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0320774, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS547.89452.895.0902020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030162020082018463740 0526PMR001N0306552Pagada2020-08-13T08:26:332020-08-13T08:26:332020-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0306552, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS388.25320.8767.3802020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030372020082013976643 0791PLR001N0350346Pagada2020-08-13T08:27:502020-08-13T08:27:502020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0350346, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS407.95337.1570.802020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030302020082036678770 0032PNR001N0245732Pagada2020-10-15T08:27:132020-10-15T08:27:132020-10-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR001N0245732, ELEC.EDIFICISAbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS40.933.87.102020-11-14T00:00:002020-11-30T00:00:002020-12-10T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030412020082013974534 0485PLR001N0328372Pagada2020-08-13T08:27:502020-08-13T08:27:502020-07-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0328372, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS72.9360.2712.6602020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030202020082035900474 0129PLR008N0021615Pagada2020-08-13T08:26:332020-08-13T08:26:332020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR008N0021615, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS51.6842.718.9702020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030342020082013978786 0721PLR001N0350347Pagada2020-08-13T08:27:502020-08-13T08:27:502020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0350347, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS262.3216.7845.5202020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030452020082013975751 0734PLR001N0357032Pagada2020-08-13T08:28:402020-08-13T08:28:402020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0357032, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.91164.3934.5202020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030242020082018464573 0433P0Z002N0038988Pagada2020-08-13T08:27:132020-08-13T08:27:132020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z002N0038988, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS425.41351.5873.8302020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030492020082034469201 0325PNR001N0242685Pagada2020-08-13T08:28:402020-08-13T08:28:402020-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR001N0242685, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS88.2372.9215.3102020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030282020082013974631 0491PLR001N0325320Pagada2020-08-13T08:27:132020-08-13T08:27:132020-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0325320, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS35.1429.046.102020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030382020086162515642 0511PMR001N0346358Pagada2020-08-13T08:27:502020-08-13T08:27:502020-08-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0346358, GAS ESCOLA EUGENI D'ORS (JUL/AGO)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS123.63102.1721.4602020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030422020082035900474 0133PLR001N0350775Pagada2020-08-13T08:27:502020-08-13T08:27:502020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0350775, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS7.326.051.2702020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030322020082013982879 0831PLR001N0325553Pagada2020-08-13T08:27:132020-08-13T08:27:132020-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0325553, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS62.6151.7410.8702020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030532020082033700034 0733PMR001N0308452Pagada2020-08-13T08:28:402020-08-13T08:28:402020-07-17T00:00:00ENDESA 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Valls4316130008202000030402020082013971115 0506PLR001N0325554Pagada2020-08-13T08:27:502020-08-13T08:27:502020-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0325554, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS46.4938.428.0702020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030502020082018465539 0870PMR001N0332336Pagada2020-08-13T08:28:402020-08-13T08:28:402020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0332336, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS159.67131.9627.7102020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030542020082013976740 0715PLR001N0356745Pagada2020-08-13T08:28:402020-08-13T08:28:402020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0356745, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.36163.9334.4302020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030442020082018462367 0452PMR001N0315549Pagada2020-08-13T08:28:402020-08-13T08:28:402020-07-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0315549, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS241.89199.9141.9802020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030482020082013978661 0491PLR001N0325558Pagada2020-08-13T08:28:402020-08-13T08:28:402020-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0325558, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS105.3987.118.2902020-09-12T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030522020082013979129 0924PLR001N0352033Pagada2020-08-13T08:28:402020-08-13T08:28:402020-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0352033, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS136.19112.5523.6402020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030562020200305Pagada2020-08-13T08:28:402020-08-13T08:28:402020-08-12T00:00:00SUGRAÑES EDITORS, SL, IMPORT FRA.200305, SUBMINISTRAMENT DE 2 LLIBRES DE REGISTRE DEL CEMENTIRICàrrecSUGRAÑES EDITORS, S.L.31102-COMPRES108.990.018.902020-09-12T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003057202070/7000002633/20Pagada2020-08-13T12:20:552020-08-13T12:20:552020-08-12T00:00:00ENDESA DISTRIBUCIÓN ELÉCTRICA, SL, IMPORT FRA.70/7000002633/20, TREBALLS DE DESCÀRREG DE 2 QUADRES D'ENLLUMENAT PÚBLIC PER A SUBSTITUIR-LOSCàrrecEDISTRIBUCIÓN REDES DIGITALES, SLU40310-GRANS PROJECTES INTEGRALS268.7222.0746.6302020-09-12T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030582020A00284155Pagada2020-08-14T12:07:122020-08-14T12:07:122020-08-14T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00284155, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT28.5623.64.9602020-09-13T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030592020A00284156Pagada2020-08-14T12:07:122020-08-14T12:07:122020-08-14T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00284156, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT124.93103.2521.6802020-09-13T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000306020202050502397Pagada2020-08-14T12:07:122020-08-14T12:07:122020-08-14T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050502397, REPOSICIÓ LLUMS TRENCADES A LES ARCADES EXTERIORS DE LA SALA KURSAALCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS227.59188.0939.502020-09-13T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000306120202050502398Pagada2020-08-14T12:07:122020-08-14T12:07:122020-08-14T00:00:00AQUAMBIENTE, IMPORT FRA.2050502398, RENOVACIÓ DE LA IL·LUMINACIÓ A DIVERSES AULES A L'ESCOLA ELADI HOMS. SUBSTITUCIÓ DE LES PANTALLES DE FLUORESCENTS PER PANTALLES LEDCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2888.112386.87501.2402020-09-13T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000306220202050502395Pagada2020-08-14T12:07:122020-08-14T12:07:122020-08-14T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050502395, RENOVACIÓ DE LES PANTALLES DE FLUORESCENTS DE LES PLANTES BAIXA, 1A I 2A DE L'ESCOLA ELADI HOMSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS12025.219938.192087.0202020-09-13T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030632020082013979264 1168PLR001N0345593Pagada2020-08-14T12:07:122020-08-14T12:07:122020-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0345593, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS427.83353.5874.2502020-09-13T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030652020ADA2020/035Pagada2020-08-14T12:07:122020-08-14T12:07:122020-08-11T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2020/035 , RECOLLIDA D'ANIMALS DOMÈSTICS ABRILCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1160.63959.2201.4302020-09-13T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030642020ADA2020/030Cancel·lada2020-08-14T12:07:122020-08-14T12:07:122020-08-11T00:00:00Servei recollida animals viusCàrrecCONSELL COMARCAL DE L'ALT CAMP99999-SENSE CLASSIFICAR1160.63959.2201.4302020-09-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030662020ALX2020016Pagada2020-08-14T13:06:462020-08-14T13:06:462020-08-03T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2020016, ACTIVITATS IGUALTATCàrrecRULL TEJERO, ÀLEX21101-IGUALTAT78.6565.013.659.752020-09-13T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003067202016.20Pagada2020-08-14T13:12:322020-08-14T13:12:322020-07-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.16.20, SIAD (JUL)CàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT1000.01000.00150.02020-09-13T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003068202020-132Pagada2020-08-14T13:15:372020-08-14T13:15:372020-07-31T00:00:00FEDERACIÓ CATALANA CINE-CLUBS, IMPORT FRA.20-132, ACTIVITATS IGUALTATCàrrecFEDERACIO CATALANA CINE- CLUBS21101-IGUALTAT266.2220.046.202020-09-13T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030712020ADA2020/030Pagada2020-08-14T15:34:462020-08-14T15:34:462020-08-11T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2020/030 , RECOLLIDA D'ANIMALS DOMÈSTICS MARÇCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1721.161422.45298.7102020-09-13T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030692020A02003549Pagada2020-08-14T15:34:462020-08-14T15:34:462020-08-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02003549, LLOGUER DE MAQUINÀRIA DIVERSA PER A TREBALLS DELS SERVEIS DE MANTENIMENT A VIA PÚBLICA, ESCOLES I EDIFICISCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT87.6672.4515.2102020-09-13T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030702020A02003550Pagada2020-08-14T15:34:462020-08-14T15:34:462020-08-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02003550, LLOGUER DE MAQUINÀRIA DIVERSA PER A TREBALLS DELS SERVEIS DE MANTENIMENT A VIA PÚBLICA, ESCOLES I EDIFICISCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT107.0988.518.5902020-09-13T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030732020R20 27Pagada2020-08-17T11:40:582020-08-17T11:40:582020-04-30T00:00:00TALLERS MERO, SA, IMPORT FRA.T20 27, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT14.8612.282.5802020-09-16T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030722020F20000747Pagada2020-08-14T00:00:002020-08-14T00:00:002020-08-14T00:00:00BUQS. FUSTA, SL, IMPORT FRA.F20000747, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT181.98150.431.5802020-09-13T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030742020T20 786Pagada2020-08-17T11:44:592020-08-17T11:44:592020-04-27T00:00:00TALLERS MERO, SA, IMPORT FRA.T20 786, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT296.18244.7851.402020-09-16T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030752020T00034864Pagada2020-08-04T00:00:002020-08-04T00:00:002020-07-31T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00034864, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT608.17502.62105.5502020-09-03T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030772020T00034866Pagada2020-08-04T00:00:002020-08-04T00:00:002020-07-31T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00034866, HAB.SOCIALCàrrecPINTURES SOLE, S.A.20300-BENESTAR SOCIAL49.9641.298.6702020-09-03T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030762020T00034865Pagada2020-08-04T00:00:002020-08-04T00:00:002020-07-31T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00034865, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT167.21138.1929.0202020-09-03T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030782020FE20836Pagada2020-08-17T14:41:312020-08-17T14:41:312020-08-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20836, REPARACIONS Edifici Ajuntament, reparació en la central d'incendisCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702020-09-16T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003080202021308Pagada2020-08-18T08:05:262020-08-18T08:05:262020-07-27T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.21308, REPARACIÓ DUMPERCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT51.9742.959.0202020-09-17T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030792020F20/08-1587-0001Pagada2020-08-18T08:02:422020-08-18T08:02:422020-08-01T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. F20/08-1587-0001, VIGILÀNCIA DIUMENGES CEMENTIRI JULIOLCàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302020-09-17T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000308620202006045Pagada2020-08-18T09:43:002020-08-18T09:43:002020-08-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2006045, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT62.3451.5210.8202020-09-17T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000308120202006040Pagada2020-08-18T09:43:002020-08-18T09:43:002020-08-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2006040, VIES PUBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT155.24128.326.9402020-09-17T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000308220202006041Pagada2020-08-18T09:43:002020-08-18T09:43:002020-08-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2006041, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT16.6513.762.8902020-09-17T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000308320202006042Pagada2020-08-18T09:43:002020-08-18T09:43:002020-08-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2006042, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS9.27.61.602020-09-17T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000308420202006043Pagada2020-08-18T09:43:002020-08-18T09:43:002020-08-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2006043, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT86.1571.214.9502020-09-17T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000308520202006044Pagada2020-08-18T09:43:002020-08-18T09:43:002020-08-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2006044, ESCOLESCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS26.9122.244.6702020-09-17T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000308720205000/1080000202/2020Pagada2020-08-18T12:11:442020-08-18T12:11:442020-08-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 5000/1080000202/2020, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 AGOSTCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1235.421021.01214.4102020-09-17T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000308820209522108304Pagada2020-08-18T13:00:432020-08-18T13:00:432020-08-10T00:00:00HOFFMANN IBERIA QUALITY TOOLS, S.L., IMPORT FRA.9522108304, MATERIAL PER LA REALITZACIÓ DEL MOTLLE DE LA GALETA DE SANT BLAI VALLENCACàrrecHOFFMANN IBERIA QUALITY TOOLS, S.L.21200-ACCIO CIVICA566.62468.2898.3402020-09-17T00:00:002020-09-07T00:00:002020-09-10T00:00:002020-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030892020A/2020157Pagada2020-08-19T07:39:562020-08-19T07:39:562020-08-18T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020157, ACTUACIÓ D'EMERGÈNCIA REPARACIÓ DEL COL·LECTOR GENERAL C/CREU DE CAMES (FRATERNAL) CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS4532.183745.6786.5802020-09-18T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030912020A/2020159Pagada2020-08-19T07:39:562020-08-19T07:39:562020-08-18T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020159, COL·LOCACIÓ AMB CAMIÓ GRUA DEL MÀSTIL DE LA SENYERA DEL PASSEIG DELS CAPUTXINS-FONT DE LA MANXA.CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT531.19439.092.1902020-09-18T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030922020G2020014959Pagada2020-08-19T07:39:562020-08-19T07:39:562020-08-01T00:00:00INCASÒL, IMPORT FRA. G2020014959, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 AGOSTCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL179.44179.44002020-09-18T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030932020G2020014960Pagada2020-08-19T07:39:562020-08-19T07:39:562020-08-01T00:00:00INCASÒL, IMPORT FRA. G2020014960, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 AGOSTCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL169.24169.24002020-09-18T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030902020A/2020158Pagada2020-08-19T07:39:562020-08-19T07:39:562020-08-18T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020158, TRANSPORT DE DOCUMENTACIÓ A L'ARXIU MUNICIPALCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS338.8280.058.802020-09-18T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003094202020239Pagada2020-08-19T08:32:092020-08-19T08:32:092020-08-18T00:00:00JAUME CABRE CASALS, IMPORT FRA.20239, INSTAL.LACIÓ MAMPARA ENSENYAMENTCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS252.29208.543.7902020-09-18T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003095202020240Pagada2020-08-19T08:36:062020-08-19T08:36:062020-08-18T00:00:00JAUME CABRE CASALS, IMPORT FRA.20240, INSTAL.LACIÓ MAMPARA PLICSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS134.92111.523.4202020-09-18T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003096202059Pagada2020-08-19T13:59:172020-08-19T13:59:172020-08-19T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.59, TREBALLS TARIMA PL.PATICàrrecCASAMITJANA ROBERT, ANTON MARIA50302-SERVEIS MANTENIMENT62.9252.010.9202020-09-18T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000310020202020/0789Pagada2020-08-20T07:54:252020-08-20T07:54:252020-08-03T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/688, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA953.02787.62165.402020-09-19T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030972020086162515389 0505PMR001N0352656Pagada2020-08-20T07:54:252020-08-20T07:54:252020-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0352656, GAS ESCOLA CANDELA (JUL/AGO)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS507.32419.2788.0502020-09-19T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000030982020086162515302 0602PMR001N0352655Pagada2020-08-20T07:54:252020-08-20T07:54:252020-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0352655, GAS ESCOLA ELADI HOMS (JUL/AGO)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS105.6387.318.3302020-09-19T00:00:002020-08-24T00:00:002020-08-27T00:00:002020-09-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000309920202020/0788Pagada2020-08-20T07:54:252020-08-20T07:54:252020-08-03T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/788, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA378.35312.6965.6602020-09-19T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003101202056Pagada2020-08-19T00:00:002020-08-19T00:00:002020-08-19T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 56, SERVEI JURÍDIC DEL SIAD JULIOLCàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62020-09-18T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031022020SM-FAC+FS20D080531Pagada2020-08-21T08:07:082020-08-21T08:07:082020-08-17T00:00:00MANUSA DOOR SYSTEMS, SLU, IMPORT FRA.SM-FAC+FS20D080531, SUBSTITUCIÓ DEL PANY DE BLOQUEIG DE LA PORTA AUTOMÀTICA EXTERIOR DE LA BIBLIOTECA CARLES CARDÓ (EDIFICI CA CREUS)CàrrecMANUSA DOOR SYSTEMS, SLU30700-EDIFICIS I EQUIPAMENTS296.47245.0251.4502020-09-20T00:00:002020-08-31T00:00:002020-09-03T00:00:002020-09-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031032020Reb-1001100763Pagada2020-08-21T08:07:082020-08-21T08:07:082020-08-20T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001100763, ASSEGURANÇA DE LLAR PIS C.PL.VILA ROMANA A REALE SEGUROS GENERALES, SACàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA167.99167.99002020-09-20T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031052020Reb-1001103301Pagada2020-08-24T14:15:232020-08-24T14:15:232020-08-22T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001103301, ASSEGURANÇA DE LLAR PIS ABAT LLORT A REALE SEGUROS GENERALES, SACàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA146.99146.99002020-09-23T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003104202018Pagada2020-08-24T14:15:232020-08-24T14:15:232020-08-22T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA. 18, PINTAR PASSOS VIANANTS CARRER FREIXA I ADJACENTSCàrrecAPLICACIONS HARTO, S.L.50300-VIA PUBLICA1512.51250.0262.502020-09-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031062020Reb-1001103294Pagada2020-08-24T14:15:232020-08-24T14:15:232020-08-22T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001100763, ASSEGURANÇA DE LLAR PIS C.MESTRAL A REALE SEGUROS GENERALES, SACàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA146.99146.99002020-09-23T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000310720202000220097Pagada2020-08-27T11:00:392020-08-27T11:00:392020-08-06T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2000220097, ANUNCI MESURES PRECAUCIÓ COVIDCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102020-09-26T00:00:002020-10-08T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000310820202002000815Pagada2020-08-27T11:00:392020-08-27T11:00:392020-08-07T00:00:00EL VALLENC, SL, IMPORT FRA.2002000815, ANUNCI MESURES DE PREVENCIÓCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502020-09-26T00:00:002020-10-08T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031112020UFPT2008000001Pagada2020-08-28T13:44:022020-08-28T13:44:022020-08-25T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2008000001, TELÈFONS MÒBILS (JULIOL)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA172.43142.529.9302020-09-27T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031102020ENT2020/0032Pagada2020-08-28T13:44:022020-08-28T13:44:022020-07-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA. ENT2020/0032, SERVEI ATENCIÓ DOMICILIÀRIA JULIOL.CàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL23263.923263.9002020-09-27T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003109202018205746Pagada2020-08-28T13:44:022020-08-28T13:44:022020-08-27T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18205746, WEBCAMS I EQUIP VIDEOCONFERÈNCIACàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA1247.821031.26216.5602020-09-27T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000311920200000229780Pagada2020-08-31T14:00:312020-08-31T14:00:312020-08-31T00:00:00COMSA SERVICE, SL, IMPORT FRA.229780, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS AGOSTCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902020-09-30T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003114202024/2020Pagada2020-08-31T14:00:312020-08-31T14:00:312020-08-31T00:00:00FORBUS, IMPORT FRA. 24/2020, SERVEI TRANSPORT URBÀ AGOSTCàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402020-09-30T00:00:002020-09-07T00:00:002020-09-10T00:00:002020-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031122020FV/20200576Pagada2020-08-31T14:00:312020-08-31T14:00:312020-08-31T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA.FV/20200504, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) AGOSTCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.471002.87210.602020-09-30T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031132020FE20906Pagada2020-08-31T14:00:312020-08-31T14:00:312020-08-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA. FE20906, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS DELS EDIFICIS MUNICIPALS. SERVEIS SOCIALS - CASA CARITATCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS64.3753.211.1702020-09-30T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000311520202000943Pagada2020-08-31T14:00:312020-08-31T14:00:312020-08-31T00:00:00DATOTS, S.L.U., IMPORT FRA.2000943, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS AGOST.CàrrecDATOTS, SLU30206-OAC34.8528.86.0502020-09-30T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031182020F20200354Pagada2020-08-31T14:00:312020-08-31T14:00:312020-08-31T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA.F20200354, MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ AGOSTCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402020-09-30T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003116202037 20Pagada2020-08-31T14:00:312020-08-31T14:00:312020-08-31T00:00:00CEL ROGENT EDUCACIÓ AMBIENTAL, SCP, IMPORT FRA. 37 20, SEGUIMENT I VIGILÀNCIA DEL SERVEI DE RECOLLIDA, NETEJA, JARDINERIA I DEIXALLERIA. AGOSTCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2208.431825.15383.2802020-09-30T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031172020220481Pagada2020-08-31T14:00:312020-08-31T14:00:312020-08-19T00:00:00FRED OLIVE, SL, IMPORT FRA. 220481, SUBSTITUCIÓ DEL CONJUNT DE PECES QUE COMPOSEN EL SISTEMA DE DEFLECTORS D'AIRE DE LES DUES UNITATS DE CASSETTE DEL DESPATX DELS DELINEANTS DE LES OFICINES D'URBANISME, QUE ESTAN TRENCATS.CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1121.67927.0194.6702020-09-30T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003129202024/2021Cancel·lada2020-09-01T13:46:242020-09-01T13:46:242020-08-31T00:00:00Increment Kilometratge (Comissió de Govern 11-03-02)CàrrecFORBUS, S.L.99999-SENSE CLASSIFICAR317.31288.4628.8502020-10-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003130202025/2020Pagada2020-09-01T13:46:242020-09-01T13:46:242020-08-31T00:00:00FORBUS, IMPORT FRA. 25/2020, SERVEI EXTRA TRANSPORT URBÀ AGOSTCàrrecFORBUS, S.L.50200-MOBILITAT317.31288.4628.8502020-10-01T00:00:002020-09-07T00:00:002020-09-10T00:00:002020-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003131202026/2020Pagada2020-09-01T13:46:242020-09-01T13:46:242020-08-31T00:00:00FORBUS, SL, IMPORT FRA. 26/2020, DESINFECCIÓ MES AGOSTCàrrecFORBUS, S.L.50200-MOBILITAT1669.81380.0289.802020-10-01T00:00:002020-09-07T00:00:002020-09-10T00:00:002020-09-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003125202013442020A100034270Cancel·lada2020-09-01T13:46:242020-09-01T13:46:242020-09-01T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR205.82187.1118.7102020-10-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003126202013442020A100034269Cancel·lada2020-09-01T13:46:242020-09-01T13:46:242020-09-01T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM-CONSUM - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR3603.633276.03327.602020-10-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031232020A02003611Pagada2020-09-01T13:46:242020-09-01T13:46:242020-08-24T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02003611, VESTUARI LABORAL PER A UN TREBALLADOR DEL CEMENTIRICàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT150.58124.4526.1302020-10-01T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031242020A02003643Pagada2020-09-01T13:46:242020-09-01T13:46:242020-08-28T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02003643, MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT65.3454.011.3402020-10-01T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031202020AVAL202019Pagada2020-09-01T13:46:242020-09-01T13:46:242020-09-01T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL202019, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA AGOSTCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502020-10-01T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031212020AVAL202018Pagada2020-09-01T13:46:242020-09-01T13:46:242020-09-01T00:00:00VERSO INGENIERIA, IMPORT FRA.AVAL202018, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA AGOSTCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1566.951295.0271.9502020-10-01T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031222020AVAL202020Pagada2020-09-01T13:46:242020-09-01T13:46:242020-09-01T00:00:00VERSO INGENIERIA, S.L.L., IMPORT FRA.AVAL202020, DESENVOLUPAMENT MÒDUL AJUDESCàrrecVERSO INGENIERIA, S.L.L.30100-HISENDA4961.04100.0861.002020-10-01T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003133202085Pagada2020-09-01T13:46:242020-09-01T13:46:242020-08-31T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.85, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES AGOSTCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502020-10-01T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003132202020112Pagada2020-09-01T13:46:242020-09-01T13:46:242020-08-31T00:00:00VIVERS LLURBA, SL, IMPORT FRA.20112, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ AGOSTCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502020-10-01T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003128202075122Pagada2020-09-01T13:46:242020-09-01T13:46:242020-08-31T00:00:00IBERTRAC, S.L., IMPORT FRA. 75122, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS AGOSTCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102020-10-01T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003127202022Pagada2020-09-01T13:46:242020-09-01T13:46:242020-08-31T00:00:00FRANCESC HARTO SENDRA, IMPORT FRA. 22, RENOVACIÓ DE LAS PINTURA DE DIVERSES DEPENDÈNCIES DE LA PLANTA BAIXA DE L'ESCOLA BALTASAR SEGÚ.CàrrecHARTO SENDRA, FRANCESC30700-EDIFICIS I EQUIPAMENTS7100.285868.01232.2802020-10-01T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000314520205603185234Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00CESPA, SA, IMPORT FRA. 5603185234, VIATGES RUNA BRIGADA AGOSTCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT554.95504.550.4502020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000315920202006472Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA. 2006472, ADQUISICIÓ D'UN MARTELL COMPRESSOR PER ALS SERVEIS DE MANTENIMENTCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT682.92564.4118.5202020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000314320202050502498Pagada2020-09-02T12:37:072020-09-02T12:37:072020-09-01T00:00:00AQUAMBIENTE, IMPORT FRA.2050502498, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES JULIOLCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57889.3947842.4710046.9202020-10-02T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031372020T201731Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-18T00:00:00TALLERS MERO, SA, IMPORT FRA.T201731, VEHICLESCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT189.96156.9932.9702020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000314720205607899392Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899392, EXEC.SUBSIDIÀRIA CTRA.MONTBLANCCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT1217.891107.17110.7202020-10-02T00:00:002020-10-08T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000314120207110391557Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110391557, TAULA I SEIENTS SALA ESPERACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES1068.32882.91185.4102020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031612020751Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00G & S ADVOCATS I ECONOMISTES, S.L., IMPORT FRA.751, GESTIÓ MATRICULACIÓ CARRETÓ ELEVADORCàrrecG & S ADVOCATS I ECONOMISTES, S.L.50302-SERVEIS MANTENIMENT208.62199.88.8202020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000315420202000666Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000666, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT626.67569.756.9702020-10-02T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000315820202006441Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2006441, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT78.0964.5413.5502020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000315320202000665Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000665, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT975.88849.81126.0702020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000314220202050502497Pagada2020-09-02T12:37:072020-09-02T12:37:072020-09-01T00:00:00AQUAMBIENTE, IMPORT FRA.2050502497, DEPURADORA URBANA JULIOL CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR33609.8733609.873360.9902020-10-02T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000315720202006440Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2006440, CEMENTIRICàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS42.1134.87.3102020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031362020T201757Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-20T00:00:00TALLERS MERO, S.A., IMPORT FRA.T201757, REPARACIÓ VEHICLE 9505CKNCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT754.83623.83131.002020-10-02T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000313420201160Pagada2020-09-02T12:37:072020-09-02T12:37:072020-09-01T00:00:00INFORDISA, SA, IMPORT FRA.1160, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS SETEMBRECàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000313920200020133619Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.20133619, LLOGUER INSTAL.LACIONS MUSICA AGOSTCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402020-10-02T00:00:002020-10-08T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031352020T201799Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-24T00:00:00TALLERS MERO, S.A., IMPORT FRA. T201799, REPARACIÓ VEHICLE D'URBANISME 4304FCWCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT1228.311015.13213.1802020-10-02T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031552020C9CPagada2020-09-02T12:37:072020-09-02T12:37:072020-09-01T00:00:00VIAS, IMPORT FRA. C9C/20, LLOGUER URBANISME SETEMBRECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000315020205607899386Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899386, SERVEI ESCOMBRERIES AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68273.7162067.016206.702020-10-02T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000315120205607899387Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899387, NETEJA VIÀRIA AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT81956.3574505.777450.5802020-10-02T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000314920205607899385Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899385, JARDINERIA AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55013.2348088.496924.7402020-10-02T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000314020207110391556Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110391556, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES97.980.9116.9902020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031562020T200173Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T200173, VORADA DE GRANIT PER LA VORERA DEL DAVANT DEL COR DE MARIACàrrecTECNOLOGIA DE FIRMES, SA50302-SERVEIS MANTENIMENT1820.451504.5315.9502020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000314620205603185115Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00CESPA, S.A., IMPORT FRA. 5603185115, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI AGOSTCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031632020USPT2009000001Pagada2020-09-02T13:06:012020-09-02T13:06:012020-09-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2009000001, TELÈFONS MÒBILS (JUL/AGO)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2267.811874.22393.5902020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003164202020C1027666Pagada2020-09-02T13:06:012020-09-02T13:06:012020-08-31T00:00:00SEMIC SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.20C1027666, SISTEMA DE VIDEOACTA SETEMBRECàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000316020202006471Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2006471, ADQUISICIÓ D'ULLERES DE PROTECCIÓ GRADUADES PEL SERRALLER DELS SERVEIS DE MANTENIMENTCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT278.3230.048.302020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000314420202050502499Pagada2020-09-02T12:37:072020-09-02T12:37:072020-09-01T00:00:00AQUAMBIENTE, IMPORT FRA.2050502499, DEPURADORA POLIGON JULIOLCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12341.412341.41234.1402020-10-02T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031382020T201803Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-25T00:00:00TALLERS MERO, SA, IMPORT FRA.T201803, VEHICLESCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT333.48275.657.8802020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000314820205607899393Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899393, RECOLLIDA SELECTIVA AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT27814.0125285.462528.5502020-10-02T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000315220205607899388Pagada2020-09-02T12:37:072020-09-02T12:37:072020-08-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899388, DEIXALLERIA AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6375.375795.79579.5802020-10-02T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031622020USPT2009000002Pagada2020-09-02T12:37:072020-09-02T12:37:072020-09-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2009000002, TELÈFONS MÒBILS (JUL/AGO)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA388.72321.2667.4602020-10-02T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031652020430520000375189Pagada2020-09-03T08:20:482020-09-03T08:20:482020-08-10T00:00:00APPLUS ITEUVE TECHOLOGY, ITV VEHICLE 4304FCWCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT40.5234.26.3202020-10-03T00:00:002020-09-03T00:00:002020-09-03T00:00:002020-09-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031662020430520000375141Pagada2020-09-03T09:57:292020-09-03T09:57:292020-08-04T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., ITV VEHICLE 9505CKNCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802020-10-03T00:00:002020-09-03T00:00:002020-09-03T00:00:002020-09-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031672020430520000375300Pagada2020-09-03T10:09:102020-09-03T10:09:102020-08-21T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., ITV 7164CMCCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT67.5256.5111.0102020-10-03T00:00:002020-09-03T00:00:002020-09-03T00:00:002020-09-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031702020430520000375260Pagada2020-09-03T10:24:422020-09-03T10:24:422020-08-18T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., ITV 2034GLDCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802020-10-03T00:00:002020-10-01T00:00:002020-10-01T00:00:002020-10-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031692020430520000375278Pagada2020-09-03T10:20:592020-09-03T10:20:592020-08-19T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., ITV VEHICLE 4038DPTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802020-10-03T00:00:002020-09-03T00:00:002020-09-03T00:00:002020-09-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031682020430520000375294Pagada2020-09-03T10:12:252020-09-03T10:12:252020-08-20T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., ITV 4088DPTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802020-10-03T00:00:002020-09-03T00:00:002020-09-03T00:00:002020-09-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031712020A00284374Pagada2020-09-04T07:59:502020-09-04T07:59:502020-08-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00284374, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT259.93214.8245.1102020-10-04T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031772020B979Pagada2020-09-04T07:59:502020-09-04T07:59:502020-09-03T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B979, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT29.0924.045.053.612020-10-04T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031722020A00284375Pagada2020-09-04T07:59:502020-09-04T07:59:502020-08-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00284375, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT677.65560.04117.6102020-10-04T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031782020A30053Pagada2020-09-04T07:59:502020-09-04T07:59:502020-09-03T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A30053, CERTIFICATS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA31.726.25.502020-10-04T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000317420204002919664Pagada2020-09-04T07:59:502020-09-04T07:59:502020-08-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002919664, FRANQUEIG MES AGOSTCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC3739.213432.54306.6702020-10-04T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003176202043000-2020-09-1-NPagada2020-09-04T07:59:502020-09-04T07:59:502020-09-02T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-09-1-N, TELEASSISTÈNCIA AGOSTCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002020-10-04T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031752020306/2020GRTPagada2020-09-04T07:59:502020-09-04T07:59:502020-08-31T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.306/2020GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA MUNICIPAL AGOSTCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT321.88292.6229.2602020-10-04T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003179202090KDUT000009Pagada2020-09-04T07:59:502020-09-04T07:59:502020-09-02T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT000009, TELÈFONS MÒBILS (AGOST)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002020-10-04T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031732020A00284376Pagada2020-09-04T07:59:502020-09-04T07:59:502020-08-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00284376, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT9.928.21.7202020-10-04T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000318520200-150956Pagada2020-09-07T08:42:272020-09-07T08:42:272020-08-31T00:00:00VIVES MARIN, SA, IMPORT FRA,150956, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS5.144.250.8902020-10-07T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031812020LD20081095Pagada2020-09-07T08:42:272020-09-07T08:42:272020-08-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD20081095, RENTING VEHICLES POLICIA AGOSTCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1818.631503.0315.6302020-10-07T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003186202043000-2020-09-2557-NPagada2020-09-07T08:42:272020-09-07T08:42:272020-09-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-09-2557-N, TELEASSISTÈNCIA AGOSTCàrrecCREU ROJA20300-BENESTAR SOCIAL2024.02024.0002020-10-07T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000318020202020306Pagada2020-09-07T08:42:272020-09-07T08:42:272020-09-04T00:00:00SERVEIS TECNICS INTEGRALS VILCA, SL, IMPORT FRA.2020306, MANTENIMENT ANUAL (2 REVISIONS) DE LA COBERTA DE POLICARBONAT DEL PATI DEL CLAUSTRE DE L'EDIFICI DE SANT ROC, SEU DE L'INSTITUT D'ESTUDIS VALLENCS. 1R MANTENIMENT.CàrrecSERVEIS TECNICS INTEGRALS VILCA, SL30700-EDIFICIS I EQUIPAMENTS1570.581298.0272.5802020-10-07T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000318420200-150955Pagada2020-09-07T08:42:272020-09-07T08:42:272020-08-31T00:00:00VIVES MARIN, SA, IMPORT FRA,150955, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS154.53127.7126.8202020-10-07T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031892020ENT2020/0035Pagada2020-09-07T08:42:272020-09-07T08:42:272020-08-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2020/0035, SERVEI ATENCIÓ DOMICILIÀRIA JUNY COVIDCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL2318.02318.0002020-10-07T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000318320200-150954Pagada2020-09-07T08:42:272020-09-07T08:42:272020-08-31T00:00:00VIVES MARIN, SA, IMPORT FRA,150954, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS139.71115.4624.2502020-10-07T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003187202043000-2020-09-2591-NPagada2020-09-07T08:42:272020-09-07T08:42:272020-09-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-09-2591-N, TELEASSISTÈNCIA AGOSTCàrrecCREU ROJA20300-BENESTAR SOCIAL490.0490.0002020-10-07T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031822020FAC155Rebutjada2020-09-07T08:42:272020-09-07T08:42:272020-09-04T00:00:00CAELUM INNOVATION, S.L., IMPORT FRA.FAC155, APLICACIÓ GESTIÓ RESIDUS DEIXALLERIACàrrecCAELUM INNOVATION, S.L.51500-SOSTENIBILITAT12729.210520.02209.202020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003188202050-2020Cancel·lada2020-09-07T08:42:272020-09-07T08:42:272020-09-04T00:00:00MONTCRUMA, SLU, IMPORT FRA.50-2020, CERT.1 OBRES DE REFORMA INTERIOR DE L'EDIFICI C/ CARME 12 PER FER 3 APARTAMENTS D'EMERGÈNCIACàrrecMONTCRUMA, SLU40311-ARQUITECTURA BARRI ANTIC4915.524062.41853.1102020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031902020FO-178Pagada2020-09-08T08:55:112020-09-08T08:55:112020-09-04T00:00:00COMUNICACIONES Y SEGURIDAD DE LA INFORMACION, S.L.U., IMPORT FRA. FO-178, FORMACIÓ CURS 58 HORES HARDENING DE SISTEMAS WINDOWS I LINUX E INFRAESTRUCTURAS - ALUMNE: RAMON ÀNGEL GARCIA ADELLCàrrecCOMUNICACIONES Y SEGURIDAD DE LA INFORMACION, S.L.U.30200-RECURSOS HUMANS822.8680.0142.802020-10-08T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000031922020066_20Pagada2020-09-08T08:55:112020-09-08T08:55:112020-09-01T00:00:00ASSOCIACIÓ REFEM, IMPORT FRA.66_20, ACOLLIDA I ATENCIÓ FAMÍLIA VÍCTIMA VIOLÈNCIA DE GÈNERECàrrecASSOCIACIÓ REFEM20300-BENESTAR SOCIAL2480.02480.0002020-10-08T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003191202011360Pagada2020-09-08T08:55:112020-09-08T08:55:112020-08-28T00:00:00TECNILAB ELECTROMEDICINA, S.L., IMPORT FRA. 11360, REPOSICIÓ BATERIES DEA AJUNTAMENT I POLICIA LOCALCàrrecTECNILAB ELECTROMEDICINA, S.L.50106-PROTECCIO CIVIL934.12772.0162.1202020-10-08T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003193202061Pagada2020-09-08T09:28:342020-09-08T09:28:342020-08-21T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA. 61, MATERIAL MANTENIMENT ESCOLES (ELADI HOMS)CàrrecCASAMITJANA ROBERT, ANTON MARIA50302-SERVEIS MANTENIMENT111.3292.019.3202020-10-08T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003194202012/20Pagada2020-09-08T10:03:192020-09-08T10:03:192020-07-20T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 12/20, SERVEI LLARS INFANTS JULIOL.CàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002020-10-08T00:00:002020-09-21T00:00:002020-09-24T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003195202019/20Pagada2020-09-08T12:08:262020-09-08T12:08:262020-09-04T00:00:00UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA. 19/20, ORGANITZACIÓ I DESENVOLUPAMENT DEL BARRI EN FLOR 2020CàrrecUNIÓ DE BOTIGUERS DE VALLS11100-COMERÇ I TURISME2500.02500.0002020-10-08T00:00:002020-09-10T00:00:002020-09-17T00:00:002020-10-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032012020F338994Cancel·lada2020-09-09T11:54:232020-09-09T11:54:232020-08-31T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F338994, PROT.CIVIL (cancel.lada per error, la que la substitueix reg.3356)CàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT263.02217.3745.6502020-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032032020F330030Cancel·lada2020-09-09T11:54:232020-09-09T11:54:232020-04-30T00:00:00LITOCRIL TERRACOTA 15CàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.99999-SENSE CLASSIFICAR158.69131.1527.5402020-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032052020F333829Cancel·lada2020-09-09T11:54:232020-09-09T11:54:232020-06-15T00:00:00ALBARÁN A220709698 01/06/20:CàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.99999-SENSE CLASSIFICAR109.2590.2918.9602020-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032072020F337109Cancel·lada2020-09-09T11:54:232020-09-09T11:54:232020-07-31T00:00:00CUBETA PLAST.16L.ECO+REJ.PLASTCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.99999-SENSE CLASSIFICAR4.533.740.7902020-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032022020F328483Cancel·lada2020-09-09T11:54:232020-09-09T11:54:232020-03-15T00:00:00LITOCRIL TERRACOTA 15CàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.99999-SENSE CLASSIFICAR73.860.9912.8102020-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032092020F338988Cancel·lada2020-09-09T11:54:232020-09-09T11:54:232020-08-31T00:00:00LITOCRIL TERRACOTA 15CàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.99999-SENSE CLASSIFICAR73.860.9912.8102020-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003196202020200171Pagada2020-09-09T11:54:232020-09-09T11:54:232020-09-07T00:00:00SIRUSA, IMPORT FRA.20200171, INCINERACIÓ DE RESIDUS AGOSTCàrrecSIRUSA51500-SOSTENIBILITAT58928.2958928.29002020-10-09T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032062020F336023Cancel·lada2020-09-09T11:54:232020-09-09T11:54:232020-07-15T00:00:00RODILLO SUPER FELPON ROND 18CàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.99999-SENSE CLASSIFICAR47.0638.898.1702020-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000319820202050502628Pagada2020-09-09T11:54:232020-09-09T11:54:232020-09-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050502628, RENOVACIÓ DE LA IL·LUMINACIÓ A DIVERSES DEPENDÈNCIES DE L'ESCOLA ELADI HOMS. SUBSTITUCIÓ DE LES PANTALLES DE FLUORESCENTS PER PANTALLES LED CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1038.52858.28180.2402020-10-09T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000320020202050502630Pagada2020-09-09T11:54:232020-09-09T11:54:232020-09-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050502630, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES AGOST CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57889.3947842.4710046.9202020-10-09T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032102020PUB3934Pagada2020-09-09T11:54:232020-09-09T11:54:232020-09-08T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB3934, PUBLICACIÓ D'EDICTE AL DIARI EL PUNT AVUICàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA159.72132.027.7202020-10-09T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032042020F332529Cancel·lada2020-09-09T11:54:232020-09-09T11:54:232020-05-31T00:00:00PROCOBAR SATINADO 4LCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.99999-SENSE CLASSIFICAR78.9865.2713.7102020-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000319920202050502631Pagada2020-09-09T11:54:232020-09-09T11:54:232020-09-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050502631, DEPURADORA POLIGON AGOST CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12344.1812344.181234.4202020-10-09T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032082020F338085Cancel·lada2020-09-09T11:54:232020-09-09T11:54:232020-08-15T00:00:00ALBARÁN A220714030 10/08/20:CàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.99999-SENSE CLASSIFICAR165.75136.9828.7702020-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000319720202050502627Pagada2020-09-09T11:54:232020-09-09T11:54:232020-09-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA. 2050502627, DEPURADORA URBANA AGOST CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR35311.1735311.173531.1202020-10-09T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032142020T200196Pagada2020-09-10T10:56:032020-09-10T10:56:032020-08-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T200196, MANT.5 JARDINERES BARRI ANTIC AGOSTCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802020-10-10T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032152020T200210Pagada2020-09-10T10:56:032020-09-10T10:56:032020-08-31T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T200210, MANT.JARDINERES C.CORT AGOSTCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT344.03284.3259.7102020-10-10T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032162020T200211Pagada2020-09-10T10:56:032020-09-10T10:56:032020-08-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T200211, COBERTURA SERVEI CITA PREVIA OAC AGOSTCàrrecFUNDACIO PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1505.291244.04261.2502020-10-10T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032172020G2020016617Pagada2020-09-10T10:56:032020-09-10T10:56:032020-09-01T00:00:00INCASÒL, IMPORT FRA. G2020016617, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 SETEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL207.83207.83002020-10-10T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032182020G2020016618Pagada2020-09-10T10:56:032020-09-10T10:56:032020-09-01T00:00:00INCASÒL, IMPORT FRA. G2020016618, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 SETEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL197.64197.64002020-10-10T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032112020F200F20000747Cancel·lada2020-09-10T10:56:032020-09-10T10:56:032020-08-14T00:00:00LLISTO AVET_20CàrrecBUQS FUSTA, SL99999-SENSE CLASSIFICAR181.98150.431.5802020-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032122020RECTIFICATIVAR01/2020Cancel·lada2020-09-10T10:56:032020-09-10T10:56:032020-09-08T00:00:00SERGI GASQUE VILANOVA, IMPORT FRA.RECTIFIVATIVAR01/2020, ASSISTÈNCIA TÈCNICA EN LA DIRECCIÓ D'OBRA I COORDINACIÓ DE SEGURETAT I SALUT EN LA CONSTRUCCIÓ PISTA POLIESPORTIVA DEL VILAR (rect.fra.5/2020 reg.1245)AbonamentGASQUE VILANOVA, SERGI40310-GRANS PROJECTES INTEGRALS399.92330.5169.4149.582020-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003213202020071218Pagada2020-09-10T10:56:032020-09-10T10:56:032020-08-31T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 20071218, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA AGOSTCàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302020-10-10T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000322220202050502629Pagada2020-09-12T10:28:022020-09-12T10:28:022020-09-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050502629, REPARACIÓ D'UNA FUITA D'AIGUA DELS TUBS D'ALIMENTACIÓ DELS SERVEIS HIGIÈNICS DE LA PLANTA BAIXA DEL PAVELLÓ JOANA BALLART CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS3434.812838.69596.1202020-10-12T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000322520202020/0905Pagada2020-09-12T10:28:022020-09-12T10:28:022020-09-01T00:00:00OFIMATICA SALOU, SL, IMPORT FRA.2020/0905, TONER PER IMPRESSORA DELS SERVEIS DE MANTENIMENTCàrrecOFIMATICA SALOU, SL31102-COMPRES378.94313.1765.7702020-10-12T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000322120201000581316Pagada2020-09-12T10:28:022020-09-12T10:28:022020-09-08T00:00:00TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L., IMPORT FRA.1000581316, SOBRESCàrrecTOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L.31102-COMPRES234.59193.8840.7102020-10-12T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003223202020-01158Pagada2020-09-12T10:28:022020-09-12T10:28:022020-09-10T00:00:00ETRA BONAL, S.A., IMPORT FRA.20-01158, CERT.2 SUBMINISTRAMENT I OBRA PER LA INSTAL.LACIÓ I SUBSTITUCIÓ DE L'ENLLUMENAT PÚBLIC A DIVERSES ZONESCàrrecETRA BONAL, 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MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS447.13369.5377.602020-10-12T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032262020082013981345 0939PLR001N0385473Pagada2020-09-14T07:51:472020-09-14T07:51:472020-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0385473, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2922.792415.53507.2602020-10-14T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032272020082013979965 0928PLR001N0385472Pagada2020-09-14T07:51:472020-09-14T07:51:472020-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0385472, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I 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Valls4316130008202000032312020082013977423 0924PLR001N0397925Pagada2020-09-14T07:51:472020-09-14T07:51:472020-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0397925, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS142.6117.8524.7502020-10-14T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032602020082013979591 0981PLR001N0391623Pagada2020-09-14T07:51:472020-09-14T07:51:472020-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0391623, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS484.38400.3184.0702020-10-14T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032322020082013973452 0996PLR001N0397917Pagada2020-09-14T07:51:472020-09-14T07:51:472020-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0397917, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT 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0297PMR001N0347561Pagada2020-09-14T07:51:472020-09-14T07:51:472020-08-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0347561, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS93.076.8616.1402020-10-14T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032562020082013982106 0911PLR001N0391887Pagada2020-09-14T07:51:472020-09-14T07:51:472020-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0391887, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS280.79232.0648.7302020-10-14T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032352020082013974840 0909PLR001N0397919Pagada2020-09-14T07:51:472020-09-14T07:51:472020-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0397919, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT 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1212PLR001N0399948Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0399948, ELECTRICITAT SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS85.4670.6314.8302020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033092020082013975217 0485PLR001N0389570Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0389570, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS264.76218.8145.9502020-10-15T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033102020082013977383 0485PLR001N0378815Pagada2020-09-15T07:49:572020-09-15T07:49:572020-08-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0378815, ELECTRICITAT ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT 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0485PLR001N0403220Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0403220, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS262.55216.9845.5702020-10-15T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033142020082013976508 0622PLR001N0403224Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0403224, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS125.44103.6721.7702020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033152020082013977307 0470PLR001N0403226Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0403226, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS388.06320.7167.3502020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033162020082013976867 0641PLR001N0370734Pagada2020-09-15T07:49:572020-09-15T07:49:572020-08-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0370734, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS208.48172.336.1802020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033172020082013978387 0795PLR001N0403229Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0403229, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS164.5135.9528.5502020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033182020082013976360 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Valls4316130008202000033002020082013974893 0510PLR001N0389568Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0389568, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS74.1161.2512.8602020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033252020082013976231 0506PLR001N0381246Pagada2020-09-15T07:49:572020-09-15T07:49:572020-08-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0381246, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS129.12106.7122.4102020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033042020082013977501 0485PLR001N0404438Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0404438, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS497.29410.9886.3102020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033262020082013978085 0470PLR001N0411817Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0411817, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1688.251395.25293.002020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033272020082013979908 0827PLR001N0396116Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0396116, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS366.61302.9863.6302020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033282020082013982368 0510PLR001N0376572Pagada2020-09-15T07:49:572020-09-15T07:49:572020-08-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0376572, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS116.3896.1820.202020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033292020082035900474 0171PLR001N0367365Pagada2020-09-15T07:49:572020-09-15T07:49:572020-08-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0367365, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS27.1622.454.7102020-10-15T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033302020082013983775 0485PLR001N0389567Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0389567, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS89.1673.6915.4702020-10-15T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032942020201164Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-14T00:00:00NORD EASY IBERICA, SLU, IMPORT FRA.201164, ADQUISICIÓ ÀREA DE CONTENIDORS NEW CITYCàrrecNORD EASY IBERICA, SLU51500-SOSTENIBILITAT9999.448264.01735.4402020-10-15T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000333120202020/0910Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/0910, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA504.74417.1487.602020-10-15T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032972020082013978602 0544PLR001N0377319Pagada2020-09-15T07:49:572020-09-15T07:49:572020-08-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0377319, ELECTRICITAT SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS56.7446.899.8502020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033012020082013980128 0544PLR001N0378811Pagada2020-09-15T07:49:572020-09-15T07:49:572020-08-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0378811, ELECTRICITAT ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS213.07176.0936.9802020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033052020082013975751 0749PLR001N0396117Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0396117, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS219.42181.3438.0802020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033062020082013976740 0721PLR001N0395958Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0395958, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS224.65185.6638.9902020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000333220202020/0911Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/0911, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1182.56977.32205.2402020-10-15T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000032982020082013976643 0808PLR001N0396118Pagada2020-09-15T07:49:572020-09-15T07:49:572020-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0396118, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS467.77386.5981.1802020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033022020082013980206 0506PLR001N0380981Pagada2020-09-15T07:49:572020-09-15T07:49:572020-08-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0380981, ELECTRICITAT ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS174.45144.1730.2802020-10-15T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033332020200554Pagada2020-09-16T08:25:082020-09-16T08:25:082020-09-10T00:00:00ARTUR VIVES, S.A., IMPORT FRA. 200554, CAIXES DE COLORS DE FUSTACàrrecARTUR VIVES, S.A.40000-ALCALDIA421.69348.573.1902020-10-16T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033342020200555Cancel·lada2020-09-16T08:25:082020-09-16T08:25:082020-09-10T00:00:00MASCARETA REF: NEBUL DOBLE CAPA AJUSTABLE IMPRESA A 1 TINTA BLANCA REF: CULTURA VALLSCàrrecARTUR VIVES, S.A.99999-SENSE CLASSIFICAR1687.951395.0292.9502020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033372020A/2020164Pagada2020-09-16T08:25:082020-09-16T08:25:082020-09-02T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020164, TREBALLS DIVERSOS REALITZATS AMB CAMIÓ I EXCAVADORACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1776.281468.0308.2802020-10-16T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033392020ENT2020/0041Pagada2020-09-16T08:25:082020-09-16T08:25:082020-08-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2020/0041, SERVEI ATENCIÓ DOMICILIÀRIA AGOSTCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL22395.022395.0002020-10-16T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003335202008975MD0091667Pagada2020-09-16T08:25:082020-09-16T08:25:082020-09-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975MD0091667, SERVEIS D'ADQUIRENCIA 08/2020CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA68.0368.03002020-10-16T00:00:002020-10-31T00:00:002020-10-31T00:00:002020-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003338202018/20Pagada2020-09-16T08:25:082020-09-16T08:25:082020-09-15T00:00:00GEMSON GRUP, S.L., IMPORT FRA.18/2020, SERVEI ELEBORACIÓ DEL PLA DE DESCONFINAMENT I ASSESSORAMENT JULIOL/AGOSTCàrrecGEMSON GRUP, S.L.20401-SANITAT2299.01900.0399.002020-10-16T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033362020200011Pagada2020-09-16T08:25:082020-09-16T08:25:082020-09-14T00:00:00ARIADNA FÁBREGAS NAVARRETE, IMPORT FRA. 200011, SENYERA EXTERIOR DE 6X11 METRESCàrrecFÁBREGAS NAVARRETE, ARIADNA40000-ALCALDIA1188.32982.08206.2402020-10-16T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033402020T201944Pagada2020-09-16T14:54:502020-09-16T14:54:502020-09-04T00:00:00TALLERS MERO, S.A., IMPORT FRA.T201944, REPARACIÓ SUZUKI 4304FCWCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT104.2986.1918.102020-10-16T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033412020A/2020169Pagada2020-09-16T14:54:502020-09-16T14:54:502020-09-14T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020169, REPARACIÓ DE LA VORERA DEL CARRER D'APEL·LES MESTRES, PER TAL DE DONAR MÉS PAS ALS VEHICLESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40310-GRANS PROJECTES INTEGRALS12537.5410361.62175.9402020-10-16T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000334520202006893Pagada2020-09-17T08:20:592020-09-17T08:20:592020-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2006893, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS86.0771.1314.9402020-10-17T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000334620202006894Pagada2020-09-17T08:20:592020-09-17T08:20:592020-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2006894, COMPRA DE LA ROBA PER A LES NETEJADORESCàrrecFERRETERIA VALLS, S.L.31102-COMPRES1930.361595.34335.0202020-10-17T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000334420202006892Pagada2020-09-17T08:20:592020-09-17T08:20:592020-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2006892, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT114.994.9619.9402020-10-17T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000334720202006895Pagada2020-09-17T08:20:592020-09-17T08:20:592020-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2006895, ESCOLESCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS68.2256.3811.8402020-10-17T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000334820202006896Pagada2020-09-17T08:20:592020-09-17T08:20:592020-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2006896, ESCOLESCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS72.4459.8712.5702020-10-17T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033432020082013982446 0485PLR001N0389558Pagada2020-09-17T08:20:592020-09-17T08:20:592020-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0389558, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS157.25129.9627.2902020-10-17T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003342202018205809Pagada2020-09-17T08:20:592020-09-17T08:20:592020-09-16T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18205809, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA88.3373.015.3302020-10-17T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033532020A/2020171Pagada2020-09-21T08:20:002020-09-21T08:20:002020-09-16T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020171, CONSTRUCCIÓ RAMPA ACCÉS PATI SAULÓ EUGENI D'ORSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS477.95395.082.9502020-10-21T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033502020A00284600Pagada2020-09-21T08:20:002020-09-21T08:20:002020-09-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00284600, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT142.47117.7424.7302020-10-21T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033522020A/2020170Pagada2020-09-21T08:20:002020-09-21T08:20:002020-09-16T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020170, SUBMINISTRAMENT DE CUBA DE FORMIGÓ PER LA VORERA DEL COR DE MARIACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT655.58541.8113.7802020-10-21T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033552020A/10Rebutjada2020-09-21T08:20:002020-09-21T08:20:002020-09-16T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/10., REPARACIÓ DE FILTRACIONS PLUVIALS AL CENTRE CULTURAL MUNICIPAL. LES FILTRACIONS ES PRODUEIXEN A LA ZONA DE L'ESCENARI I A LA PLATEA AFECTANT A LES GRADES RETRÀCTILSCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS5517.64560.0957.602020-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003351202020091Pagada2020-09-21T08:20:002020-09-21T08:20:002020-08-31T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.20091, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE AGOSTCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.20305-ACCIO COMUNITARIA1685.931393.33292.602020-10-21T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033542020A/11Pagada2020-09-21T08:20:002020-09-21T08:20:002020-09-16T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/11, OBRA DE REPARACIÓ D'ASFALT D'UN TRAM DEL CARRER MOSSÈN MARTÍ-ROGER DE FLORCàrrecPROMOCIONS-2037-W, S.L.50302-SERVEIS MANTENIMENT1040.6860.0180.602020-10-21T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033492020F200F20000771Pagada2020-09-21T08:20:002020-09-21T08:20:002020-09-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F200F20000771, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT72.5359.9412.5902020-10-21T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033562020F338994Pagada2020-09-09T09:31:002020-09-09T09:31:002020-08-31T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F338994, PROT.CIVILCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT263.02217.3745.6502020-10-09T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033592020FE20321334934530Pagada2020-09-22T08:14:382020-09-22T08:14:382020-07-30T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE20321334934530, GAS ESCOLA CANDELA LOCAL03 (MAI/JUL)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS195.75161.7833.9702020-10-22T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033572020FE20967Pagada2020-09-22T08:14:382020-09-22T08:14:382020-09-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20967, REPARACIONS RECÀRREGA EXTINTORS ESCOLA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS24.3320.114.2202020-10-22T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033582020FE20968Pagada2020-09-22T08:14:382020-09-22T08:14:382020-09-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE20968, REPARACIONS RETIMBRAT EXTINTORS BIBLIOTECA POPULARCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS74.0561.212.8502020-10-22T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033602020UFPT2009000001Pagada2020-09-22T08:14:382020-09-22T08:14:382020-09-17T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2009000001, TELÈFONS MÒBILS (JUL/AGO)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA172.43142.529.9302020-10-22T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033612020A02003836Pagada2020-09-23T08:02:572020-09-23T08:02:572020-09-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02003836, LLOGUER DE MAQUINÀRIA DIVERSA PER A TREBALLS DELS SERVEIS DE MANTENIMENT A VIA PÚBLICA, ESCOLES I EDIFICISCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT67.1655.511.6602020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033622020A02003837Pagada2020-09-23T08:02:572020-09-23T08:02:572020-09-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02003837, LLOGUER DE MAQUINÀRIA DIVERSA PER A TREBALLS DELS SERVEIS DE MANTENIMENT A VIA PÚBLICA, ESCOLES I EDIFICISCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT439.74363.4276.3202020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033632020A02003990Pagada2020-09-23T08:02:572020-09-23T08:02:572020-09-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02003990, LLOGUER DE MAQUINÀRIA DIVERSA PER A TREBALLS DELS SERVEIS DE MANTENIMENT A VIA PÚBLICA, ESCOLES I EDIFICISCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT69.5857.512.0802020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033642020A02003991Pagada2020-09-23T08:02:572020-09-23T08:02:572020-09-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02003364, LLOGUER DE MAQUINÀRIA DIVERSA PER A TREBALLS DELS SERVEIS DE MANTENIMENT A VIA PÚBLICA, ESCOLES I EDIFICISCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT69.5857.512.0802020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000336820202000764Pagada2020-09-23T08:23:502020-09-23T08:23:502020-09-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000764, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT369.66336.0533.6102020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000336920202000765Pagada2020-09-23T08:23:502020-09-23T08:23:502020-09-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000765, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT726.85630.1296.7302020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033652020A02004004Pagada2020-09-23T08:23:042020-09-23T08:23:042020-09-22T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004004, LLOGUER DE MAQUINÀRIA DIVERSA PER A TREBALLS DELS SERVEIS DE MANTENIMENT A VIA PÚBLICA, ESCOLES I EDIFICISCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT36.330.06.302020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033702020220530Pagada2020-09-23T08:23:502020-09-23T08:23:502020-09-17T00:00:00FRED OLIVE, SL, IMPORT FRA.220530, 2a REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1197.9990.0207.902020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033712020220531Pagada2020-09-23T08:23:502020-09-23T08:23:502020-09-17T00:00:00FRED OLIVE, SL, IMPORT FRA.220531, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ SERVEIS SOCIALSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS611.05505.0106.0502020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033722020220532Pagada2020-09-23T08:23:502020-09-23T08:23:502020-09-17T00:00:00FRED OLIVE, SL, IMPORT FRA.220167, 2a REVISIÓ MANTENIMENT CLIMA OF.URBANISMECàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS514.25425.089.2502020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033732020220533Pagada2020-09-23T08:24:242020-09-23T08:24:242020-09-17T00:00:00FRED OLIVE, SL, IMPORT FRA.220176, 2a REVISIÓ MANTENIMENT CLIMA AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS2432.12010.0422.102020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033752020220535Pagada2020-09-23T08:24:242020-09-23T08:24:242020-09-17T00:00:00FRED OLIVE, SL, IMPORT FRA.220535, MANTENIMENT EQUIPS D'OZÓ INSTAL·LATS A DIVERSES DEPENDÈNCIES DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1950.651612.11338.5402020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033742020220534Pagada2020-09-23T08:24:242020-09-23T08:24:242020-09-17T00:00:00FRED OLIVE, SL, IMPORT FRA.220534, REPARACIONS D'EQUIPS DE CLIMA EDIFICI PRINCIPALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS55.9646.259.7102020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033762020200404Pagada2020-09-23T08:24:242020-09-23T08:24:242020-09-22T00:00:00PERES SPORT, S.L., IMPORT FRA.200404, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT115.4995.4520.0402020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033672020A02004012Pagada2020-09-23T08:23:042020-09-23T08:23:042020-09-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004012, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT31.9726.425.5502020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033662020A02004011Pagada2020-09-23T08:23:042020-09-23T08:23:042020-09-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004011, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT75.1462.113.0402020-10-23T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033782020SM-FAC+FS20D090786Pagada2020-09-24T09:12:412020-09-24T09:12:412020-09-23T00:00:00MANUSA DOOR SYSTEMS, SLU, IMPORT FRA.FS20D090786, SUBSTITUCIÓ DE LA PLACA ELECTRÒNICA DE LA PORTA AUTOMÀTICA INTERIOR DE LA BIBLIOTECA CARLES CARDÓCàrrecMANUSA DOOR SYSTEMS, SLU30700-EDIFICIS I EQUIPAMENTS1758.811453.56305.2502020-10-24T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033862020220537Pagada2020-09-24T09:12:412020-09-24T09:12:412020-09-17T00:00:00FRED OLIVE, SL, IMPORT FRA.220537, REPARACIONS D'EQUIPS DE CLIMA CCMCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS680.58562.46118.1202020-10-24T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033812020086162515642 0524PMR001N0400260Pagada2020-09-24T09:12:412020-09-24T09:12:412020-09-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0400260, GAS ESCOLA EUGENI D'ORS (AGO/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS143.24118.3824.8602020-10-24T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033802020Emit-281115Pagada2020-09-24T09:12:412020-09-24T09:12:412020-08-31T00:00:00SAICA NATUR, SL, IMPORT FRA.281115, SERVEI DE VALORITZACIÓ DE RESIDUS VOLUMINOSOS I ALTRES RESIDUS PROVINENTS DE LA DEIXALLERIA MUNICIPAL AGOSTCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3158.12871.0287.102020-10-24T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033772020FA20868Pagada2020-09-24T09:12:412020-09-24T09:12:412020-09-18T00:00:00SERVICI BALEAR DE T.I., S.L., IMPORT FRA.FA20868, ASSESSORAMENT DESENVOLUPAMENT PLEC TÈCNICCàrrecSERVICI BALEAR DE T.I., S.L.30207-INFORMATICA2178.01800.0378.002020-10-24T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033852020220536Pagada2020-09-24T09:12:412020-09-24T09:12:412020-09-17T00:00:00FRED OLIVE, SL, IMPORT FRA.220536, MANTENIMENT APARELLS DESHUMIDIFICADORS 2a REVISIÓCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS296.21244.851.4102020-10-24T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000338420202000074Pagada2020-09-24T09:12:412020-09-24T09:12:412020-09-15T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.2000074, EXEC.SUBSIDIÀRIA C.MAGÍ, 14CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.50300-VIA PUBLICA11131.949199.951931.9902020-10-24T00:00:002020-11-09T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033822020086162515389 0511PMR001N0400259Pagada2020-09-24T09:12:412020-09-24T09:12:412020-09-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0400259, GAS ESCOLA CANDELA (AGO/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS205.13169.5335.602020-10-24T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003379202020066306Pagada2020-09-24T09:12:412020-09-24T09:12:412020-09-23T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.20066306, FOTOCOPIADORA AGO/SETCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA106.287.7718.4302020-10-24T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000338320202020776Pagada2020-09-24T09:12:412020-09-24T09:12:412020-09-23T00:00:00PROZOVALLS-CENTER,S.L., IMPORT FRA.2020776, DESBRÒS PARCEL.LA MUNICIPALCàrrecPROZOVALLS-CENTER S.L.51500-SOSTENIBILITAT1459.261206.0253.2602020-10-24T00:00:002020-09-28T00:00:002020-10-01T00:00:002020-10-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033882020A 190603Pagada2020-09-18T00:00:002020-09-18T00:00:002019-11-13T00:00:00CRYSSA, IMPORT FRA.A 190603, MANTENIMENT EMISSORES POLICIACàrrecCRYSSA50100-SEGURETAT1694.01400.0294.002020-10-18T00:00:002020-09-28T00:00:002020-11-30T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033872020A 190604Pagada2020-09-18T00:00:002020-09-18T00:00:002019-11-13T00:00:00CRYSSA, IMPORT FRA.A 190604, MANTENIMENT EMISSORES POLICIACàrrecCRYSSA50100-SEGURETAT847.0700.0147.002020-10-18T00:00:002020-09-28T00:00:002020-11-30T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033892020086162515146 0524PMR001N0402798Pagada2020-09-25T08:04:002020-09-25T08:04:002020-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0402798, GAS TEATRE (AGO/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS77.4864.0313.4502020-10-25T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033902020086162515302 0617PMR001N0402799Pagada2020-09-25T08:04:002020-09-25T08:04:002020-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0402799, GAS ESCOLA ELADI HOMS (AGO/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS88.6973.315.3902020-10-25T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033912020108/2020Rebutjada2020-09-25T08:04:002020-09-25T08:04:002020-09-24T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.108/2020, EINES 2.0 AGOSTCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102020-10-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003392202013/20Pagada2020-09-22T00:00:002020-09-22T00:00:002020-09-20T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 13/20, SERVEI LLARS INFANTS SETEMBRECàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002020-10-22T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003393202014/20Pagada2020-09-25T10:05:132020-09-25T10:05:132020-09-20T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 14/20, SERVEI LLARS INFANTS. REVISIÓ DE PREUSCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO25891.0425891.04002020-10-25T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003394202090Pagada2020-08-25T00:00:002020-08-25T00:00:002020-08-24T00:00:00RUBEN ARROYO SALMERON, IMPORT FRA.90, SERVEI DE TAXI PER VIOLÈNCIA GÈNERE A TARRAGONACàrrecARROYO SALMERON, RUBEN21101-IGUALTAT40.036.373.6302020-09-24T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033982020678Pagada2020-08-31T00:00:002020-08-31T00:00:002020-08-31T00:00:00ELECTRO LLAR VALLS, SL, IMPORT FRA.678, RENTADORA I FRIGORÍFIC PER UN HABITATGE SOCIALCàrrecELECTRO LLAR VALLS, SL20300-BENESTAR SOCIAL489.01404.1484.8702020-09-30T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033992020F000057Pagada2020-08-28T00:00:002020-08-28T00:00:002020-08-28T00:00:00AUTOCARS CABRÉ BUS, S.L., IMPORT FRA.F000057, DESPLAÇAMENT ACTIVITAT ESTIU SISCàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL210.0190.9119.0902020-09-27T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003397202062Pagada2020-08-27T00:00:002020-08-27T00:00:002020-08-27T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA. 62, MATERIAL MANTENIMENT ESCOLES (ENXANETA)CàrrecCASAMITJANA ROBERT, ANTON MARIA50302-SERVEIS MANTENIMENT212.96176.036.9602020-09-26T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000033962020A/4Pagada2020-08-26T00:00:002020-08-26T00:00:002020-08-26T00:00:00FREIXA, S.C.P., IMPORT FRA.A/4, COMPRA DE PLANTES PER REGALAR ALS PARTICIPANTS DEL BARRI EN FLOR 2020_ HEURA MUSACàrrecFREIXA, S.C.P.11100-COMERÇ I TURISME45.0540.954.102020-09-25T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003395202091Pagada2020-08-25T00:00:002020-08-25T00:00:002020-08-24T00:00:00RUBEN ARROYO SALMERON, IMPORT FRA.91, SERVEI DE TAXI PER VIOLÈNCIA GÈNERE A TERRASSACàrrecARROYO SALMERON, RUBEN21101-IGUALTAT165.0150.015.002020-09-24T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034012020T00035170Pagada2020-08-28T00:00:002020-08-28T00:00:002020-08-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035170, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT27.4622.694.7702020-09-27T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034002020T00035169Pagada2020-08-28T00:00:002020-08-28T00:00:002020-08-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035169, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT27.7522.934.8202020-09-27T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034022020T00035171Pagada2020-08-28T00:00:002020-08-28T00:00:002020-08-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035171, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT44.937.117.7902020-09-27T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000340720204214/1Pagada2020-09-28T08:08:172020-09-28T08:08:172020-07-23T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4214/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL4.244.080.1602020-10-28T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000340620204213/1Pagada2020-09-28T08:08:172020-09-28T08:08:172020-07-23T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4213/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL79.1676.123.0402020-10-28T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034042020A02004127Pagada2020-09-28T08:08:172020-09-28T08:08:172020-09-24T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004127, LLOGUER DE MAQUINÀRIA DIVERSA PER A TREBALLS DELS SERVEIS DE MANTENIMENT A VIA PÚBLICA, ESCOLES I EDIFICISCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT91.9676.015.9602020-10-28T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000340520204212/1Pagada2020-09-28T08:08:172020-09-28T08:08:172020-07-23T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4212/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL61.6458.343.302020-10-28T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000340320202002000923Pagada2020-09-28T08:08:172020-09-28T08:08:172020-09-25T00:00:00EL VALLENC, SL, IMPORT FRA.2002000923, ANUNCI NIT DE PREMISCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102020-10-28T00:00:002020-08-31T00:00:002020-12-11T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000340820204215/1Pagada2020-09-28T08:08:172020-09-28T08:08:172020-07-23T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4215/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL23.9723.050.9202020-10-28T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003414202020.054Pagada2020-09-29T07:51:112020-09-29T07:51:112020-09-28T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.20.054, DISSENY DEL CARTELL DELS MARIDATGES DE VINS DE LA DO TARRAGONA ALS RESTAURANTS DE LA CIUTAT (MARIDATGES DE VEREMA)CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME556.6460.096.602020-10-29T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000341020206740Pagada2020-09-29T07:51:112020-09-29T07:51:112020-09-28T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.6740, ACTUALITZACIÓ LLICÈNCIA VMWARECàrrecINFORDISA 2.0 S.L30207-INFORMATICA896.16740.63155.5302020-10-29T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034132020200411Pagada2020-09-29T07:51:112020-09-29T07:51:112020-09-28T00:00:00PERES SPORT, S.L., IMPORT FRA.200411, VESTUARI POLICIA LOCAL 2019CàrrecPERES SPORT, S.L.50100-SEGURETAT242.3200.2542.0502020-10-29T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034092020FE20364Pagada2020-09-29T07:51:112020-09-29T07:51:112020-09-28T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20364, SUBMINISTRAMENT DE 3 COMANDAMENTS A DISTÀNCIA PORTA CORREDISSA EXTERIOR MAGATZEM SERVEIS DE MANTENIMENT MUNICIPALS (MSM)CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS129.62107.1322.4902020-10-29T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034122020AC20 823Pagada2020-09-29T07:51:112020-09-29T07:51:112020-09-28T00:00:00AUTOXANDRI, SAU, IMPORT FRA.AC20 823, DESPESES MATRICULA DOKKER UU1K6720565925977CàrrecAUTOXANDRI, S.A.U.30700-EDIFICIS I EQUIPAMENTS300.0247.9352.0702020-10-29T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034112020V20 952Pagada2020-09-29T07:51:112020-09-29T07:51:112020-09-28T00:00:00AUTOXANDRI, SAU, IMPORT FRA.V20 952, ADQUISICIÓ VEHICLE DACIA DOKKER ESSENTIAL N1 BLUE DCI PER MSMCàrrecAUTOXANDRI, S.A.U.30700-EDIFICIS I EQUIPAMENTS12067.219972.92094.3102020-10-29T00:00:002020-10-16T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034202020686Pagada2020-09-01T00:00:002020-09-01T00:00:002020-08-31T00:00:00TALLERS GUASCH, SA, IMPORT FRA.686, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT30.6725.355.3202020-10-01T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003418202025Pagada2020-08-31T00:00:002020-08-31T00:00:002020-07-19T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.25, TREBALLS REHABILITACIÓ ESCOLA ELADI HOMS. REHABILITACIÓ DELS REVESTIMENTS DE LES ZONES DELS SOSTRES DE TOTES LES DEPENDÈNCIES QUE HAN QUEDAT AFECTATS PER LA SUBSTITUCIÓ DE LES ANTIGUES PANTALLES DE FLUORCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS5178.84280.0898.802020-09-30T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034152020T00035172Pagada2020-08-28T00:00:002020-08-28T00:00:002020-08-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035172, ESCOLESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT26.6922.064.6302020-09-27T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034162020T00035173Pagada2020-08-28T00:00:002020-08-28T00:00:002020-08-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035173, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT17.9814.863.1202020-09-27T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034172020T00035174Pagada2020-08-28T00:00:002020-08-28T00:00:002020-08-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035174, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT41.834.557.2502020-09-27T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003419202020200529Pagada2020-09-01T00:00:002020-09-01T00:00:002020-08-31T00:00:00SERRALLERIA ALBERT AVELLÀ, SL, IMPORT FRA.20200529, VIES PÚBLIQUESCàrrecSERRALLERIA ALBERT AVELLÀ, S.L.50302-SERVEIS MANTENIMENT96.880.016.802020-10-01T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003426202020200141Pagada2020-09-08T00:00:002020-09-08T00:00:002020-09-08T00:00:00INSIGNIAS CORTS, SL, IMPORT FRA.20200141, MATERIAL TÈCNICCàrrecINSIGNIAS CORTS, SL50100-SEGURETAT617.1510.0107.102020-10-08T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034232020VML-557719Pagada2020-09-08T00:00:002020-09-08T00:00:002020-09-08T00:00:00BON PREU, SAU, IMPORT FRA.VML-557719, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL137.45123.3314.1202020-10-08T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034252020F259/2020Pagada2020-09-01T00:00:002020-09-01T00:00:002020-07-29T00:00:00ADOLFO MARTINEZ COBO, IMPORT FRA. 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VEHICLES POLICIACàrrecMARTINEZ COBO ADOLFO50100-SEGURETAT205.7170.035.702020-10-01T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003422202064Pagada2020-09-04T00:00:002020-09-04T00:00:002020-09-04T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.64, SUBSTITUCIÓ TOTAL DE DIVERSES PORTES DE FUSTA A L'ESCOLA ELADI HOMSCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS2105.41740.0365.402020-10-04T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034212020F/000737Pagada2020-09-03T00:00:002020-09-03T00:00:002020-08-31T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, SL, IMPORT FRA.F/000737, ADQUISICIÓ ROBA CONSERGECàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES170.66141.0429.6202020-10-03T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003424202067Pagada2020-09-10T00:00:002020-09-10T00:00:002020-09-10T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.67, REPOSICIÓ SOCOLS ELADI HOMSCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS175.45145.030.4502020-10-10T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000342720202003184Pagada2020-09-10T00:00:002020-09-10T00:00:002020-08-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2003184, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES19.616.23.402020-10-10T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000342820202003289Pagada2020-09-10T00:00:002020-09-10T00:00:002020-08-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2003289, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA16.5313.662.8702020-10-10T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000343120202003187Pagada2020-09-10T00:00:002020-09-10T00:00:002020-08-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2003187, ADQUISICIÓ DE 200 CAIXES PER L'ABOCAMETN D-RES32/2020CàrrecCOMERCIAL PAPERERA VALLENCA, S.L.51500-SOSTENIBILITAT193.6160.033.602020-10-10T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000343020202003186Pagada2020-09-10T00:00:002020-09-10T00:00:002020-08-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2003186, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES50.5941.818.7802020-10-10T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000342920202003185Pagada2020-09-10T00:00:002020-09-10T00:00:002020-08-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2003185, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL79.3365.5613.7702020-10-10T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000343220202003422Pagada2020-09-22T00:00:002020-09-22T00:00:002020-09-22T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2003422, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.50302-SERVEIS MANTENIMENT65.2253.911.3202020-10-22T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034382020200085Pagada2020-09-18T00:00:002020-09-18T00:00:002020-09-18T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.200085, BARANA ESCOLA ENXANETACàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS462.83382.580.3302020-10-18T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034392020200083Pagada2020-09-18T00:00:002020-09-18T00:00:002020-09-18T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.200083, BARANA EXTERIOR E. HOMS ACCÉS ESCOLACàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS1049.07867.0182.0702020-10-18T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034402020200084Pagada2020-09-18T00:00:002020-09-18T00:00:002020-09-18T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.200084, BARANA EUGENI D'ORS SET 2020CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS791.95654.5137.4502020-10-18T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003435202078/20Pagada2020-09-16T00:00:002020-09-16T00:00:002020-07-31T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.78/20, DRET EXHIBICIÓ PEL·LÍCULA AUTOCINE I GESTIÓ DE LA FEDERACIÓ CATALANA CINECLUBS. ESTIU ACTIU 2020CàrrecINSTITUT D'ESTUDIS VALLENCS21200-ACCIO CIVICA332.75275.057.7502020-10-16T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003436202020018Pagada2020-09-16T00:00:002020-09-16T00:00:002020-07-31T00:00:00JORDI MILLAS PADULLES, IMPORT FRA.20018, TALLERS PRÀCTICS DE FOTOGRAFIA DE CAPVESPRE, URBANA I DE FLORA. 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CRT0000167, COMBUSTIBLE VEHICLES POLICIA AGOSTCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT942.29778.75163.5402020-10-01T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003461202020090808Pagada2020-09-09T00:00:002020-09-09T00:00:002020-09-08T00:00:00JORDI BATISTA PUJOL, IMPORT FRA.20090808, INFORME TÈCNIC D'ANÀLISIS, AVALUACIÓ I VALORACIÓ DE LES ACTUACIONS DE SEGURETAT DE LA RUTA DEL CAMPANAR DE ST JOANCàrrecBATISTA PUJOL, JORDI40312-ARQUITECTURA ALTRES1361.251125.0236.25168.752020-10-09T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000346720202201006Pagada2020-09-17T00:00:002020-09-17T00:00:002020-09-17T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2201006, SUBMINISTRAMENT PRODUCTES DIVERSOS DESINFECCIÓ I EQUIPS PROTECCIÓCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1028.2849.75178.4502020-10-17T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000346320202200998Pagada2020-09-16T00:00:002020-09-16T00:00:002020-09-16T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200998, SUBMINISTRAMENT PRODUCTES DIVERSOS DESINFECCIÓ I EQUIPS PROTECCIÓCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS206.96171.0435.9202020-10-16T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000346620202201000Pagada2020-09-16T00:00:002020-09-16T00:00:002020-09-16T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2201000, SUBMINISTRAMENT PRODUCTES DIVERSOS DESINFECCIÓ I EQUIPS PROTECCIÓCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS87.7372.515.2302020-10-16T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034622020498/1Pagada2020-09-16T00:00:002020-09-16T00:00:002020-09-10T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.498/1, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS, EN LES INSTAL·LACIONS DE RISC DELS EDIFICIS I ESCOLES MUNICIPALS 3TCàrrecLABORATORI ANALÍTIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1084.16896.0188.1602020-10-16T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000346520202200945Pagada2020-09-03T00:00:002020-09-03T00:00:002020-09-03T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200945, HIDROGELS PER COVID'19CàrrecGASSOL SEGURA JOSEP RAMON50106-PROTECCIO CIVIL322.34266.455.9402020-10-03T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000346420202200914Pagada2020-08-29T00:00:002020-08-29T00:00:002020-08-29T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2200914, HIDROGELS PER COVID'19CàrrecGASSOL SEGURA 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DESINFECCIÓ I EQUIPS PROTECCIÓCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS902.9746.2156.702020-10-23T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000346920201/20Pagada2020-09-29T00:00:002020-09-29T00:00:002020-09-29T00:00:00NAJAT BOUTAHRI, IMPORT FRA.1/20, IGUALTATCàrrecBOUTAHRI, NAJAT21101-IGUALTAT60.060.009.02020-10-29T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034712020T00035556Pagada2020-09-28T00:00:002020-09-28T00:00:002020-09-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035556, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT36.8930.496.402020-10-28T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034722020T00035557Pagada2020-09-28T00:00:002020-09-28T00:00:002020-09-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035557, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT58.7648.5610.202020-10-28T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034732020T00035558Pagada2020-09-28T00:00:002020-09-28T00:00:002020-09-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035558, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT14.6712.122.5502020-10-28T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003475202020200502Pagada2020-09-28T00:00:002020-09-28T00:00:002020-08-14T00:00:00SERRALLERIA ALBERT AVELLÀ, S.L., IMPORT FRA.20200502, FABRICACIÓ I COL·LOCACIÓ PORTA FERRO AL TANCAT DE LA PLAÇA DE L'OLICàrrecSERRALLERIA ALBERT AVELLÀ, S.L.50302-SERVEIS MANTENIMENT822.8680.0142.802020-10-28T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000347720202020013Pagada2020-09-28T00:00:002020-09-28T00:00:002020-09-15T00:00:00MISERICORDI GARRIGA TOLDRA, IMPORT FRA.2020013, ADQUISICIÓ D'OBRES EN FORMAT CD PER A LA BIBLIOTECA CARLES CARDÓCàrrecGARRIGA TOLDRA, MISERICORDIA10304-BIBLIOTECA520.02429.7790.2502020-10-28T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034762020VML-562935Pagada2020-09-26T00:00:002020-09-26T00:00:002020-09-26T00:00:00BON PREU, SAU, IMPORT FRA.VML-562935, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL147.41133.9313.4802020-10-26T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003484202020200116Pagada2020-09-14T00:00:002020-09-14T00:00:002020-09-08T00:00:00SERVEIS EDITORIALS I DE COMUNICACIÓ 3 PER TRES, SL, IMPORT FRA.20200116, ANUNCI NIT DE PREMIS 2020CàrrecSERVEIS EDITORIALS I DE COMUNICACIÓ 3 PER TRES, SL40102-COMUNICACIO907.5750.0157.502020-10-14T00:00:002020-10-30T00:00:002020-12-11T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034812020F20/08-1587-0002Pagada2020-09-10T00:00:002020-09-10T00:00:002020-08-31T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. F20/08-1587-0002, VIGILÀNCIA DIUMENGES CEMENTIRI AGOSTCàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302020-10-10T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034822020H / 238229Pagada2020-09-10T00:00:002020-09-10T00:00:002020-09-01T00:00:00SOCIETAT AGRICOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA.H / 238229, PROTOCOLCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL40000-ALCALDIA36.2532.953.302020-10-10T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034782020202413Pagada2020-09-10T00:00:002020-09-10T00:00:002020-08-30T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 202413, SERVEI GRUA MES AGOSTCàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT102.8585.017.8502020-10-10T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034802020A001623Pagada2020-09-10T00:00:002020-09-10T00:00:002020-08-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A001623, NETEJA CAMPANAR ST. JOAN AGOSTCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502020-10-10T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034792020A001637Pagada2020-09-10T00:00:002020-09-10T00:00:002020-08-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A001637, NETEJA EXTRA DEPENDENCIES POLICIA AGOSTCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS227.48188.039.4802020-10-10T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034832020FR 419173Pagada2020-09-02T00:00:002020-09-02T00:00:002020-08-15T00:00:00HIDRO TARRACO, SA, IMPORT FRA.FR 419173, ESCOLA ELADI HOMSCàrrecHIDRO TARRACO, S.A.30700-EDIFICIS I EQUIPAMENTS11.299.331.9602020-10-02T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003485202072Pagada2020-09-29T00:00:002020-09-29T00:00:002020-09-28T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 72, SERVEI JURÍDIC DEL SIAD AGOST/SETEMBRECàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT479.16396.083.1659.42020-10-29T00:00:002020-10-02T00:00:002020-10-08T00:00:002020-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034882020A02004238Pagada2020-10-01T07:48:142020-10-01T07:48:142020-09-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004238, MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT83.5569.0514.502020-10-31T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034892020A02004256Pagada2020-10-01T07:48:142020-10-01T07:48:142020-09-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004256, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT54.4144.979.4402020-10-31T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000349520200000230606Pagada2020-10-01T07:48:142020-10-01T07:48:142020-09-30T00:00:00COMSA SERVICE, SL, IMPORT FRA.230606, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS SETEMBRECàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902020-10-31T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034872020A02004237Pagada2020-10-01T07:48:142020-10-01T07:48:142020-09-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004237, LLOGUER DE MAQUINÀRIA DIVERSA PER A TREBALLS DELS SERVEIS DE MANTENIMENT A VIA PÚBLICA, ESCOLES I EDIFICISCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT38.1231.56.6202020-10-31T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034932020220550Pagada2020-10-01T07:48:142020-10-01T07:48:142020-09-29T00:00:00FRED OLIVE, SL, IMPORT FRA.220550, SUBSTITUCIÓ DE L'EQUIP DE CLIMATITZACIÓ (UNITAT EXTERIOR I UNITAT INTERIOR) TIPUS CONDUCTES UBICAT A LA PLANTA SOTERRANI DE LA BIBLIOTECA CARLES CARDÓ (CA CREUS)CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS11555.59550.02005.502020-10-31T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034862020SI20TVF090457Pagada2020-10-01T07:48:142020-10-01T07:48:142020-09-28T00:00:00TRADELAB, SL, IMPORT FRA.SI20TVF090457, VERIFICACIÓ METROLÒGICACàrrecTRADELAB, SL51500-SOSTENIBILITAT319.0264.454.602020-10-31T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034942020F20200386Pagada2020-10-01T07:48:142020-10-01T07:48:142020-09-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA.F20200386, MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ SETEMBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402020-10-31T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003492202075679Pagada2020-10-01T07:48:142020-10-01T07:48:142020-09-30T00:00:00IBERTRAC, S.L., IMPORT FRA. 75679, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS SETEMBRECàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102020-10-31T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034962020200094Pagada2020-09-29T00:00:002020-09-29T00:00:002020-09-29T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.200094, REPARACIÓ DE LA PORTA D'ALUMINI DEL PASSADÍS D'INFANTIL DE SORTIDA AL PATI A L'ESCOLA ENXANETACàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS72.660.012.602020-10-29T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000349020206787Pagada2020-10-01T07:48:142020-10-01T07:48:142020-09-30T00:00:00INFORDISA 2.0, SL, IMPORT FRA.6787, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA458.59379.079.5902020-10-31T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003491202020201294Pagada2020-10-01T07:48:142020-10-01T07:48:142020-09-30T00:00:00VALIDATED ID, S.L., IMPORT FRA.20201294, SUPORTS TABLETS OFICINA ATENCIÓ AL CIUTADÀCàrrecVALIDATED ID, S.L.30207-INFORMATICA901.45745.0156.4502020-10-31T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000352420209002710935Pagada2020-10-02T08:18:032020-10-02T08:18:032020-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002710935, MANT.ASCENSORS ESC.ENXANETA 4TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS278.93230.5248.4102020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000352520209002710931Pagada2020-10-02T08:18:032020-10-02T08:18:032020-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002710931, MANT.ASCENSORS ESC.CANDELA 4TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS262.16216.6645.502020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000352620209002710936Pagada2020-10-02T08:18:032020-10-02T08:18:032020-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002710936, MANT.ASCENSORS BARRI ALT CAMP 4TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS506.2418.3587.8502020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035182020A1871Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A1871, SERVEI NETEJA COL.LEGI EUGENI D'ORS SETEMBRE 2020CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6287.165196.01091.1602020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003538202092Pagada2020-10-02T08:18:032020-10-02T08:18:032020-10-01T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.92, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES SETEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035432020USPT2010000001Pagada2020-10-02T08:18:032020-10-02T08:18:032020-10-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2010000001, TELÈFONS MÒBILS (AGO/SET)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2107.831742.01365.8202020-11-01T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000354020202020-6022Pagada2020-10-02T08:18:032020-10-02T08:18:032020-10-01T00:00:00MATICOSINFO, S.L., IMPORT FRA.2020-6022, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 4TRCàrrecMATICOSINFO, S.L.30207-INFORMATICA6454.145334.01120.1402020-11-01T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034972020FV/20200666Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA.FV/20200666, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) SETEMBRECàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.471002.87210.602020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003544202020C1031165Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.20C1031165, SISTEMA DE VIDEOACTA SETEMBRECàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035392020153/2020Rebutjada2020-10-02T08:18:032020-10-02T08:18:032020-10-01T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.153/2020, EINES 2.0 SETEMBRECàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102020-11-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000034982020F1373Pagada2020-10-02T08:18:032020-10-02T08:18:032020-10-01T00:00:00FARMACIA VISCASILLAS MURET, MARIA TERESA, IMPORT FRA.F1373, FARMÀCIACàrrecFARMACIA VISCASILLAS MURET, MARIA TERESA20300-BENESTAR SOCIAL235.67226.169.5102020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035412020075_20Pagada2020-10-02T08:18:032020-10-02T08:18:032020-10-01T00:00:00ASSOCIACIÓ REFEM, IMPORT FRA.75_20, ACOLLIDA I ATENCIÓ FAMÍLIA VÍCTIMA VIOLÈNCIA DE GÈNERECàrrecASSOCIACIÓ REFEM20300-BENESTAR SOCIAL1360.01360.0002020-11-01T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000352720202000794Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000794, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT369.66336.0533.6102020-11-01T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000352820202000795Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000795, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT266.97242.724.2702020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000351220205603186155Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00CESPA, S.A., IMPORT FRA. 5603186155, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI SETEMBRECàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000353020202007383Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2007383, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT162.55134.3428.2102020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000353120202007384Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2007384, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT46.0938.098.002020-11-01T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000353220202007385Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2007385, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS26.1821.644.5402020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000353320202007386Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2007386, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT141.09116.624.4902020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000353420202007387Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2007387, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS15.6312.922.7102020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000353520202007388Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2007388, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT74.8761.8812.9902020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000353620202007389Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2007389, ESCOLESCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS25.420.994.4102020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000353720202007390Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2003537, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT9.67.931.6702020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000349920201293Pagada2020-10-02T08:18:032020-10-02T08:18:032020-10-01T00:00:00INFORDISA, SA, IMPORT FRA.1293, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS OCTUBRECàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003510202013442020A100037043Cancel·lada2020-10-02T08:18:032020-10-02T08:18:032020-10-01T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR262.39238.5423.8502020-11-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003511202013442020A100037042Cancel·lada2020-10-02T08:18:032020-10-02T08:18:032020-10-01T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR958.95871.7787.1802020-11-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003513202043000-2020-10-23-NPagada2020-10-02T08:18:032020-10-02T08:18:032020-10-01T00:00:00CREU ROJA, IMPORT FRA.43000-2020-10-23-N, TELEASSISTÈNCIA SETEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035292020C10C/20Pagada2020-10-02T08:18:032020-10-02T08:18:032020-10-01T00:00:00VIAS, IMPORT FRA. 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Valls43161300082020000350520207110392504Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110392504, SUBMINISTRAMENT DE MATERIAL D'OFICINA GENERAL PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES146.31120.9225.3902020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000350620207110392507Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110392507, SUBMINISTRAMENT DE MATERIAL D'OFICINA GENERAL PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES85.2970.4914.802020-11-01T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000350720207110392508Pagada2020-10-02T08:18:032020-10-02T08:18:032020-09-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110392508, COMPRA BUCK CALAIXOS REGIDORIA 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AVAL202022, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA SETEMBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502020-11-04T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003564202090KDUT000010Pagada2020-10-05T07:52:132020-10-05T07:52:132020-10-02T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT000010, TELÈFONS MÒBILS (SETEMBRE)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002020-11-04T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000357020200-151438Pagada2020-10-06T07:37:072020-10-06T07:37:072020-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.151438, ESCOLESCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS188.12155.4732.6502020-11-05T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035802020A20005729Pagada2020-10-06T07:37:072020-10-06T07:37:072020-09-25T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20005729, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS959.23792.75166.4802020-11-05T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000357120200-151439Pagada2020-10-06T07:37:072020-10-06T07:37:072020-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.151439, EINESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT41.2534.097.1602020-11-05T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035792020A20005731Pagada2020-10-06T07:37:072020-10-06T07:37:072020-09-25T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20005731, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS224.41185.4638.9502020-11-05T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000357220200-151440Pagada2020-10-06T07:37:072020-10-06T07:37:072020-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.151440, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS39.4332.596.8402020-11-05T00:00:002020-10-16T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000357320200-151441Pagada2020-10-06T07:37:072020-10-06T07:37:072020-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.151441, ESCOLESCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS64.0852.9611.1202020-11-05T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000357420200-151442Pagada2020-10-06T07:37:072020-10-06T07:37:072020-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.151442, ESCOLESCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS231.88191.6440.2402020-11-05T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000357520200-151443Pagada2020-10-06T07:37:072020-10-06T07:37:072020-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.151443, ESCOLESCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS50.1441.448.702020-11-05T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000356620202002000960Pagada2020-10-06T07:37:072020-10-06T07:37:072020-10-02T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000960, ANUNCI RECOLLIDA DE RESIDUS VOLUMINOSOSCàrrecEL VALLENC, 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SETEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL499.8499.8002020-11-05T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000356520200020137959Pagada2020-10-06T07:37:072020-10-06T07:37:072020-09-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.20137959, LLOGUER INSTAL.LACIONS MUSICA SETEMBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402020-11-05T00:00:002020-10-08T00:00:002020-11-24T00:00:002020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035832020G2020018301Pagada2020-10-06T07:37:072020-10-06T07:37:072020-10-01T00:00:00INCASÒL, IMPORT FRA. 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CRTA. PICAMOIXONS 65CàrrecSUBIRANAS FABREGAS, CARME40311-ARQUITECTURA BARRI ANTIC6743.335573.01170.33835.952020-11-05T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035692020V2020365Pagada2020-10-06T07:37:072020-10-06T07:37:072020-09-30T00:00:00CONTENEDORES METÁLICOS AZOR, S.L., IMPORT FRA.V2020365, ADQUISICIÓ 4 CAIXES DE 20M3 PER A LA DEIXALLERIACàrrecCONTENEDORES METÁLICOS AZOR, S.L.51500-SOSTENIBILITAT18125.814980.03145.802020-11-05T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035892020A2201067Pagada2020-10-07T07:28:362020-10-07T07:28:362020-10-06T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2201067, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1460.171206.75253.4202020-11-06T00:00:002020-11-06T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035862020FE201030Pagada2020-10-07T07:28:362020-10-07T07:28:362020-10-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201030, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS602.89498.26104.6302020-11-06T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035902020A2201073Pagada2020-10-07T07:28:362020-10-07T07:28:362020-10-06T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2201073, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS392.52324.468.1202020-11-06T00:00:002020-10-09T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035852020FE20368Pagada2020-10-07T07:28:362020-10-07T07:28:362020-10-06T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20368, REPARACIÓ DELS SISTEMES ANTI ROBATORI I D'INTRUSIÓ DE LES ESCOLA CANDELA CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS105.2787.018.2702020-11-06T00:00:002020-10-09T00:00:002020-10-15T00:00:002020-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000358820205607899406Pagada2020-10-07T07:28:362020-10-07T07:28:362020-09-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899393, RECOLLIDA SELECTIVA SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT32253.7529321.592932.1602020-11-06T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035872020Emit-284301Pagada2020-10-07T07:28:362020-10-07T07:28:362020-09-30T00:00:00SAICA NATUR, SL, IMPORT FRA.284301, SERVEI DE VALORITZACIÓ DE RESIDUS VOLUMINOSOS I ALTRES RESIDUS PROVINENTS DE LA DEIXALLERIA MUNICIPAL SETEMBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3894.263540.24354.0202020-11-06T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000359120205185391791Pagada2020-10-07T07:28:362020-10-07T07:28:362020-10-04T00:00:00EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185391791, SUBSCRIPCIÓ 4T BIBLIOTECACàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.10304-BIBLIOTECA114.0109.624.3802020-11-06T00:00:002020-10-09T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035972020A/14Pagada2020-10-08T07:43:202020-10-08T07:43:202020-10-07T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/14, REPARACIÓ DE FILTRACIONS PLUVIALS AL CENTRE CULTURAL MUNICIPAL. LES FILTRACIONS ES PRODUEIXEN A LA ZONA DE L'ESCENARI I A LA PLATEA AFECTANT A LES GRADES RETRÀCTILSCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS5517.64560.0957.602020-11-07T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035982020A/15Pagada2020-10-08T07:43:202020-10-08T07:43:202020-10-07T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/15, RENOVACIÓ I MILLORA DE LA IMPERMEABILITZACIÓ DE LA COBERTA DE LA PLANTA 3A DE LA BIBLIOTECA CARLES CARDÓCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS650.98538.0112.9802020-11-07T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035942020CANAL89Pagada2020-10-08T07:43:202020-10-08T07:43:202020-10-07T00:00:00CANALIZACIONES LA TORRE, S.L., IMPORT FRA.CANAL89, RENOVACIO SANEJAMENT 50M CARRER JOSEP ARQUITECTE DE LA CONCEPCIÓCàrrecCANALIZACIONES LA TORRE, S.L.50305-SERVEIS11980.599901.312079.2802020-11-07T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000359320207318Pagada2020-10-08T07:43:202020-10-08T07:43:202020-10-07T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.7318, LLICÈNCIA ANUAL ZOOMCàrrecINFORDISA 2.0 S.L30207-INFORMATICA99.0481.8517.1902020-11-07T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035922020202225Pagada2020-10-08T07:43:202020-10-08T07:43:202020-10-05T00:00:00DAGRAM TI, S.L., IMPORT FRA.202225, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) OCTUBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202020-11-07T00:00:002020-10-09T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035962020A/13Pagada2020-10-08T07:43:202020-10-08T07:43:202020-10-07T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA., REPARACIÓ DE LES FILTRACIONS PLUVIALS DELS BAIXANTS DEL GIMNÀS DE L'ESCOLA ELADI HOMSCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS502.15415.087.1502020-11-07T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035952020A20006069Pagada2020-10-08T07:43:202020-10-08T07:43:202020-09-30T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20006069, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS469.31387.8681.4502020-11-07T00:00:002020-10-09T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000035992020430520000375482Pagada2020-09-17T00:00:002020-09-17T00:00:002020-09-10T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000375482, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.40312-ARQUITECTURA ALTRES21.8818.083.802020-10-17T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036012020430520000375583Pagada2020-09-25T00:00:002020-09-25T00:00:002020-09-17T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., ITV 5692DRKCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT54.946.088.8202020-10-25T00:00:002020-10-01T00:00:002020-10-01T00:00:002020-10-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036002020430520000375665Pagada2020-09-25T00:00:002020-09-25T00:00:002020-09-22T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., ITV 4092DPTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802020-10-25T00:00:002020-10-01T00:00:002020-10-01T00:00:002020-10-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036052020A/2020173Pagada2020-10-09T08:51:292020-10-09T08:51:292020-10-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020173, LLOGUER MAQUINARIACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT242.0200.042.002020-11-08T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036092020A/2020177Pagada2020-10-09T08:51:292020-10-09T08:51:292020-10-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020177, VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT355.74294.061.7402020-11-08T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036132020F20-088784Pagada2020-10-09T08:51:292020-10-09T08:51:292020-10-01T00:00:00PREVENACTIVA, IMPORT FRA. F20-088784, PRESTACIÓ SERVEIS PERSONAL 4T TRIMESTRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS2110.982110.98002020-11-08T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036082020A/2020176Pagada2020-10-09T08:51:292020-10-09T08:51:292020-10-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. A/2020176, ACTUACIÓ EMERGÈNCIA C/POUET 6CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC344.85285.059.8502020-11-08T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036122020F20-088783Pagada2020-10-09T08:51:292020-10-09T08:51:292020-10-01T00:00:00PREVENACTIVA, IMPORT FRA. F20-088783, PRESTACIÓ SERVEIS PERSONAL 4T TRIMESTRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS1594.621317.87276.7502020-11-08T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003604202035/2020Pagada2020-10-09T08:51:292020-10-09T08:51:292020-10-08T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.35/2020, SERVEI D'ESTUDI ASSISTIT OCTUBRECàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3512.53512.50526.882020-11-08T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003614202022515Pagada2020-10-07T00:00:002020-10-07T00:00:002020-09-30T00:00:00RADIADORS MANEL, SL, IMPORT FRA. 22515, MANT.MAQUINARIACàrrecRADIADORS MANEL, SL50302-SERVEIS MANTENIMENT45.9237.957.9702020-11-06T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036072020A/2020175Pagada2020-10-09T08:51:292020-10-09T08:51:292020-10-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020175, SUBMINISTRAMENT DE FORMIGÓ PER A DIVERSOS CARRERS DE LA CIUTATCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT3748.463097.9650.5602020-11-08T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036062020A/2020174Pagada2020-10-09T08:51:292020-10-09T08:51:292020-10-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020174, RENOVACIÓ DE L'ENRAJOLAT DE LES PARETS DEL LAVABO DEL BAR DEL TEATRE PRINCIPALCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS1422.961176.0246.9602020-11-08T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036022020 20200190Pagada2020-10-09T08:51:292020-10-09T08:51:292020-10-08T00:00:00SIRUSA, IMPORT FRA.20200190, INCINERACIÓ DE RESIDUS SETEMBRECàrrecSIRUSA51500-SOSTENIBILITAT61845.8661845.86002020-11-08T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036112020A/16Pagada2020-10-09T08:51:292020-10-09T08:51:292020-10-08T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/16, ARRANJAMENT GOTERES I RENOVACIÓ I MILLORA DEL SISTEMA D'IMPERMEABILITZACIÓ D'UNA SUPERFÍCIE APROXIMADA DE 20,00 M2 DE LA COBERTA DE LA PLANTA 2A DE LA BIBLIOTECA CARLES CARDÓ (EDIFICI CA CREUS)CàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS2807.22320.0487.202020-11-08T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036102020A/2020178Pagada2020-10-09T08:51:292020-10-09T08:51:292020-10-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020178, LLOGUER D'EXCAVADORA GIRATÒRIA I MARTELL HIDRÀULIC PER OBRES DE LA BRIGADACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT508.2420.088.202020-11-08T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036032020F200F20000819Pagada2020-10-09T08:51:292020-10-09T08:51:292020-09-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F200F20000819, ESCOLESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT84.4169.7614.6502020-11-08T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036152020202756Pagada2020-10-07T00:00:002020-10-07T00:00:002020-09-30T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 202756, SERVEI GRUA MES SETEMBRECàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT72.660.012.602020-11-06T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003616202033Pagada2020-10-07T00:00:002020-10-07T00:00:002020-10-06T00:00:00LOURDES GARCIA JIMENEZ, IMPORT FRA.33, PROTOCOLCàrrecGARCIA JIMENEZ, LOURDES40000-ALCALDIA30.2525.05.2502020-11-06T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003621202022.20Pagada2020-10-08T00:00:002020-10-08T00:00:002020-09-30T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.22.20, SIAD (SET)CàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT600.0600.0090.02020-11-07T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036202020F357/2020Pagada2020-10-07T00:00:002020-10-07T00:00:002020-09-25T00:00:00ADOLFO MARTINEZ COBO, IMPORT FRA. F357/2020, MANT. VEHICLES POLICIACàrrecMARTINEZ COBO ADOLFO50100-SEGURETAT139.15115.024.1502020-11-06T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036172020CRT000189Pagada2020-10-01T00:00:002020-10-01T00:00:002020-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000189, COMBUSTIBLE VEHICLES POLICIA SETEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT800.97661.96139.0102020-10-31T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036182020CRT000188Pagada2020-10-01T00:00:002020-10-01T00:00:002020-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000188, COMBUSTIBLE VEHICLES PROTECCIÓ CIVIL SETEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL53.0943.889.2102020-10-31T00:00:002020-10-16T00:00:002020-12-11T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036192020CRT000187Pagada2020-10-01T00:00:002020-10-01T00:00:002020-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. 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IMPORT FRA.1001132372, ASSEGURANÇA BAIXA VEHICLE 6332BXXAbonamentFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA124.23124.23002020-11-12T00:00:002021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036252020FE201043Pagada2020-10-13T07:55:402020-10-13T07:55:402020-10-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201043, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS BIBLIOTECA CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS122.82101.521.3202020-11-12T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003630202039Pagada2020-10-13T07:55:402020-10-13T07:55:402020-10-10T00:00:00REHABITVALLS DE CASAS, SL, IMPORT FRA.39, EXEC.SUBSIDIÀRIA D'EMERGÈNCIA A C.CALL, 1CàrrecREHABITVALLS DE CASAS, SL40311-ARQUITECTURA BARRI 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20080619, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA SETEMBRECàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302020-11-12T00:00:002020-10-16T00:00:002020-10-22T00:00:002020-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000363220202003594Pagada2020-10-09T00:00:002020-10-09T00:00:002020-09-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2003594, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.50302-SERVEIS MANTENIMENT1226.251013.43212.8202020-11-08T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036332020776Pagada2020-10-01T00:00:002020-10-01T00:00:002020-09-30T00:00:00TALLERES GUASCH, SA, IMPORT FRA.776, CEMENTIRICàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT57.1147.29.9102020-10-31T00:00:002020-11-13T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036342020777Pagada2020-10-01T00:00:002020-10-01T00:00:002020-09-30T00:00:00TALLERES GUASCH, SA, IMPORT FRA.777, ESCOLA ELADI HOMSCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT32.6727.05.6702020-10-31T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036352020778Pagada2020-10-01T00:00:002020-10-01T00:00:002020-09-30T00:00:00TALLERES GUASCH, SA, IMPORT FRA.778, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT6.055.01.0502020-10-31T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003637202012/20Pagada2020-09-30T00:00:002020-09-30T00:00:002020-09-23T00:00:00YOLANDA GURI CASANOVA, IMPORT FRA.12/20, REALITZACIÓ DELS TALLERS DEL CENTRE CÍVICCàrrecGURI CASANOVA, YOLANDA21200-ACCIO 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0924PLR001N0445274Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0445274, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS369.88305.6964.1902020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036932020082013973735 0981PLR001N0445284Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0445284, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS412.82341.1771.6502020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036902020082013975770 0924PLR001N0445289Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0445289, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS347.54287.2260.3202020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036912020082013981379 0924PLR001N0441398Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0441398, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS456.53377.379.2302020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036922020082013975426 0924PLR001N0445288Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0445288, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS408.25337.470.8502020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036972020082013979226 1191PLR001N0449887Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0449887, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS155.65128.6427.0102020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036942020082013982106 0924PLR001N0445497Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0445497, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS290.94240.4550.4902020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036952020082013982260 0924PLR001N0445498Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0445498, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS331.47273.9457.5302020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036962020082013976740 0734PLR001N0448557Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0448557, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS249.3206.0343.2702020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037012020082013974481 0939PLR001N0449901Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0449901, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS203.15167.8935.2602020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036992020082013977423 0939PLR001N0449906Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0449906, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS177.37146.5930.7802020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036982020082013979021 1030PLR001N0449882Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0449882, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS157.12129.8527.2702020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037002020082013980381 0924PLR001N0449895Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0449895, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS200.97166.0934.8802020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037052020082013973452 1003PLR001N0449899Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0449899, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS220.22182.038.2202020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037032020082013979129 0943PLR001N0449884Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0449884, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS155.41128.4426.9702020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037022020082013979148 0924PLR001N0450103Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0450103, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS217.04179.3737.6702020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037042020082013982976 0924PLR001N0445492Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0445492, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS226.57187.2539.3202020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037092020082013979492 0924PLR001N0454473Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0454473, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS291.02240.5150.5102020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037062020082013973199 0958PLR001N0449896Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0449896, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS194.27160.5533.7202020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037072020082013979610 1003P2Z001S0003227Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z001S0003227, ELEC.EDIFICIS (anul.la la fra.PLR001N0374847 reg.3261)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1386.71146.03240.6702020-11-14T00:00:002020-11-11T00:00:002020-11-19T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037082020082013979610 1018P2Z001Y0003221Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z001Y0003221, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS566.59468.2698.3302020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037132020082013975099 0939PLR001N0445287Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0445287, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS314.9260.2554.6502020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037112020082013981685 0924PLR001N0418900Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0418900, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS321.61265.7955.8202020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037122020082013974840 0913PLR001N0454475Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0454475, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS373.18308.4164.7702020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037172020082013974631 0506PLR001N0419438Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0419438, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS36.8830.486.402020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037102020082013979061 0924PLR001N0454471Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0454471, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS429.32354.8174.5102020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037152020082035900474 0190PLR001N0420447Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0420447, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS22.7218.783.9402020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037162020082013982879 0846PLR001N0419777Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0419777, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS75.4162.3213.0902020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037212020082013977229 0924PLR001N0449905Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0449905, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS165.94137.1428.802020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037142020082013981744 0924PLR001N0445496Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0445496, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS253.07209.1543.9202020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037252020082013978300 0827PLR001N0448906Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0448906, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS315.66260.8854.7802020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037182020082013971115 0510PLR001N0419778Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0419778, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS48.139.758.3502020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037202020082013978661 0506PLR001N0419440Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0419440, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS101.9284.2317.6902020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037192020082013974534 0491PLR001N0422058Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0422058, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS86.3971.414.9902020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037292020082018466036 0604PMR001N0394739Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0394739, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS274.54226.8947.6502020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037222020082013980020 0753PLR001N0448702Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0448702, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS299.79247.7652.0302020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037242020082013979908 0831PLR001N0448703Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0448703, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS414.09342.2271.8702020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037232020082013975751 0753PLR001N0448705Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0448705, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS212.16175.3436.8202020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037332020082018463740 0530PMR001N0394738Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0394738, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS439.61363.3176.302020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037282020082018470055 0490PMR001N0394510Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0394510, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS106.1887.7518.4302020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037262020082013978786 0749PLR001N0448707Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0448707, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS249.99206.643.3902020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037272020082015873302 1037PLR001N0455584Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0455584, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS312.53258.2954.2402020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037322020082018462367 0467PMR001N0405880Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0405880, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS292.01241.3350.6802020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037372020082018467838 0963PMR001N0420911Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0420911, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS386.1319.0967.0102020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037302020082035904162 0158PMR001N0396039Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0396039, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS48.1539.798.3602020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037312020082018463147 0638PMR001N0398678Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0398678, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS307.51254.1453.3702020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037362020082018468812 0906PMR001N0416982Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0416982, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS404.35334.1770.1802020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037342020082036645571 0109PMR001N0412532Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0412532, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1666.451377.23289.2202020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037352020082013977860 1227PLR001N0455241Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0455241, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS82.7268.3614.3602020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037412020082013976867 0656PLR001N0419439Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0419439, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS244.52202.0842.4402020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037402020082035882901 0318PMR001N0436689Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0436689, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS84.9470.214.7402020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037392020082018465539 0891PMR001N0427964Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0427964, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS149.98123.9526.0302020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036652020202009Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-14T00:00:00CONSTRUCINCA, S.L., IMPORT FRA.202009, NOVA CANALITZACIÓ SUBTERRANIA PER A L'ENLLUMENAT DEL PASSEIG PRESIDENT TARRADELLES, AL TRAM 2 (falta fitxa proveidor)CàrrecCONSTRUCINCA, S.L.40310-GRANS PROJECTES INTEGRALS3509.02900.0609.002020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037382020082018466513 0906PMR001N0416981Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0416981, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS851.83703.99147.8402020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036632020Emitida 202024Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-13T00:00:00CONSTRUCCIONES Y TRANSPORTES ALBALATE, SL, IMPORT FRA.202024, CERT.1 OBRES DE REFORMA CENTRAL DEL PASSEIG PRESIDENT TARRADELLASCàrrecCONSTRUCCIONES Y TRANSPORTES ALBALATE, SL40310-GRANS PROJECTES INTEGRALS22275.9718409.893866.0802020-11-14T00:00:002020-11-04T00:00:002020-11-12T00:00:002020-11-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000036642020FE201054Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-14T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201054, RETIMBRAT EXTINTORS CENTRE OBERTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS123.42102.021.4202020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000375020202001118Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-01T00:00:00DATOTS, SLU, IMPORT FRA2001118., BUSTIEIG DE 8000 FULLETONS SOBRE LA RECOLLIDA DE VOLUMINOSOSCàrrecDATOTS, SLU51500-SOSTENIBILITAT542.08448.094.0802020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037532020T200243Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T200243, SERVEI CITA PREVIA OAC SETEMBRECàrrecFUNDACIO PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1505.291244.04261.2502020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000374920205607899411Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-14T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899411, REPARTIMENT 20 CONTENIDORS POLÍGON INDUSTRIALCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT153.65139.6813.9702020-11-14T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037442020082013980322 0966PLR001N0445279Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0445279, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS295.17243.9451.2302020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037452020082036680695 0041PPR001N0130951Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR001N0130951, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS274.23226.6447.5902020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037482020082033700034 0752PMR001N0392763Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0392763, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS664.98549.57115.4102020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037462020082036678770 0047PNR001N0310814Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR001N0310814, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS87.1872.0515.1302020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037512020T200241Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T200241, MANT.5 JARDINERES BARRI ANTIC SETEMBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037432020082013979319 0958PLR001N0445490Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0445490, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS304.56251.752.8602020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037472020082034469201 0331PNR001N0310881Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR001N0310861, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS92.376.2816.0202020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037422020082013976643 0812PLR001N0448706Pagada2020-10-15T08:09:062020-10-15T08:09:062020-10-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0448706, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS523.58432.7190.8702020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037522020T200242Pagada2020-10-15T08:09:062020-10-15T08:09:062020-09-30T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T200242, MANT.JARDINERES C.CORT SETEMBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT344.03284.3259.7102020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003758202020247Pagada2020-10-15T10:50:052020-10-15T10:50:052020-10-01T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.20247, CONTRACTACIÓ DE 50 FALQUES A HIT103 PER LA CAMPANYA MARDIDATGES DE VEREMACàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL11100-COMERÇ I TURISME254.1210.044.102020-11-14T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037562020200099Pagada2020-10-14T00:00:002020-10-14T00:00:002020-10-12T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.200099, INSTAL.LACIÓ FINESTRA DESPATX ADM. MSMCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS181.5150.031.502020-11-13T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037552020763Pagada2020-10-14T00:00:002020-10-14T00:00:002020-10-07T00:00:00CLUB ESCACS VALLS, IMPORT FRA.763, PATROCINICàrrecCLUB ESCACS VALLS11100-COMERÇ I TURISME600.0600.0002020-11-13T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000375720202003723Pagada2020-10-13T00:00:002020-10-13T00:00:002020-09-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2003723, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL63.7552.6911.0602020-11-12T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003754202020293Pagada2020-10-08T00:00:002020-10-08T00:00:002020-10-06T00:00:00JAUME CABRE CASALS, IMPORT FRA.20293, SUBSTITUCIÓ FINESTRES A LA PLANTA BAIXA DE L'ESCOLA ELADI HOMS.CàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS3967.593279.0688.5902020-11-07T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037612020F20/09-1587-0001Pagada2020-10-14T00:00:002020-10-14T00:00:002020-09-30T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. F20/09-1587-0001, VIGILÀNCIA DIUMENGES CEMENTIRI SETEMBRECàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302020-11-13T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037592020FR 423382Pagada2020-10-14T00:00:002020-10-14T00:00:002020-09-30T00:00:00HIDRO TARRACO, SA, IMPORT FRA.FR 423382, EDIFICISCàrrecHIDRO TARRACO, S.A.50302-SERVEIS MANTENIMENT7.956.571.3802020-11-13T00:00:002020-11-13T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037602020FR 423383Pagada2020-10-14T00:00:002020-10-14T00:00:002020-09-30T00:00:00HIDRO TARRACO, SA, IMPORT FRA.FR 423383, MANT.EDIFICISCàrrecHIDRO TARRACO, S.A.50302-SERVEIS MANTENIMENT41.8234.567.2602020-11-13T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037672020A02004499Pagada2020-10-16T08:10:412020-10-16T08:10:412020-10-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004499, MASCARTES FFP2 2060 UT OCT. 2020CàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL2016.02016.0002020-11-15T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037682020A02004500Pagada2020-10-16T08:10:412020-10-16T08:10:412020-10-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004500, EDIFICISCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT7.886.511.3702020-11-15T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000377120202000847Pagada2020-10-16T08:10:412020-10-16T08:10:412020-10-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000847, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT1130.32934.15196.1702020-11-15T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037662020A02004448Pagada2020-10-16T08:10:412020-10-16T08:10:412020-10-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004448, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT39.5732.76.8702020-11-15T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037632020FE201069Pagada2020-10-16T08:10:412020-10-16T08:10:412020-10-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201069, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS SETEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-11-15T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037722020ENT2020/0048Pagada2020-10-16T08:10:412020-10-16T08:10:412020-09-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2020/0048, SERVEI ATENCIÓ DOMICILIÀRIA SETEMBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL21272.8521272.85002020-11-15T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037642020FE201070Pagada2020-10-16T08:10:412020-10-16T08:10:412020-10-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201070, MANT. SIST. PROT.C.I. ESCOLA ENXANETA AGOSTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-11-15T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037652020FE201071Pagada2020-10-16T08:10:412020-10-16T08:10:412020-10-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201071, MANT. SIST. PROT.C.I. ESCOLA ENXANETA SETEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-11-15T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037692020RI20046502Pagada2020-10-16T08:10:412020-10-16T08:10:412020-10-07T00:00:00AENOR INTERNACIONAL, S.A. (UNIPERSONAL), IMPORT FRA.RI20046502, ISO 9001-2015 OACCàrrecAENOR INTERNACIONAL, S.A. (Unipersonal)30206-OAC1258.41040.0218.402020-11-15T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003770202020200000250Pagada2020-10-16T08:10:412020-10-16T08:10:412020-09-30T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20200000250, CONTENIDORS VIA PÚBLICACàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT3539.252925.0614.2502020-11-15T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037622020FE201068Pagada2020-10-16T08:10:412020-10-16T08:10:412020-10-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201068, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS AGOSTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-11-15T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037732020VML-568961Pagada2020-10-16T11:28:052020-10-16T11:28:052020-10-15T00:00:00BON PREU, SAU, IMPORT FRA.VML-568961, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL274.36250.6323.7302020-11-15T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000378520202007922Pagada2020-10-19T08:01:202020-10-19T08:01:202020-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2007922, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT192.51159.133.4102020-11-18T00:00:002020-11-06T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000378820202007925Pagada2020-10-19T08:01:202020-10-19T08:01:202020-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2007925, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT32.2926.695.602020-11-18T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000379020202007927Pagada2020-10-19T08:01:202020-10-19T08:01:202020-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2007927, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT24.9420.614.3302020-11-18T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000377720201200094Cancel·lada2020-10-19T08:01:202020-10-19T08:01:202020-09-29T00:00:00Reg.manual 3496. Reparar frontisses de porta d'alumini de l'entrada del Col·legi de l'EnxanetaCàrrecTIERRASECA SELVA, CAYETANO99999-SENSE CLASSIFICAR72.660.012.602020-11-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000377920201200098Cancel·lada2020-10-19T08:01:202020-10-19T08:01:202020-10-05T00:00:00Reg.manual 3641. Soldar frontissa a la porta d'accès a les restes romàniques de la zona del Vilar P-2020/00000115 Via PúblicaCàrrecTIERRASECA SELVA, CAYETANO99999-SENSE CLASSIFICAR72.660.012.602020-11-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003784202043/21728Pagada2020-10-19T08:01:202020-10-19T08:01:202020-09-30T00:00:00INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA, IMPORT FRA.43/21728, REPARACIÓ AIRE CONDICIONAT MUSEU CASTELLERCàrrecINGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA30700-EDIFICIS I EQUIPAMENTS1331.331100.27231.0602020-11-18T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000377420201200083Cancel·lada2020-10-19T08:01:202020-10-19T08:01:202020-09-18T00:00:00Reg.manual 3439. Suministre i col·locació de barana la part exterior de la rampa d'accès al col·legi Eladi Homs, barana exterior de la rampa, complint la normativa per us públic de no escalable, 1 mts.CàrrecTIERRASECA SELVA, CAYETANO99999-SENSE CLASSIFICAR1049.07867.0182.0702020-11-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000377620201200085Cancel·lada2020-10-19T08:01:202020-10-19T08:01:202020-09-18T00:00:00Reg.manual 3438. Col·legi Enxaneta, subministrament i col·locació de barana metal·lica per la rampa d'accès al col·legi, d'1 mts. d'alçada per 4.50 mts. lineals, composada per estructura de tub metal·licCàrrecTIERRASECA SELVA, CAYETANO99999-SENSE CLASSIFICAR462.83382.580.3302020-11-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000378120201200102Pagada2020-10-19T08:01:202020-10-19T08:01:202020-10-16T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200102, VIES PÚBLIQUESCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT181.5150.031.502020-11-18T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000378620202007923Pagada2020-10-19T08:01:202020-10-19T08:01:202020-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2007923, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT159.01131.4127.602020-11-18T00:00:002020-11-13T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000378320203030057427Pagada2020-10-19T08:01:202020-10-19T08:01:202020-09-30T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030057427, FALCA AMB 24 ROTACIONS A RAC1 TARRAGONA PER LA CAMPANYA DE MARIDATGES DE VEREMACàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ I TURISME350.0289.2660.7402020-11-18T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003782202073Pagada2020-10-19T08:01:202020-10-19T08:01:202020-10-05T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.73, VIES PÚBLIQUESCàrrecCASAMITJANA ROBERT, ANTON MARIA50302-SERVEIS MANTENIMENT90.7575.015.7502020-11-18T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000377520201200084Cancel·lada2020-10-19T08:01:202020-10-19T08:01:202020-09-18T00:00:00Reg.manual 3440. Col·legi Eugeni d'Ors, subministrament i col·locació de barana per el desnivell que hi ha a la vorera que puja a l'estació del tren amb el jardí del col·legi, barana perimetralCàrrecTIERRASECA SELVA, CAYETANO99999-SENSE CLASSIFICAR791.95654.5137.4502020-11-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000378020201200099Cancel·lada2020-10-19T08:01:202020-10-19T08:01:202020-10-12T00:00:00Reg.manual 3756. Subministrament de finestra d'alumini de 50 x 50, per l'oficina del Sr. Mario CM-2020-0001069, operació comptable 202020009083000.CàrrecTIERRASECA SELVA, CAYETANO99999-SENSE CLASSIFICAR181.5150.031.502020-11-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000378720202007924Pagada2020-10-19T08:01:202020-10-19T08:01:202020-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2007924, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT478.24395.2483.002020-11-18T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000378920202007926Pagada2020-10-19T08:01:202020-10-19T08:01:202020-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2007926, MANT.VEHICLES POLICIACàrrecFERRETERIA VALLS, S.L.50100-SEGURETAT289.09238.9250.1702020-11-18T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000377820201200097Cancel·lada2020-10-19T08:01:202020-10-19T08:01:202020-10-02T00:00:00Reg.manual 3636. Reparació de la porta del solar que està darrera de la llar dels jubilatsCàrrecTIERRASECA SELVA, CAYETANO99999-SENSE CLASSIFICAR242.0200.042.002020-11-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000379120202020/004Pagada2020-10-19T12:51:302020-10-19T12:51:302020-10-19T00:00:00ASSOCIACIÓ EL FUMERA I ALTRES 'AFUMA', IMPORT FRA.2020/004, ADQUISICIÓ CONTES NADALCàrrecASSOCIACIÓ EL FUMERA I ALTRES "AFUMA"40000-ALCALDIA600.16496.0104.1602020-11-18T00:00:002020-10-23T00:00:002020-10-29T00:00:002021-04-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037922020430520000376041Pagada2020-10-17T00:00:002020-10-17T00:00:002020-10-07T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000376041, ITV VEHICLES POLICIACàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50100-SEGURETAT45.5138.327.1902020-11-16T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000380220202000869Rebutjada2020-10-20T07:41:012020-10-20T07:41:012020-10-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000869, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT889.9809.080.902020-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037952020Emit-98Pagada2020-10-20T07:41:012020-10-20T07:41:012020-10-19T00:00:00CORRIOLS I RIBERES, SL, IMPORT FRA.98, Treballs Forestals d'obertura d'accessos als torrentsCàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT1161.6960.0201.602020-11-19T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003794202018205981Pagada2020-10-20T07:41:012020-10-20T07:41:012020-10-19T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18205981, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA287.98238.049.9802020-11-19T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000380120202000868Pagada2020-10-20T07:41:012020-10-20T07:41:012020-10-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000868, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT88.9980.98.0902020-11-19T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000380020202000867Pagada2020-10-20T07:41:012020-10-20T07:41:012020-10-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000867, RESIDUS BRIGADA (ST.FRANCESC)CàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT45.141.04.102020-11-19T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038042020220576Pagada2020-10-20T07:41:012020-10-20T07:41:012020-10-08T00:00:00FRED OLIVE, SL, IMPORT FRA.220576, INSTAL·LACIÓ D'UN EQUIP DE CLIMATITZACIÓ AL DESPATX DE L'ADMINISTRATIU DELS SERVEIS DE MANTENIMENT A LA NAU DE MSMCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS2513.172077.0436.1702020-11-19T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038052020220584Pagada2020-10-20T07:41:012020-10-20T07:41:012020-10-14T00:00:00FRED OLIVE, SL, IMPORT FRA.220584, SUBSTITUCIÓ DE LA BOMBA DE CONDENSATS DELS DESHUMIDIFICADORS DEL REFUGI ANTIAERICàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS249.26206.043.2602020-11-19T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037992020A2231Pagada2020-10-20T07:41:012020-10-20T07:41:012020-10-19T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B2231, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT237.98196.6841.329.52020-11-19T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000379620207010047077Pagada2020-10-20T07:41:012020-10-20T07:41:012020-10-19T00:00:00AQUATEC, S.A., IMPORT FRA.7010047077, REDACCIÓ PROJECTE CONSTRUCTIU PER LA INTERCONNEXIÓ DEL DIPÒSIT DE PALAU DE REGI AMB EL DIPÒSIT DE FONTSCALDESCàrrecAQUATEC, PROYECTOS PARA EL SECTOR DEL AGUA, SAU40310-GRANS PROJECTES INTEGRALS6292.05200.01092.002020-11-19T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000379320201200103Pagada2020-10-20T07:41:012020-10-20T07:41:012020-10-19T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200103, REPARARAR I SOLDAR PORTA COMPTADORS ZONA PÈRGOLA DEL PATICàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT302.5250.052.502020-11-19T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038032020220570Pagada2020-10-20T07:41:012020-10-20T07:41:012020-10-07T00:00:00FRED OLIVE, SL, IMPORT FRA.220570, SUBSTITUCIÓ D'UN EQUIP D'OZÓ DEL VESTIDOR D'HOMES DE LES DEPENDÈNCIES DE LA POLICIA LOCALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS401.72332.069.7202020-11-19T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037982020A2230Pagada2020-10-20T07:41:012020-10-20T07:41:012020-10-19T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B2230, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT262.34216.8145.5332.522020-11-19T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000037972020201266Pagada2020-10-20T07:41:012020-10-20T07:41:012020-10-19T00:00:00MARCADIFERENCIA, SL, IMPORT FRA.201266, ADQUISICIÓ DE 500 PACKS DE BOSSES 'TRICICLA' PER FACILITAR LA RECOLLIDA SELECTIVA A LES LLARSCàrrecMARCADIFERENCIA, SL51500-SOSTENIBILITAT1966.251625.0341.2502020-11-19T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038112020175/20Pagada2020-10-21T08:19:472020-10-21T08:19:472020-10-20T00:00:00BONACHI, SL, IMPORT FRA.175/20, REPARACIÓ DE LA PORTA D'ENTRADA DEL CARRER AL VESTÍBUL DE RECEPCIÓ I ATENCIÓ AL PÚBLIC DE LES DEPENDÈNCIES DE LA POLICIA LOCALCàrrecBONACHI, SL30700-EDIFICIS I EQUIPAMENTS751.58621.14130.4402020-11-20T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038122020A/2020186Pagada2020-10-21T08:19:472020-10-21T08:19:472020-10-20T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020186, REBAIX DE VORERA I CONSTRUCCIÓ D'UNA RAMPA PER A MINUSVÀLIDS A LA VORERA DEL DAVANT DEL RESTAURANT MALLOLCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT724.79599.0125.7902020-11-20T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038062020A02004620Pagada2020-10-21T08:19:472020-10-21T08:19:472020-10-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004620, REVISIO DUMPER SMMCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT201.27166.3434.9302020-11-20T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038072020A02004640Pagada2020-10-21T08:19:472020-10-21T08:19:472020-10-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004640, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT37.5731.056.5202020-11-20T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038132020220590Pagada2020-10-21T08:19:472020-10-21T08:19:472020-10-19T00:00:00FRED OLIVE, SL, IMPORT FRA.220590, REPARACIONS D'EQUIPS DE CLIMA MSMCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1030.69851.81178.8802020-11-20T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000380820202935Pagada2020-10-21T08:19:472020-10-21T08:19:472020-10-20T00:00:00ARAG SE SUC EN ESPAÑA, IMPORT FRA. 2935, ASSEGURANÇA RESP.CIVIL DEFENSACàrrecARAG SE SUC.EN ESPAÑA30503-ASSESSORIA JURÍDICA3299.443299.44002020-11-20T00:00:002020-11-13T00:00:002020-12-11T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038092020459Pagada2020-10-21T08:19:472020-10-21T08:19:472020-10-07T00:00:00JUAN CARLOS CASELLI PAGES, IMPORT FRA.459, MASCARETES AMB EL LOGO DEL MERCAT DE VALLS PER ALS PARADISTES DEL MERCAT DE LA FRUITA I VERDURACàrrecCASELLI PAGES, JUAN CARLOS11100-COMERÇ I TURISME676.39559.0117.3902020-11-20T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038102020489Pagada2020-10-21T08:19:472020-10-21T08:19:472020-10-19T00:00:00JUAN CARLOS CASELLI PAGES, IMPORT FRA.489, COMPRA DE TASSES AMB EL LOGO DEL MERCAT DE VALLS PEL CALDO DE NADALCàrrecCASELLI PAGES, JUAN CARLOS11100-COMERÇ I TURISME453.75375.078.7502020-11-20T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038142020UFPT2010000001Pagada2020-10-21T08:19:472020-10-21T08:19:472020-10-16T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2010000001, TELÈFONS MÒBILS (AGO/SET)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA175.62145.1430.4802020-11-20T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038152020430220001287995Pagada2020-10-20T00:00:002020-10-20T00:00:002020-08-28T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430220001287995, ITV VEHICLES 9738FDC PROTECCIÓ CIVILCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50106-PROTECCIO CIVIL54.946.088.8202020-11-19T00:00:002020-10-30T00:00:002020-12-11T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038162020430220001287994Pagada2020-10-20T00:00:002020-10-20T00:00:002020-08-28T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430220001287994, ITV VEHICLES T8381BD PROTECCIÓ CIVILCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50106-PROTECCIO CIVIL54.946.088.8202020-11-19T00:00:002020-10-30T00:00:002020-12-11T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000381720207/20Pagada2020-10-21T13:00:492020-10-21T13:00:492020-10-20T00:00:00FACUNDO SANTANA, SA, IMPORT FRA.7/20, PROTOCOLCàrrecFACUNDO SANTACANA, SA40000-ALCALDIA70.063.646.3602020-11-20T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000381820205/2020Pagada2020-10-21T13:03:292020-10-21T13:03:292020-10-16T00:00:00L'APARADOR ARQUITECTES, SLP, IMPORT FRA.5/20, PROTOCOLCàrrecL'APARADOR ARQUITECTES, SLP40000-ALCALDIA72.059.512.502020-11-20T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000382320202020_059Pagada2020-10-22T07:35:592020-10-22T07:35:592020-10-21T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.2020_059, IMPRESSIÓ DE 8000 FULLETONS PER A LA CAMPANYA SOBRE LA RECOLLIDA DE ROBA I CALÇATCàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT296.45245.051.4536.752020-11-21T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038192020086162515642 0539PMR001N0444313Pagada2020-10-22T07:35:592020-10-22T07:35:592020-10-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0444313, GAS ESCOLA EUGENI D'ORS (SET/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS108.3289.5218.802020-11-21T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038202020086162515146 0539PMR001N0444310Pagada2020-10-22T07:35:592020-10-22T07:35:592020-10-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0444310, GAS TEATRE (SET/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS63.252.2310.9702020-11-21T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038212020086162515302 0621PMR001N0444311Pagada2020-10-22T07:35:592020-10-22T07:35:592020-10-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0444311, GAS ESCOLA ELADI HOMS (SET/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS171.97142.1229.8502020-11-21T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038222020086162515389 0524PMR001N0444312Pagada2020-10-22T07:35:592020-10-22T07:35:592020-10-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0444312, GAS ESCOLA CANDELA (SET/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS402.14332.3569.7902020-11-21T00:00:002020-10-23T00:00:002020-10-29T00:00:002020-11-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000382520201 000195Pagada2020-10-21T00:00:002020-10-21T00:00:002020-10-07T00:00:00KATHERINE BOYADJIAN PAILOS, IMPORT FRA.1 000195, ALLOTJAMENT DE CAPORAL EN HOTEL DURANT CURS DE FORMACIÓ A L'ESCOLA DE POLICIACàrrecBOYADJIAN PAILOS, KATHERINE30200-RECURSOS HUMANS945.03860.2284.8102020-11-20T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000382420203/20Pagada2020-10-22T09:20:212020-10-22T09:20:212020-10-21T00:00:00GRUP DEL TEATRE PRINCIPAL, IMPORT FRA.3/20, RUTA TEATREALITZADA AL CEMENTIRI DE VALLSCàrrecGRUP DEL TEATRE PRINCIPAL21200-ACCIO CIVICA400.0400.0002020-11-21T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038262020FE20417Pagada2020-10-22T16:48:502020-10-22T16:48:502020-10-22T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20417, REPARACIÓ DELS SISTEMES ANTI ROBATORI I D'INTRUSIÓ ESCOLA ELADI HOMSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS148.41122.6525.7602020-11-21T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000383520202000883Pagada2020-10-26T08:08:002020-10-26T08:08:002020-10-23T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000883, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT711.92647.264.7202020-11-25T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038282020FE201102Pagada2020-10-26T08:08:002020-10-26T08:08:002020-10-23T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201102, MANT. SIST. PROT.C.I.CCM 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS483.65399.7183.9402020-11-25T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038312020F20200195Pagada2020-10-26T08:08:002020-10-26T08:08:002020-10-05T00:00:00FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20200195, BLOCS PER PINTARCàrrecFORMES GRAFIQUES VALLS, S.A.40000-ALCALDIA456.17377.079.1702020-11-25T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038412020Reb-1001135437Pagada2020-10-26T08:08:002020-10-26T08:08:002020-10-22T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001135437, ASSEGURANÇA VEHICLES (oct - des)FIATC MUTUA DE SEGUROS GENERALES 4454LKJ DACIA DOKKERCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA54.3154.31002020-11-25T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038292020F200F20000874Pagada2020-10-26T08:08:002020-10-26T08:08:002020-10-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F200F20000874, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT33.7327.885.8502020-11-25T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000384020200000231347Pagada2020-10-26T08:08:002020-10-26T08:08:002020-10-23T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.231347, TREBALLS Claus radiadors escola La CandelaCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS73.5760.812.7702020-11-25T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003833202044NO/20Pagada2020-10-26T08:08:002020-10-26T08:08:002020-10-23T00:00:00JOAN BOHER FRIGOLA, IMPORT FRA.44NO/20, CONTACONTES INFANTIL 'UNA CASTANYADA DE POR'CàrrecBOHER FRIGOLA, JOAN10304-BIBLIOTECA209.0190.019.028.52020-11-25T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000383720201000072Cancel·lada2020-10-26T08:08:002020-10-26T08:08:002020-10-16T00:00:00FACTURA D'ABONAMENT.(reg.2036) Abonament factura num. 1000032 amb data 09/06/2020 per import facturat incorrecte.AbonamentMETAL·LICS TORDERA, S.L.U.99999-SENSE CLASSIFICAR4485.473707.0778.4702020-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038302020F200F20000875Pagada2020-10-26T08:08:002020-10-26T08:08:002020-10-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F200F20000875, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT39.2632.456.8102020-11-25T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000383820201000073Pagada2020-10-26T08:08:002020-10-26T08:08:002020-10-16T00:00:00METÀL.LICS TORDERA, SLU, IMPORT FRA.1000073, JARDINERES C.J.MERCADECàrrecMETAL·LICS TORDERA, S.L.U.51500-SOSTENIBILITAT4191.443464.0727.4402020-11-25T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003836202024/20Pagada2020-10-26T08:08:002020-10-26T08:08:002020-10-23T00:00:00GEMSON GRUP, S.L., IMPORT FRA.1242020, SERVEI ELEBORACIÓ DEL PLA DE DESCONFINAMENT I ASSESSORAMENT SET/OCTCàrrecGEMSON GRUP, S.L.20401-SANITAT1815.01500.0315.002020-11-25T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000383420202000869Pagada2020-10-26T08:08:002020-10-26T08:08:002020-10-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2000869, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT177.98161.816.1802020-11-25T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003832202020298Pagada2020-10-26T08:08:002020-10-26T08:08:002020-10-22T00:00:00JAUME CABRE CASALS, IMPORT FRA.20298, SUBSTITUCIÓ DEL PANY ELÈCTRIC DEL PORTER AUTOMÀTIC DE LA PORTA D'ALUMINI D'ENTRADA A LES OFICINES D'URBANISME PEL C/MURALLA DE SANT ANTONICàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS278.3230.048.302020-11-25T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038272020FE20420Pagada2020-10-26T08:08:002020-10-26T08:08:002020-10-23T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20420, SUBSTITUCIÓ DEL FRONTAL DEL VIDEOPORTER DE L'ESCOLA DE LA CANDELACàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS198.68164.234.4802020-11-25T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000383920201000074Pagada2020-10-26T08:08:002020-10-26T08:08:002020-10-16T00:00:00METÀL·LICS TORDERA, SLU, IMPORT FRA.1000074, ADQUISICIÓ I COL·LOCACIÓ D'ESCUTS A JARDINERESCàrrecMETAL·LICS TORDERA, S.L.U.51500-SOSTENIBILITAT218.48180.5637.9202020-11-25T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038422020Factura 72Cancel·lada2020-10-26T09:06:252020-10-26T09:06:252020-10-26T00:00:00Dies 23, 24 i 25 d'octubre COBRIR FIRA SANTA URSULA 2020. 300h 14€/hCàrrecGRUP SERVEIS 08700 IGUALADA S.L99999-SENSE CLASSIFICAR5082.04200.0882.002020-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038462020FE201109Pagada2020-10-27T07:37:312020-10-27T07:37:312020-10-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201109, MANT. SIST. PROT.C.I. TRIM.MSM 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS46.6738.578.102020-11-26T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038432020S2003400Pagada2020-10-27T07:37:312020-10-27T07:37:312020-10-15T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.S2003400, SUBSCRIPCIÓ DIARI DE TARRAGONACàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO415.0399.0415.9602020-11-26T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038482020ALX2020023Pagada2020-10-27T07:37:312020-10-27T07:37:312020-10-26T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2020023, ACTIVITATS IGUALTATCàrrecRULL TEJERO, ÀLEX21101-IGUALTAT605.0500.0105.075.02020-11-26T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038472020ALX2020022Rebutjada2020-10-27T07:37:312020-10-27T07:37:312020-10-26T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2020022, ACTIVITATS IGUALTATCàrrecRULL TEJERO, ÀLEX21101-IGUALTAT78.6565.013.659.752020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000384920202000090Pagada2020-10-27T07:37:312020-10-27T07:37:312020-10-26T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.2000090, Actuació d'emergència per col·lapse parcial de coberta al c/ Sant Isidre nº 15 del terme municipal de VallsCàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC7031.565811.211220.3502020-11-26T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038502020Factura 72Cancel·lada2020-10-27T07:38:102020-10-27T07:38:102020-10-26T00:00:00Dies 23, 24 i 25 d'octubre COBRIR FIRA SANTA URSULA 2020. 300h 14€/hCàrrecGRUP SERVEIS 08700 IGUALADA S.L99999-SENSE CLASSIFICAR5082.04200.0882.002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038442020FE201107Pagada2020-10-27T07:37:312020-10-27T07:37:312020-10-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201107, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL AGOSTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-11-26T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038452020FE201108Pagada2020-10-27T07:37:312020-10-27T07:37:312020-10-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201108, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL SETEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-11-26T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003851202015/20Pagada2020-10-22T00:00:002020-10-22T00:00:002020-10-20T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 15/20, SERVEI LLARS INFANTS OCTUBRECàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002020-11-21T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003855202022000206Pagada2020-10-27T11:37:072020-10-27T11:37:072020-10-20T00:00:00MARBRES VALLS, S.L., IMPORT FRA.22000206, 2 PLAQUES DE CARRER DE MARBRE MARFIL AMB FORATS TALADRO I CLAUS ORNAMENTCàrrecMARBRES VALLS, S.L.50302-SERVEIS MANTENIMENT568.7470.098.702020-11-26T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038562020A/25Pagada2020-10-27T11:40:492020-10-27T11:40:492020-09-30T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A/25, FESTESCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT63.5352.511.0302020-11-26T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000385720201223Pagada2020-10-26T00:00:002020-10-26T00:00:002020-10-21T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1223, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA72.065.456.5502020-11-25T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000385320202003868Pagada2020-10-26T00:00:002020-10-26T00:00:002020-10-23T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2003868, 2 ROTLLES DE PIZARRA BLANCA VELLEDACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.21200-ACCIO CIVICA91.9676.015.9602020-11-25T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000385420202003869Pagada2020-10-23T00:00:002020-10-23T00:00:002020-10-23T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2003869, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES184.53152.532.0302020-11-22T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038522020FV8SE.2020Pagada2020-10-23T00:00:002020-10-23T00:00:002020-10-22T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV6SE.2020, PROJECTE ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL CENTRES OBERTS DE VALLS (AG/OCT)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL420.0420.0063.02020-11-22T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038592020473710042528Pagada2020-10-28T07:36:312020-10-28T07:36:312020-10-13T00:00:00WOLTERS KLUWER, IMPORT FRA. 473710042528, SUBSCRIPCIÓ SOLUCION INTEGRAL PLUS EL CONSULTOR+REVISTACàrrecWOLTERS KLUWER ESPAÑA. SA30500-SECRETARIA3134.792711.0423.7902020-11-27T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000385820202020-345Cancel·lada2020-10-28T07:36:312020-10-28T07:36:312020-10-26T00:00:00REF. PBT - Serveis de difusió digital: TarragonaDigital.com - Campanya Santa Úrsula 2020CàrrecEDICIONS DIGITALS DEL CAMP, SL99999-SENSE CLASSIFICAR713.9590.0123.902020-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000386120205004Pagada2020-10-28T15:22:072020-10-28T15:22:072020-10-28T00:00:00JUDIT BESORA TONDO, IMPORT FRA.5004, XERRADA GESTIÓ EMOCIONAL I CRIANÇA CONSCIENT DINS DE LA PROGRAMACIÓ DEL CENTRE CÍVIC DE SETEMBRE A DESEMBRE 2020CàrrecBESORA TONDO, JUDIT21200-ACCIO CIVICA100.082.6417.3602020-11-27T00:00:002020-12-18T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000386020204/2020Pagada2020-10-27T00:00:002020-10-27T00:00:002020-10-26T00:00:00FERRAN REY DOMINGO, IMPORT FRA.4/2020, CONSTRUCCIÓ FIGURES I PERRUQUES DELS GEGANTS PETITS DE VALLSCàrrecREY DOMINGO, FERRAN10300-CULTURA2667.592204.62462.97330.692020-11-26T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003867202031/2020Pagada2020-10-29T09:18:572020-10-29T09:18:572020-10-28T00:00:00FORBUS, IMPORT FRA. 31/2020, DESINFECCIÓ MES OCTUBRECàrrecFORBUS, S.L.50200-MOBILITAT1706.11410.0296.102020-11-28T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003863202020073998Pagada2020-10-29T09:18:572020-10-29T09:18:572020-10-28T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.20073998, FOTOCOPIADORA SET/OCT-MAR/OCTCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA207.66171.6236.0402020-11-28T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003871202061-2020Pagada2020-10-29T09:18:572020-10-29T09:18:572020-10-28T00:00:00MONTCRUMA, SLU, IMPORT FRA.61-2020, CERT.1 OBRES DE REFORMA INTERIOR DE L'EDIFICI C/ CARME 12 PER FER 3 APARTAMENTS D'EMERGÈNCIACàrrecMONTCRUMA, SLU40311-ARQUITECTURA BARRI ANTIC4930.374074.69855.6802020-11-28T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003866202030/2020Pagada2020-10-29T09:18:572020-10-29T09:18:572020-10-28T00:00:00FORBUS, IMPORT FRA. 30/2020, SERVEI TRANSPORT URBÀ OCTUBRECàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402020-11-28T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003865202025Cancel·lada2020-10-29T09:18:572020-10-29T09:18:572020-09-30T00:00:00METRES MALLA D'OMBRACàrrecBARRUFET GARCIA, ROSA99999-SENSE CLASSIFICAR63.5352.511.0302020-11-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038722020ADA2020/044Pagada2020-10-29T09:18:572020-10-29T09:18:572020-10-22T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2020/044 , RECOLLIDA D'ANIMALS DOMÈSTICS MAIGCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1318.91090.0228.902020-11-28T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038702020R05-2020Cancel·lada2020-10-29T09:18:572020-10-29T09:18:572020-10-28T00:00:001ª CERTIFICACIO per les OBRES DE REFORMA INTERIOR D'UN EDIFICI ENTRE MITGERES PER A LA CREACIÓ DE 3 APARTAMENTS D'EMERGÈNCIA, SITUADA AL CARRER DEL CARME, 12.AbonamentMONTCRUMA, SLU99999-SENSE CLASSIFICAR4915.524062.41853.1102020-11-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000386920202001271Pagada2020-10-29T09:18:572020-10-29T09:18:572020-10-28T00:00:00DATOTS, SLU, IMPORT FRA.2001271, INSERCIÓ DE 2 ANUNCIS SOBRE LA RECOLLIDA DE ROBA I CALÇAT A LES GRALLESCàrrecDATOTS, SLU51500-SOSTENIBILITAT484.0400.084.002020-11-28T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038642020RI20002559Pagada2020-10-29T09:18:572020-10-29T09:18:572020-10-16T00:00:00CONTENUR, S.L., IMPORT FRA.RI20002559, ADQUISICIÓ 12 CONTENIDORS A CONTENUR PER A LA DEIXALLERIACàrrecCONTENUR, S.L.51500-SOSTENIBILITAT791.34654.0137.3402020-11-28T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000386820202001132Pagada2020-10-29T09:18:572020-10-29T09:18:572020-10-28T00:00:00DATOTS, SLU, IMPORT FRA.2001132, INSERCIÓ DE 3 ANUNCIS SOBRE LA RECOLLIDA DE RESIDUS VOLUMINOSOSCàrrecDATOTS, SLU51500-SOSTENIBILITAT726.0600.0126.002020-11-28T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000386220202020727Pagada2020-10-29T09:18:572020-10-29T09:18:572020-10-28T00:00:00SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.2020727, MIGRACIÓ WEB MUNICIPAL A NOU SERVIDORCàrrecSOLPRONET INTERNET CONSULTING, S.L.30207-INFORMATICA367.54303.7563.7902020-11-28T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003875202021995/20Pagada2020-10-29T13:12:022020-10-29T13:12:022020-10-22T00:00:00FLUIDOS INDUSTRIALES Y DOMESTICOS, S.A., IMPORT FRA., SUBMINISTRAMENT I INSTAL·LACIÓ D'UN ORDINADOR AMB ELS PROGRAMES RELACIONATS PER TAL DE FER LA POSTA EN MARXA DE LES INSTAL·LACIONS DEL MUSEU CASTELLER DE CATALUNYACàrrecFLUIDOS INDUSTRIALES Y DOMESTICOS, S.A.40310-GRANS PROJECTES INTEGRALS15076.8812460.232616.6502020-11-28T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003874202025065Pagada2020-10-29T13:12:022020-10-29T13:12:022020-10-26T00:00:00ALBERT MODOL VILAMAJOR, IMPORT FRA.25065, PERRUQUES DELS GEGANTS PETITSCàrrecMODOL VILAMAJOR, ALBERT10300-CULTURA5682.954696.65986.302020-11-28T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003876202020201317Pagada2020-10-29T13:12:022020-10-29T13:12:022020-10-28T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20201317, REPARACIÓ JOCS INFANTIS PER LA PLAÇA VIL·LA ROMANACàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL51500-SOSTENIBILITAT343.64284.059.6402020-11-28T00:00:002020-11-13T00:00:002020-12-11T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003873202025065Cancel·lada2020-10-29T13:12:022020-10-29T13:12:022020-10-29T00:00:00Perruca del gegant de la porraCàrrecMODOL VILAMAJOR, ALBERT99999-SENSE CLASSIFICAR5682.964696.65986.3102020-11-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003881202032/2020Pagada2020-10-30T07:47:492020-10-30T07:47:492020-10-29T00:00:00FORBUS, IMPORT FRA. 30/2020, SERVEI EXTRA TRANSPORT URBÀ OCTUBRECàrrecFORBUS, S.L.50200-MOBILITAT6440.345854.85585.4902020-11-29T00:00:002020-10-30T00:00:002020-11-05T00:00:002020-11-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003880202020299Pagada2020-10-30T07:47:492020-10-30T07:47:492020-10-29T00:00:00JAUME CABRE CASALS, IMPORT FRA.20299, EDIFICISCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS223.68184.8638.8202020-11-29T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038782020752Pagada2020-10-30T07:47:492020-10-30T07:47:492020-10-29T00:00:00VALLS LASER, SL, IMPORT FRA.752, SUBMINISTRAMENT 3 CARTELLS INFORMATIUS PER LES ROTONDESCàrrecVALLS LASER, S.L.40310-GRANS PROJECTES INTEGRALS8605.577112.041493.5302020-11-29T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038772020SL2000101Pagada2020-10-30T07:47:492020-10-30T07:47:492020-10-29T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2000101, SERVEIS D'ANÀLISI DE CIBERSEGURETAT 4TCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA435.6360.075.602020-11-29T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003882202020.062Pagada2020-10-30T07:47:492020-10-30T07:47:492020-10-29T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.20.062, DISSENY DEL DIRECTORI DE BARS I RESTAURANTS DE VALLS AMB SERVEI DE PLATS PER EMPORTARCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME307.34254.053.3402020-11-29T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000387920201200112Pagada2020-10-30T07:47:492020-10-30T07:47:492020-10-29T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200112, REPARACIÓ BARANES CCMCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS217.8180.037.802020-11-29T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038832020A02004898Pagada2020-11-02T07:35:082020-11-02T07:35:082020-10-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004898, MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT51.5742.628.9502020-12-02T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038852020A02004830Pagada2020-11-02T07:35:082020-11-02T07:35:082020-10-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004830, MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT68.7956.8511.9402020-12-02T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038842020A02004831Pagada2020-11-02T07:35:082020-11-02T07:35:082020-10-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004831, MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT47.3839.168.2202020-12-02T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038872020A02004732Pagada2020-11-02T07:35:082020-11-02T07:35:082020-10-25T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004732, MASCARTES FFP2 2060 UT OCT. 2020CàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL981.75981.75002020-12-02T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000389320202001289Pagada2020-11-02T07:35:082020-11-02T07:35:082020-10-30T00:00:00DATOTS, S.L.U., IMPORT FRA.2001289, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS OCTUBRECàrrecDATOTS, SLU30206-OAC71.8759.412.4702020-12-02T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038912020082036840535 0020SMR009N0001847Cancel·lada2020-11-02T07:35:082020-11-02T07:35:082020-10-29T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR25.4121.04.4102020-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038862020A02004829Pagada2020-11-02T07:35:082020-11-02T07:35:082020-10-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004829, MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT59.2949.010.2902020-12-02T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038882020A02004702Pagada2020-11-02T07:35:082020-11-02T07:35:082020-10-25T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004702, LLOGUER ELEVADOR RETIRADA BANDEROLES OCT. 2020CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT229.83189.9439.8902020-12-02T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003895202020143Pagada2020-11-02T07:35:082020-11-02T07:35:082020-10-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.20143, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ OCTUBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502020-12-02T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038982020USPT2011000002Pagada2020-11-02T07:35:082020-11-02T07:35:082020-11-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2011000002, TELÈFONS MÒBILS (SET/OCT)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA591.44488.79102.6502020-12-02T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038962020104Pagada2020-11-02T07:35:082020-11-02T07:35:082020-10-31T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.104, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES OCTUBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502020-12-02T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038922020O002385/2020Pagada2020-11-02T07:35:082020-11-02T07:35:082020-11-01T00:00:00FARMACIA MIQUEL ALONSO ANGELES, IMPORT FRA. O002385/2020, FARMÀCIACàrrecFARMACIA MIQUEL ALONSO, ANGELES20300-BENESTAR SOCIAL122.54122.54002020-12-02T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000389020201375Pagada2020-11-02T07:35:082020-11-02T07:35:082020-10-31T00:00:00ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.1375, CONTROL ESTORNELLS OCTUBRECàrrecZOOETHICS ETHICAL ANIMAL PROJECTS, SL51500-SOSTENIBILITAT1431.431183.0248.4302020-12-02T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003894202051 20Pagada2020-11-02T07:35:082020-11-02T07:35:082020-10-31T00:00:00CEL ROGENT EDUCACIÓ AMBIENTAL, SCP, IMPORT FRA.51 20, SEGUIMENT I VIGILÀNCIA DEL SERVEI DE RECOLLIDA, NETEJA, JARDINERIA I DEIXALLERIA OCTUBRECàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2208.431825.15383.2802020-12-02T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038992020USPT2011000001Pagada2020-11-02T07:35:082020-11-02T07:35:082020-11-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2011000001, TELÈFONS MÒBILS (SET/OCT)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2202.991820.65382.3402020-12-02T00:00:002020-12-10T00:00:002020-12-30T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000038972020F20200446Pagada2020-11-02T07:35:082020-11-02T07:35:082020-10-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA.F20200446, MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ OCTUBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402020-12-02T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000388920201200114Pagada2020-11-02T07:35:082020-11-02T07:35:082020-10-30T00:00:00CAYETANO TIERRASECA SELVA, CAYETANO, IMPORT FRA.1200114, INSTAL.LACIÓ TANCA PARC SKATE OCT. 2020CàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT2456.32030.0426.302020-12-02T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000390220208127Pagada2020-10-30T00:00:002020-10-30T00:00:002020-10-26T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8127, ADQUISICIÓ LLIBRESCàrrecCABALLERO ANDREU, GERARD40000-ALCALDIA285.0274.0410.9602020-11-29T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003903202089Pagada2020-10-30T00:00:002020-10-30T00:00:002020-10-30T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 89, SERVEI JURÍDIC DEL SIAD OCTUBRECàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT399.3330.069.349.52020-11-29T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003900202020/21Pagada2020-10-28T00:00:002020-10-28T00:00:002020-10-20T00:00:00RAMON OLLER VIVES, IMPORT FRA.20/21, ALCALDIACàrrecOLLER VIVES, RAMON40000-ALCALDIA25.9521.454.502020-11-27T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003901202020/22Pagada2020-10-28T00:00:002020-10-28T00:00:002020-10-26T00:00:00RAMON OLLER VIVES, IMPORT FRA.20/22, CENTRE OBERT SISCàrrecOLLER VIVES, RAMON20300-BENESTAR SOCIAL190.89157.7633.1302020-11-27T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039062020CRT0000210Pagada2020-11-02T13:37:342020-11-02T13:37:342020-10-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000210, COMBUSTIBLE VEHICLES PROTECCIÓ CIVIL OCTUBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL59.8449.4510.3902020-12-02T00:00:002020-11-06T00:00:002020-12-11T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039052020#1-36037Pagada2020-11-02T13:22:112020-11-02T13:22:112020-10-30T00:00:00CESAR PAU ALENTORN, IMPORT FRA.#1-36037, JARDINERIACàrrecPAU ALENTORN, CESAR51500-SOSTENIBILITAT27.5622.784.7802020-12-02T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039082020CRT000211Pagada2020-11-02T13:50:232020-11-02T13:50:232020-10-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000211, COMBUSTIBLE VEHICLES POLICIA OCTUBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT874.04722.35151.6902020-12-02T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039072020CRT0000209Pagada2020-11-02T13:43:132020-11-02T13:43:132020-10-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000209, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT OCTUBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1180.93975.98204.9502020-12-02T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039042020FV9SU.2020Pagada2020-10-30T00:00:002020-10-30T00:00:002020-10-29T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV9SU.2020, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS SET/OCTCàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS360.0360.0054.02020-11-29T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000392320205603187300Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00CESPA, S.A., IMPORT FRA. 5603187300, VIATGES RUNA CAIXA CEMENTIRI OCTUBRECàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000393920202008358Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2008358, VEHICLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT3.633.00.6302020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039152020A00285361Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00285361, EINESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT22.818.843.9602020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039192020A00285365Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00285365, MATERIAL OBRA VORERA C. COR DE MARIA AGOST 2020CàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT826.61683.15143.4602020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000391120202002000965Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-09T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000968, ANUNCI PRESENTACIÓ UE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402020-12-03T00:00:002020-11-06T00:00:002020-12-11T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000392620205607899418Rebutjada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899418, SERVEI ESCOMBRERIES OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402020-12-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000393020205607899425Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899425, RECOLLIDA SELECTIVA OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT28941.4426310.42631.0402020-12-03T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039312020A002079Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A002079, NETEJA CAMPANAR ST. JOAN OCTUBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039092020FV/20200753Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA.FV/20200753, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) OCTUBRECàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.471002.87210.602020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000392420205603187265Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00CESPA, S.A., IMPORT FRA. 5603187265, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI OCTUBRECàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000394020202008359Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2008359, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT34.0728.165.9102020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039162020A00285362Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00285362, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT787.48650.81136.6702020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003920202013442020A100040593Cancel·lada2020-11-03T07:46:292020-11-03T07:46:292020-11-02T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR336.7306.0930.6102020-12-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000391220202002000984Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-16T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000984, ANUNCI SOBRE LA RECOLLIDA DE RESIDUS VOLUMINOSOSCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000392720205607899419Rebutjada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899419, NETEJA VIÀRIA OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102020-12-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000394220202000093Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.2000093, ARRANJAMENT PIS VIL·LA ROMANACàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC1004.3830.0174.302020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039322020A002093Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A002093, NETEJA EXTRA DEPENDENCIES POLICIA OCTUBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS227.48188.039.4802020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003936202076621Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00IBERTRAC, S.L., IMPORT FRA. 76621, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS OCTUBRECàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000392220205603187299Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00CESPA, SA, IMPORT FRA. 5603187299, VIATGES RUNA BRIGADA OCTUBRECàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT998.91908.190.8102020-12-03T00:00:002020-11-12T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000393820202008357Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2008357, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT155.91128.8527.0602020-12-03T00:00:002020-11-13T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000391320201425Pagada2020-11-03T07:46:292020-11-03T07:46:292020-11-02T00:00:00INFORDISA, SA, IMPORT FRA.1425, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS NOVEMBRECàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039182020A00285364Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00285364, PATRONATCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT1.891.560.3302020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039102020T202263Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-13T00:00:00TALLERS MERO, S.A., IMPORT FRA.T202263, REPARACIÓ VEHICLES SUZUKI JIMMY OCT. 2020CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT350.21289.4360.7802020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000392520205607899417Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899417, JARDINERIA OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55556.9648563.776993.1902020-12-03T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000392920205607899416Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899416, REG PASSEIG DELS CAPUTXINSCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT485.1400.9184.1902020-12-03T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000393420202230029371Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-29T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230029371, REPARACIÓ ASCENSOR BARRI ALT CAMPCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS687.26567.98119.2802020-12-03T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000394420202020-49Rebutjada2020-11-03T07:46:292020-11-03T07:46:292020-11-02T00:00:00IGNASI CRISTIÀ, SL, IMPORT FRA.2020-49,SERVEI DE REDACCIÓ I DIRECCIÓ OBRA DEL PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYACàrrecIGNASI CRISTIÀ, S.L.40310-GRANS PROJECTES INTEGRALS1558.481288.0270.4802020-12-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000391420201200115Pagada2020-11-03T07:46:292020-11-03T07:46:292020-11-02T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200115, REPARAR BARANES NAU SMMCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS223.85185.038.8502020-12-03T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000393720202008356Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2008356, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT21.0417.393.6502020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000394120202008866Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2008866, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS435.31359.7675.5502020-12-03T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039172020A00285363Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00285363, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS42.5735.187.3902020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003921202013442020A100040594Cancel·lada2020-11-03T07:46:292020-11-03T07:46:292020-11-02T00:00:00(A08146367) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL-CONSUM GENERAL - Propietari: SOREA, S.A.U.. CIF: A08146367CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.99999-SENSE CLASSIFICAR276.93251.7525.1802020-12-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039352020C11C/20Pagada2020-11-03T07:46:292020-11-03T07:46:292020-11-02T00:00:00VIAS, IMPORT FRA. C11C/20, LLOGUER URBANISME NOVEMBRECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000392820205607899420Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899420, DEIXALLERIA OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6438.385853.07585.3102020-12-03T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003943202020-41Rebutjada2020-11-03T07:46:292020-11-03T07:46:292020-11-02T00:00:00JORNET, LLOP I PASTOR, SLP, IMPORT FRA.20-41, Redacció del POUM de Valls. Text Refos Aprovació DefinitivaCàrrecJORNET-LLOP-PASTOR, SLP51102-PLANEJAMENT14084.411640.02444.402020-12-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039332020A002107Pagada2020-11-03T07:46:292020-11-03T07:46:292020-10-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A002107, SERVEI NETEJA COL.LEGI EUGENI D'ORS OCTUBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6287.165196.01091.1602020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039452020Reb-1001133917Pagada2020-11-03T07:46:292020-11-03T07:46:292020-11-01T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001133917, ASSEGURANÇA RESPONSABILITAT CIVIL. (ADHESIÓ ACORD MARC ACM. Exp 2018.08)CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA37489.9937489.99002020-12-03T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000394620203/20Pagada2020-11-03T13:36:202020-11-03T13:36:202020-11-03T00:00:00RAUL MOLINA PARDO, IMPORT FRA.3/20, COORDINACIÓ I DESENVOLUPAMENT DE LES TASQUES FORMATIVES DE LA FÀBRICA DE LES IL·LUSIONS 2021CàrrecMOLINA PARDO, RAUL21200-ACCIO CIVICA1500.01500.00225.02020-12-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000395920200-151922Pagada2020-11-04T07:51:442020-11-04T07:51:442020-10-31T00:00:00VIVES MARIN, SA, IMPORT FRA.151922, KURSAALCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT501.76414.6887.0802020-12-04T00:00:002020-11-06T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039692020A/2020198Pagada2020-11-04T07:51:442020-11-04T07:51:442020-11-03T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020198, TREBALLS C. COR DE MARIA 1CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT348.48288.060.4802020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039722020008150166Cancel·lada2020-11-04T07:51:442020-11-04T07:51:442020-10-15T00:00:00Realització de projecte elèctric El VilarCàrrecSELCAT 09, S.L.40310-GRANS PROJECTES INTEGRALS2654.442193.75460.6902020-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000396320207110393648Pagada2020-11-04T07:51:442020-11-04T07:51:442020-10-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110393648, SUBMINISTRAMENT DE MATERIAL D'OFICINA GENERAL PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES36.9430.536.4102020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039522020FE201164Pagada2020-11-04T07:51:442020-11-04T07:51:442020-11-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201164, MANT. SIST. PROT.C.I. TRIM.CC LES COMARQUES 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502020-12-04T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039472020F200F20000942Pagada2020-11-04T07:51:442020-11-04T07:51:442020-10-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F200F20000942, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT65.9854.5311.4502020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039652020399/2020GRTPagada2020-11-04T07:51:442020-11-04T07:51:442020-10-31T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.399/2020GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA MUNICIPAL OCTUBRECàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT523.05475.547.5502020-12-04T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000395820200-151921Pagada2020-11-04T07:51:442020-11-04T07:51:442020-10-31T00:00:00VIVES MARIN, SA, IMPORT FRA.151921, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT54.6645.179.4902020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039682020A/2020199Pagada2020-11-04T07:51:442020-11-04T07:51:442020-11-03T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020199, TREBALLS C. COR DE MARIA 2CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS348.48288.060.4802020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000397520200000231735Pagada2020-11-04T07:51:442020-11-04T07:51:442020-10-31T00:00:00COMSA SERVICE, SL, IMPORT FRA.231735, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS OCTUBRECàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902020-12-04T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000395620200-151919Pagada2020-11-04T07:51:442020-11-04T07:51:442020-10-31T00:00:00VIVES MARIN, SA, IMPORT FRA.151919, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT39.432.566.8402020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000396220207110393647Pagada2020-11-04T07:51:442020-11-04T07:51:442020-10-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110393647, SUBMINISTRAMENT DE MATERIAL D'OFICINA GENERAL PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES135.92112.3323.5902020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000395720200-151920Pagada2020-11-04T07:51:442020-11-04T07:51:442020-10-31T00:00:00VIVES MARIN, SA, IMPORT FRA.151920, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT81.4767.3314.1402020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039662020A/2020201Pagada2020-11-04T07:51:442020-11-04T07:51:442020-11-03T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020201, MATERIALS TREBALLS VIA PÚBLICA BARRI COMARQUES OCT '20CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT370.26306.064.2602020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039672020A/2020200Pagada2020-11-04T07:51:442020-11-04T07:51:442020-11-03T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020200, MAQUINARIA MARTINEZ TREBALLS VIA PÚBLICA BARRI COMARQUES OCT '20CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT542.08448.094.0802020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039512020FE201162Pagada2020-11-04T07:51:442020-11-04T07:51:442020-11-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201162, MANT. SIST. PROT.C.I.CCM 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS483.65399.7183.9402020-12-04T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039702020A/2020197Pagada2020-11-04T07:51:442020-11-04T07:51:442020-11-03T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020197, TREBALLS C. ROGER FLOR 2CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT735.68608.0127.6802020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039712020A/2020196Pagada2020-11-04T07:51:442020-11-04T07:51:442020-11-03T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020196, TREBALLS C. ROGER FLOR 1CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1062.38878.0184.3802020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039732020A31179Pagada2020-11-04T07:51:442020-11-04T07:51:442020-11-03T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A31179, CERTIFICATS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA23.2319.24.0302020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000396020207110393645Pagada2020-11-04T07:51:442020-11-04T07:51:442020-10-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110393645, SUBMINISTRAMENT DE MATERIAL D'OFICINA GENERAL PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES698.64577.39121.2502020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000396120207110393646Pagada2020-11-04T07:51:442020-11-04T07:51:442020-10-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110393646, SUBMINISTRAMENT DE MATERIAL D'OFICINA GENERAL PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES134.01110.7523.2602020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003974202090KDUT000011Pagada2020-11-04T07:51:442020-11-04T07:51:442020-11-03T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT000011, TELÈFONS MÒBILS (OCTUBRE)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002020-12-04T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000396420207110393649Pagada2020-11-04T07:51:442020-11-04T07:51:442020-10-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110393649, SUBMINISTRAMENT DE MATERIAL D'OFICINA GENERAL PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES183.97152.0431.9302020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039502020FE201160Pagada2020-11-04T07:51:442020-11-04T07:51:442020-11-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201160, MANT. SIST. PROT.C.I. TRIM.KURSAAL 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS415.72343.5772.1502020-12-04T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039532020AVAL202023Pagada2020-11-04T07:51:442020-11-04T07:51:442020-11-03T00:00:00VERSO INGENIERIA, IMPORT FRA.AVAL202023, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA OCTUBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1566.951295.0271.9502020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039542020AVAL202024Pagada2020-11-04T07:51:442020-11-04T07:51:442020-11-03T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL202024, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA OCTUBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039492020F200F20000944Pagada2020-11-04T07:51:442020-11-04T07:51:442020-10-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F200F20000944, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT162.33134.1628.1702020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039482020F200F20000943Pagada2020-11-04T07:51:442020-11-04T07:51:442020-10-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F200F20000943, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT47.1939.08.1902020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039552020Emit-299Pagada2020-11-04T07:51:442020-11-04T07:51:442020-11-03T00:00:00DISTRIBUCIONS KASUMI, S.L., IMPORT FRA.299, COL·LOCACIÓ DE PANTALLA A L'OFICINA DE TURISME PER PROMOCIONAR ELS ACTIUS TURÍSTICS DE LA CIUTAT A L'OFICINA I PROMOCIÓ DEL VÍDEO TURÍSTIC DE VALLS A ALTRES OFICINES DE TURISMECàrrecDISTRIBUCIONS KASUMI, S.L.11100-COMERÇ I TURISME435.6360.075.602020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003976202002-2020Pagada2020-09-03T00:00:002020-09-03T00:00:002020-07-29T00:00:00ORIOL MORENO MARTI, IMPORT FRA.02-2020, DISSENY, PRODUCCIÓ I MATERIAL DE LA PINTURA MURAL AL CARRER DE LA CORT DE VALLS. JULIOL 2020CàrrecMORENO MARTI, ORIOL21200-ACCIO CIVICA3652.833018.87633.96452.832020-10-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003977202020-013Pagada2020-09-03T00:00:002020-09-03T00:00:002020-07-28T00:00:00FANNY ULLDEMOLINS BES, IMPORT FRA.20-013, TALLER: QUE FEM ARA AMB LA POR. JULIOL 2020CàrrecULLDEMOLINS BES, FANNY21200-ACCIO CIVICA75.6362.513.139.382020-10-03T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039792020FE201165Pagada2020-11-04T13:09:372020-11-04T13:09:372020-11-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201165, MANT. SIST. PROT.C.I. TRIM.C.C.PISOS CLOLS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.462.030.4302020-12-04T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039812020FE201169Pagada2020-11-04T13:09:372020-11-04T13:09:372020-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201169, MANT. SIST. PROT.C.I. TRIM.IEV 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS108.3689.5518.8102020-12-04T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003982202037Pagada2020-11-04T13:09:372020-11-04T13:09:372020-10-30T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.37, PINTAR FINESTRES I PORTES DE LES FAÇANES PRINCIPAL I LATERALS DEL CEMENTIRI MUNICIPALCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS3101.232563.0538.2302020-12-04T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039782020200691Cancel·lada2020-11-04T13:09:372020-11-04T13:09:372020-10-30T00:00:00BANDERA PERSONALITZADA MIDA 140X90cm TEXTIL ATPUNTCàrrecARTUR VIVES, S.A.99999-SENSE CLASSIFICAR1821.051505.0316.0502020-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039802020FE201168Pagada2020-11-04T13:09:372020-11-04T13:09:372020-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201168, MANT. SIST. PROT.C.I. TRIM.OMIT 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS125.78103.9521.8302020-12-04T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003990202043000-2020-11-20-NPagada2020-11-05T07:56:332020-11-05T07:56:332020-11-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-11-20-N, TELEASSISTÈNCIA OCTUBRECàrrecCREU ROJA20300-BENESTAR SOCIAL2024.02024.0002020-12-05T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039832020FE201171Pagada2020-11-05T07:56:332020-11-05T07:56:332020-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201171, MANT. SIST. PROT.C.I. TRIM.REFUGI ANTIAERI 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102020-12-05T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039882020FE201170Pagada2020-11-05T07:56:332020-11-05T07:56:332020-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201170, MANT. SIST. PROT.C.I. TRIM.CENTRE OBERT 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS17.1914.212.9802020-12-05T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039862020FE201174Pagada2020-11-05T07:56:332020-11-05T07:56:332020-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201174, MANT. SIST. PROT.C.I. TRIM.AJUNTAMENT 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS367.9304.0563.8502020-12-05T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039842020FE201172Pagada2020-11-05T07:56:332020-11-05T07:56:332020-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201172, MANT. SIST. PROT.C.I. TRIM.COLLES CASTELLERES 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502020-12-05T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039872020FE201175Pagada2020-11-05T07:56:332020-11-05T07:56:332020-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201175, MANT. SIST. PROT.C.I. TRIM.ARXIU 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS85.0670.314.7602020-12-05T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000398920204002976929Pagada2020-11-05T07:56:332020-11-05T07:56:332020-10-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002976929, FRANQUEIG MES OCTUBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC3523.663240.79282.8702020-12-05T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039852020FE201173Pagada2020-11-05T07:56:332020-11-05T07:56:332020-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201173, MANT. SIST. PROT.C.I. TRIM.GOVERNACIÓ 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502020-12-05T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003991202037/2020Pagada2020-11-05T07:56:332020-11-05T07:56:332020-11-04T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.37/2020, SERVEI D'ESTUDI ASSISTIT NOVEMBRECàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3512.53512.50526.882020-12-05T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039922020A/330Pagada2020-11-05T00:00:002020-11-05T00:00:002020-11-04T00:00:00MONTSERRAT VIRGILI ROBERT, IMPORT FRA.A/330, ENQUADERNACIONS BIBLIOTECA 2020CàrrecVIRGILI ROBERT, MONTSERRAT10304-BIBLIOTECA1847.211776.1671.0502020-12-05T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200003993202025.20Pagada2020-11-04T00:00:002020-11-04T00:00:002020-10-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.25.20, SIAD (OCT)CàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT760.0760.00114.02020-12-04T00:00:002020-11-06T00:00:002020-11-12T00:00:002020-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039942020872Pagada2020-11-04T00:00:002020-11-04T00:00:002020-10-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.872, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT46.138.18.002020-12-04T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039952020873Pagada2020-11-04T00:00:002020-11-04T00:00:002020-10-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.873, EDIFICISCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT7.266.01.2602020-12-04T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039962020874Pagada2020-11-04T00:00:002020-11-04T00:00:002020-10-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.874, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT32.6727.05.6702020-12-04T00:00:002020-11-13T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039972020875Pagada2020-11-04T00:00:002020-11-04T00:00:002020-10-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.875, MAGATZEMCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT74.4261.512.9202020-12-04T00:00:002020-11-13T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000039982020T202428Pagada2020-11-06T15:06:082020-11-06T15:06:082020-10-30T00:00:00TALLERS MERO, S.A., IMPORT FRA.T202428, REPARACIONS DIVERSES DEL VEHICLE DEL DEPARTAMENT DE MANTENIMENT D'EDIFICIS I EQUIPAMENTS MUNICIPALS, FORD FOCUS, DIÈSEL MATRÍCULA 4592DHPCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT830.37686.26144.1102020-12-06T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004005202043000-2020-11-2792-NPagada2020-11-06T15:06:082020-11-06T15:06:082020-11-05T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-11-2792-N, TELEASSISTÈNCIA OCTUBRECàrrecCREU ROJA20300-BENESTAR SOCIAL539.0539.0002020-12-06T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004006202043000-2020-11-2759-NPagada2020-11-06T15:06:082020-11-06T15:06:082020-11-05T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-11-2759-N, TELEASSISTÈNCIA OCTUBRECàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002020-12-06T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000040152020G2020019967Pagada2020-11-06T15:06:082020-11-06T15:06:082020-11-01T00:00:00INCASÒL, IMPORT FRA. 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Valls4316130008202000040112020F20563Pagada2020-11-06T15:06:082020-11-06T15:06:082020-10-26T00:00:00IMATGE 9, SL, IMPORT FRA.F20563, LLIBRES CDOCACàrrecIMATGE 9, SL40000-ALCALDIA25.024.040.9602020-12-06T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004020202022002608Rebutjada2020-11-09T13:55:432020-11-09T13:55:432020-11-02T00:00:00BANCO SANTANDER, SA, IMPORT FRA.22002608, RENTING VEHICLE TURISME 4 X 2 POLICIA 9522 JJX, OCTUBRECàrrecBANCO SANTANDER, SA50100-SEGURETAT1106.73919.66187.0702020-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004017202021984790Rebutjada2020-11-09T13:32:192020-11-09T13:32:192020-11-02T00:00:00BANCO SANTANDER, SA, IMPORT FRA.21984790, RENTING VEHICLE TURISME 4 X 2 POLICIA 9522 JJX, JULIOLCàrrecBANCO SANTANDER, SA50100-SEGURETAT1106.73919.66187.0702020-12-09T00:00:0041.28427761.2476852 Ajuntament de 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AGUA, SAU30700-EDIFICIS I EQUIPAMENTS329.98272.7157.2702020-12-10T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000403720202050503527Pagada2020-11-10T07:41:462020-11-10T07:41:462020-11-09T00:00:00AQUAMBIENTE, IMPORT FRA.2050503527, DEPURADORA POLIGON OCTUBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12483.5712483.571248.3602020-12-10T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000404120202050503532Pagada2020-11-10T07:41:462020-11-10T07:41:462020-11-09T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050503532, SUBSTITUCIÓ CABLE ROBAT AL CARRER PARELLADES CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS1414.031168.62245.4102020-12-10T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de 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NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS757.46626.0131.4602020-12-10T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000040562020200488Pagada2020-11-10T07:41:462020-11-10T07:41:462020-11-09T00:00:00PERES SPORT, S.L., IMPORT FRA.200488, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT312.97258.6554.3202020-12-10T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000403120202050503521Pagada2020-11-10T07:41:462020-11-10T07:41:462020-11-09T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050503521, INSTAL·LACIÓ ELÈCTRICA I DE LAMPISTERIA PER A UNA RENTADORA I UNA ASSECADORA A L'ESCOLA ENXANETACàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS486.58402.1384.4502020-12-10T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000040212020FE201198Pagada2020-11-10T07:41:462020-11-10T07:41:462020-11-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201198, MANT. 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ESPOLET BADIA, IMPORT FRA.209/20, ARRANJAR FINESTRA I ENCOLAR PICACàrrecESPOLET BADIA, LLUIS M.51102-PLANEJAMENT480.37397.083.3702020-12-10T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000040542020200485Pagada2020-11-10T07:41:462020-11-10T07:41:462020-11-09T00:00:00PERES SPORT, S.L., IMPORT FRA.200485, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT261.3215.9545.3502020-12-10T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000040262020FE201205Pagada2020-11-10T07:41:462020-11-10T07:41:462020-11-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201205, MANT. SIST. PROT.C.I. TRIM.BENESTAR SOCIAL 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802020-12-10T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000040232020FE201202Pagada2020-11-10T07:41:462020-11-10T07:41:462020-11-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201202, MANT. SIST. PROT.C.I. 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SIST. PROT.C.I. TRIM.BIBLIOTECA POPULAR 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802020-12-10T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000040222020FE201199Pagada2020-11-10T07:41:462020-11-10T07:41:462020-11-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201199, MANT. SIST. PROT.C.I. 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SIST. PROT.C.I. TRIM.URBANISME 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS174.19143.9630.2302020-12-10T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000040242020LD20101102Pagada2020-11-10T07:41:462020-11-10T07:41:462020-10-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. 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Valls4316130008202000040582020A537560/2020Pagada2020-11-05T00:00:002020-11-05T00:00:002020-04-30T00:00:00FARMÀCIA ROSA M FERRUS BRUNET, IMPORT FRA.A537560/2020, FARMÀCIACàrrecFARMACIA FERRUS BRUNET, ROSA M.20300-BENESTAR SOCIAL5.735.510.2202020-12-05T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000040602020A538885/2020Pagada2020-11-05T00:00:002020-11-05T00:00:002020-05-15T00:00:00FARMÀCIA ROSA M FERRUS BRUNET, IMPORT FRA.A5378885/2020, FARMÀCIACàrrecFARMACIA FERRUS BRUNET, ROSA M.20300-BENESTAR SOCIAL41.138.412.6902020-12-05T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000040592020A537966/2020Pagada2020-11-05T00:00:002020-11-05T00:00:002020-05-05T00:00:00FARMÀCIA ROSA M FERRUS BRUNET, IMPORT FRA.A537966/2020, FARMÀCIACàrrecFARMACIA FERRUS BRUNET, ROSA M.20300-BENESTAR 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Valls431613000820200004072202068Pagada2020-11-06T00:00:002020-11-06T00:00:002020-09-10T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.68, RÈTOL INFORMATIU PONT DE GOICàrrecCASAMITJANA ROBERT, ANTON MARIA50302-SERVEIS MANTENIMENT326.7270.056.702020-12-06T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000040632020A540756/2020Pagada2020-11-05T00:00:002020-11-05T00:00:002020-06-08T00:00:00FARMÀCIA ROSA M FERRUS BRUNET, IMPORT FRA.A540756/2020, FARMÀCIACàrrecFARMACIA FERRUS BRUNET, ROSA M.20300-BENESTAR SOCIAL24.9122.652.2602020-12-05T00:00:002020-11-13T00:00:002020-11-19T00:00:002020-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000040662020A544008/2020Pagada2020-11-05T00:00:002020-11-05T00:00:002020-07-17T00:00:00FARMÀCIA ROSA M FERRUS BRUNET, IMPORT FRA.A544008/2020, FARMÀCIACàrrecFARMACIA FERRUS BRUNET, ROSA M.20300-BENESTAR 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Valls4316130008202000041482020082013979473 0939PLR001N0486611Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486611, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS287.02237.2149.8102020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041502020082013977706 0939PLR001N0486302Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486302, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1023.94846.23177.7102020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041522020082013982260 0939PLR001N0486614Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486614, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS377.42311.9265.502020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041542020082013975426 0939PLR001N0486297Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486297, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS469.73388.2181.5202020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041562020082013974840 0928PLR001N0486296Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486296, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS423.19349.7473.4502020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041722020082013975217 0491PLR001N0500315Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500315, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS300.43248.2952.1402020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041742020082013978387 0801PLR001N0500326Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500326, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS224.48185.5238.9602020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041762020082013975751 0768PLR001N0500319Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500319, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS277.9229.6748.2302020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041092020200691Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-30T00:00:00ARTUR VIVES, S.A., IMPORT FRA.200691, BANDERES PERSONALITZADESCàrrecARTUR VIVES, S.A.40000-ALCALDIA1202.74994.0208.7402020-12-13T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041862020082033700034 0767PMR001N0442431Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0442431, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS862.88713.12149.7602020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041102020200695Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-30T00:00:00ARTUR VIVES, S.A., IMPORT FRA.200695, OBSEQUI MATINADESCàrrecARTUR VIVES, S.A.40000-ALCALDIA300.08248.052.0802020-12-13T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041912020082036645571 0113PMR001N0455178Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0455178, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1828.321511.01317.3102020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041062020A02003610Pagada2020-11-13T08:09:102020-11-13T08:09:102020-08-24T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02003610, ROBA I EPIS PER ALS SUSBTITUTS DEL PERSONAL ESTRUCTURAL DELS SERVEIS DE MANTENIMENTCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT187.21154.7232.4902020-12-13T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041232020082013977953 1041PLR001N0490288Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0490288, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS339.97280.9759.002020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041922020082013980020 0768PLR001N0500298Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500298, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS345.52285.5559.9702020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041082020A02004498Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004498, VESTUARICàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT31.6126.125.4902020-12-13T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041412020082013972858 0943PLR001N0486290Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486290, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS285.46235.9249.5402020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041112020200696Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-30T00:00:00ARTUR VIVES, S.A., IMPORT FRA.200696, OBSEQUI CANALLA COLLES XIQUETS DE VALLSCàrrecARTUR VIVES, S.A.40000-ALCALDIA318.23263.055.2302020-12-13T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041142020082013981005 0865PLR001N0477580Comptabilitzada2020-11-13T08:09:102020-11-13T08:09:102020-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0477580, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS256.04211.644.4402020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041072020A02004255Pagada2020-11-13T08:09:102020-11-13T08:09:102020-09-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004255, VESTUARICàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT19.8416.43.4402020-12-13T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041162020082028651843 0564PLR001N0477070Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0477070, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS517.17427.4189.7602020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041432020082013977423 0943PLR001N0486301Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486301, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS200.84165.9834.8602020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041452020082013980322 0970PLR001N0486287Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486287, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS336.82278.3658.4602020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041182020082013976132 0939PLR001N0490191Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0490191, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS368.02304.1563.8702020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041132020082013981345 0958PLR001N0481053Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0481053, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1855.041533.09321.9502020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041472020082013979319 0962PLR001N0486610Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486610, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS345.12285.2259.902020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041152020082013980360 0932PLR001N0467451Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0467451, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS832.81688.27144.5402020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041202020082013981569 0943PLR001N0490289Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0490289, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS535.09442.2292.8702020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041172020082013975770 0939PLR001N0490190Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0490190, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS399.22329.9369.2902020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041492020082013981744 0939PLR001N0486613Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486613, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS282.18233.2148.9702020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041222020082013979380 0939PLR001N0490185Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0490185, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS513.04424.089.0402020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041192020082013982106 0939PLR001N0490290Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0490290, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS328.29271.3156.9802020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041512020082013979129 0958PLR001N0486271Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486271, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS171.17141.4629.7102020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041252020082013982976 0939PLR001N0494363Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0494363, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS253.27209.3143.9602020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041532020082013979021 1045PLR001N0486266Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486266, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.27134.1128.1602020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041272020082013979148 0939PLR001N0494360Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0494360, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS236.65195.5841.0702020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041212020082013975099 0943PLR001N0490189Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0490189, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS382.26315.9266.3402020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041552020082013979264 1191PLR001N0486275Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486275, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS567.47468.9898.4902020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041282020082013974095 0996PLR001N0494115Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0494115, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS314.94260.2854.6602020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041242020082013981685 0943PLR001N0490293Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0490293, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS253.43209.4543.9802020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041572020082013973735 0996PLR001N0486293Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486293, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS467.52386.3881.1402020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041302020082013983114 0947PLR001N0494364Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0494364, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS154.66127.8226.8402020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041262020082013979226 1208PLR001N0494105Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0494105, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS163.59135.228.3902020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041732020082013976740 0749PLR001N0500918Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500918, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS312.22258.0354.1902020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041322020082013981915 0947PLR001N0494371Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0494371, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS137.58113.723.8802020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041292020082013977229 0939PLR001N0494122Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0494122, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.47148.3231.1502020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041342020082013981915 0932PLR001N0467734Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0465218, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS226.73187.3839.3502020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041752020082013975301 0491PLR001N0500971Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500971, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS268.41221.8346.5802020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041312020082013980381 0939PLR001N0494112Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0494112, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS210.24173.7536.4902020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041362020082013981685 0939PLR001N0467735Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0467735, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS419.1346.3672.7402020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041772020082013974893 0525PLR001N0500312Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500312, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS72.6560.0412.6102020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041332020082013983114 0932PLR001N0465218Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0465218, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS178.32147.3730.9502020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041382020082013979591 1003PLR001N0486285Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486285, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS593.44490.45102.9902020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041402020082013979492 0939PLR001N0486283Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486283, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS278.22229.9348.2902020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041352020082013979610 1037PLR001N0466034Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0466034, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS501.85414.7587.102020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041422020082013973452 1018PLR001N0486294Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486294, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS244.55202.1142.4402020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041372020082013979441 0939PLR001N0480330Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0480330, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS298.06246.3351.7302020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041592020082013973199 0962PLR001N0486289Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486289, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS195.27161.3833.8902020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041392020082013974481 0943PLR001N0486295Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486295, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS333.42275.5557.8702020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041612020082013976449 0939PLR001N0486298Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486298, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS637.13526.55110.5802020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041582020082013972030 0962PLR001N0486288Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486288, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS354.82293.2461.5802020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041632020082013977860 1231PLR001N0496315Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0496315, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS85.4770.6414.8302020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041602020082013981379 0939PLR001N0486612Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0486612, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS521.26430.7990.4702020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041652020082013982446 0491PLR001N0500297Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500297, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS164.45135.9128.5402020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041622020082015873302 1041PLR001N0488361Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0488361, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS322.95266.956.0502020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041642020082013978786 0753PLR001N0500328Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500328, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS286.69236.9349.7602020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041672020082013983775 0491PLR001N0500310Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500310, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS114.9795.0219.9502020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041662020082013975595 0618PLR001N0500318Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500318, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS180.64149.2931.3502020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041692020082013976508 0637PLR001N0500321Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500321, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS147.09121.5625.5302020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041682020082013979908 0846PLR001N0500299Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500299, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS487.8403.1484.6602020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041712020082013977248 0491PLR001N0500322Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500322, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1505.261244.02261.2402020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041702020082013978300 0831PLR001N0500324Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500324, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS338.46279.7258.7402020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041792020082013974397 0491PLR001N0508054Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0508054, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS76.9763.6113.3602020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041812020082036616090 0097PMR001N0438190Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0438190, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS69.1457.1412.002020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041782020082013977628 0808PLR001N0500323Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500323, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS281.07232.2948.7802020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041832020082018468261 0490PMR001N0443678Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0443678, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.82148.6131.2102020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041802020082013977501 0491PLR001N0505696Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0505696, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS496.51410.3486.1702020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041852020082018466036 0619PMR001N0442026Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0442026, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS289.66239.3950.2702020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041822020082013977307 0485PLR001N0500973Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500973, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS477.41394.5582.8602020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041872020082018467078 0471PMR001N0442027Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0442027, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS356.54294.6661.8802020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041842020082018467536 0486PMR001N0443542Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0443542, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS153.72127.0426.6802020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041892020082018468597 0486PMR001N0451717Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0451717, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS85.2970.4914.802020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041882020082013976360 0525PLR001N0500972Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0500972, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS546.54451.6994.8502020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041902020082018463147 0642PMR001N0451535Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0451535, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS364.37301.1363.2402020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041932020082033700034 0771PMR001N0458660Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0458660, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS576.76476.66100.102020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041942020082018466513 0910PMR001N0462647Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0462647, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS995.93823.08172.8502020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041052020FE201225Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201225, RECÀRREGA EXTINTORS BIBLIOTECA CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS61.750.9910.7102020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000411220201200124Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-12T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200124, Reparació de la porta d'entrada/sortida pel carrer de Sant Pere de la biblioteca Carles Cardó (edifici Ca Creus)CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS205.7170.035.702020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000422020202001293Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-12T00:00:00DATOTS, SLU, IMPORT FRA.2001293, INSERCIÓ DE 3 ANUNCIS SOBRE LA RECOLLIDA DE ROBA I CALÇAT A LES GRALLESCàrrecDATOTS, SLU51500-SOSTENIBILITAT542.08448.094.0802020-12-13T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042262020T200259Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T200259, MANT.5 JARDINERES BARRI ANTIC OCTUBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802020-12-13T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042272020T200280Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T200280, SERVEI CITA PREVIA OAC OCTUBRECàrrecFUNDACIO PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1805.321492.0313.3202020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000422120202020/1083Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-02T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/1083, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA383.21316.766.5102020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000422220202020/1084Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-02T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/1084, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA811.29670.49140.802020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004223202020201429Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-11T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20201429, MILLORA DE LA ZONA INFANTIL DEL CARRER CREU DE CAMESCàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL51500-SOSTENIBILITAT10894.849004.01890.8402020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004224202020201430Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-11T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20201430, MILLORA DE LA ZONA DE JOCS INFANTILS DE LA URBANITZACIÓ LA SORT DE FONTSCALDESCàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL51500-SOSTENIBILITAT2237.291849.0388.2902020-12-13T00:00:002020-11-27T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004225202020201431Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-11T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, S.L., IMPORT FRA.20201431, SUBMINISTRMENT JOCS INFANTIS PER LA PLAÇA VIL·LA ROMANACàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL51500-SOSTENIBILITAT1331.01100.0231.002020-12-13T00:00:002020-12-03T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000421820202020_067Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-12T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.2020_067, CAMPANYA NOVA RECOLLIDA CÀPSULES CAFÈCàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT526.35435.091.3565.252020-12-13T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042162020082013979965 0947PLR001N0481052Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0481052, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS678.57560.8117.7702020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000421720201002755V2000012Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-11T00:00:00UTE CONCA DE BARBERÀ III, IMPORT FRA.1002755V2000012, ADEQUACIÓ DE 50 CONTENIDORSCàrrecUTE CONCA DE BARBERÀ III51500-SOSTENIBILITAT2420.02000.0420.002020-12-13T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004219202020091021Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-31T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 20091021, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA OCTUBRECàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302020-12-13T00:00:002020-11-20T00:00:002020-11-26T00:00:002020-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041952020082018464140 0471PMR001N0470010Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0470010, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS661.29546.52114.7702020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041962020082018467838 0978PMR001N0458960Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0458960, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS442.86366.076.8602020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041972020082018468812 0910PMR001N0475843Pagada2020-11-13T08:09:102020-11-13T08:09:102020-11-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0475843, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS466.08385.1980.8902020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041982020082013976867 0660PLR001N0465511Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0465511, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS249.22205.9743.2502020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000041992020082013980206 0510PLR001N0480022Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0480022, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS212.96176.036.9602020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042002020082035211114 0261PLR001N0480050Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0480050, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS98.9881.817.1802020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042012020082013977383 0491PLR001N0478139Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0478139, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS604.89499.91104.9802020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042022020082013974971 0510PLR001N0480031Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0480031, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS114.6694.7619.902020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042032020082013978602 0559PLR001N0477868Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0477868, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS56.7746.929.8502020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042042020082035900474 0207PLR001N0468137Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0468137, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS22.7218.783.9402020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042052020082034606811 0338PLR001N0467152Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0467152, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS98.0281.0117.0102020-12-13T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042062020082013976231 0510PLR001N0480035Pagada2020-11-13T08:09:102020-11-13T08:09:102020-10-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0480035, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT 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EQUIPAMENTS1235.421021.01214.4102020-12-17T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000425020205000/1110000182/2020Pagada2020-11-17T07:34:552020-11-17T07:34:552020-11-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 5000/1110000182/2020, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 NOVEMBRECàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1235.421021.01214.4102020-12-17T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042432020EMIT -2370Pagada2020-11-17T07:34:552020-11-17T07:34:552020-10-31T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. 2370, VIGILÀNCIA DIUMENGES CEMENTIRI OCTUBRECàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302020-12-17T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de 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S.L.51500-SOSTENIBILITAT397.79328.7569.0402020-12-18T00:00:002020-12-10T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000426320202008900Pagada2020-11-18T07:52:142020-11-18T07:52:142020-11-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2008900, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT73.3460.6112.7302020-12-18T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000425520202002001029Pagada2020-11-18T07:43:402020-11-18T07:43:402020-10-30T00:00:00EL VALLENC, SL, IMPORT FRA.2002001029, ANUNCI ESPECIAL ECONOMIA-INDÚSTRIACàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102020-12-18T00:00:002020-12-10T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000425620201200435282Pagada2020-11-18T07:43:402020-11-18T07:43:402020-11-13T00:00:00SOCIETAT GENERAL D'AUTORS I EDITORS, IMPORT FRA., DRETS D'AUTOR SGAE 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de Valls4316130008202000042792020ENT2020/0057Pagada2020-11-20T07:47:252020-11-20T07:47:252020-10-31T00:00:00FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.ENT2020/0057, NETEJA I MONITORATGE (COVID-19) PER A PROJECTES COMUNITARIS PLICS OCTUBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20305-ACCIO COMUNITARIA553.13553.13002020-12-20T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042892020ADA2020/053Pagada2020-11-23T08:38:562020-11-23T08:38:562020-11-13T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2020/053, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS JUNYCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1015.55839.3176.2502020-12-23T00:00:002020-11-12T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042822020A02005205Pagada2020-11-23T08:38:562020-11-23T08:38:562020-11-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005205, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT16.3413.52.8402020-12-23T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042842020A02005207Pagada2020-11-23T08:38:562020-11-23T08:38:562020-11-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005207, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT39.0232.256.7702020-12-23T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042862020A02005270Rebutjada2020-11-23T08:38:562020-11-23T08:38:562020-11-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005270, VESTUARI POLICIA LOCAL 2020CàrrecFERVALLS LLOGUERS, SL50100-SEGURETAT1037.65857.56180.0902020-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042812020A02005204Pagada2020-11-23T08:38:562020-11-23T08:38:562020-11-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005204, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT21.7818.03.7802020-12-23T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004288202016Pagada2020-11-23T08:38:562020-11-23T08:38:562020-11-20T00:00:00CARLES BALSELLS OLIVÉ, CARLES, IMPORT FRA.16, VISITA VIRTUAL I GRAVACIÓ DEL VÍDEO VOL CIRCULAR AMB UN DRON DEL CAMPANAR DE VALLSCàrrecBALSELLS OLIVÉ, CARLES11100-COMERÇ I TURISME1028.5850.0178.502020-12-23T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042832020A02005206Pagada2020-11-23T08:38:562020-11-23T08:38:562020-11-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005206, LLOGUER GENERADOR 5 KWACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT550.55455.095.5502020-12-23T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042852020A02005208Pagada2020-11-23T08:38:562020-11-23T08:38:562020-11-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005208, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT51.6442.688.9602020-12-23T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004287202020200295Pagada2020-11-23T08:38:562020-11-23T08:38:562020-11-19T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20200295, DOMINI RCVALLS I RADIOCIUTATDEVALLSCàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA87.1272.015.1202020-12-23T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000429420202002001061Pagada2020-11-24T07:40:192020-11-24T07:40:192020-11-06T00:00:00EL VALLENC, S.L., IMPORT FRA.2002001061, INSERCIÓ ANUNCIS AL VALLENC PER LA CAMPANYA DE FOMENT DE LA RECOLLIDA SELECTIVA DE ROBA I CALÇATCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402020-12-24T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000429320202000220138Pagada2020-11-24T07:40:192020-11-24T07:40:192020-11-06T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2000220138, ANUNCI ANIVERSARICàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102020-12-24T00:00:002020-12-10T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000429820202000104Pagada2020-11-24T07:40:192020-11-24T07:40:192020-11-15T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.2000104, REHABILITACIÓ DEL MOLL-MAGATZEM DEL TEATRE PRINCIPALCàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.30700-EDIFICIS I EQUIPAMENTS12499.310330.02169.302020-12-24T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042972020A200227Pagada2020-11-24T07:40:192020-11-24T07:40:192020-11-20T00:00:00TGD TARRAGONA DISSENY, SL, IMPORT FRA.A200227, PUBLICITAT REVISTA CULTURACàrrecTGD TARRAGONA DISSENY, S.L.40102-COMUNICACIO2500.02403.8596.1502020-12-24T00:00:002020-12-17T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042962020Emit-105Pagada2020-11-24T07:40:192020-11-24T07:40:192020-11-20T00:00:00NKE CAD SYSTEMS, S.L., IMPORT FRA.105, SUBSCRIPCIÓ LLICÈNCIA AUTOCAD LT 2021CàrrecNKE CAD SYSTEMS, S.L.30207-INFORMATICA1016.4840.0176.402020-12-24T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042922020PUB574Pagada2020-11-24T07:40:192020-11-24T07:40:192020-11-23T00:00:00SAPIENS, SCCL, IMPORT FRA.PUB574, ANUNCIS EN LES REVISTES DEL SEU GRUP: DESCOBRIR I CUINACàrrecSAPIENS, SCCL11100-COMERÇ I TURISME2117.51750.0367.502020-12-24T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000429120202020-11Pagada2020-11-24T07:40:192020-11-24T07:40:192020-11-23T00:00:00ALFONS GÜELL BARÓ, IMPORT FRA.2020-11, REDACCIÓ FASE FINAL DE L'ENDERROC DE L'EDIFICI QUE CONTÉ PART DE L'ANTIGA ERMITA DE SANTA MAGDALENACàrrecGÜELL BARÓ, ALFONS40311-ARQUITECTURA BARRI ANTIC726.0600.0126.090.02020-12-24T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042952020Emit-287633Pagada2020-11-24T07:40:192020-11-24T07:40:192020-10-31T00:00:00SAICA NATUR, SL, IMPORT FRA.287633, SERVEI DE VALORITZACIÓ DE RESIDUS VOLUMINOSOS I ALTRES RESIDUS PROVINENTS DE LA DEIXALLERIA MUNICIPAL OCTUBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2432.612211.46221.1502020-12-24T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042902020202018Pagada2020-11-24T07:40:192020-11-24T07:40:192020-11-23T00:00:00ALDEBARAN 2.0 IT, SL, IMPORT FRA.202018, 10% ACTUALITZACIÓ DE L'INVENTARI DE BÉNS I DRETSCàrrecALDEBARAN 2.0 IT, S.L.30500-SECRETARIA3040.132512.5527.6302020-12-24T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000042992020Art-200030Pagada2020-11-24T07:40:192020-11-24T07:40:192020-11-23T00:00:00REHABITA ESPAIS SINGULARS, S.L., IMPORT FRA.200030, CONTACONTES MUSICAL INFANTIL 'MARY POPPINS', A CELEBRAR EL 19 DE NOVEMBRE DE 2020CàrrecREHABITA ESPAIS SINGULARS, S.L.10304-BIBLIOTECA217.8180.037.802020-12-24T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004300202016/20Pagada2020-11-19T00:00:002020-11-19T00:00:002020-11-19T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA.16/20, SERVEI LLARS INFANTS NOVEMBRECàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO25535.5525535.55002020-12-19T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000430120202004140Pagada2020-11-12T00:00:002020-11-12T00:00:002020-10-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2004140, PLICSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20305-ACCIO COMUNITARIA29.0424.05.0402020-12-12T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043042020DH200019Pagada2020-11-17T00:00:002020-11-17T00:00:002020-11-16T00:00:00DAVID HERAS PINO, IMPORT FRA.DH200019, JORNADA DE JOCS MANDALA I JOCS DE TAULA AL CENTRE CÍVICCàrrecHERAS PINO, DAVID21200-ACCIO CIVICA302.5250.052.517.52020-12-17T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043022020O004473/2020Pagada2020-11-16T00:00:002020-11-16T00:00:002020-11-04T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. O004473/2020, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL108.94104.754.1902020-12-16T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043052020203Pagada2020-11-17T00:00:002020-11-17T00:00:002020-11-12T00:00:00J.RAMON RECHE VALDIVIESO, IMPORT FRA.203, INSTAL·LACIÓ DE 3 ESTORSCàrrecRECHE VALDIVIESO, J.RAMON10304-BIBLIOTECA732.05605.0127.0502020-12-17T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000430320202020 146Pagada2020-11-16T00:00:002020-11-16T00:00:002020-11-11T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2020 146, ADQUISICIÓ DE SACS DE PLÀSTIC PER AL CEMENTIRI MUNICIPALCàrrecCISTELLERIA ROCA, SCP50302-SERVEIS MANTENIMENT300.08248.052.0802020-12-16T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000430720202020131Pagada2020-11-18T00:00:002020-11-18T00:00:002020-11-04T00:00:00MANUEL GARCIA RUIZ, IMPORT FRA.2020131, ADQUISICIÓ EQUIPAMENTS PER PIS D'URGÈNCIA SOCIALCàrrecGARCIA RUIZ, MANUEL20300-BENESTAR SOCIAL258.01213.2344.7802020-12-18T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000431220202004237Pagada2020-11-13T00:00:002020-11-13T00:00:002020-11-13T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2004237, SUBMINISTRAMENT DE 400 PAQUETS DE FOLIS (80 CAIXES X 5 PAQUETS/LA CAIXA) PER A LES OFICINES DE L'AJUNTAMENTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES1258.41040.0218.402020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004310202021/2020Pagada2020-11-13T00:00:002020-11-13T00:00:002020-11-13T00:00:00SUSANA DASCA VIDAL, IMPORT FRA.21/2020, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA OCTUBRECàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA866.81866.810130.022020-12-13T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000430920205005Pagada2020-11-19T00:00:002020-11-19T00:00:002020-11-19T00:00:00JUDIT BESORA TONDO, IMPORT FRA.5005, XERRADA COMUNICA'T MILLORCàrrecBESORA TONDO, JUDIT21200-ACCIO CIVICA50.041.328.6802020-12-19T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043082020#1-36513Pagada2020-11-18T00:00:002020-11-18T00:00:002020-11-18T00:00:00CESAR PAU ALENTORN, IMPORT FRA.#1-36513, ESCOLA CANDELACàrrecPAU ALENTORN, CESAR30700-EDIFICIS I EQUIPAMENTS29.124.055.0502020-12-18T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000430620202020130Pagada2020-11-18T00:00:002020-11-18T00:00:002020-11-04T00:00:00MANUEL GARCIA RUIZ, IMPORT FRA.2020130, ADQUISICIÓ EQUIPAMENTS PER PIS D'URGÈNCIA SOCIALCàrrecGARCIA RUIZ, MANUEL20300-BENESTAR SOCIAL376.0310.7465.2602020-12-18T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004311202020/2020Pagada2020-11-17T00:00:002020-11-17T00:00:002020-11-12T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.20/2020, PRESTACIÓ DEL SERVEI DE FORMACIÓ DELS TALLERS DE MEMÒRIA PER A GENT GRAN (OCTUBRE 2020)CàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA690.0690.00103.52020-12-17T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043152020PUB5007Pagada2020-11-25T07:36:292020-11-25T07:36:292020-11-24T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB5007, PUBLICACIÓ EDICTECàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA119.7999.020.7902020-12-25T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004314202021/20Rebutjada2020-11-25T07:36:292020-11-25T07:36:292020-11-24T00:00:00UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.21/20, ORGANITZACIÓ CAMPANYA COMERCIAL 'EL COMERÇ DE VALLS, S'HO VAL'_ UNIÓ DE BOTIGUERS DE VALLSCàrrecUNIÓ DE BOTIGUERS DE VALLS11100-COMERÇ I TURISME14950.014950.0002020-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043132020T420 591Pagada2020-11-25T07:36:292020-11-25T07:36:292020-10-06T00:00:00AUTOXANDRI, S.A.U., T420 591, REPARACIÓ VEHICLECàrrecAUTOXANDRI, S.A.U.50100-SEGURETAT76.2763.0313.2402020-12-25T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043162020abon.1001086656Comptabilitzada2020-10-31T00:00:002020-10-31T00:00:002020-10-31T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. ABONAMENT ASSEGURANÇA VEHICLES (JULIOL - DESEMBRE) T9514AT Peugeot Boxer F 270cAbonamentFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA191.22191.22002020-12-25T00:00:002020-10-31T00:00:002020-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043172020FV10SE.2020Pagada2020-11-23T00:00:002020-11-23T00:00:002020-11-19T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV10SE.2020, PROJECTE ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL CENTRES OBERTS DE VALLS (NOV)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL360.0360.0054.02020-12-23T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000432020202/20Pagada2020-11-24T00:00:002020-11-24T00:00:002020-10-19T00:00:00NAJAT BOUTAHRI, IMPORT FRA.2/20, MEDIACIÓ HABITATGE SOCIALCàrrecBOUTAHRI, NAJAT20300-BENESTAR SOCIAL60.060.009.02020-12-25T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004319202043000-2020-11-2806-NPagada2020-11-24T00:00:002020-11-24T00:00:002020-11-23T00:00:00CREU ROJA, IMPORT FRA.43000-2020-11-2806-N, CENTRE OBERTCàrrecCREU ROJA20300-BENESTAR SOCIAL200.0200.0002020-12-24T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043182020VML-577824Pagada2020-11-23T00:00:002020-11-23T00:00:002020-11-18T00:00:00BON PREU, SAU, IMPORT FRA.VML-577824, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL117.65108.938.7202020-12-23T00:00:002020-11-27T00:00:002020-12-03T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043212020Emit-000287633Cancel·lada2020-11-26T07:33:182020-11-26T07:33:182020-10-31T00:00:00CANON CENTRO - CàrrecSAICA NATUR, S.L.99999-SENSE CLASSIFICAR2432.612211.46221.1502020-12-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043222020UFPT2011000001Pagada2020-11-26T07:33:182020-11-26T07:33:182020-11-18T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2011000001, TELÈFONS MÒBILS (SET/OCT)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA175.62145.1430.4802020-12-26T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043252020FE201297Pagada2020-11-26T13:41:082020-11-26T13:41:082020-11-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201297, MANT. SIST. PROT.C.I. ESCOLA ELADI HOMS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS54.0444.669.3802020-12-26T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043292020477/20Pagada2020-11-26T13:41:082020-11-26T13:41:082020-11-26T00:00:00LIMPSEUR MULTISERVEIS, S.L., IMPORT FRA.477/20, NETEJA I INSPECCIÓ CAMARA TV EN CANALITZACIONS DE SERVEIS EXISTENTSCàrrecLIMPSEUR MULTISERVEIS, S.L.50305-SERVEIS254.1210.044.102020-12-26T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043232020Emit-15Pagada2020-11-26T13:41:082020-11-26T13:41:082020-11-23T00:00:00BELENGRAF, S.A., IMPORT FRA.15, IMPRESSIÓ DELS CARTELLS, DÍPTICS, BUTLLETES I VALS PER LA CAMPANYA 'EL COMERÇ DE VALLS, S'HO VAL!'CàrrecBELENGRAF, S.A.11100-COMERÇ I TURISME1164.03962.0202.0302020-12-26T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043272020FE201299Pagada2020-11-26T13:41:082020-11-26T13:41:082020-11-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201299, MANT. SIST. PROT.C.I. TRIM.ESCOLA CANDELA 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS289.26239.0650.202020-12-26T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043282020T-02503075Pagada2020-11-26T13:41:082020-11-26T13:41:082020-11-13T00:00:00ORTOWEB MEDICAL, SL, IMPORT FRA., ADQUISICIÓ DE MATERIAL PER AL BANC DE RECURSOS TÈCNICS DE SALUTCàrrecORTOWEB MEDICAL, SL20305-ACCIO COMUNITARIA4939.634292.22647.4102020-12-26T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043242020543Pagada2020-11-26T13:41:082020-11-26T13:41:082020-11-25T00:00:00ARS PUBLICITARIA EXTERIOR, S.L., IMPORT FRA.543, TANCA PUBLICITÀRIA AL CARRER ANSELM CLAVÉ COM A SUPORT PER A LA CAMPANYA COMERCIAL DE TARDORCàrrecARS PUBLICITARIA EXTERIOR, S.L.11100-COMERÇ I TURISME2377.651965.0412.6502020-12-26T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043262020FE201298Pagada2020-11-26T13:41:082020-11-26T13:41:082020-11-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201298, MANT. SIST. PROT.C.I. ESCOLA BALTASAR SEGÚ 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS56.4946.699.802020-12-26T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000433820202011002664Pagada2020-11-27T07:48:412020-11-27T07:48:412020-11-26T00:00:00SOREA, SA, IMPORT FRA.2011002664, CONSUM AIGUA EDIFICIS 2019CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS1527.041388.22138.8202020-12-27T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000433720202020//764Pagada2020-11-27T07:48:412020-11-27T07:48:412020-11-12T00:00:00EQUIPOS Y SERVICIOS DEL NORDESTE, SL, IMPORT FRA.2020//764, SUBSTITUCIÓ 11 CILINDRES PORTA BÚSTIA EASY CàrrecEQUIPOS Y SERVICIOS DEL NORDESTE, SL51500-SOSTENIBILITAT861.9712.31149.5902020-12-27T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043402020ALX2020024Pagada2020-11-27T07:48:412020-11-27T07:48:412020-11-25T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2020024, DISSENY DEL CARTELL DE LA CAMPANYA COMERCIAL 'COMPRA A VALLS', DISSENY DELS CARTELLS DE LA CAMPANYA DE 'TRANSFORMACIÓ DIGITAL DELS COMERÇOS' I 'EL COMERÇ DE VALLS S'HO VAL'CàrrecRULL TEJERO, ÀLEX11100-COMERÇ I TURISME3146.02600.0546.0390.02020-12-27T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043412020ALX2020025Pagada2020-11-27T07:48:412020-11-27T07:48:412020-11-26T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2020025, EDICIÓ VIDEO I ADAPTACIÓ DELS CARTELLS EN DIFERENTS FORMATS_CAMPANYA COMERCIAL 'EL COMERÇ DE VALLS, S'HO VAL'CàrrecRULL TEJERO, ÀLEX11100-COMERÇ I TURISME1173.7970.0203.7145.52020-12-27T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043392020086162515205 0300PMR001N0495821Pagada2020-11-27T07:48:412020-11-27T07:48:412020-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0495821, GAS CENTRE OBERT (JUL/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS29.3724.275.102020-12-27T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043352020SL2000111Pagada2020-11-27T07:48:412020-11-27T07:48:412020-11-26T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2000111, MAT.SIST.INFORMACIÓCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA659.45545.0114.4502020-12-27T00:00:002020-12-04T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000433620208526Pagada2020-11-27T07:48:412020-11-27T07:48:412020-11-26T00:00:00INFORDISA 2.0, SL, IMPORT FRA.8526, MAT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA482.03398.3783.6602020-12-27T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000433020201200135Pagada2020-11-27T07:48:412020-11-27T07:48:412020-11-26T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200135, REPARACIÓ PANY TANCA BLOCS VERDSCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT72.660.012.602020-12-27T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000433120201200136Pagada2020-11-27T07:48:412020-11-27T07:48:412020-11-26T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200136, REPARACIO BARANES PARC SKATECàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT363.0300.063.002020-12-27T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000433220201200137Pagada2020-11-27T07:48:412020-11-27T07:48:412020-11-26T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200137, RETIRADA VIGA POLIGONCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT145.2120.025.202020-12-27T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000433320201200138Pagada2020-11-27T07:48:412020-11-27T07:48:412020-11-26T00:00:00CAYETANO TIERRASECA SELVA, CAYETANO, IMPORT FRA., SUBSTITUCIÓ TOTAL DE LA PORTA DE BALLESTA METÀL·LICA DEL VESTÍBUL DE L'ENTRADA AL CENTRE OBERT LA FUSTACàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS665.5550.0115.502020-12-27T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000433420201200139Pagada2020-11-27T07:48:412020-11-27T07:48:412020-11-26T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200139, SUBSTITUCIÓ TOTAL DE LA PORTA D'EMERGÈNCIA DE L'ESCOLA MUNICIPAL DE MÚSICA ROBERT GERHARDCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS877.25725.0152.2502020-12-27T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043422020A02005435Pagada2020-11-27T14:24:122020-11-27T14:24:122020-11-24T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005435, COMPRA DE CARTELLS INFORMATIUS PER ESPECIFICAR RECOMANACIONS PREVENTIVES COVID-19CàrrecFERVALLS LLOGUERS, SL50300-VIA PUBLICA1092.63903.0189.6302020-12-27T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043432020A02005480Pagada2020-11-27T14:24:122020-11-27T14:24:122020-11-25T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005480, COMPRA DE 6.000 MASCARETES FFP1 D'UN SOL ÚSCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL960.0960.0002020-12-27T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043442020A02005504Pagada2020-11-27T14:24:122020-11-27T14:24:122020-11-25T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005504, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT35.729.56.202020-12-27T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004346202020.070Pagada2020-11-27T14:24:122020-11-27T14:24:122020-11-27T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.20.070, ACTUALITZACIÓ DE DADES DEL DIRECTORI DE BARS I RESTAURANTSCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME60.550.010.502020-12-27T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004347202020.071Pagada2020-11-27T14:24:122020-11-27T14:24:122020-11-27T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.20.071, DISSENY DEL CARTELL DEL CALDO DE NADAL, ACTUALITZACIÓ DEL DISSENY DEL FULLETÓ DE LA CALÇOTADA I ACTUALITZACIÓ CARTELL I DIPLOMA DE LA JORNADA GASTRONÒMICA DEL CALÇOTCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME671.55555.0116.5502020-12-27T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043452020012020Rebutjada2020-11-27T14:24:122020-11-27T14:24:122020-11-27T00:00:00ASSOCIACIO DE RESTAURADORS DE VALLS, IMPORT FRA.12020, ORGANITZACIÓ CAMPANYA COMERCIAL 'EL COMERÇ DE VALLS, S'HO VAL'_ ASSOCIACIÓ DE RESTAURADORS DE VALLSCàrrecASSOCIACIO DE RESTAURADORS DE VALLS11100-COMERÇ I TURISME14950.014950.0002020-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043482020A2020/A/202039Pagada2020-11-30T08:04:532020-11-30T08:04:532020-11-27T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A2020/A/202039, PUBLICITAT URBANA MUPIS PER LA CAMPANYA COMERCIAL 'EL COMERÇ DE VALLS, S'HO VAL'CàrrecGESTIÓ DE PUBLICITAT URBANA, SL11100-COMERÇ I TURISME1212.321001.92210.402020-12-30T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043532020A30Pagada2020-11-30T08:04:532020-11-30T08:04:532020-10-22T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A/30, FESTESCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT43.9236.37.6202020-12-30T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043542020A31Pagada2020-11-30T08:04:532020-11-30T08:04:532020-10-23T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A/31, FESTESCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT43.9236.37.6202020-12-30T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043552020113Pagada2020-11-30T08:04:532020-11-30T08:04:532020-11-28T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.113, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES NOVEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502020-12-30T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043522020173Pagada2020-11-30T08:04:532020-11-30T08:04:532020-10-22T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA. 173, PROTOCOLCàrrecLATORRE PEREZ, M. CARME40000-ALCALDIA168.17152.8815.2902020-12-30T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043512020F2020691Pagada2020-11-30T08:04:532020-11-30T08:04:532020-11-27T00:00:00SERGI MARTI VALLVE, IMPORT FRA.F2020691, HONORARIS CORRESPONENTS ALS TREBALLS D’ENGINYERIA CONSISTENTS L’ELABORACIÓ I PRESENTACIÓ DE DIVERSOS PROJECTES DE BAIXA TENSIÓ D'ENLLUMENAT PÚBLICCàrrecMARTI VALLVE, SERGI40310-GRANS PROJECTES INTEGRALS4808.543974.0834.54596.12020-12-30T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000434920201200141Pagada2020-11-30T08:04:532020-11-30T08:04:532020-11-27T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200141, TREBALLS DE PALETA PER A LA COL·LOCACIÓ DE LA PORTA D'EMERGÈNCIA DE L'ESCOLA MUNICIPAL DE MÚSICA ROBERT GERHARDCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS544.5450.094.502020-12-30T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000435020201200142Pagada2020-11-30T08:04:532020-11-30T08:04:532020-11-27T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200142, FINESTRA ESPAI CONSERGE B. SEGU NOV. 2020CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS756.25625.0131.2502020-12-30T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004356202002520Pagada2020-11-30T08:04:532020-11-30T08:04:532020-11-27T00:00:00ASSOC.DE DONES CREADORES TEATRE DE MALETA, IMPORT FRA.2520, PROPOSTA EDUCATIVA SOBRE TRACTAMENT DE GÈNERE, AMB OBJECTIUS DE PREVENCIÓ I SENSIBILITZACIÓ PER A QUALSEVOL FORMA DE VIOLÈNCIA ENVERS LES DONESCàrrecASSOC.DE DONES CREADORES TEATRE DE MALETA21101-IGUALTAT620.0620.0002020-12-30T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043572020203108Pagada2020-11-09T00:00:002020-11-09T00:00:002020-10-30T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 203108, SERVEI GRUA MES OCTUBRECàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT248.05205.043.0502020-12-09T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000437320202001414Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00DATOTS, S.L.U., IMPORT FRA.2001414, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS NOVEMBRECàrrecDATOTS, SLU30206-OAC78.7765.113.6702020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000437420202001302Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00DATOTS, SLU, IMPORT FRA.2001302, ANUNCI SOBRE LA RECOLLIDA DE ROBA I CALÇATCàrrecDATOTS, SLU51500-SOSTENIBILITAT242.0200.042.002020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000437520202001406Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00DATOTS, SLU, IMPORT FRA.2001406, 3 ANUNCIS SOBRE LA RECOLLIDA DE CÀPSULES DE CAFÈCàrrecDATOTS, SLU51500-SOSTENIBILITAT726.0600.0126.002020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000437620202001408Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00DATOTS, SLU, IMPORT FRA.2001408, ANUNCI CAMPANYA DE DINAMITZACIÓ COMERCIAL 'EL COMERÇ DE VALLS, S'HO VAL'CàrrecDATOTS, SLU11100-COMERÇ I TURISME242.0200.042.002020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000436320205607899440Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-27T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899440, ARRANJAMENT REG CEMENTIRICàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT285.0235.5449.4602020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000437720200000232515Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00COMSA SERVICE, SL, IMPORT FRA.232515, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS NOVEMBRECàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902020-12-31T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043612020Emit-201231Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-28T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.201231, REPARACIÓ 4038 DPT SMMCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT208.73172.536.2302020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043622020Emit-201022Rebutjada2020-12-01T07:40:002020-12-01T07:40:002020-11-28T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.201022, REP.VEHICLES POLICIACàrrecDORADA SERVICE CENTER, SL50100-SEGURETAT251.7208.0243.6802020-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000436020204Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00RAUL MOLINA PARDO, IMPORT FRA.4, COORDINACIÓ I DESENVOLUPAMENT DE LES TASQUES FORMATIVES DE LA FÀBRICA DE LES IL·LUSIONS 2021CàrrecMOLINA PARDO, RAUL21200-ACCIO CIVICA1500.01500.00225.02020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043642020F170289Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00DESIDERIO BAREA LABRADOR, IMPORT FRA.F170289, VESTUARI POLICIA LOCAL 2020CàrrecBAREA LABRADOR, DESIDERIO50100-SEGURETAT2034.251681.2353.0502020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043652020F170290Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00DESIDERIO BAREA LABRADOR, IMPORT FRA.F170290, UNIFORMITAT D'HIVERN POLICIA LOCAL, VARISCàrrecBAREA LABRADOR, DESIDERIO50100-SEGURETAT980.1810.0170.102020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000435820201406Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.1406, CONTROL ESTORNELLS NOVEMBRECàrrecZOOETHICS ETHICAL ANIMAL PROJECTS, SL51500-SOSTENIBILITAT1431.431183.0248.4302020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043592020FV/20200841Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA.FV/20200841, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) NOVEMBRECàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.471002.87210.602020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043662020F200472Rebutjada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00POLO CAMISERO CATALUÑA COOLMAX FRESH M/LCàrrecCREA UNIFORMES, SL50100-SEGURETAT2130.571760.8369.7702020-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004368202050001120000173/2020Pagada2020-12-01T07:40:002020-12-01T07:40:002020-12-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 5000/1120000173/2020, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 DESEMBRECàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1235.421021.01214.4102020-12-31T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004367202076375Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-26T00:00:00MANEJO INTEGRADO PLAGAS Y PATOLOGIAS, S.L., IMPORT FRA.76375, TRACTAMENT ESTRUCTURA DE FUSTA IMMOBLE CARME 12CàrrecMANEJO INTEGRADO PLAGAS Y PATOLOGIAS, S.L.40311-ARQUITECTURA BARRI ANTIC4281.223538.2743.0202020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000436920202020-68Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00SALVADOR LLORACH POCURULL, IMPORT FRA.2020-68, LLUMS LED PER LES DECORACIONS DE NADAL DELS APARADORS DELS COMERÇOS DE LA CIUTATCàrrecLLORACH POCURULL, SALVADOR11100-COMERÇ I TURISME1000.0826.45173.5502020-12-31T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004370202033/2020Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00FORBUS, IMPORT FRA. 33/2020, SERVEI TRANSPORT URBÀ NOVEMBRECàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004372202035/2020Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00FORBUS, IMPORT FRA. 35/2020, SERVEI EXTRA TRANSPORT URBÀ NOVEMBRECàrrecFORBUS, S.L.50200-MOBILITAT6539.275944.79594.4802020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004371202034/2020Pagada2020-12-01T07:40:002020-12-01T07:40:002020-11-30T00:00:00FORBUS, IMPORT FRA. 34/2020, DESINFECCIÓ MES NOVEMBRECàrrecFORBUS, S.L.50200-MOBILITAT1669.81380.0289.802020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004378202020389 APagada2020-12-01T10:18:352020-12-01T10:18:352020-10-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.20389 A, MAT.OFICINACàrrecSANTO DOMINGO, MONTSERRAT31102-COMPRES2.92.40.502020-12-31T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000439120205603188146Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00CESPA, S.A., IMPORT FRA. 5603188146, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI NOVEMBRECàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202021-01-01T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000439220205603188308Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00CESPA, SA, IMPORT FRA. 5603188308, VIATGES RUNA BRIGADA NOVEMBRECàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT554.95504.550.4502021-01-01T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000440220204279/1Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-24T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4279/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL8.918.570.3402021-01-01T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000440320204280/1Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-24T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4280/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL12.7312.240.4902021-01-01T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000440520204282/1Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-24T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4282/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL8.498.160.3302021-01-01T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000440620204283/1Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-25T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4283/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL10.6410.230.4102021-01-01T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000440720204283/2AbonoCancel·lada2020-12-02T07:52:472020-12-02T07:52:472020-11-25T00:00:00varis farmacia (anul.la la fra.reg.4408)AbonamentFARMACIA SERO MARTI, ROSA M.99999-SENSE CLASSIFICAR10.6410.230.4102021-01-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000440820204283/1BisCancel·lada2020-12-02T07:52:472020-12-02T07:52:472020-11-25T00:00:00varis farmacia (l'anul.la fra.reg.4407)CàrrecFARMACIA SERO MARTI, ROSA M.99999-SENSE CLASSIFICAR10.6410.230.4102021-01-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004387202013442020A100047331Pagada2020-12-02T07:52:472020-12-02T07:52:472020-12-01T00:00:00SOREA, SAU, IMPORT FRA.13442020A100047331, CONSUM AIGUA NOVEMBRECàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS142.53129.5712.9602021-01-01T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004388202013442020A100047330Pagada2020-12-02T07:52:472020-12-02T07:52:472020-12-01T00:00:00SOREA, SAU, IMPORT FRA.13442020A100047330, CONSUM AIGUA NOVEMBRE TRIMCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS3526.243205.67320.5702021-01-01T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004393202043000-2020-12-18-NPagada2020-12-02T07:52:472020-12-02T07:52:472020-12-01T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-12-18-N, TELEASSISTÈNCIA NOVEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL2010.82010.8002021-01-01T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044092020C12C/20Pagada2020-12-02T07:52:472020-12-02T07:52:472020-12-01T00:00:00VIAS, IMPORT FRA. C12C/20, LLOGUER URBANISME DESEMBRECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02021-01-01T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043792020A02005270Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005270, VESTUARI POLICIA LOCAL 2020CàrrecFERVALLS LLOGUERS, SL50100-SEGURETAT1465.51211.16254.3402021-01-01T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043802020A02005526Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005526, LLOGUER D'UN GENERADOR PER LA JORNADA GASTRONÒMICA DEL CALÇOT DEL 28 DE NOVEMBRECàrrecFERVALLS LLOGUERS, SL11100-COMERÇ I TURISME183.12151.3431.7802021-01-01T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043812020A02005527Cancel·lada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00GENERADOR 100KVA 80KW TRIF.CàrrecFERVALLS LLOGUERS, SL99999-SENSE CLASSIFICAR200.96166.0834.8802021-01-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043822020A02005596Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005596, VESTUARI POLICIA LOCAL 2020CàrrecFERVALLS LLOGUERS, SL50100-SEGURETAT134.89111.4823.4102021-01-01T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000439420205607899435Rebutjada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899435, NETEJA VIÀRIA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-01-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000439520205607899436Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899436, DEIXALLERIA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6438.385853.07585.3102021-01-01T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000439620205607899434Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899434, SERVEI ESCOMBRERIES NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402021-01-01T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000439720205607899433Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899433, JARDINERIA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55556.9648563.776993.1902021-01-01T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000439820205607899443Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899443, RECOLLIDA RUNA C/ LICORISTESCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT714.87649.8864.9902021-01-01T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043892020086162515486 0450PMR001N0500168Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0500168, GAS ESCOLA BALTASAR SEGÚ (SET/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1067.64882.35185.2902021-01-01T00:00:002020-12-10T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043902020086162515564 0368PMR001N0500170Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0500170, GAS ESCOLA ENXANETA (SET/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS169.85140.3729.4802021-01-01T00:00:002020-12-10T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043992020A2294Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A2294, NETEJA EXTRA DEPENDENCIES POLICIA NOVEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS227.48188.039.4802021-01-01T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044002020A2306Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A2306, SERVEI NETEJA COL.LEGI EUGENI D'ORS NOVEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6287.165196.01091.1602021-01-01T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044012020A2318Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A2318, NETEJA CAMPANAR ST. JOAN NOVEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502021-01-01T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043832020AVAL202025Pagada2020-12-02T07:52:472020-12-02T07:52:472020-12-01T00:00:00VERSO INGENIERIA, IMPORT FRA.AVAL202025, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA NOVEMBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1566.951295.0271.9502021-01-01T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043842020AVAL202026Pagada2020-12-02T07:52:472020-12-02T07:52:472020-12-01T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL202026, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA NOVEMBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502021-01-01T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004413202020.075Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.20.075, DISSENY I EDICIÓ DE MATERIAL GRÀFIC PER A LES VOTACIONS DELS PROJECTES DE PRESSUPOSTOS PARTICIPATIUSCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ1990.451645.0345.4502021-01-01T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004386202018206297Pagada2020-12-02T07:52:472020-12-02T07:52:472020-12-01T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18206297, ADQUISICIÓ DE WEB CAM I AURICULARS PER A LA BIBLIOTECACàrrecSOLUCIONS IT XIPSET, SL10304-BIBLIOTECA90.6374.915.7302021-01-01T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044142020USPT2012000001Pagada2020-12-02T07:52:472020-12-02T07:52:472020-12-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2012000001, TELÈFONS MÒBILS (OCT/NOV)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2434.42011.9422.502021-01-01T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044152020USPT2012000002Pagada2020-12-02T07:52:472020-12-02T07:52:472020-12-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2012000002, TELÈFONS MÒBILS (OCT/NOV)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA561.56464.197.4602021-01-01T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004416202090KDUT000012Pagada2020-12-02T07:52:472020-12-02T07:52:472020-12-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT000012, TELÈFONS MÒBILS (NOVEMBRE)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002021-01-01T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044122020F20200482Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA. F20200482, MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ NOVEMBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402021-01-01T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004410202077298Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00IBERTRAC, S.L., IMPORT FRA. 77298, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS NOVEMBRECàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102021-01-01T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004417202020C1041186Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-30T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.20C1041186, SISTEMA DE VIDEOACTA NOVEMBRECàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102021-01-01T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044112020202/2020Pagada2020-12-02T07:52:472020-12-02T07:52:472020-12-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA.202/2020, GESTIÓ DE LES EINES 2.0 DE L’AJUNTAMENT DE VALLS I VISITA VALLS (AG/NOV)CàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA12584.010400.02184.002021-01-01T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000043852020Emit-20Pagada2020-12-02T07:52:472020-12-02T07:52:472020-12-01T00:00:00OBRES I SERVEIS JPCP EL FORNÀS, SL, IMPORT FRA.20, REHABILITACIÓ DE LA COBERTA DE L'EDIFICI DE L'ANTIGA SEU DE LES OFICINES DEL PATRONAT MUNICIPAL D'ESPORTS, AL COMPLEX ESPORTIU MUNICIPAL EL VILAR.CàrrecOBRES i SERVEIS JPCP EL FORNÀS, SL30700-EDIFICIS I EQUIPAMENTS9353.667730.31623.3602021-01-01T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000440420204281/1Pagada2020-12-02T07:52:472020-12-02T07:52:472020-11-24T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4281/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL143.81138.285.5302021-01-01T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044182020FV12SU.2020Pagada2020-12-01T00:00:002020-12-01T00:00:002020-11-26T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV12SU.2020, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS NOVCàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS180.0180.0027.02020-12-31T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044222020FE201315Pagada2020-12-03T07:46:512020-12-03T07:46:512020-12-02T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201315, RECÀRREGA EXTINTORS ESCOLA ELADI HOMSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS24.3320.114.2202021-01-02T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044562020A31880Pagada2020-12-03T07:46:512020-12-03T07:46:512020-12-02T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A31880, CERTIFICATS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA63.452.411.002021-01-02T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044532020A/21Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/21, ARRANJAMENT C. COMAS I SOLÀCàrrecPROMOCIONS-2037-W, S.L.50302-SERVEIS MANTENIMENT3643.163010.88632.2802021-01-02T00:00:002020-12-11T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044212020FE201314Pagada2020-12-03T07:46:512020-12-03T07:46:512020-12-02T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201314, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL NOVEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702021-01-02T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044392020443/2020GRTPagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.443/2020GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA MUNICIPAL NOVEMBRECàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT519.34472.1347.2102021-01-02T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044552020A31879Pagada2020-12-03T07:46:512020-12-03T07:46:512020-12-02T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A31879, CERTIFICATS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA31.726.25.502021-01-02T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004445202036Pagada2020-12-03T07:46:512020-12-03T07:46:512020-12-02T00:00:00SILVIA PALAZON CARRIO, IMPORT FRA.36, Conte virtual i presencial prevenció violència masclista. Actes commemoratius Dia Internacional per a l'Eliminació de la Violència envers les donesCàrrecPALAZÓN CARRIO, SILVIA21101-IGUALTAT420.0420.0063.02021-01-02T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004437202020081208Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-27T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.20081208, FOTOCOPIADORA OCT/NOVCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA1249.531032.67216.8602021-01-02T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004454202020-032Pagada2020-12-03T07:46:512020-12-03T07:46:512020-12-02T00:00:00PROYECTOS E INSTALACIONES TÉCNICAS LED, SL, IMPORT FRA.20-032, SUBMINISTRAMENT EN RÈGIM D'ARRENDAMENT DE L'ENLLUMENAT DE NADAL.CàrrecPROYECTOS E INSTALACIONES TÉCNICAS LED, SL50306-ENLLUMENAT INSTAL.LACIONS25531.021100.04431.002021-01-02T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044202020Borrador-40Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00VEHÍCULOS INTERVENCIÓN RÁPIDA, IMPORT FRA.40, RENTING VEHICLE TURISME NOVEMBRECàrrecVEHÍCULOS INTERVENCIÓN RÀPIDA, S.L.50100-SEGURETAT868.96718.15150.8102021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000443620207110394734Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110394734, SUBMINISTRAMENT DE MATERIAL D'OFICINA GENERAL PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES262.75217.1545.602021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044422020A20353Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00SERRET ELECTRONICA, S.L., IMPORT FRA.A20353, ARRANJAMENT DE L'EQUIP DE SO DE LA SALA DE PLENSCàrrecSERRET ELECTRONICA, S.L.30700-EDIFICIS I EQUIPAMENTS510.62422.088.6202021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000444620202009380Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2009380, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT78.8665.1713.6902021-01-02T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000444720202009381Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2009381, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT9.457.811.6402021-01-02T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000444820202009382Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2009382, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT26.2221.674.5502021-01-02T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000442720200-152413Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.152413, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT526.17434.8591.3202021-01-02T00:00:002020-12-10T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000442820200-152414Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.152414, EINESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT18.2815.113.1702021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000442920200-152415Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.152415, EINESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT18.114.963.1402021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000443020200-152416Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.152416, EINESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT50.1341.438.702021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000443120200-152417Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.152417, EINESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT139.77115.5124.2602021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000443220200-152418Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.152418, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS33.7827.925.8602021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044242020A00285835Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00285835, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT131.65108.822.8502021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044252020A00285836Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00285836, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT129.3106.8622.4402021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044262020A00285837Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00285837, PESSEBRE MONUMENTALCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT25.6621.214.4502021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044492020A/2020227Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020227, LLOGUER CAMIO SMMCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT157.3130.027.302021-01-02T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044502020A/2020228Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020228, LLOGUER EXCAVADORA I ALTRES SMMCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT266.2220.046.202021-01-02T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044512020A/2020229Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020229, LLOGUER EXCAVADORA VVDES. COLLA VELLACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT266.2220.046.202021-01-02T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044522020A/2020231Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020231, PAVIMENTACIÓ ZONA EXTERIOR CCM NOV 2020CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT982.52812.0170.5202021-01-02T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004438202013442020J100000036Rebutjada2020-12-03T07:46:512020-12-03T07:46:512020-12-02T00:00:00SOREA, IMPORT FRA.13442020J100000036, ESCOMESA D'AIGUA instal.lació de vàlvula de tall de l'escomesa de reg del contracte 5237826 Ps Tarradelles sn (37)CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.40310-GRANS PROJECTES INTEGRALS486.29401.8984.402021-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004440202043000-2020-12-2760-NPagada2020-12-03T07:46:512020-12-03T07:46:512020-12-02T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-12-2760-N, TELEASSISTÈNCIA NOVEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL3.463.46002021-01-02T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004441202043000-2020-12-2742-NPagada2020-12-03T07:46:512020-12-03T07:46:512020-12-02T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-12-2742-N, TELEASSISTÈNCIA NOVEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL548.8548.8002021-01-02T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000441920200020146726Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.20146726, LLOGUER INSTAL.LACIONS MUSICA NOVEMBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402021-01-02T00:00:002020-12-10T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000444320202583Pagada2020-12-03T07:46:512020-12-03T07:46:512020-12-02T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.2583, ENCESA LLUMSCàrrecPORTA GRAGERA, RAFEL40000-ALCALDIA842.16696.0146.1602021-01-02T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000444420202582Pagada2020-12-03T07:46:512020-12-03T07:46:512020-12-02T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.2582, SERVEI DE LLOGUER D'EQUIPS DE SO I VÍDEO AMB DBLUMEN PER LA JORNADA GASTRONÒMICA DEL CALÇOT DEL 28 DE NOVEMBRE DE 2020CàrrecPORTA GRAGERA, RAFEL11100-COMERÇ I TURISME1661.031372.75288.2802021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000443320207110394736Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110394736, ADQUISICIÓ DE MOBILIARI PER A L'ADEQUACIÓ DE L'ESPAI UBICAT A L'EDIFICI DE VIAS (ANTIC DESPATX DE COMERÇ I TURISME) DE LA REGIDORIA D'ACCIÓ COMUNITÀRIA, IGUALTAT I PARTICIPACIÓ CIUTADANACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES552.97457.095.9702021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000443420207110394737Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110394737, COMPRA DE 6.000 MASCARETES FFP1 D'UN SOL ÚSCàrrecLYRECO ESPAÑA, S.A.50106-PROTECCIO CIVIL999.6999.6002021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000443520207110394735Pagada2020-12-03T07:46:512020-12-03T07:46:512020-11-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110394735, COMPRA D'UNA CÀMERA DE FOTOS I ELS SEUS COMPLEMENTS (CABLE, BATERIA I FUNDA) PER A LES DEPENDÈNCIES D'URBANISMECàrrecLYRECO ESPAÑA, S.A.31102-COMPRES217.11179.4337.6802021-01-02T00:00:002020-12-04T00:00:002020-12-10T00:00:002020-12-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044232020FE201316Pagada2020-12-03T07:46:512020-12-03T07:46:512020-12-02T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201316, RECÀRREGA EXTINTONS ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS48.6740.228.4502021-01-02T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044582020F200F20001087Pagada2020-12-04T08:06:302020-12-04T08:06:302020-11-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F200F20001087, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT33.7327.885.8502021-01-03T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004462202020462A1Pagada2020-12-04T08:06:302020-12-04T08:06:302020-10-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.20462A1, DISSENY CARTELLS KM I PLAFÓ PRINCIPAL DE LA RUTA FONTSCALDES-COVA DEL GAT- PONT DEL DIABLE- TORRE DE LA MIXARDACàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ I TURISME592.9490.0102.902021-01-03T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044602020e-240Cancel·lada2020-12-04T08:06:302020-12-04T08:06:302020-12-02T00:00:00JONATHAN CORTIJO SOLA, IMPORT FRA.e-240, RECURS DE SUPLICACIÓ (IMPUGNANT I IMPUGNAT) DAVANT DEL TSJ CATALUNYA en Procediment 93/2019CàrrecCORTIJO SOLA, JONATHAN30503-ASSESSORIA JURÍDICA1733.851432.93300.92214.942021-01-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004461202091Pagada2020-12-04T08:06:302020-12-04T08:06:302020-12-02T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.91, PORTES ESCOLA CANDELACàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS234.74194.040.7402021-01-03T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004463202040/2020Pagada2020-12-04T08:06:302020-12-04T08:06:302020-12-03T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.40/2020, SERVEI D'ESTUDI ASSISTIT DESEMBRECàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3512.53512.50526.882021-01-03T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004465202020160Pagada2020-12-04T08:06:302020-12-04T08:06:302020-11-28T00:00:00VIVERS LLURBA, SL, IMPORT FRA.20160, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ NOVEMBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502021-01-03T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000445720202020316Pagada2020-12-04T08:06:302020-12-04T08:06:302020-12-02T00:00:00SERVEIS TECNICS INTEGRALS VILCA, SL, IMPORT FRA.2020316, CONSTRUCCIÓ D'UNA ESCALA DE GAT METÀL·LICA DE DOS TRAMS I REPLÀ INTERMIG, PER ACCEDIR A LA COBERTA DE L'ESCENARI DEL TEATRE PRINCIPAL.CàrrecSERVEIS TECNICS INTEGRALS VILCA, SL30700-EDIFICIS I EQUIPAMENTS8597.057105.01492.0502021-01-03T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004464202000060173Rebutjada2020-12-04T08:06:302020-12-04T08:06:302020-12-01T00:00:00ESCOFET 1886 S.A., IMPORT FRA.60173, 'ADQUISICIÓ DE 8 JARDINERES PER AL CARRER MAJOR DE FONTSCALDES I 5 JARDINERES A LA PLAÇA DELS ALLS'CàrrecESCOFET 1886 S.A.51500-SOSTENIBILITAT10678.258825.01853.2502021-01-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044592020e-239Pagada2020-12-04T08:06:302020-12-04T08:06:302020-12-03T00:00:00JONATHAN CORTIJO SOLA, IMPORT FRA.e-239, DEFENSA JURÍDICA ACTUACIONS 93/2019CàrrecCORTIJO SOLA, JONATHAN30503-ASSESSORIA JURÍDICA3467.682865.85601.83429.882021-01-03T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044802020A20007032Pagada2020-12-09T08:09:342020-12-09T08:09:342020-11-25T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20007032, PREMSES SERVEI NETEJACàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS834.9690.0144.902021-01-08T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044812020A20007033Pagada2020-12-09T08:09:342020-12-09T08:09:342020-11-25T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20007033, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS307.12253.8253.302021-01-08T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044932020ADA2020/060Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-01T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2020/060, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS JULIOLCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT2136.621765.8370.8202021-01-08T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000446620201200314Pagada2020-12-09T08:09:342020-12-09T08:09:342020-11-30T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, S.L., IMPORT FRA.1200314, OBRES DE REGISTRE D'UN POU DE CLAVEGUERAM AL C PEIXATERIA, PER PODER REGISTRAR LES ESCOMESES AMB CÀMERA DE LA PLAÇA DE L'OLICàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40310-GRANS PROJECTES INTEGRALS2038.851685.0353.8502021-01-08T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000446720201200315Pagada2020-12-09T08:09:342020-12-09T08:09:342020-11-30T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, S.L., IMPORT FRA.1200315, CATES DE LOCALITZACIÓ DEL PAVIMENT ORIGINAL DE LA PLAÇA DE L'OLICàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40310-GRANS PROJECTES INTEGRALS2890.692389.0501.6902021-01-08T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000446820201200316Pagada2020-12-09T08:09:342020-12-09T08:09:342020-11-30T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, S.L., IMPORT FRA.1200316, EXEC.SUBSIDIÀRIA C.CORT, 22CàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40311-ARQUITECTURA BARRI ANTIC1119.25925.0194.2502021-01-08T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000446920201200317Pagada2020-12-09T08:09:342020-12-09T08:09:342020-11-30T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.1200317, CERT. 1 OBRES COL.LOCACIÓ AL PL.PATI DE LA FONT DE LA DONA QUE ES PENTINACàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40310-GRANS PROJECTES INTEGRALS11714.79681.572033.1302021-01-08T00:00:002020-12-16T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000447920205603188411Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-03T00:00:00CESPA, S.A., IMPORT FRA. 5603188411, VIATGES RUNA CAIXA CEMENTIRI NOVEMBRECàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902021-01-08T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044862020F20708Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-04T00:00:00IMATGE 9, SL, IMPORT FRA.F20708, ADQUISICIÓ LLIBRESCàrrecIMATGE 9, SL40000-ALCALDIA600.0576.9223.0802021-01-08T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044872020A/2020237Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020237, TREBALLS SANEJAMENT ESCOLA ENXANETACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS314.6260.054.602021-01-08T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044702020200789Pagada2020-12-09T08:09:342020-12-09T08:09:342020-11-30T00:00:00ARTUR VIVES, S.A., IMPORT FRA.200789, COMPRA CAPSETES AMB EL LOGO DE VISITA VALLS PER FER EL TAKE AWAY DE LA JORNADA GASTRONÒMICA DEL CALÇOTCàrrecARTUR VIVES, S.A.11100-COMERÇ I TURISME295.24244.051.2402021-01-08T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004477202020200238Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-07T00:00:00SIRUSA, IMPORT FRA.20200238, INCINERACIÓ DE RESIDUS NOVEMBRECàrrecSIRUSA51500-SOSTENIBILITAT59173.859173.8002021-01-08T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044842020A200262Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-04T00:00:00TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A200262, CAMPANYA DE RECOLLIDA SELECTIVA DE MATÈRIA ORGÀNICACàrrecTGD TARRAGONA DISSENY, S.L.51500-SOSTENIBILITAT1210.01000.0210.002021-01-08T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044852020A200263Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-04T00:00:00TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A200263, REPOSICIÓ DE 2 PLAFONS DE LA RUTA LITERÀRIA NARCÍS OLLERCàrrecTGD TARRAGONA DISSENY, S.L.11100-COMERÇ I TURISME1718.21420.0298.202021-01-08T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044912020T200288Pagada2020-12-09T08:09:342020-12-09T08:09:342020-11-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T200288, MANT.5 JARDINERES BARRI ANTIC NOVEMBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802021-01-08T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044922020T200311Pagada2020-12-09T08:09:342020-12-09T08:09:342020-11-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T200311, SERVEI CITA PREVIA OAC NOVEMBRECàrrecFUNDACIO PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1505.291244.04261.2502021-01-08T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044832020D64D/2020Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-04T00:00:00VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS, IMPORT FRAD64D/2020, 3000 VALS D'UNA HORA D'APARCAMENT A LA ZONA BLAVA PER DINAMITZAR LES COMPRES DE NADALCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS11100-COMERÇ I TURISME1500.01239.67260.3302021-01-08T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044952020G2020021729Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-01T00:00:00INCASÒL, IMPORT FRA. G2020021729, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 DESEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL179.44179.44002021-01-08T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044962020G2020021730Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-01T00:00:00INCASÒL, IMPORT FRA. G2020019968, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 DESEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL169.24169.24002021-01-08T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000449420202020-00463Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-04T00:00:00INSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA, IMPORT FRA.2020-00463, CURS DE CAPORAL DE POLICIA DE POLICIA PER A 3 AGENTS DE LA PREFECTURA DE LA POLICIA LOCAL DE VALLS - 155 HORESCàrrecINSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA30200-RECURSOS HUMANS4450.654450.65002021-01-08T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044742020FE201337Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201337, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS NOVEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702021-01-08T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044752020FE201338Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE2013338, MANT. SIST. PROT.C.I. ESCOLA ENXANETA NOVEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702021-01-08T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044762020FE201339Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201339, MANT. SIST. PROT.C.I. TRIM.LOCAL SOCIAL FONTSCALDES 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102021-01-08T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044712020LD20111116Pagada2020-12-09T08:09:342020-12-09T08:09:342020-11-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD20111116, RENTING VEHICLES POLICIA NOVEMBRECàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1818.631503.0315.6302021-01-08T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004489202048712/20Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-04T00:00:00ENGITEC TOPOGRAFS, S.L.P., IMPORT FRA.48712/20, ESTUDI I AIXECAMENT TOPOGRÀFIC DELS CARRERS CANDELA I BAIXADA PORTAL NOUCàrrecENGITEC TOPOGRAFS, S.L.P.40310-GRANS PROJECTES INTEGRALS1681.91390.0291.902021-01-08T00:00:002020-12-11T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044782020202029Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-02T00:00:00FRANCESC ARTERO JUAN, IMPORT FRA.202029, DEFENSA RECURS SENTÈNCIA 256/2020CàrrecARTERO JUAN, FRANCESC30503-ASSESSORIA JURÍDICA3630.03000.0630.0450.02021-01-08T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044722020FE20467Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-07T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20467, SUBMINISTRAMENT I PROGRAMACIÓ COMANDAMENTS PERSIANES OFICINES URBANISMECàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS267.22220.8446.3802021-01-08T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044902020A/22Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-07T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/22, REHABILITACIÓ DE LA COBERTA DE L'EDIFICI DE L'INSTITUT MUNICIPAL DE PROMOCIÓ ECONÒMICA (IMPE)CàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS8067.116667.031400.0802021-01-08T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004482202072/2020Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-03T00:00:00EVA GONZALEZ ASENSIO, IMPORT FRA.72/2020, CONTACONTES INFANTIL 'EL FOLLET PASTISSER' + TALLER DE MÀSCARESCàrrecGONZALEZ ASENSIO, EVA10304-BIBLIOTECA266.32242.1124.2136.322021-01-08T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044732020202786Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-04T00:00:00DAGRAM TI, S.L., IMPORT FRA.202786, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) DESEMBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202021-01-08T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004488202028/20Pagada2020-12-09T08:09:342020-12-09T08:09:342020-12-04T00:00:00GEMSON GRUP, S.L., IMPORT FRA.28/20, SERVEI ELEBORACIÓ DEL PLA DE DESCONFINAMENT I ASSESSORAMENTCàrrecGEMSON GRUP, S.L.20401-SANITAT1149.5950.0199.502021-01-08T00:00:002020-12-10T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044972020A00033Pagada2020-12-09T00:00:002020-12-09T00:00:002020-08-19T00:00:00TEK 3000 WRCP S.L, IMPORT FRA.A00033, ADQUISICIÓ MASCARETES FFP2 TEC3000 AGOST 2020CàrrecTEK 3000 WRCP S.L50106-PROTECCIO CIVIL2387.331973.0414.3302021-01-08T00:00:002020-12-11T00:00:002020-12-17T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000450020202001031Pagada2020-12-10T08:07:572020-12-10T08:07:572020-11-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2001031, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT88.9980.98.0902021-01-09T00:00:002020-12-23T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000450120202001032Pagada2020-12-10T08:07:572020-12-10T08:07:572020-11-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2001032, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT336.05305.530.5502021-01-09T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000450220202001033Pagada2020-12-10T08:07:572020-12-10T08:07:572020-11-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2001033, CAMI MASMOLETSCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT165.47136.7528.7202021-01-09T00:00:002020-12-17T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000450320202000108Pagada2020-12-10T08:07:572020-12-10T08:07:572020-11-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.2000108, SUBMINISTRAMENT I COL·LOCACIÓ BAIXANT A LA CANAL DE LA COBERTA DEL MOLL DEL TEATRE PRINCIPAL.CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.30700-EDIFICIS I EQUIPAMENTS1052.7870.0182.702021-01-09T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045052020ENT2020/0060Pagada2020-12-10T08:07:572020-12-10T08:07:572020-11-30T00:00:00FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.ENT2020/0060, NETEJA I MONITORATGE (COVID-19) PER A PROJECTES COMUNITARIS PLICSCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20305-ACCIO COMUNITARIA786.6786.6002021-01-09T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045062020ENT2020/0061Pagada2020-12-10T08:07:572020-12-10T08:07:572020-11-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2020/0061, SERVEI ATENCIÓ DOMICILIÀRIA NOVEMBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL16697.816697.8002021-01-09T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000044992020F200480Pagada2020-12-10T08:07:572020-12-10T08:07:572020-12-09T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F200480, VESTUARI POLICIA LOCAL 2020CàrrecCREA UNIFORMES, SL50100-SEGURETAT63.5352.511.0302021-01-09T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000449820201200156Pagada2020-12-10T08:07:572020-12-10T08:07:572020-12-09T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200156, Reparar porta vestidors homes del pavelló de FonscaldesCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT121.0100.021.002021-01-09T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045042020FACT20-111Pagada2020-12-10T08:07:572020-12-10T08:07:572020-12-09T00:00:00COOP ESCOLA LLIURE EL SOL, SCCL, IMPORT FRA.FACT20-111, XERRADA IGUALTATCàrrecCOOP ESCOLA LLIURE EL SOL, S.C.C.L.20305-ACCIO COMUNITARIA375.0375.0002021-01-09T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004507202017/20Pagada2020-12-03T00:00:002020-12-03T00:00:002020-11-30T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.17/20, REINTEGRE DESPESES ALTES DE SUBMINISTRESCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO2171.352171.35002021-01-02T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004508202018/20Pagada2020-12-03T00:00:002020-12-03T00:00:002020-11-30T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.18/20, DIF SERVEI LLARS INFANTS (SETEMBRE-OCTUBRE)CàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO4707.54707.5002021-01-02T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000451820202004432Pagada2020-12-05T00:00:002020-12-05T00:00:002020-11-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2004432, SUBMINISTRAMENT DE MATERIALS I EQUIPAMENTS DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.50302-SERVEIS MANTENIMENT44.7236.967.7602021-01-04T00:00:002020-12-17T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004514202022/2020Pagada2020-12-04T00:00:002020-12-04T00:00:002020-12-03T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.22/2020, PRESTACIÓ DEL SERVEI DE FORMACIÓ DELS TALLERS DE MEMÒRIA PER A GENT GRAN (NOVEMBRE 2020)CàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA724.5724.50108.682021-01-03T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004515202023/2020Pagada2020-12-04T00:00:002020-12-04T00:00:002020-12-03T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.23/2020, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA NOVEMBRECàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA849.12849.120127.372021-01-03T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004516202019/2020Pagada2020-12-04T00:00:002020-12-04T00:00:002020-12-02T00:00:00PRODUCCIONS SAURINES, SCCL, IMPORT FRA.19/2020, EDICIÓ VÍDEO CONTACONTES 25NCàrrecPRODUCCIONS SAURINES, SCCL21101-IGUALTAT205.7170.035.702021-01-03T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004517202084/2020Pagada2020-12-04T00:00:002020-12-04T00:00:002020-12-02T00:00:00CARMEN TORRELLA JUIDIAS, IMPORT FRA.84/2020, ACTIVITATS IGUALTATCàrrecTORRELLA JUIDIAS, CARMEN21101-IGUALTAT120.0120.0018.02021-01-03T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045122020O004496/2020Pagada2020-12-10T16:38:372020-12-10T16:38:372020-12-07T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. O004496/2020, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL90.6387.143.4902021-01-09T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045092020CRT0000231Pagada2020-12-01T00:00:002020-12-01T00:00:002020-11-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000231, COMBUSTIBLE VEHICLES POLICIA NOVEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT846.34699.45146.8902020-12-31T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045102020CRT0000230Rebutjada2020-12-01T00:00:002020-12-01T00:00:002020-11-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000230, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT NOVEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1015.0838.84176.1602020-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004513202020201280Pagada2020-11-30T00:00:002020-11-30T00:00:002020-11-29T00:00:00LANARVI CONSULTANTS, SLU, IMPORT FRA.20201280, CURS FORMACIÓ SCRUM MASTERCàrrecLANARVI CONSULTANTS, SLU30200-RECURSOS HUMANS471.0450.021.002020-12-30T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004511202017/20Pagada2020-10-08T00:00:002020-10-08T00:00:002020-10-08T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.17/2020, PRESTACIÓ DEL SERVEI DE FORMACIÓ DELS TALLERS DE MEMÒRIA PER A GENT GRAN (SETEMBRE 2020)CàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA379.5379.5056.932020-11-07T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045272020VML-581288Pagada2020-12-10T18:04:422020-12-10T18:04:422020-12-02T00:00:00BON PREU, SAU, IMPORT FRA.VML-581288, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL205.79180.8824.9102021-01-09T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045262020FV11SE.2020Pagada2020-12-09T00:00:002020-12-09T00:00:002020-12-09T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV11SE.2020, PROJECTE ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL CENTRES OBERTS DE VALLS (DES)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL420.0420.0063.02021-01-08T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045242020T00036500Pagada2020-12-07T00:00:002020-12-07T00:00:002020-12-07T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00036500, CEMENTIRICàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT9.728.031.6902021-01-06T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045222020A/19Pagada2020-12-08T00:00:002020-12-08T00:00:002020-12-08T00:00:00FREIXA, SCP, IMPORT FRA.A/19, JARDINERIA PL.OLICàrrecFREIXA, S.C.P.51500-SOSTENIBILITAT198.23178.2120.0202021-01-07T00:00:002020-12-17T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045232020103Pagada2020-12-09T00:00:002020-12-09T00:00:002020-12-04T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 103, SERVEI JURÍDIC DEL SIAD NOVEMBRECàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62021-01-08T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004519202020004431Pagada2020-12-05T00:00:002020-12-05T00:00:002020-11-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2004431, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES54.4545.09.4502021-01-04T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045212020F-2Pagada2020-12-04T00:00:002020-12-04T00:00:002020-12-04T00:00:00M.CANDELA AMILL ROCAMORA, IMPORT FRA.F-2, TALLER DE ' DONA FIL' ELS DILLUNS I DIJOUS DE SETEMBRE A DESEMBRE DE 2020CàrrecAMILL ROCAMORA, M.CANDELA21200-ACCIO CIVICA1212.51002.07210.4302021-01-03T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045252020T00036498Pagada2020-12-07T00:00:002020-12-07T00:00:002020-12-07T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00036498, ESCOLA BALTASAR SEGÚCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT46.2538.228.0302021-01-06T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000452020201/2020Pagada2020-12-04T00:00:002020-12-04T00:00:002020-12-01T00:00:00CLUB DE TIR ALT CAMP, IMPORT FRA.1/2020, GALERIA DE TIRCàrrecCLUB DE TIR ALT CAMP50100-SEGURETAT1267.81267.8002021-01-03T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045282020152Pagada2020-12-03T00:00:002020-12-03T00:00:002020-11-25T00:00:00JOSEP SERRA MARTI, IMPORT FRA.181, EDIFICIS I ACCIÓ CIVICACàrrecSERRA MARTI JOSEP30700-EDIFICIS I EQUIPAMENTS296.41244.9751.4402021-01-02T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004537202020345Pagada2020-12-11T08:13:582020-12-11T08:13:582020-12-03T00:00:00JAUME CABRE CASALS, IMPORT FRA.20345, SUBSTITUCIÓ D'UN VIDRE ESQUERDAT DE LA PORTA DE PAS ENTRE EL VESTÍBUL DE CONSERGERIA I EL PASSADÍS DEL PATÍ DEL CLAUSTRE DE L'ESCOLA ENXANETACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS309.28255.653.6802021-01-10T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045332020082036550004 0033S0Z009A0000584Cancel·lada2020-12-11T08:13:582020-12-11T08:13:582020-12-09T00:00:00Facturació del Consum S1 - EVENTUALES SC-T-TGNA-026 CORT,63;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702021-01-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045312020082036550004 0029S0Z001A0001650Cancel·lada2020-12-11T08:13:582020-12-11T08:13:582020-12-09T00:00:00Facturació del Consum - EVENTUALES SC-T-TGNA-026 CORT,63;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602021-01-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045352020087003808626 001200Z004N0000427Cancel·lada2020-12-11T08:13:582020-12-11T08:13:582020-12-09T00:00:00Regularizaciones de EnergíaCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR4143.193424.12719.0702021-01-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045402020495Pagada2020-12-11T08:13:582020-12-11T08:13:582020-12-10T00:00:00ASSOCIACIO EGUEIRO, IMPORT FRA.495, REALITZACIÓ DE TASQUES DE FORMACIÓ EN REPARACIÓ, MANTENIMENT I DESPLAÇAMENT DEL MATERIAL DEL BANC DE RECURSOS TÈCNICS DE SALUTCàrrecASSOCIACIO EGUEIRO20305-ACCIO COMUNITARIA3000.03000.0002021-01-10T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004530202023/M58Pagada2020-12-11T08:13:582020-12-11T08:13:582020-12-10T00:00:00SPAI INNOVA ASTIGITAS, SL, IMPORT FRA.23/M58, SERVEIS DE FORMACIÓ, CONFIGURACIÓ I POSTA EN MARXA DEL MÒDUL DE COMPTABILITAT ANALÍTICACàrrecSPAI INNOVA ASTIGITAS, SL30100-HISENDA4319.73570.0749.702021-01-10T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004541202023/20Pagada2020-12-11T08:13:582020-12-11T08:13:582020-12-10T00:00:00UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.23/20, ORGANITZACIÓ CAMPANYA COMERCIAL 'EL COMERÇ DE VALLS, S'HO VAL'_ UNIÓ DE BOTIGUERS DE VALLSCàrrecUNIÓ DE BOTIGUERS DE VALLS11100-COMERÇ I TURISME11212.511212.5002021-01-10T00:00:002020-11-27T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004538202026Pagada2020-12-11T08:13:582020-12-11T08:13:582020-11-30T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.26, SESSIONS PSICÒLOGA SIAD NOVEMBRECàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT800.0800.00120.02021-01-10T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045342020082036550101 0033S0Z009A0000586Cancel·lada2020-12-11T08:13:582020-12-11T08:13:582020-12-09T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702021-01-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045322020082036550101 0029S0Z001A0001651Cancel·lada2020-12-11T08:13:582020-12-11T08:13:582020-12-09T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602021-01-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045422020022020Pagada2020-12-11T08:13:582020-12-11T08:13:582020-12-10T00:00:00ASSOCIACIO DE RESTAURADORS DE VALLS, IMPORT FRA.22020, ORGANITZACIÓ CAMPANYA COMERCIAL 'EL COMERÇ DE VALLS, S'HO VAL'_ ASSOCIACIÓ DE RESTAURADORS DE VALLSCàrrecASSOCIACIO DE RESTAURADORS DE VALLS11100-COMERÇ I TURISME11212.511212.5002021-01-10T00:00:002020-12-04T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045362020082036453534 0026S0Z009A0000590Cancel·lada2020-12-11T08:13:582020-12-11T08:13:582020-12-09T00:00:00Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR119.8499.0420.802021-01-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004539202077423Pagada2020-12-11T08:13:582020-12-11T08:13:582020-12-10T00:00:00IBERTRAC, S.L., IMPORT FRA. 77423, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS DESEMBRECàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102021-01-10T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045432020CRT0000230Pagada2020-12-01T00:00:002020-12-01T00:00:002020-11-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000230, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT NOVEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1015.0838.84176.1602020-12-31T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045292020FA200869Pagada2020-12-11T08:13:582020-12-11T08:13:582020-12-10T00:00:00FUNDACIÓ URV, IMPORT FRA.FA200869, SERVEI DE DEFENSA JURÍDICACàrrecFUNDACIO U.R.V.30503-ASSESSORIA JURÍDICA9377.57750.01627.502021-01-10T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000454620203581Pagada2020-12-11T17:37:512020-12-11T17:37:512020-11-19T00:00:00JUAN MIGUEL FABREGAT DIAZ, IMPORT FRA. 3581, SUDARIS CEMENTIRICàrrecFABREGAT DIAZ, JUAN MIGUEL30700-EDIFICIS I EQUIPAMENTS938.96776.0162.9602021-01-10T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004545202021/20Pagada2020-12-11T17:30:062020-12-11T17:30:062020-12-11T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA.21/20, FORMACIÓ HATHA IOGA DE SETEMBRE A DESEMBRE DE 2020CàrrecNADAL ROBUSTÉ, ELISENDA21200-ACCIO CIVICA726.0600.0126.090.02021-01-10T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004544202031Pagada2020-12-11T17:13:462020-12-11T17:13:462020-12-11T00:00:00EVA JOLIS VILLEGAS, IMPORT FRA.31, CREACIÓ GRÀFICA DE LA IMATGE DE LA MARCA DEL CICLE ' VALLS HISTÒRIA VIVA' I DEL CARTELL ANUNCIADORCàrrecJOLIS VILLEGAS, EVA21200-ACCIO CIVICA2117.51750.0367.5262.52021-01-10T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046422020082036551105 0021S0Z001A0001652Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046432020082036551105 0034S0Z009A0000593Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046442020082036501543 0028S0Z009A0000591Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR180.56149.2231.3402021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046452020082036501621 0028S0Z009A0000609Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 45-1 PL OLI, SN;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR180.56149.2231.3402021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046462020082036550080 0037S0Z009A0000602Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046472020082036550042 0029S0Z001A0001653Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046072020082013977860 1246PLR001N0546779Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0546779, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS82.5168.1914.3202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046482020082036550061 0033S0Z009A0000606Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046492020082036550173 0029S0Z001A0001660Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR127.24105.1622.0802021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046082020082013978300 0846PLR001N0550314Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0550314, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS349.23288.6260.6102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046092020082013975751 0772PLR001N0550311Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0550311, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS295.47244.1951.2802021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046502020082036550061 0029S0Z001A0001661Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046102020082013976867 0675PLR001N0510925Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0510925, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS288.19238.1750.0202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046512020082036550141 0033S0Z009A0000596Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046112020082013976643 0831PLR001N0550313Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0550313, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS651.71538.6113.1102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046522020082036550141 0029S0Z001A0001654Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046122020082013978786 0768PLR001N0550316Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0550316, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS276.99228.9248.0702021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046532020082036549949 0029S0Z001A0001656Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR127.24105.1622.0802021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046132020082013978085 0485PLR001N0510801Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0510801, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS2072.561712.86359.702021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046542020082036550023 0029S0Z001A0001657Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046142020082013975371 0506PLR001N0513994Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0513994, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS45.5837.677.9102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046152020082013976643 0827PLR001N0515629Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0515629, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS615.51508.69106.8202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046552020082036549987 0029S0Z001A0001659Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046162020082013978661 0510PLR001N0514401Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0514401, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS114.6594.7519.902021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046562020082036550042 0033S0Z009A0000595Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046172020082015873302 1056PLR001N0547640Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0547640, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS312.53258.2954.2402021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046572020082036550080 0022S0Z001A0001658Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046182020082018463740 0545PMR001N0485571Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0485571, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS521.51431.090.5102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046582020082036550173 0033S0Z009A0000605Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR69.8257.712.1202021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046192020082018466036 0623PMR001N0485227Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0485227, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS275.63227.7947.8402021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046202020082018463147 0657PMR001N0493219Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0493219, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS360.3297.7762.5302021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046592020082036550120 0033S0Z009A0000597Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046602020082036536469 0026S0Z009A0000592Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR78.0164.4713.5402021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046212020082018466513 0925PMR001N0507743Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0507743, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1049.24867.14182.102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046612020082036549987 0033S0Z009A0000604Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046222020082018462367 0471PMR001N0498279Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0498279, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS336.78278.3358.4502021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046622020082036550120 0029S0Z001A0001655Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR88.4873.1215.3602021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046232020082036645571 0128PMR001N0503423Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0503423, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1975.351632.52342.8302021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046632020082036549949 0033S0Z009A0000599Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR69.8257.712.1202021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046242020082018468812 0925PMR001N0520088Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0520088, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS485.65401.3684.2902021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046642020082036550023 0033S0Z009A0000601Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR46.5238.458.0702021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046252020082018470055 0507PMR001N0485572Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0485572, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS64.7853.5411.2402021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045502020082013981005 0831P1Z001S0008538Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z001S0008538, ELEC.EDIFICIS (anul.la la fra. PLRN0291063 reg.2534)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS634.29524.21110.0802021-01-13T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046262020082033700034 0786PMR001N0512206Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0512206, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS891.85737.07154.7802021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045512020082013981005 0865P1Z001S0008541Comptabilitzada2020-12-14T07:37:442020-12-14T07:37:442020-11-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0433681, ELEC.ESCOLES (anul.la la fra.PLR001N0477580 reg.4114)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS256.04211.644.4402021-01-13T00:00:002020-12-22T00:00:002020-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046272020082018467838 0982PMR001N0507744Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0507744, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS440.51364.0676.4502021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045522020082013980360 0947PLR001N0510151Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0510151, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS994.89822.22172.6702021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046282020082036616090 0103PMR001N0483721Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0483721, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS88.9573.5115.4402021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045532020082028651843 0579PLR001N0520305Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0520305, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS530.26438.2392.0302021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046292020082018465539 0910PMR001N0512505Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0512505, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS179.73148.5431.1902021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045542020082013979965 0951PLR001N0534136Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0534136, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS580.73479.94100.7902021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046302020082035904162 0162PMR001N0487289Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0487289, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS50.5941.818.7802021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045552020082013981005 0871P1Z001Y0008540Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z001Y0008540, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS220.56182.2838.2802021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046312020082015723963 0962PLR001N0535720Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0535720, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2300.281901.06399.2202021-01-13T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046322020082013981915 0951PLR001N0552457Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0552457, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS238.59197.1841.4102021-01-13T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045562020082013981005 0905P1Z001Y0008543Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z001Y0008543, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS219.55181.4538.102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046332020082013981379 0943PLR001N0539787Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539787, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS511.59422.888.7902021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045572020082013981005 0943PLR001N0533461Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0533461, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS290.11239.7650.3502021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046342020082035882901 0322PMR001N0485276Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0485276, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS92.8176.716.1102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045582020082013981005 0884P1Z001Y0008541Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z001Y0008541, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS477.12394.3182.8102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045592020082013981345 0962PLR001N0534137Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0534137, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2199.721817.95381.7702021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046352020082013979473 0943PLR001N0539785Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539785, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS302.5250.052.502021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045602020082013974095 1003PLR001N0539554Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539554, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS322.97266.9256.0502021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046362020082036678770 0051PNR001N0382377Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR001N0382377, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS145.01119.8425.1702021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045612020082013975426 0943PLR001N0539558Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539558, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS498.91412.3286.5902021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045622020082013976449 0943PLR001N0539559Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539559, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS638.02527.29110.7302021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046372020082036680695 0054PPR001N0163886Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR001N0163886, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS683.37564.77118.602021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045632020082013980322 0985PLR001N0539549Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539549, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS357.62295.5562.0702021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046382020082034469201 0344PNR001N0379773Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR001N0379773, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS77.7864.2813.502021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046392020082013981005 0850P1Z001S0008540Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z001S0008540, ELEC.EDIFICIS (anul.la la fra. PLR001N0433681 reg.3669)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS511.3422.5688.7402021-01-13T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045642020082013979264 1208PLR001N0539536Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539536, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS610.18504.28105.902021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045652020082013977706 0943PLR001N0539561Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539561, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1099.19908.42190.7702021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046402020082013981005 0846P1Z001S0008539Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z001S0008539, ELEC.EDIFICIS (anul.la la fra.PLR001N0383576 reg.3228)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1096.95906.57190.3802021-01-13T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045662020082013974481 0958PLR001N0539555Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539555, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS391.44323.567.9402021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046412020082013981005 0899P1Z001Y0008542Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z001Y0008542, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS242.71200.5942.1202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045672020082013974840 0932PLR001N0539556Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539556, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS448.91371.077.9102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045472020202010Cancel·lada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00Redacció memòria coberta Centre Cultural municipal - Redacció de Memòria Valorada per a la reforma i adequació de la coberta i tancament de protecció perimetrals de la zona de les màquines de clima a la planta de coberta del Centre Cultural MunicipaCàrrecVILANOVA CARALT, JOSEP MARIA99999-SENSE CLASSIFICAR1482.251225.0257.2502021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045682020082013975099 0958PLR001N0539557Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539557, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS399.01329.7669.2502021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004668202020.079Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-11T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.20.079, AMPLIACIÓ DE MATERIAL GRÀFIC PER A LES VOTACIONS DELS PROJECTES DE PRESSUPOSTOS PARTICIPATIUSCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ435.6360.075.602021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045692020082013972858 0958PLR001N0539551Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539551, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS314.36259.854.5602021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045492020202012Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-11T00:00:00VECTIA INGENIERIA, SLU, IMPORT FRA.202012, MODIFICACIÓ DEL PROJECTE EXECUTIU DE CA XAPESCàrrecVECTIA INGENIERIA, SLU40310-GRANS PROJECTES INTEGRALS8470.07000.01470.002021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045702020082013979591 1018PLR001N0539547Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539547, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS640.85529.63111.2202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004665202008975MD0988032Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975MD0988032, SERVEIS D'ADQUIRENCIA 11/2020CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA37.0437.04002021-01-13T00:00:002020-10-30T00:00:002020-12-23T00:00:002020-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045712020082013972030 0977PLR001N0539550Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539550, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS352.36291.2161.1502021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000454820201200157Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-12T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200157, REPARACIÓ TANCA CAMI PRADOCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT1754.51450.0304.502021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045722020082013979380 0943PLR001N0539540Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539540, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS545.89451.1594.7402021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046662020121Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-11T00:00:00JORDI FERRÉ BATALLA, IMPORT FRA.121, VÍDEO ENCESA LLUMSCàrrecFERRE BATALLA, JORDI40000-ALCALDIA1875.51550.0325.5232.52021-01-13T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045732020082013973735 1003PLR001N0539553Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539553, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS490.21405.1385.0802021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046672020FACT20-113Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-11T00:00:00COOP ESCOLA LLIURE EL SOL, S.C.C.L., IMPORT FRA.FACT20-113, FORMACIÓ PER A COORDINACIÓ DE VOLUNTARIAT I RESPONSABLE DE PROJECTESCàrrecCOOP ESCOLA LLIURE EL SOL, S.C.C.L.20305-ACCIO COMUNITARIA840.0840.0002021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045742020082013979342 0943PLR001N0539539Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539539, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS467.76386.5881.1802021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045752020082013979492 0943PLR001N0539544Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539544, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS258.32213.4944.8302021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045762020082013979021 1051PLR001N0544838Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0544838, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.22130.7627.4602021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045772020082013979226 1212PLR001N0544843Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0544843, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.43130.9327.502021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045782020082013979129 0962PLR001N0552340Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0552340, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS167.65138.5529.102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045792020082013979441 0943PLR001N0552342Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0552342, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS369.0304.9664.0402021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045802020082013979061 0943PLR001N0552339Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0552339, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS538.89445.3693.5302021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045812020082013980381 0943PLR001N0555581Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0555581, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS257.97213.244.7702021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045822020082013977423 0958PLR001N0544859Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0544859, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS185.46153.2732.1902021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045832020082013973199 0977PLR001N0544850Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0544850, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS175.28144.8630.4202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045842020082013973452 1022PLR001N0552346Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0552346, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS169.29139.9129.3802021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045852020082013976132 0943PLR001N0552348Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0552348, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS429.39354.8774.5202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045862020082013977229 0943PLR001N0544858Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0544858, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS182.52150.8431.6802021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045872020082013975770 0943PLR001N0552347Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0552347, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS421.85348.6473.2102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045882020082013979148 0943PLR001N0539784Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539784, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS243.17200.9742.202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045892020082013977953 1056PLR001N0539779Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539779, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS296.27244.8551.4202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045902020082013982106 0943PLR001N0539789Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539789, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS340.64281.5259.1202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045912020082013981744 0943PLR001N0539788Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539788, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS293.5242.5650.9402021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045922020082013979319 0977PLR001N0539783Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539783, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS421.9348.6873.2202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045932020082013979610 1041PLR001N0511226Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0511226, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS622.45514.42108.0302021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045942020082013982976 0943PLR001N0539786Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0539786, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS263.94218.1345.8102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045952020082013982260 0943PLR001N0554740Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0554740, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS419.31346.5472.7702021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045962020082013981685 0958PLR001N0552462Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0552462, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS446.97369.477.5702021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045972020082013983114 0951PLR001N0552456Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0552456, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS229.45189.6339.8202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045982020082013981569 0958PLR001N0532403Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0532403, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS106.5588.0618.4902021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000045992020082013971115 0525PLR001N0514395Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0514395, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS44.8537.077.7802021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046002020082035900474 0211PLR001N0518955Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0518955, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS23.4619.394.0702021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046012020082013982879 0850PLR001N0514394Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0514394, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS81.4567.3114.1402021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046022020082013974631 0510PLR001N0513642Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0513642, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS32.7827.095.6902021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046032020082013976740 0753PLR001N0549914Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0549914, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS275.05227.3147.7402021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046042020082013979908 0850PLR001N0550308Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0550308, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS515.0425.6289.3802021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046052020082013974534 0506PLR001N0521065Pagada2020-12-14T07:37:442020-12-14T07:37:442020-11-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0521065, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS132.6109.5923.0102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046062020082013980020 0772PLR001N0550307Pagada2020-12-14T07:37:442020-12-14T07:37:442020-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0550307, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS363.61300.563.1102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004669202091102020Pagada2020-12-02T00:00:002020-12-02T00:00:002020-11-30T00:00:00GENERALITAT DE CATALUNYA, IMPORT FRA.90000000042, CONCESSIÓ DEMANIAL 3 ANUALITAT CASA CULTURACàrrecGENERALITAT DE CATALUNYA30700-EDIFICIS I 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Valls43161300082020000468320202050504092Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-14T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050504092, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES NOVEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57878.8547833.7610045.0902021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000467820202050504093Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-14T00:00:00AQUAMBIENTE, IMPORT FRA.2050504093, DEPURADORA POLIGON NOVEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12604.5712604.571260.4602021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046722020A02005701Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005701, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT266.25220.0446.2102021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000468220202050504091Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-14T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050504091, SUBSTITUCIÓ DE L'ENLLUMENAT DELS PISOS DE CLOLSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU40310-GRANS PROJECTES INTEGRALS9994.68260.01734.602021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004686202020/1C54-20/11490Pagada2020-12-14T19:11:142020-12-14T19:11:142020-11-27T00:00:00TRISA, IMPORT FRA. 20/1C54-20/11490, VALORITZACIÓ DELS RESIDUS ESPECIALS EN PETITES QUANTITATS PROCENDENTS DE LA DEIXALLERIACàrrecTRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.51500-SOSTENIBILITAT2932.62666.0266.602021-01-13T00:00:002021-02-05T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000467720202050504094Cancel·lada2020-12-14T19:11:142020-12-14T19:11:142020-12-14T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU,IMPORT FRA.2050504094, REVISIÓ PREUS DEPURADORA POLIGON (l'anul.la la fra.2050590158 reg.5010)CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR723.22723.2272.3202021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000467620202050504086Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-14T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA. 2050504086, REVISIÓ PREUS DEPURADORA URBANACàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR1791.931791.93179.1902021-01-13T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000468120202050504095Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-14T00:00:00AQUAMBIENTE, IMPORT FRA.2050504095, DEPURADORA URBANA NOVEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR35146.3635146.363514.6402021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000468020202050504089Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-14T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050504089, SUBSTITUCIÓ DE LES AIXETES DE LES PIQUES DELS LAVABOS DELS MESTRES DE L'ESCOLA LA CANDELACàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS371.28306.8464.4402021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004685202020/1C54-20/11112Pagada2020-12-14T19:11:142020-12-14T19:11:142020-09-28T00:00:00TRISA, IMPORT FRA.20/1C54-20/011112, EXECUCIÓ SUBSIDIÀRIA - CONDICIONAMENT I GESTIÓ DE RESIDUS PARCEL·LES 74 I 360 DEL POLÍGON 24CàrrecTRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.51500-SOSTENIBILITAT8715.37923.0792.302021-01-13T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000468420202050504090Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-14T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050504090, SUBSTITUCIÓ TERMOS ELÈCTRIC DELS VESTIDORS DE LA NAU DELS SERVEIS DE MANTENIMENT MUNICIPALSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS526.73435.3191.4202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000467520201727Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-10T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.1727, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS, EN LES INSTAL·LACIONS DE RISC DELS EDIFICIS I ESCOLES MUNICIPALS 4TCàrrecLABORATORI ANALÍTIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1084.16896.0188.1602021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046732020A02005700Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005700, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT34.7928.756.0402021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046712020102020Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-10T00:00:00JOSEP MARIA VILANOVA CARALT, IMPORT FRA.102020, REDACCIÓ DE MEMÒRIA VALORADA PER A LA REFORMA I ADEQUACIÓ DE LA COBERTA I TANCAMENTS DE PROTECCIÓ PERIMETRALS DE LA ZONA DE LES MÀQUINES DE CLIMA A LA PLANTA DE COBERTA DEL CENTRE CULTURAL MUNICIPALCàrrecVILANOVA CARALT, JOSEP MARIA30700-EDIFICIS I EQUIPAMENTS1482.251225.0257.25183.752021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046742020A00200460Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-14T00:00:00OH FX EVENTS, S.L., IMPORT FRA.A00200460, CANÓ DE CONFETI PELS ACTES DE NADALCàrrecOH FX EVENTS, S.L.21200-ACCIO CIVICA427.35353.1874.1702021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004689202094Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-14T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.94, ARMARI PER A REGIDORIA URBANISMES PABORDECàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS788.92652.0136.9202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000467020209257Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-14T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.9257, LLOGUER EQUIPS PORTÀTILSCàrrecINFORDISA 2.0 S.L30207-INFORMATICA753.83623.0130.8302021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000468820202020000198Rebutjada2020-12-14T19:11:142020-12-14T19:11:142020-12-14T00:00:00JOSE MORALES MORALES, IMPORT FRA.2020000198, SERVEI DE LLOGUER DE CARPES A VALLS EL DIA 12/12/2020 PER MERCAT DE NADAL 2020CàrrecMORALES MORALES, JOSE21200-ACCIO CIVICA1415.71170.0245.702021-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004690202020200000276Pagada2020-12-14T19:11:142020-12-14T19:11:142020-11-30T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20200000276, REPARACIÓ DE 6 CONTENIDORS TIPUS EASY DE SUPERFÍCIE.CàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT2783.02300.0483.002021-01-13T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000469320202020/1177Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/1177, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA569.15470.3798.7802021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000469420202020/1176Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2020/1176, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA662.83547.79115.0402021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046952020A1047Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-11T00:00:00MONTSETA GROUP, S.L., IMPORT FRA.A1047, ADQUISIÓ DELS LOTS DE NADAL 2020CàrrecMONTSETA GROUP, S.L.31102-COMPRES5376.684533.3843.3802021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004691202020100523Pagada2020-12-14T19:11:142020-12-14T19:11:142020-11-30T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 20100523, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA NOVEMBRECàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004692202020014211Pagada2020-12-14T19:11:142020-12-14T19:11:142020-12-14T00:00:00DATOTS, SLU, IMPORT FRA.20014211, BUSTIADA (VOTACIONS PRESSUPOSTOS PARTICIPATIUS)CàrrecDATOTS, SLU21100-PARTICIPACIÓ677.6560.0117.602021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000469620202000002Pagada2020-12-14T19:11:142020-12-14T19:11:142020-11-30T00:00:00UTE MUSEU CASTELLER, IMPORT FRA.2000002, CERT.10 SUBMINISTRAMENT I OBRES PROJECTE MUSEOGRÀFIC MUSEU CASTELLES I OBRES D'ADAPATACIÓ DE L'EDIFICICàrrecUTE MUSEU CASTELLER40310-GRANS PROJECTES INTEGRALS58555.0948392.6410162.4502021-01-13T00:00:002020-12-30T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000469720202050590147Pagada2020-12-28T00:00:002020-12-28T00:00:002020-12-24T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050590147, REV.PREUS MANTENIMENT INSTAL.LACIONS ELÈCTRIQUESAbonamentAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS73.7960.9812.8102021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000046982020VML-584481Pagada2020-12-14T00:00:002020-12-14T00:00:002020-12-11T00:00:00BON PREU, SAU, IMPORT FRA.VML-584481, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL57.4548.538.9202021-01-13T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004699202020/100Pagada2020-12-15T13:15:182020-12-15T13:15:182020-12-14T00:00:00JORDI CORTADA ARGILES, S.L., IMPORT FRA.20/100, PROMOCIÓ DE LES ACTIVITATS DE NADAL AMB 85 ENTRADES DE CINEMACàrrecJORDI CORTADA ARGILES, S.L.21200-ACCIO CIVICA722.5656.8265.6802021-01-14T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000047002020F200029Pagada2020-12-15T13:22:232020-12-15T13:22:232020-12-15T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200029, TAST DE LLETRES: CURS D'ESCRIPTURA I LECTURA CREATIVA. SET- DES'20CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA412.5412.5028.882021-01-14T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004756202020QT20-002716Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002716, MARTELL COMBI PH26T 800W-2,4J / SDS-PLUS PER TREBALLAR ALS CARRERSCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT198.0163.6434.3602021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004757202020QT20-002717Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002717, LLOG.MAQUINARIACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT350.03289.2860.7502021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004758202020QT20-002721Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002721, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT288.25238.2250.0302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004759202020QT20-002723Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002723, ADQUISICIÓ D'UNA MESCLADORA DE CIMENT PER OBRES DELS SERVEIS DE MANTENIMENT.CàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT156.37129.2327.1402021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004760202020QT20-002724Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002724, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT79.9966.1113.8802021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004761202020QT20-002725Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002725, ADQUISICIÓ D'UNA RADIAL DE BATERIA PER ALS SERVEIS DE MANTENIMENTCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT381.15315.066.1502021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004762202020QT20-002726Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002726, LIJADORS MSMCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT395.67327.068.6702021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000470320202000220142Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-27T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2000220142, PUBLICITAT ANUNCI DE MITJA PÀGINA A L'OPCIÓ PER LA CAMPANYA COMERCIAL 'EL COMERÇ DE VALLS, S'HO VAL!'CàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ I TURISME755.65624.5131.1502021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004763202020QT20-002727Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002727, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1998.241651.44346.802021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000471220202001423Pagada2020-12-16T07:40:062020-12-16T07:40:062020-12-15T00:00:00DATOTS, SLU, IMPORT FRA.2001423, ENGANXADA DE CARTELLSCàrrecDATOTS, SLU21100-PARTICIPACIÓ64.853.5511.2502021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004764202020QT20-002728Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002728, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT731.43604.49126.9402021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000471320202001424Pagada2020-12-16T07:40:062020-12-16T07:40:062020-12-15T00:00:00DATOTS, SLU, IMPORT FRA.2001424, ENGANXADA DE CARTELLSCàrrecDATOTS, SLU20305-ACCIO COMUNITARIA141.93117.324.6302021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004765202020QT20-002729Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002729, FESTESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT994.29821.73172.5602021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000047112020A200267Pagada2020-12-16T07:40:062020-12-16T07:40:062020-12-15T00:00:00TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A200267, DISSENY I MAQUETACIÓ DEL CALENDARI 2021 AMB TOTA LA INFORMACIÓ D'ACTIVITATSCàrrecTGD TARRAGONA DISSENY, S.L.11100-COMERÇ I TURISME2432.12010.0422.102021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004766202020QT20-002730Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002730, FESTESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT208.97172.736.2702021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004767202020QT20-002731Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002731, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT787.02650.43136.5902021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000470220202002001074Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-13T00:00:00EL VALLENC, S.L., IMPORT FRA.2002001074, INSERCIÓ DE 2 ANUNCIS SOBRE LA RECOLLIDA DE CÀPSULES DE CAFÈ A EL VALLENCCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004768202020QT20-002732Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002732, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT982.11811.66170.4502021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000470420202002001087Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-27T00:00:00EL VALLENC, S.L., IMPORT FRA.2002001087, INSERCIÓ DE 2 ANUNCIS SOBRE LA RECOLLIDA DE CÀPSULES DE CAFÈ A EL VALLENCCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004769202020QT20-002733Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002733, FESTESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT350.05289.360.7502021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000470520202002001092Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-27T00:00:00EL VALLENC, S.L., IMPORT FRA.2002001092, ANUNCI RECOLLIDA DE RESIDUS VOLUMINOSOSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004770202020QT20-002734Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002434, FESTESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT522.8432.0790.7302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004708202020349Pagada2020-12-16T07:40:062020-12-16T07:40:062020-12-15T00:00:00JAUME CABRE CASALS, IMPORT FRA.20349, SUBSTITUCIÓ INTEGRAL TOTAL DE LES FINESTRES DEL GIMNÀS, SERVEIS HIGIÈNICS I AULA B DE LA PLANTA BAIXA DE L'ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS2592.552142.6449.9502021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004771202020QT20-002735Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002735, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1526.841261.85264.9902021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004709202020350Pagada2020-12-16T07:40:062020-12-16T07:40:062020-12-15T00:00:00JAUME CABRE CASALS, IMPORT FRA.20350, PANTALLES DE POLICARBONAT COMPACTE PROTECCIÓ ANTIVIRUS PER AL CEMENTIRI MUNICIPAL.CàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS112.8393.2519.5802021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004772202020QT20-002736Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002736, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT418.1345.5472.5602021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004773202020QT20-002737Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002742, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT248.64205.4943.1502021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004780202020.081Pagada2020-12-16T07:40:062020-12-16T07:40:062020-12-15T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.20.081, DISSENY DE LA CAMPANYA DE PROMOCIÓ DELS SERVEIS EDUCATIUS I SOCIALSCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP20100-EDUCACIO1666.171377.0289.1702021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004774202020QT20-002738Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002738, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT893.27738.24155.0302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004714202000734-21Cancel·lada2020-12-16T07:40:062020-12-16T07:40:062020-12-11T00:00:00Venta lampades Osram T191000W Transporte de entregaCàrrecILUMINACION ALBADALEJO, S.L.99999-SENSE CLASSIFICAR336.38278.058.3802021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004715202020QT20-000331Pagada2020-12-16T07:40:062020-12-16T07:40:062020-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000331, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT34.0128.115.902021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004775202020QT20-002739Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002739, FESTESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT934.68772.46162.2202021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004776202020QT20-002740Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002740, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1381.181141.47239.7102021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004716202020QT20-000332Pagada2020-12-16T07:40:062020-12-16T07:40:062020-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000332, LLOG.MAQUINARIACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT39.832.896.9102021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004717202020QT20-000333Pagada2020-12-16T07:40:062020-12-16T07:40:062020-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000333, LLOG.MAQUINARIACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT136.0112.423.602021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004777202020QT20-002741Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002741, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT231.22191.0940.1302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004778202020QT20-002742Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002742, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT259.13214.1644.9702021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004718202020QT20-000334Pagada2020-12-16T07:40:062020-12-16T07:40:062020-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000334, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT31.1925.785.4102021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000471020202001070Pagada2020-12-16T07:40:062020-12-16T07:40:062020-12-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2001070, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT336.05305.530.5502021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004719202020QT20-000457Pagada2020-12-16T07:40:062020-12-16T07:40:062020-02-29T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000457, LLOG.MAQUINARIACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT120.9299.9320.9902021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004779202020QT20-002743Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002743, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT80.8566.8214.0302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000047812020A20/125Pagada2020-12-14T00:00:002020-12-14T00:00:002020-12-14T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A20/125, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT298.5246.6951.8102021-01-13T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000047072020045/20Pagada2020-12-16T07:40:062020-12-16T07:40:062020-12-15T00:00:00INICIATIVES I DINÀMIQUES COMUNITÀRIES SL, IMPORT FRA.45/20, TASQUES D’ELABORACIÓ DEL DOCUMENT DEL PLA D’ACCIÓ DEL PLA LOCAL D’INCLUSIÓ I COHESIÓ SOCIAL DE VALLSCàrrecIniciatives i dinàmiques comunitàries SL20305-ACCIO COMUNITARIA4477.03700.0777.002021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004720202020QT20-000458Pagada2020-12-16T07:40:062020-12-16T07:40:062020-02-29T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000458, LLOG.MAQUINARIACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT163.8135.3728.4302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004721202020QT20-000460Pagada2020-12-16T07:40:062020-12-16T07:40:062020-02-29T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000460, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT3543.192928.26614.9302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000470620209270Pagada2020-12-16T07:40:062020-12-16T07:40:062020-12-15T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.9270, ADQUISICIÓ D'EQUIPS DE CONNECTIVITATCàrrecINFORDISA 2.0 S.L20100-EDUCACIO536.61443.4893.1302021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004722202020QT20-000459Pagada2020-12-16T07:40:062020-12-16T07:40:062020-02-29T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000459, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT285.75236.1649.5902021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000047012020Emitida 202028Pagada2020-12-16T07:40:062020-12-16T07:40:062020-12-14T00:00:00CONSTRUCCIONES Y TRANSPORTES ALBALATE, SL, IMPORT FRA.202028, CERT.3 OBRES DE REFORMA CENTRAL DEL PASSEIG PRESIDENT TARRADELLASCàrrecCONSTRUCCIONES Y TRANSPORTES ALBALATE, SL40310-GRANS PROJECTES INTEGRALS38504.031821.496682.5102021-01-15T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004723202020QT20-000461Pagada2020-12-16T07:40:062020-12-16T07:40:062020-02-29T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000461, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT604.88499.9104.9802021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004724202020QT20-000462Pagada2020-12-16T07:40:062020-12-16T07:40:062020-02-29T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000462, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT66.2554.7511.502021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004725202020QT20-000463Pagada2020-12-16T07:40:062020-12-16T07:40:062020-02-29T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-0020463, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1090.88901.55189.3302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004726202020QT20-000464Pagada2020-12-16T07:40:062020-12-16T07:40:062020-02-29T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000464, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT76.8563.5113.3402021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004727202020QT20-000606Pagada2020-12-16T07:40:062020-12-16T07:40:062020-03-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000606, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT253.24209.2943.9502021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004728202020QT20-000608Pagada2020-12-16T07:40:062020-12-16T07:40:062020-03-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000608, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1344.721111.34233.3802021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004729202020QT20-000695Pagada2020-12-16T07:40:062020-12-16T07:40:062020-03-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000695, PROT.CIVILCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50106-PROTECCIO CIVIL411.55340.1271.4302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004730202020QT20-000696Pagada2020-12-16T07:40:062020-12-16T07:40:062020-03-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000606, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT863.48713.62149.8602021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004731202020QT20-000889Pagada2020-12-16T07:40:062020-12-16T07:40:062020-04-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-000889, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT95.6179.0216.5902021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004732202020QT20-001007Pagada2020-12-16T07:40:062020-12-16T07:40:062020-05-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-001007, PROT.CIVILCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50106-PROTECCIO CIVIL75.6362.513.1302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004733202020QT20-001181Pagada2020-12-16T07:40:062020-12-16T07:40:062020-05-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-001181, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT588.99486.77102.2202021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004734202020QT20-001303Pagada2020-12-16T07:40:062020-12-16T07:40:062020-06-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-001303, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT54.9145.389.5302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004735202020QT20-001304Pagada2020-12-16T07:40:062020-12-16T07:40:062020-06-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-001304, LLOG.MAQUINARIACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT16.413.552.8502021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004736202020QT20-001599Pagada2020-12-16T07:40:062020-12-16T07:40:062020-07-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-001599, FESTESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT288.25238.2250.0302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004737202020QT20-001600Pagada2020-12-16T07:40:062020-12-16T07:40:062020-07-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-001600, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT2420.392000.32420.0702021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004738202020QT20-001601Pagada2020-12-16T07:40:062020-12-16T07:40:062020-07-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-001601, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT419.0346.2872.7202021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004739202020QT20-001875Pagada2020-12-16T07:40:062020-12-16T07:40:062020-08-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-001875, LLOG.MAQUINARIACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT333.96276.057.9602021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004740202020QT20-001876Pagada2020-12-16T07:40:062020-12-16T07:40:062020-08-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-001876, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT116.9296.6320.2902021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004741202020QT20-001939Pagada2020-12-16T07:40:062020-12-16T07:40:062020-08-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-001939, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT78.7865.1113.6702021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004742202020QT20-002023Pagada2020-12-16T07:40:062020-12-16T07:40:062020-09-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002023, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT547.07452.1294.9502021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004743202020QT20-001874Pagada2020-12-16T07:40:062020-12-16T07:40:062020-08-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-001874, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT31.5126.045.4702021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004744202020QT20-001942Pagada2020-12-16T07:40:062020-12-16T07:40:062020-09-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-001942, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT855.25706.82148.4302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004745202020QT20-002024Pagada2020-12-16T07:40:062020-12-16T07:40:062020-09-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002024, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT6.885.691.1902021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004746202020QT20-002054Pagada2020-12-16T07:40:062020-12-16T07:40:062020-09-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002054, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1152.07952.12199.9502021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004747202020QT20-002189Pagada2020-12-16T07:40:062020-12-16T07:40:062020-09-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002189, LLOG.MAQUINARIACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT122.92101.5921.3302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004748202020QT20-002428Pagada2020-12-16T07:40:062020-12-16T07:40:062020-10-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002428, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT963.12795.97167.1502021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004749202020QT20-002429Pagada2020-12-16T07:40:062020-12-16T07:40:062020-10-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002429, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT18.3615.173.1902021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004750202020QT20-002431Pagada2020-12-16T07:40:062020-12-16T07:40:062020-10-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-00243, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT455.32376.379.0202021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004751202020QT20-002433Pagada2020-12-16T07:40:062020-12-16T07:40:062020-10-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002433, FESTESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT341.05281.8659.1902021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004752202020QT20-002434Pagada2020-12-16T07:40:062020-12-16T07:40:062020-10-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002434, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT810.47669.81140.6602021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004753202020QT20-002570Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002570, FESTESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT450.79372.5578.2402021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004754202020QT20-002571Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002571, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT631.79522.14109.6502021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004755202020QT20-002572Pagada2020-12-16T07:40:062020-12-16T07:40:062020-11-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.20QT20-002572, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT2045.061690.13354.9302021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004782202060173Pagada2020-12-04T00:00:002020-12-04T00:00:002020-12-01T00:00:00ESCOFET 1886, SA, IMPORT FRA.60173, 'ADQUISICIÓ DE 8 JARDINERES PER AL CARRER MAJOR DE FONTSCALDES I 5 JARDINERES A LA PLAÇA DELS ALLS'CàrrecESCOFET 1886 S.A.40310-GRANS PROJECTES INTEGRALS10678.258825.01853.2502021-01-03T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000478420209Pagada2020-12-15T00:00:002020-12-15T00:00:002020-12-14T00:00:00YOLANDA CANO RUS, IMPORT FRA.9, REALITZACIÓ TALLERS DE FORMACIÓ DEL CICLE 'ARTESANS ALIMENTARIS' AL CENTRE CÍVIC DE VALLSCàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA100.0100.0015.02021-01-14T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004785202010Pagada2020-12-15T00:00:002020-12-15T00:00:002020-12-14T00:00:00YOLANDA CANO RUS, IMPORT FRA.10, REALITZACIÓ TALLERS DE FORMACIÓ DEL CICLE ' CUINA REBEL' AL CENTRE CÍVIC DE VALLSCàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA50.050.007.52021-01-14T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000047832020202017Pagada2020-12-15T00:00:002020-12-15T00:00:002020-12-15T00:00:00CELIA GONZALEZ SAEZ, IMPORT FRA.202017, BOSSES DE LLAMINADURES PEL CAGA TIÓ DEL CENTRE CÍVICCàrrecGONZALEZ SAEZ, CELIA21200-ACCIO CIVICA250.0227.2722.7302021-01-14T00:00:002020-12-17T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000479320202009886Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2009886, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT83.4368.9514.4802021-01-16T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000479120202009884Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2009884, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT78.1164.5513.5602021-01-16T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004790202020167Pagada2020-12-17T07:51:012020-12-17T07:51:012020-11-30T00:00:00RADIO I TV DE LA CATALUNYA NOVA, S.L., IMPORT FRA.20167, ELABORACIÓ DE PODCASTS A LA WEB RADIO CIUTAT DE VALLS NOVEMBRECàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.21100-PARTICIPACIÓ1685.931393.33292.602021-01-16T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000047882020A00286089Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00286089, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT444.8367.677.202021-01-16T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000479420202009887Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2009887, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT6.535.41.1302021-01-16T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000479620202000113Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-15T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.2000113, FORMIGONAT ACCÉS EDIFICIS CASA CARITATCàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.50302-SERVEIS MANTENIMENT2249.391859.0390.3902021-01-16T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004787202018206337Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-16T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18206337, COMPRA MATERIAL TALLERS DE NADALCàrrecSOLUCIONS IT XIPSET, SL20300-BENESTAR SOCIAL686.51567.36119.1502021-01-16T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000479520202000114Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-15T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.2000114, TREBALLS EXTRES REALITZATS DE MÉS A LES OBRES DE REHABILITACIÓ DEL MAGATZEM DEL MOLL DEL TEATRE PRINCIPALCàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.30700-EDIFICIS I EQUIPAMENTS931.7770.0161.702021-01-16T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000479220202009885Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2009885, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT301.06248.8152.2502021-01-16T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004798202068 20Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-16T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.68 20, CONTROL EXPECIAL DEL SERVEI DE RECOLLIDA PEL MES DE DESEMBRECàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2275.411880.5394.9102021-01-16T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004800202070 20Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-16T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.70 20, SORTIDES GUIADES ALS TORRENTS DE VALLSCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT1742.41440.0302.402021-01-16T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004797202067 20Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-16T00:00:00CEL ROGENT EDUCACIÓ AMBIENTAL, SL, IMPORT FRA.67 20, SEGUIMENT I VIGILÀNCIA DEL SERVEI DE RECOLLIDA, NETEJA, JARDINERIA I DEIXALLERIA NOVEMBRECàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2208.431825.15383.2802021-01-16T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000047892020A00286090Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00286090, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT37.9931.46.5902021-01-16T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004801202071 20Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-16T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.71 20, SUPORT PROJECTE TORRENTSCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT1035.01035.0002021-01-16T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000047862020FE201359Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201359, REPARACIONS ALARMA CONTRA INCENDIS URBANISMECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702021-01-16T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004799202069 20Pagada2020-12-17T07:51:012020-12-17T07:51:012020-12-16T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.69 20, INFORMADOR SOBRE LA RECOLLIDA SELECTIVACàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT4302.163555.5746.6602021-01-16T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004804202020390 APagada2020-12-16T00:00:002020-12-16T00:00:002020-10-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.20390 A, IMPRESSIÓ PLOTTER AMB PAPER FOTOGRÀFIC I MUNTATGE AMB CARTRÓ PLUMACàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT324.99268.5956.402021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048022020VML-585862Pagada2020-12-16T00:00:002020-12-16T00:00:002020-12-15T00:00:00BON PREU, SAU, IMPORT FRA.VML-585862, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL156.94142.3514.5902021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048032020201800113Pagada2020-12-16T00:00:002020-12-16T00:00:002020-11-30T00:00:00ALBERT SANABRA MIRO, IMPORT FRA.201800113, COMERÇCàrrecSANABRA MIRO, ALBERT11100-COMERÇ I TURISME75.068.186.8202021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000480620203Pagada2020-12-16T00:00:002020-12-16T00:00:002020-12-15T00:00:00MARTA BONAVILA SANCHEZ, IMPORT FRA.3, CLASSES DE CONVERSA EN ANGLÈS AL CENTRE CÍVIC DE SETEMBRE A DESEMBRE DE 2020CàrrecBONAVILA SANCHEZ, MARTA21200-ACCIO CIVICA487.5487.5073.132021-01-15T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048052020A/20Pagada2020-12-16T00:00:002020-12-16T00:00:002020-12-15T00:00:00FREIXA, SCP, IMPORT FRA.A/20, PROTOCOLCàrrecFREIXA, S.C.P.40000-ALCALDIA243.24219.1324.1102021-01-15T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048202020ADA2020/070Pagada2020-12-18T07:53:512020-12-18T07:53:512020-12-16T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2020/070, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS AGOSTCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1081.5893.8187.702021-01-17T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000481420202009888Pagada2020-12-18T07:53:512020-12-18T07:53:512020-12-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2009888, CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT233.59193.0540.5402021-01-17T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000481520202009889Pagada2020-12-18T07:53:512020-12-18T07:53:512020-12-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2009889, CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT19.6916.273.4202021-01-17T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048162020F20743Pagada2020-12-18T07:53:512020-12-18T07:53:512020-12-17T00:00:00IMATGE 9, SL, IMPORT FRA.F20743, SERVEIS DE DISSENY I COMUNICACIÓ CENTRE CÍVIC (octubre-desembre 2020)CàrrecIMATGE 9, SL21200-ACCIO CIVICA1374.861136.25238.6102021-01-17T00:00:002020-12-22T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048072020A02004257Pagada2020-12-18T07:53:512020-12-18T07:53:512020-09-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02004257, ROBA D'HIVERN PELS PLANS D'OCUPACIÓ DELS SERVEIS DE MANTENIMENTCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT183.34151.5231.8202021-01-17T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048082020A02003093Pagada2020-12-18T07:53:512020-12-18T07:53:512020-07-21T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02003093, ADQUISICIÓ VESTUARI PER AL PLA D'OCUPACIÓ 'TREBALL DE BARRIS' DELS SERVEIS DE MANTENIMENT MUNICIPALS.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT547.11452.1694.9502021-01-17T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048092020A02002866Pagada2020-12-18T07:53:512020-12-18T07:53:512020-07-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02002866, ESCOLESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT186.34154.032.3402021-01-17T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000482120200000233191Pagada2020-12-18T07:53:512020-12-18T07:53:512020-12-17T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.233191, REPARACIÓ URGENT CALEFACCIÓ TEATRE 6-12CàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS110.3591.219.1502021-01-17T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048182020200578Pagada2020-12-18T07:53:512020-12-18T07:53:512020-12-17T00:00:00PERES SPORT, S.L., IMPORT FRA.200578, VESTUARI POLICIA LOCAL 2020CàrrecPERES SPORT, S.L.50100-SEGURETAT1435.361186.25249.1102021-01-17T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048102020LD20121080Pagada2020-12-18T07:53:512020-12-18T07:53:512020-12-17T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD20121080, RENTING VEHICLES POLICIA 21-31 MARÇCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT606.21501.0105.2102021-01-17T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048112020LD20121081Pagada2020-12-18T07:53:512020-12-18T07:53:512020-12-17T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD20121081, RENTING VEHICLES POLICIA 1-13 FEBRERCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT788.07651.3136.7702021-01-17T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004812202020-01711Pagada2020-12-18T07:53:512020-12-18T07:53:512020-12-17T00:00:00ETRA BONAL, S.A., IMPORT FRA.20-01711, CERT.5 SUBMINISTRAMENT I OBRA PER LA INSTAL.LACIÓ I SUBSTITUCIÓ DE L'ENLLUMENAT PÚBLIC A DIVERSES ZONESCàrrecETRA BONAL, S.A.40310-GRANS PROJECTES INTEGRALS7433.256143.181290.0702021-01-17T00:00:002020-12-18T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048192020FAC2020A129Pagada2020-12-18T07:53:512020-12-18T07:53:512020-12-17T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2020A129, SERVEI D'AGENT D'ACOLLIDA I TÈCNIC DE POLÍTIQUES MIGRATÒRIESCàrrecCOMBINATS, SCCL20300-BENESTAR SOCIAL3862.323192.0670.3202021-01-17T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048172020506/20Pagada2020-12-18T07:53:512020-12-18T07:53:512020-12-17T00:00:00LIMPSEUR MULTISERVEIS, S.L., IMPORT FRA.506/20, NETEJA I INSPECCIÓ CAMARA TV EN CANALITZACIONS DE SERVEIS EXISTENTSCàrrecLIMPSEUR MULTISERVEIS, S.L.50305-SERVEIS423.5350.073.502021-01-17T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048132020F01007/20Pagada2020-12-18T07:53:512020-12-18T07:53:512020-12-16T00:00:00MARIA JOSEPA MARTINEZ BASTIDA, IMPORT FRA.F01007/20, ART.68.1 PROCEDIM.ABREVIADO Y ORDINARIO Y ESPECIALESCàrrecMARTINEZ BASTIDA, MARIA JOSEPA30503-ASSESSORIA JURÍDICA1247.411030.92216.49154.642021-01-17T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048392020ALX2020028Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-18T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2020028, REALITZACIÓ D’UN VÍDEO INFORMATIU DELS PRESSUPOSTOS PARTICIPATIUS 2020CàrrecRULL TEJERO, ÀLEX21100-PARTICIPACIÓ907.5750.0157.5112.52021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048382020ALX2020027Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-18T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2020027, REALITZACIÓ D’UN VÍDEO INFORMATIU I PROMOCIONAL DE LA 8A SETMANA DE LES CAPACITATS 2020CàrrecRULL TEJERO, ÀLEX20305-ACCIO COMUNITARIA1016.4840.0176.4126.02021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048442020V20/20Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-18T00:00:00FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.V20/20, REALITZACIÓ DE TASQUES ADMINISTRATIVES I DE TERÀPIA OCUPACIONAL DEL BANC DE RECURSOS TÈCNICS DE SALUTCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20305-ACCIO COMUNITARIA3000.03000.0002021-01-20T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048372020A20005730Pagada2020-12-21T08:27:142020-12-21T08:27:142020-09-25T00:00:00CINMAQ, IMPORT FRA.A20005730, DISPENSADOR MECHA SMARTCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS365.9302.463.502021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048322020086162515146 0558PMR001N0536497Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0536497, GAS TEATRE (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS332.08274.4557.6302021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048332020086162515642 0558PMR001N0536463Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0536463, GAS ESCOLA EUGENI D'ORS (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1655.891368.5287.3902021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048312020086162515302 0640PMR001N0536461Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0536461, GAS ESCOLA ELADI HOMS (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1014.44838.38176.0602021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048342020086162515389 0543PMR001N0536462Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0536462, GAS ESCOLA CANDELA (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2115.351748.22367.1302021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048292020Emit-201481Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-19T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.201481, REPARACIO VEHICLE 9505CKN 4-12-2020CàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT584.32482.91101.4102021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048282020Emit-201486Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-19T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.201486, PRE ITV 4027DNXCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT303.71251.052.7102021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048352020FMNC2762000157Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-17T00:00:00PRODUCCIONS DE GASTRONOMIA, SL, IMPORT FRA.FMNC2762000157, ORGANITZACIÓ I COORDINACIÓ DE LA JORNADA GASTRONÒMICA DEL CALÇOT EL 28 DE NOVEMBRE DE 2020CàrrecPRODUCCIONS DE GASTRONOMIA, SL11100-COMERÇ I TURISME5765.654765.01000.6502021-01-20T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004840202054NO/20Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-19T00:00:00JOAN BOHER FRIGOLA, IMPORT FRA.54NO/20, CONTACONTES INFANTIL 'UN NADAL PLE DE CONTES', A REALITZAR EL 17 DE DESEMBRE DE 2020CàrrecBOHER FRIGOLA, JOAN10304-BIBLIOTECA187.0170.017.025.52021-01-20T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048302020Emit-201399Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-19T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.201399, PRE ITV 7164CMCCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT923.57763.28160.2902021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004843202010290Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-18T00:00:00TATARANA, SL, IMPORT FRA.10290, ADQUISICIÓ DE DVD PER A LA BIBLIOTECA CARLES CARDÓCàrrecTATARANA, SL10304-BIBLIOTECA37.7831.226.5602021-01-20T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004842202010283Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-17T00:00:00TATARANA, SL, IMPORT FRA.10283, ADQUISICIÓ DE DVD PER A LA BIBLIOTECA CARLES CARDÓCàrrecTATARANA, SL10304-BIBLIOTECA962.77795.68167.0902021-01-20T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048222020202944Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-18T00:00:00DAGRAM TI, S.L., IMPORT FRA.202944, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) NOVEMBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202021-01-20T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000482320201200159Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-19T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200159, Reparació d'urgència de la porta d'entrada de la sala KursalCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT72.660.012.602021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000482420201200160Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-19T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200160, Col·locació de tope de seguretat per la porta del magatzem del Teatre Principal, manteniment d'urgènciaCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT72.660.012.602021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004841202033Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-19T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.33, PINTURA BANCA PL. ALLSCàrrecAPLICACIONS HARTO, S.L.50302-SERVEIS MANTENIMENT274.67227.047.6702021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000482620201200163Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-19T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200163, Sanejament de la porte d'entrada, netejar vidres i tapiar l'accès del local del carrer CarniceriaCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT508.2420.088.202021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000482720201200165Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-19T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200165, REPARAR BARANES PONT FRATERNALCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT363.0300.063.002021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004845202089/2020Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-18T00:00:00PLATAFORMA PER LA LLENGUA, IMPORT FRA.89/2020, REALITZACIÓ D'UNA DIAGNOSI SOBRE L’ÚS SOCIAL DEL CATALÀ ALS INSTITUTS DE VALLSCàrrecPLATAFORMA PER LA LLENGUA20100-EDUCACIO7260.06000.01260.002021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000482520201200161Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-19T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200161, Col·locació d'una bústia a l'escola de músicaCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT72.660.012.602021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000483620201000198Pagada2020-12-21T08:27:142020-12-21T08:27:142020-12-18T00:00:00SERGI PUIG SANCHEZ, IMPORT FRA.1000198, SERVEI DE LLOGUER DE CARPES I/O MATERIAL AUXILIAR PEL MERCAT D'ART JOVE 2020CàrrecPUIG SANCHEZ, SERGI21200-ACCIO CIVICA1415.71170.0245.702021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048552020235/20Pagada2020-12-22T07:37:082020-12-22T07:37:082020-12-21T00:00:00BONACHI, SL, IMPORT FRA.235/20, SUBSTITUCIÓ INTEGRAL TOTAL DE LES FINESTRES I PERSIANES DE LA PLANTA PRIMERA QUE DONEN A LA FAÇANA PRINCIPAL DE L'ESCOLA BALTASAR SEGÚCàrrecBONACHI, SL30700-EDIFICIS I EQUIPAMENTS23334.4319284.654049.7802021-01-21T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004846202018206346Pagada2020-12-22T07:37:082020-12-22T07:37:082020-12-21T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18206346, MATERIAL TICCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA306.74253.553.2402021-01-21T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004857202020QT20-002864Pagada2020-12-22T07:37:082020-12-22T07:37:082020-12-19T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.20QT20-002864, BUFADOR MSMCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT205.0169.4235.5802021-01-21T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004849202098Pagada2020-12-22T07:37:082020-12-22T07:37:082020-12-17T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.98, ENCOFRATS VIA PUBLICA SMM DES 2020CàrrecCASAMITJANA ROBERT, ANTON MARIA50302-SERVEIS MANTENIMENT387.2320.067.202021-01-21T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000485320202020/1033Pagada2020-12-22T07:37:082020-12-22T07:37:082020-12-03T00:00:00PROZOVALLS-CENTER S.L., IMPORT FRA.2020/1033, ARRANJAMENT JARDINERES PLAÇA DELS ALLSCàrrecPROZOVALLS-CENTER S.L.51500-SOSTENIBILITAT1057.51918.54138.9702021-01-21T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004847202020-01728Pagada2020-12-22T07:37:082020-12-22T07:37:082020-12-21T00:00:00ETRA BONAL, S.A., IMPORT FRA.20-01728, CERT.6 I ÚLTIMA SUBMINISTRAMENT I OBRA PER LA INSTAL.LACIÓ I SUBSTITUCIÓ DE L'ENLLUMENAT PÚBLIC A DIVERSES ZONESCàrrecETRA BONAL, S.A.40310-GRANS PROJECTES INTEGRALS16771.8113861.02910.8102021-01-21T00:00:002020-12-30T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048502020P337Pagada2020-12-22T07:37:082020-12-22T07:37:082020-12-21T00:00:00MERITXELL CHICHARRO MONTAÑÀ, IMPORT FRA.P337, PLICS. Cartell setmana capacitatsCàrrecCHICHARRO MONTAÑÀ, MERITXELL20305-ACCIO COMUNITARIA108.990.018.913.52021-01-21T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000485920202000152Pagada2020-12-22T07:37:082020-12-22T07:37:082020-12-21T00:00:00VERSEMBRANT, SCCL, IMPORT FRA.2000152, TALLERS DE RAP I ENREGISTRAMENTS DE LES CANÇONS DINS DEL PROJECTE VEUS DEL BARRICàrrecVERSEMBRANT, SCCL21200-ACCIO CIVICA2800.322592.0208.3202021-01-21T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000484820205607899444Pagada2020-12-22T07:37:082020-12-22T07:37:082020-11-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899444, RECOLLIDA SELECTIVA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT28533.4925939.542593.9502021-01-21T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048542020384Pagada2020-12-22T07:37:082020-12-22T07:37:082020-12-21T00:00:00LLIBRERIA ADSERÀ, SL, IMPORT FRA.384, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecLLIBRERIA ADSERÀ, SL10304-BIBLIOTECA2558.522460.1298.402021-01-21T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048582020FACT2020E--16Pagada2020-12-22T07:37:082020-12-22T07:37:082020-12-18T00:00:00NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.FACT2020E--16, TALLERS ONLINECàrrecNUS PROCESSOS SOCIALS I CREATIUS, SCCL20305-ACCIO COMUNITARIA1350.01350.0002021-01-21T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004856202020201696Pagada2020-12-22T07:37:082020-12-22T07:37:082020-12-21T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, S.L., IMPORT FRA.20201696, SUBMINISTRMENT JOCS INFANTIS PER LA PLAÇA VIL·LA ROMANACàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL40310-GRANS PROJECTES INTEGRALS71483.0259076.8812406.1402021-01-21T00:00:002020-12-22T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048512020F2001361Pagada2020-12-22T07:37:082020-12-22T07:37:082020-12-18T00:00:00TRAMA DE GASLLAR, S.L., IMPORT FRA.F2001361, ADQUISICIÓ D'UNA CISALLA DE SOBRETAULA PER A LA BIBLIOTECA CARLES CARDÓCàrrecTRAMA DE GASLLAR, S.L.10304-BIBLIOTECA69.1457.1412.002021-01-21T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048522020F2001359Pagada2020-12-22T07:37:082020-12-22T07:37:082020-12-18T00:00:00TRAMA DE GASLLAR, S.L., IMPORT FRA.F2001359, ADQUISICIÓ DE MATERIAL D'OFICINA PER A LA BIBLIOTECACàrrecTRAMA DE GASLLAR, S.L.10304-BIBLIOTECA509.51421.0888.4302021-01-21T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048602020F200030Pagada2020-12-18T00:00:002020-12-18T00:00:002020-12-18T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200030, CURS ' EL JOC COM A EINA DE DESENVOLUPAMENT COGNITIU PER A PERSONES ADULTES'. TALLER DE JOCS SET-DES '20CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA325.0325.0022.752021-01-17T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048612020F200031Pagada2020-12-18T00:00:002020-12-18T00:00:002020-12-18T00:00:00ESTER ENRICH COMA, IMPORT FRA.F200031, CURS A DISTÀNCIA TALLER DE JOCSCàrrecENRICH COMA, ESTER21200-ACCIO CIVICA662.5662.5046.382021-01-17T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048622020194/20Pagada2020-12-18T00:00:002020-12-18T00:00:002020-12-15T00:00:00BERTA ARTIGAL CRUSELLS, IMPORT FRA.194/20, TALLER PINTURA - GRUP PETITS- SISCàrrecARTIGAL CRUSELLS, BERTA20300-BENESTAR SOCIAL592.9490.0102.973.52021-01-17T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048702020108/2020Pagada2020-12-21T00:00:002020-12-21T00:00:002020-12-16T00:00:00MARTA PALAU QUERALT, IMPORT FRA.108/2020, CURS TRIMESTRAL DE LETTERING DINS DE LA PROGRAMACIÓ DEL CENTRE CÍVICCàrrecPALAU QUERALT, MARTA21200-ACCIO CIVICA665.5550.0115.502021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000486920201/214Pagada2020-12-21T00:00:002020-12-21T00:00:002020-12-20T00:00:00FOREVENTS CATERING VALLS, S.L., IMPORT FRA.1/214, DINAMITZACIÓ DEL MERCAT DE LA FRUITA I LA VERDURA A LA PLAÇA DE L'OLI EL 19 DE DESEMBRE AMB UN SHOWCOOKING DEL CALDO DE NADALCàrrecFOREVENTS CATERING VALLS, S.L.11100-COMERÇ I TURISME522.5475.047.502021-01-20T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048652020T00036641Pagada2020-12-18T00:00:002020-12-18T00:00:002020-12-18T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00036641, MATERIAL PER LA FÀBRICA DE LES IL·LUSIONS. CINTA DE DOBLE CARA I CINTA DE PINTORCàrrecPINTURES SOLE, S.A.21200-ACCIO CIVICA38.0731.466.6102021-01-17T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000486420204/20Pagada2020-12-18T00:00:002020-12-18T00:00:002020-12-18T00:00:00FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.4/20, CURS DE TXI-KUNG AL CENTRE CIVIC DE SETEMBRE A DESEMBRE DE 2020CàrrecCEPAS ARGUMOSA, FAUSTINO21200-ACCIO CIVICA352.94352.94052.942021-01-17T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048632020195/20Pagada2020-12-18T00:00:002020-12-18T00:00:002020-12-15T00:00:00BERTA ARTIGAL CRUSELLS, IMPORT FRA.195/20, ACTIVITAT SIS. TALLER PINTURA MURALCàrrecARTIGAL CRUSELLS, BERTA20300-BENESTAR SOCIAL774.4640.0134.496.02021-01-17T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004866202021/20Pagada2020-12-18T00:00:002020-12-18T00:00:002020-12-18T00:00:00PRODUCCIONS SAURINES, SCCL, IMPORT FRA.21/20, GRAVACIÓ I MUNTATGE AUDIOVISUAL DEL PROJECTE VEUS DEL BARRI AL NARCÍS OLLER, SERRA DE MIRAMAR I JAUME HUGUETCàrrecPRODUCCIONS SAURINES, SCCL21200-ACCIO CIVICA2904.02400.0504.002021-01-17T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000486720209Pagada2020-12-18T00:00:002020-12-18T00:00:002020-12-18T00:00:00ESTER PEREZ MUÑOZ, IMPORT FRA.9, TALLER DE GIMNÀSTICA ABDOMINAL HIPOPRESSIVA ( ONLINE) D'OCTUBRE A DESEMBRE DE 2020CàrrecPEREZ MUÑOZ, ESTER21200-ACCIO CIVICA600.0600.0090.02021-01-17T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048682020200056Pagada2020-12-17T00:00:002020-12-17T00:00:002020-12-17T00:00:00DAVID BOLTA MASGRAU,IMPORT FRA.200056, TROFEUSCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA151.25125.026.2502021-01-16T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004879202011/20Pagada2020-12-22T00:00:002020-12-22T00:00:002020-12-18T00:00:00FACUNDO SANTANA, SA, IMPORT FRA.11/20, PROTOCOLCàrrecFACUNDO SANTACANA, SA40000-ALCALDIA31.528.642.8602021-01-21T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048742020F0003Pagada2020-12-21T00:00:002020-12-21T00:00:002020-12-17T00:00:00LAURA FIGUEROLA MAGRE, IMPORT FRA.F0003, PILATES DE SETEMBRE A DESEMBRE DE 2020CàrrecFIGUEROLA MAGRE, LAURA21200-ACCIO CIVICA325.0325.0048.752021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004875202019/20Pagada2020-12-22T19:38:252020-12-22T19:38:252020-12-15T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA.19/20, SERVEI LLARS INFANTS DESEMBRECàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO17088.3117088.31002021-01-21T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004880202024/2020Pagada2020-12-22T19:57:062020-12-22T19:57:062020-12-22T00:00:00DASCA VIDAL, SUSANNA, IMPORT FRA.24/2020, SERVEI DE FORMACIÓ DELS TALLERS DE MEMÒRIA PER A GENT GRAN (TALLERS PRESENCIALS/TELEFÒNICS DESEMBRE DEL 2020)CàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA655.5655.5098.332021-01-21T00:00:002020-12-23T00:00:002020-12-30T00:00:002021-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000487820202001Pagada2020-12-21T00:00:002020-12-21T00:00:002020-12-21T00:00:00ONA GIBERT MONTALÀ, IMPORT FRA.2001, RENOVACIÓ DOMINI APUJOPERSIANA.CAT 2020-2021CàrrecGIBERT MONTALA, ONA21200-ACCIO CIVICA348.48288.060.4843.22021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004876202020/20Pagada2020-12-21T00:00:002020-12-21T00:00:002020-12-21T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.20/20, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULES CURS 2020/2021CàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO2728.02728.0002021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000487720201/2020Pagada2020-12-21T00:00:002020-12-21T00:00:002020-12-21T00:00:00COLLA GEGANTERA 'LA PESSIGOLLA' DE VALLS, IMPORT FRA.1/2020, CAGA TIÓCàrrecCOLLA GEGANTERA "LA PESSIGOLLA" DE VALLS21200-ACCIO CIVICA600.0600.0002021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004872202031Pagada2020-12-21T00:00:002020-12-21T00:00:002020-12-18T00:00:00JOSEPJACINT LOREN PLANA, IMPORT FRA.31, EQUIP DE SO. CAGA TIÓ CENTRE CIVICCàrrecLOREN PLANA, JOSEP JACINT21200-ACCIO CIVICA363.0300.063.002021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048712020A14Pagada2020-12-21T00:00:002020-12-21T00:00:002020-12-21T00:00:00CALÇATS MALLORQUI, SA, IMPORT FRA.A14, VESTUARI CONSERGESCàrrecCALÇATS MALLORQUI, S.A.31102-COMPRES58.4648.3110.1502021-01-20T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004873202020596 APagada2020-12-20T00:00:002020-12-20T00:00:002020-11-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.20596 A, SISCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL36.330.06.302021-01-19T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000489120202Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-22T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.2, DISSENY I MUNTATGE REVISTA (PLA GENT GRAN)CàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA847.0700.0147.002021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000489220203Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-22T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.3, Impressió cartells gent granCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA98.481.3217.0802021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000489320204Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-22T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.4, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA393.46325.1768.2902021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000488220205607899464Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-21T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899464, REVISIO PREUS SERVEI NETEJA VIÀRIA ANY 2020CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT7238.216580.19658.0202021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000488320205607899465Confirmada2020-12-23T08:00:302020-12-23T08:00:302020-12-21T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899465, REVISIO DE PREUS INDEMNITZACIÓ COVID19 NETEJA VIÀRIA ANY 2020CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT46.8546.85002021-01-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000488420205607899466Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-21T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899466, REVISIÓ DE PREUS SERVEI DE RECOLLIDA ANY 2020CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6072.725520.65552.0702021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000488520205607899467Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-21T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899467, REVISIÓ DE PREUS DEIXALLERIA ANY 2020CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT474.66431.5143.1502021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000488620205607899468Confirmada2020-12-23T08:00:302020-12-23T08:00:302020-12-21T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899468, REVISIÓ DE PREUS INDEMNITZACIÓ COVID 19 DEIXALLERIA ANY 2020CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT84.0384.03002021-01-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000488720205607899469Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-21T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899469, REVISIO DE PREUS JARDINERIA ANY 2020 ( IVA 10%)CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT4766.124166.19599.9302021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000488820205607899470Confirmada2020-12-23T08:00:302020-12-23T08:00:302020-12-21T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899470, REVISIÓ DE PREUS INDEMNITZACIÓ COVID19 JARDINERIACàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT111.13111.13002021-01-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000488920205607899471Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-21T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899471, REVISIO DE PREUS SELECTIVA ANY 2020 TONES DE VIDRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT2693.942449.04244.902021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048952020A2201223Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-22T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2201223, PRODUCTES NETEJA ESCOLES DES 2020CàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS322.34266.455.9402021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000490020202020-49Pagada2020-12-23T08:00:302020-12-23T08:00:302020-11-02T00:00:00IGNASI CRISTIÀ, SL, IMPORT FRA.2020-49, 3,68 % SERVEI DE REDACCIÓ I DIRECCIÓ OBRA DEL PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYACàrrecIGNASI CRISTIÀ, S.L.40310-GRANS PROJECTES INTEGRALS1558.481288.0270.4802021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049032020UFPT2012000001Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-18T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2012000001, TELÈFONS MÒBILS (OCT/NOV)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA175.62145.1430.4802021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004881202020-01735Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-22T00:00:00ETRA BONAL, S.A., IMPORT FRA.20-01735, SUBSTITUCIÓ DE L'ENLLUMENAT PÚBLIC DEL BARRI DE CASES VERDESCàrrecETRA BONAL, S.A.40310-GRANS PROJECTES INTEGRALS19937.916477.63460.302021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004898202020103225Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-21T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 20103255, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA DESEMBRECàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049012020FAC2020A135Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-23T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2020A135, DESENVOLUPAMENT DE TALLERS BENESTAR EMOCIONAL SETEMBRE A DESEMBRE 2020CàrrecCOMBINATS, SCCL21200-ACCIO CIVICA453.75375.078.7502021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049022020FAC2020A136Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-23T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2020A136, FORMACIÓ ANGLÉS NIVELL 1 I NIVELL 2 DE SETEMBRE A DESEMBRE 2020CàrrecCOMBINATS, SCCL21200-ACCIO CIVICA1475.01475.0002021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000489920201000098Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-18T00:00:00METAL·LICS TORDERA, S.L.U., IMPORT FRA.1000098, ADQUISICIÓ DE 32 JARDINERES METÀL·LIQUES AMB ESCUT DE VALLS PER AL CARRER JAUME MERCADER.CàrrecMETAL·LICS TORDERA, S.L.U.50300-VIA PUBLICA15624.7312913.02711.7302021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000489420203Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-22T00:00:00NURIA SARA MIRAS BORONAT, IMPORT FRA.3, Xerrades 25N Dones filòsofes per ESO i BATCàrrecMIRAS BORONAT, NURIA SARA21101-IGUALTAT320.0320.0002021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048972020200328Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-22T00:00:00BOSIR, S.A., IMPORT FRA.200328, TREBALLS DE CANVIS DE QUADRES D'ENLLUMENAT PÚBLICCàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS16372.5913531.072841.5202021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000048902020A20007416Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-21T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20007416, MATERIAL NETEJA TERRA KURSAALCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS108.1789.418.7702021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000489620202001082Pagada2020-12-23T08:00:302020-12-23T08:00:302020-12-22T00:00:00EXCAVACIONS CARBONELL, SA. IMPORT FRA.2001082, DESBROSSAMENT CAMINSCàrrecEXCAVACIONS CARBONELL, S .A.51503-MEDI NATURAL3461.112860.42600.6902021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049042020248Pagada2020-12-23T11:38:572020-12-23T11:38:572020-12-23T00:00:00CARLES ROCA SABATÉ, IMPORT FRA.248, LONETA NEGRA I DE COLOR NATURAL PELS ACTES DE LA PROGRAMACIÓ DE NADAL.CàrrecROCA SABATÉ, CARLES21200-ACCIO CIVICA990.57818.65171.9202021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004905202017/20Pagada2020-12-23T12:29:552020-12-23T12:29:552020-12-22T00:00:00BÀRBARA FLORES VERA, IMPORT FRA.17/20, INTRODUCCIÓ I SEGUIMENT DE LES ACTIVITATS DE NADAL DEL CENTRE CÍVIC AL SISTEMA DE VENDA D'ENTRADES ONLINE I FÍSICA A TAQUILLACàrrecFLORES VERA, BÀRBARA21200-ACCIO CIVICA150.0123.9726.0302021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004906202036Pagada2020-12-23T13:33:252020-12-23T13:33:252020-09-25T00:00:00JORDI BORDES BLASCO, IMPORT FRA.36, PRESENTACIÓ ACTE CULTURAL ORGANITZAT AMB MOTIU DE LA DIADA NACIONAL DE CATALUNYACàrrecBORDES BLASCO, JORDI40000-ALCALDIA121.0100.021.015.02021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049072020Emit-16Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-21T00:00:00BELENGRAF, S.A., IMPORT FRA.16, IMPRESSIÓ DELS CARTELLS, DÍPTICS, BUTLLETES I VALS PER LA CAMPANYA 'EL COMERÇ DE VALLS, S'HO VAL!'CàrrecBELENGRAF, S.A.11100-COMERÇ I TURISME500.94414.086.9402021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049342020A/2020242Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020242, RETIRADA PALS STA. GEMMA DES 2020CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT181.5150.031.502021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000495420202000220151Pagada2020-12-28T14:10:542020-12-28T14:10:542020-12-17T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2000220151, ANUNCI DE 1/2 PÀGINA (VOTACIONS PRESSUPOSTOS PARTICIPATIUS)CàrrecEDICIONS VALLS COMUNICACIO, S.L.21100-PARTICIPACIÓ755.65624.5131.1502021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000491520202000220150Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-03T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2000220144, ANUNCI NADAL (núm. correcte la 144, va ser una equivocació seva)CàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000493720202001427Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00DATOTS, SLU, IMPORT FRA.2001427, 4 ANUNCIS (2+2) 1 PÀGINA INTERIOR A COLORCàrrecDATOTS, SLU20305-ACCIO COMUNITARIA914.76756.0158.7602021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000493820202001428Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00DATOTS, SLU, IMPORT FRA.2001428, INSERCIÓ DE 3 ANUNCIS SOBRE LA RECOLLIDA DE MATÈRIA ORGÀNICA A LES GRALLESCàrrecDATOTS, SLU51500-SOSTENIBILITAT726.0600.0126.002021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000493920202001429Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00DATOTS, SLU, IMPORT FRA.2001429, BUSTIEIG DE 8000 FULLETONS SOBRE LA RECOLLIDA DE MATÈRIA ORGÀNICACàrrecDATOTS, SLU51500-SOSTENIBILITAT542.08448.094.0802021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000495120202050504266Pagada2020-12-28T14:09:522020-12-28T14:09:522020-12-24T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050504266, SUBMINISTRAMENT I INSTAL·LACIÓ D'UN SOSTRE LLUMINÓS AL CARRER DE LA PEIXATERIA I PLAÇA DE L'OLICàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS6572.75431.981140.7202021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000492120202050504267Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-24T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2050504267, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES DESEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57878.8547833.7610045.0902021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000491620202002001125Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-04T00:00:00EL VALLENC, S.L., IMPORT FRA.2002001125, INSERCIÓ DE 2 ANUNCIS SOBRE LA RECOLLIDA DE MATÈRIA ORGÀNICA A EL VALLENCCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000491720202002001126Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-04T00:00:00EL VALLENC, S.L., IMPORT FRA.2002001126, PUBLICITAT ANUNCI DE MITJA PÀGINA AL VALLENC PER LA CAMPANYA COMERCIAL 'EL COMERÇ DE VALLS, S'HO VAL!'CàrrecEL VALLENC, S.L.11100-COMERÇ I TURISME755.65624.5131.1502021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000491820202002001147Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-04T00:00:00EL VALLENC, SL, IMPORT FRA.2002001147, ANUNCI ESPECIAL SECTORS ECONÒMICSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000491920202002001159Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-11T00:00:00EL VALLENC, S.L., IMPORT FRA.2002001159, ANUNCI DE 1/2 PÀGINA (VOTACIONS PRESSUPOSTOS PARTICIPATIUS)CàrrecEL VALLENC, S.L.21100-PARTICIPACIÓ755.65624.5131.1502021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000492820205Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.5, BIBLIOTECACàrrecSANTO DOMINGO, MONTSERRAT10304-BIBLIOTECA128.01105.7922.2202021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000492920206Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.6, Campanya difusió Servei Informació i Atenció a les DonesCàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT400.0330.5869.4202021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000493020207Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.7, Campanya difusió Servei Atenció Integral LGTBICàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT200.0165.2934.7102021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000493120208Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.8, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA194.8160.9933.8102021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049122020A02005827Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005827, MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT18.1515.03.1502021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049132020A02005979Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-24T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.,A02005979 REVISIO DUMPER SMM DES 2020CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT338.8280.058.802021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049142020A02005980Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-24T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02005980, REPARACI DUMPERS SMM DES 2020CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT133.1110.023.102021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004935202020310Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-22T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.20310, ANUNCI PLICSCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL20305-ACCIO COMUNITARIA405.11334.870.3102021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004936202020296Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-24T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.20296, CAMPANYA 'PRESSUPOSTOS PARTICIPATIUS 2020' PRODUCCIÓ 1 VEUCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL21100-PARTICIPACIÓ683.65565.0118.6502021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000494020202020/1561Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00SEGURDADES, SL, IMPORT FRA.2020, Informar i assessorar sobre la nova normativa de protecció de dades.CàrrecSEGURDADES, SL30503-ASSESSORIA JURÍDICA1089.0900.0189.002021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049422020220702Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00FRED OLIVE, SL, IMPORT FRA.220702, REPARACIONS D'EQUIPS DE CLIMA CCMCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS313.06258.7354.3302021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049432020220703Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00FRED OLIVE, SL, IMPORT FRA.220703, TREBALLS DE REPARACIÓ AMB SOLDADURA DE PLATA DE FUITA DE GAS REFRIGERANT DEL CIRCUIT DEL COMPRESSOR NÚM. 2 DE LA BOMBA DE CALOR DELS SISTEMA DE CLIMATITZACIÓ DE LA BIBLIOTECA CARLES CARDÓ, EDIFICI CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1629.621346.79282.8302021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000494120202000117Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-15T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.2000117, ACTUACIÓ D'EMERGÈNCIA PLAÇA DE L'OLICàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC694.54574.0120.5402021-01-27T00:00:002021-02-05T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049462020ENT2020/0069Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00FUNDACIO VILANIU, IMPORT FRA.ENT2020/0069, NETEJA I MONITORATGE (COVID-19) PER A PROJECTES COMUNITARIS PLICSCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20305-ACCIO COMUNITARIA309.9309.9002021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049472020ENT2020/0068Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2020/0068, SERVEI ATENCIÓ DOMICILIÀRIA 1-23 DESEMBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL25265.7625265.76002021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049242020269/20Pagada2020-12-28T14:01:122020-12-28T14:01:122020-11-30T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.269/20, LOGO KM0CàrrecBALAGUER BURILLO, DIMAS40000-ALCALDIA272.25225.047.2502021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049252020270/20Pagada2020-12-28T14:01:122020-12-28T14:01:122020-11-30T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.270/20, LLAÇ LILA DE POLIPROPILÈ DE 200X300 CMCàrrecBALAGUER BURILLO, DIMAS21101-IGUALTAT341.22282.059.2202021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049262020271/20Pagada2020-12-28T14:01:122020-12-28T14:01:122020-11-30T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.271/20, DETALL DE RECONEIXEMENT PER ENTREGAR A L'AMIC DE L'AUTÈNTICA CALÇOTADA DE VALLSCàrrecBALAGUER BURILLO, DIMAS11100-COMERÇ I TURISME151.25125.026.2502021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049272020304/20Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-24T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.304/20, SUBMINISTRAMENT I COL·LOCACIÓ DE 12 LONES FOSES DE 510 GR., DE MIDES 339X150 CM., AMB REFORÇ PERIMETRAL COSIDES AMB NYLON, I ULLETS PERIMETRALS. IMPRESES A COLORCàrrecBALAGUER BURILLO, DIMAS40310-GRANS PROJECTES INTEGRALS1248.721032.0216.7202021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000493320202020_076Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.2020_076, IMPRIMIR 8000 FULLETONS CAMPANYA MATÈRIA ORGÀNICACàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT296.45245.051.4536.752021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049202020Emit-291078Pagada2020-12-28T14:01:122020-12-28T14:01:122020-11-30T00:00:00SAICA NATUR, SL, IMPORT FRA.291078, SERVEI DE VALORITZACIÓ DE RESIDUS VOLUMINOSOS I ALTRES RESIDUS PROVINENTS DE LA DEIXALLERIA MUNICIPAL NOVEMBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3151.572865.06286.5102021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004923202020/26Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00XAVIER CABRÉ BORONAT, IMPORT FRA.20/26, SERVEI DE PERSONAL ESPECIALITZAT PER DONAR SUPORT AL CONTROL FINANCER I AUDITORIES - LOT 2CàrrecCABRÉ BORONAT XAVIER30100-HISENDA1234.21020.0214.2153.02021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004952202020/25Pagada2020-12-28T14:09:522020-12-28T14:09:522020-12-23T00:00:00XAVIER CABRÉ BORONAT, IMPORT FRA.20/25, SERVEI DE PERSONAL ESPECIALITZAT PER DONAR SUPORT AL CONTROL FINANCER I AUDITORIES - LOT 3CàrrecCABRÉ BORONAT XAVIER30100-HISENDA3496.92890.0606.9433.52021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004950202020089976Pagada2020-12-28T14:09:522020-12-28T14:09:522020-12-28T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.20089976, FOTOCOPIADORA NOV/DESCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA197.18162.9634.2202021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049442020136Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-27T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.136, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES DESEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000490820202020319Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00SERVEIS TÈCNICS INTEGRALS VILCA, SL, IMPORT FRA.2020319, (MEM.VAL) OBRES MILLORES DEIXALLERIA MUNICIPALCàrrecSERVEIS TECNICS INTEGRALS VILCA, SL51502-EDAR40900.4333802.017098.4202021-01-27T00:00:002020-12-30T00:00:002020-12-30T00:00:002021-02-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000491020202020320Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00SERVEIS TECNICS INTEGRALS VILCA, SL, IMPORT FRA.2020320, CONSTRUCCIÓ D'UNA PLATAFORMA I GABIES DE SEGURETAT ESCALES DE GAT D'ACCÉS A LES COBERTES DE L'ESCOLA ENXANETACàrrecSERVEIS TECNICS INTEGRALS VILCA, SL30700-EDIFICIS I EQUIPAMENTS5574.474607.0967.4702021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000491120202020321Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00SERVEIS TECNICS INTEGRALS VILCA, SL, IMPORT FRA.2020321, MANTENIMENT ANUAL (2 REVISIONS) DE LA COBERTA DE POLICARBONAT DEL PATI DEL CLAUSTRE DE L'EDIFICI DE SANT ROC, SEU DE L'INSTITUT D'ESTUDIS VALLENCS.CàrrecSERVEIS TECNICS INTEGRALS VILCA, SL30700-EDIFICIS I EQUIPAMENTS1570.581298.0272.5802021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049452020F20200536Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-24T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA. F20200536, MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ DESEMBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049092020FV/20200942Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-23T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20200942, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) DESEMBRECàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.471002.87210.602021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004922202020200000285Pagada2020-12-28T14:01:122020-12-28T14:01:122020-12-28T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20200000285, REPARACIÓ DE 7 CONTENIDORSCàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT3702.63060.0642.602021-01-27T00:00:002021-02-05T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000494820209321Pagada2020-12-28T14:09:522020-12-28T14:09:522020-12-23T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.9321, AMPLIFICADOR SENYAL 3G/4GCàrrecINFORDISA 2.0 S.L30207-INFORMATICA330.74273.3457.402021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000494920209322Pagada2020-12-28T14:09:522020-12-28T14:09:522020-12-23T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.9322, MATERIAL DIVERS TICCàrrecINFORDISA 2.0 S.L30207-INFORMATICA483.01399.1883.8302021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004953202073Pagada2020-12-28T14:09:522020-12-28T14:09:522020-12-28T00:00:00CONSULTORIA METODES I TECNIQUES APLICADES, SLU, IMPORT FRA.73, REVISIÓ PROTOCOL D’ASSETJAMENT SEXUAL I PER RAÓ DE SEXECàrrecCONSULTORIA METODES I TECNIQUES APLICADES, SLU21101-IGUALTAT726.0600.0126.002021-01-27T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049322020248Cancel·lada2020-12-28T14:01:122020-12-28T14:01:122020-12-24T00:00:00loneta negra 280 cmCàrrecROCA SABATÉ, CARLES99999-SENSE CLASSIFICAR990.99819.0171.9902021-01-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004965202036/2020Pagada2020-12-29T07:56:422020-12-29T07:56:422020-12-28T00:00:00FORBUS, IMPORT FRA. 36/2020, SERVEI TRANSPORT URBÀ DESEMBRECàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004966202037/2020Pagada2020-12-29T07:56:422020-12-29T07:56:422020-12-28T00:00:00FORBUS, IMPORT FRA. 37/2020, DESINFECCIÓ MES DESEMBRECàrrecFORBUS, S.L.50200-MOBILITAT1633.51350.0283.502021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000495520202000220153Pagada2020-12-29T07:56:422020-12-29T07:56:422020-12-17T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2000220153, ANUNCI COMERÇ DE PROXIMITATCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000495620202002001184Pagada2020-12-29T07:56:422020-12-29T07:56:422020-12-18T00:00:00EL VALLENC, S.L., IMPORT FRA.2002001184, ANUNCIS PROJECTE ACOMPANYAMENT GENT GRANCàrrecEL VALLENC, S.L.20305-ACCIO COMUNITARIA795.58657.5138.0802021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000495720202002001185Pagada2020-12-29T07:56:422020-12-29T07:56:422020-12-18T00:00:00EL VALLENC, S.L., IMPORT FRA.2002001185, INSERCIÓ DE 2 ANUNCIS SOBRE LA RECOLLIDA DE MATÈRIA ORGÀNICA A EL VALLENCCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000495820202002001186Pagada2020-12-29T07:56:422020-12-29T07:56:422020-12-18T00:00:00EL VALLENC, SL, IMPORT FRA.2002001186, ANUNCI ESPECIAL NADALCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000496020205607899472Pagada2020-12-29T07:56:422020-12-29T07:56:422020-12-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899472, JARDINERIA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55556.9648563.776993.1902021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000496120205607899473Pagada2020-12-29T07:56:422020-12-29T07:56:422020-12-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899473, SERVEI ESCOMBRERIES DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000496220205607899474Rebutjada2020-12-29T07:56:422020-12-29T07:56:422020-12-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899474, NETEJA VIÀRIA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000496320205607899475Pagada2020-12-29T07:56:422020-12-29T07:56:422020-12-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899475, DEIXALLERIA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6438.385853.07585.3102021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000496420205607899476Pagada2020-12-29T07:56:422020-12-29T07:56:422020-12-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899476, RECOLLIDA SELECTIVA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT23037.7220943.382094.3402021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049672020389Pagada2020-12-29T07:56:422020-12-29T07:56:422020-12-22T00:00:00LLIBRERIA ADSERÀ, SL, IMPORT FRA.389, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecLLIBRERIA ADSERÀ, SL10304-BIBLIOTECA212.4204.238.1702021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000496820202020F265Pagada2020-12-29T07:56:422020-12-29T07:56:422020-12-28T00:00:00ENTITAT PÚBLICA EMPRESARIAL LOCAL TAC DOTZE, IMPORT FRA.2020F265, Campanya de Promoció Comerç Valls. 10 comerços campanya d'un mesCàrrecENTITAT PÚBLICA EMPRESARIAL LOCAL TAC DOTZE40102-COMUNICACIO3823.63160.0663.602021-01-28T00:00:002021-02-05T00:00:002021-06-30T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000495920201200166Pagada2020-12-29T07:56:422020-12-29T07:56:422020-12-28T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200166, TREBALLS DE RAM DE PALETA I SERRALLERIA AL CENTRE CULTURAL MUNICIPAL.CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS2541.02100.0441.002021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000497020201Pagada2020-12-29T15:55:302020-12-29T15:55:302020-12-29T00:00:00ROSER CARBONELL AGUADÉ, IMPORT FRA.1, ACTUACIÓ VIRTUALCàrrecCARBONELL AGUADE, M. DEL ROSER40000-ALCALDIA200.0200.0002021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004969202025/2020Pagada2020-12-23T00:00:002020-12-23T00:00:002020-12-23T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.25/2020, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA DESEMBRECàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA477.63477.63071.652021-01-22T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049862020ADA2020/076Pagada2020-12-29T18:00:382020-12-29T18:00:382020-12-21T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2020/076, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS SETEMBRECàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT2163.01787.6375.402021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049872020ADA2020/083Pagada2020-12-29T18:00:382020-12-29T18:00:382020-12-21T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2020/083, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS OCTUBRECàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1081.5893.8187.702021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049882020ADA2020/089Pagada2020-12-29T18:00:382020-12-29T18:00:382020-12-21T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2020/089, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS NOVEMBRECàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT3785.243128.3656.9402021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000497920205603189298Pagada2020-12-29T17:47:202020-12-29T17:47:202020-12-29T00:00:00CESPA, S.A., IMPORT FRA. 5603189298, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI DESEMBRECàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004983202038/2020Pagada2020-12-29T18:00:382020-12-29T18:00:382020-12-29T00:00:00FORBUS, IMPORT FRA. 38/2020, SERVEI EXTRA TRANSPORT URBÀ DESEMBRECàrrecFORBUS, S.L.50200-MOBILITAT4310.913919.01391.902021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000497420202000002225Pagada2020-12-29T17:47:202020-12-29T17:47:202020-12-29T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2000002225, FELICITACIÓ NADALCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA156.09129.027.0902021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049752020200905Pagada2020-12-29T17:47:202020-12-29T17:47:202020-12-29T00:00:00ARTUR VIVES, S.A., IMPORT FRA.200905, MATERIAL DIVERSCàrrecARTUR VIVES, S.A.20305-ACCIO COMUNITARIA1571.191298.5272.6902021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049762020FE201400Pagada2020-12-29T17:47:202020-12-29T17:47:202020-12-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201400, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL DESEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049772020FE201402Pagada2020-12-29T17:47:202020-12-29T17:47:202020-12-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201402, MANT. SIST. PROT.C.I. ESCOLA ENXANETA DESEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049782020FE201403Pagada2020-12-29T17:47:202020-12-29T17:47:202020-12-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201403, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS DESEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004980202099Pagada2020-12-29T17:47:202020-12-29T17:47:202020-12-24T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.99, TREBALLS DE FUSTERIA A L'ESCOLA LA CANDELA.CàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS1401.181158.0243.1802021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000498420202020/242Pagada2020-12-29T18:00:382020-12-29T18:00:382020-12-29T00:00:00INSTITUT ILDEFONS CERDA, FUNDACIO PRIVADA, IMPORT FRA.2020/242, PLA LOCAL DE PREVENCIÓ DE RESIDUSCàrrecINSTITUT ILDEFONS CERDA, FUNDACIO PRIVADA51500-SOSTENIBILITAT9963.018233.891729.1202021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004982202045/2020Pagada2020-12-29T18:00:382020-12-29T18:00:382020-12-29T00:00:00RAMON BENEDICTO GRAGERA, IMPORT FRA.45/2020, REDACCIÓ DEL PROJECTE EXECUTIU D'ENDERROC DE L'EDIFICI AÏLLAT DENOMINAT AULA NATURA SITUAT AL PARC MAS MIQUELCàrrecBENEDICTO GRAGERA, RAMON30700-EDIFICIS I EQUIPAMENTS4362.053605.0757.05540.752021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000497320209344Pagada2020-12-29T17:47:202020-12-29T17:47:202020-12-29T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.9344, MATERIAL DIVERS TICCàrrecINFORDISA 2.0 S.L30207-INFORMATICA202.64167.4735.1702021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000497120201200170Pagada2020-12-29T17:47:202020-12-29T17:47:202020-12-29T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200170, SUPORT PANTALLES PROJECTOR ENXANETACàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS423.5350.073.502021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000497220201200171Pagada2020-12-29T17:47:202020-12-29T17:47:202020-12-29T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1200171, SBU CRTA. TARRAGONA 2CàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT1512.51250.0262.502021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049812020002Pagada2020-12-29T17:47:202020-12-29T17:47:202020-12-29T00:00:00ROSÓ CARRERAS ANDREU, IMPORT FRA.2, REALITZACIÓ DE DOMASSOS SEGONS DISSENYCàrrecCARRERAS ANDREU, ROSÓ10300-CULTURA15594.4812888.02706.481933.22021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049852020114Pagada2020-12-29T18:00:382020-12-29T18:00:382020-12-29T00:00:00FUNDACION SANTA MARIA DE SIURANA, IMPORT FRA.114, FORMACIÓ 'RESOLUCIÓ DE CONFLICTES'CàrrecFUNDACION SANTA MARIA DE SIURANA20300-BENESTAR SOCIAL221.4221.4002021-01-28T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000499020202000123Pagada2020-12-30T08:27:522020-12-30T08:27:522020-12-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.2000123, ACTUACIÓ D'EMERGÈNCIA PLAÇA DE L'OLICàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC1041.81861.0180.8102021-01-29T00:00:002021-02-05T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049892020Emit-102Pagada2020-12-30T08:27:522020-12-30T08:27:522020-12-29T00:00:00CORRIOLS I RIBERES, SL, IMPORT FRA.102, TREBALLS FORESTALS AL TORRENT DEL SANT POUCàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT12022.569936.02086.5602021-01-29T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000499320204002998138Pagada2020-12-30T11:25:042020-12-30T11:25:042020-11-30T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002998138, FRANQUEIG MES NOVEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC3117.152881.95235.202021-01-29T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049922020FE20517Pagada2020-12-30T11:25:042020-12-30T11:25:042020-12-30T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20517, MANTENIMENT DELS SISTEMES DE CCTV I D'ALARMES DE SEGURETAT CONTRA ROBATORI I INTRUSIÓ INSTAL·LATS ALS EDIFICIS MUNICIPALS.CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS5631.394654.04977.3502021-01-29T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049912020200444Pagada2020-12-30T11:25:042020-12-30T11:25:042020-11-11T00:00:00AMTEVO MEDIO AMBIENTE, S.L., IMPORT FRA.200444, ADQUISICIÓ DE 1000 CUBELLS PER A LA RECOLLIDA DE LA MATÈRIA ORGÀNICACàrrecAMTEVO MEDIO AMBIENTE, S.L.51500-SOSTENIBILITAT2674.12210.0464.102021-01-29T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000499420202020PB0361Pagada2020-12-30T11:25:042020-12-30T11:25:042020-12-28T00:00:00PUBLICITAT BORRELL, S.L., IMPORT FRA.2020PB0361, DUES TANQUES PUBLICITÀRIES A LA CARRETERA DE TARRAGONA I CARRETERA DEL PLA COM A SUPORT PER A LA CAMPANYA COMERCIAL DE TARDORCàrrecPUBLICITAT BORRELL, S.L.11100-COMERÇ I TURISME670.1553.8116.302021-01-29T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000500020202001147Pagada2020-12-30T15:07:222020-12-30T15:07:222020-12-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2001147, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT168.03152.7515.2802021-01-29T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000500320202001563Pagada2020-12-30T15:07:222020-12-30T15:07:222020-12-30T00:00:00DATOTS, S.L.U., IMPORT FRA.2001563, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS DESEMBRECàrrecDATOTS, SLU30206-OAC36.330.06.302021-01-29T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200004998202010000130Rebutjada2020-12-30T15:07:222020-12-30T15:07:222020-12-30T00:00:00GATELL ENGINYERS, S.L., IMPORT FRA.10000130, REDACCIÓ MEMORIA RENOVACIÓ CALDERA ESCOLA ELADI HOMSCàrrecGATELL ENGINYERS, S.L.30700-EDIFICIS I EQUIPAMENTS3049.22520.0529.202021-01-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049962020CP11523Cancel·lada2020-12-30T15:07:222020-12-30T15:07:222020-12-30T00:00:000000002114 - Punto de información modelo 1006CàrrecTECNOLOGIAS PLEXUS, S.L.99999-SENSE CLASSIFICAR7381.06100.01281.002021-01-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049972020SL2000131Pagada2020-12-30T15:07:222020-12-30T15:07:222020-12-30T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2000131, SERVEIS D'ANÀLISI DE CIBERSEGURETAT 3TCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA435.6360.075.602021-01-29T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049992020F200517Pagada2020-12-30T15:07:222020-12-30T15:07:222020-12-30T00:00:00CREA UNIFORMES, SL, IMPORT FRA., VESTUARI POLICIA LOCAL 2020CàrrecCREA UNIFORMES, SL50100-SEGURETAT2541.02100.0441.002021-01-29T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000500120202001148Pagada2020-12-30T15:07:222020-12-30T15:07:222020-12-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2001148, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT1017.88863.29154.5902021-01-29T00:00:002020-12-30T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050022020203662Pagada2020-12-30T15:07:222020-12-30T15:07:222020-12-30T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 203662, SERVEI GRUA MES DESEMBRECàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT102.8585.017.8502021-01-29T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000049952020FE20518Pagada2020-12-30T15:07:222020-12-30T15:07:222020-12-30T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE20518, SUBSTITUCIÓ PORTER POLICIA LOCAL CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS320.71265.0555.6602021-01-29T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005019202020182Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00RADIO I TV DE LA CATALUNYA NOVA, S.L., IMPORT FRA.20182, ELABORACIÓ DE PODCASTS A LA WEB RADIO CIUTAT DE VALLS 1-18 DESEMBRECàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.21100-PARTICIPACIÓ959.93793.33166.602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005008202013442020A100049439Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-30T00:00:00SOREA, SAU, IMPORT FRA.13442020A100049439, CONSUM AIGUA NOVEMBRE 2020CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS680.23618.3961.8402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005009202013442020A100049440Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-30T00:00:00SOREA, SAU, IMPORT FRA.13442020A100049440, CONSUM AIGUA DESEMBRE 2020CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS118.73107.9410.7902021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000501020202050590158Cancel·lada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00Texto Posición:poligon REG.PREUS ABRIL-OCT.20 EDAR INDUSTRIAL (anul.la la fra..2050504094 reg.4677) AbonamentAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU99999-SENSE CLASSIFICAR795.54723.2272.3202021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000501120202050504316Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU,IMPORT FRA.2050504316, REVISIÓ PREUS DEPURADORA POLIGONCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR465.54423.2242.3202021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005012202010Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.10, IGUALTATCàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT82.267.9314.2702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005013202011Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.11, IMPRESSIÓ DEL DIPLOMA DE L'AMIC DE L'AUTÈNTICA CALÇOTADA DE VALLS TEMPORADA 2020-2021 EN CARTRÓ PLOMACàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ I TURISME15.012.42.602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005014202012Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.12, COMPRA MATERIAL D'OFICINA DIVERSCàrrecSANTO DOMINGO, MONTSERRAT31102-COMPRES28.5623.64.9602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005015202013Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.13, Disseny cartell BANCàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA72.960.2512.6502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005016202014Rebutjada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00Impressió cartells gent granCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA104.486.2818.1202021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005018202030Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-30T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.30, SESSIONS PSICOLOGA SIAD-DESEMBRE 2020CàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT1200.01200.00180.02021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000502220200000233451Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-30T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.233451, TREBALLS CALEFACCIÓ DEL TEATRE PRINCIPALCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS110.3591.219.1502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005017202020352Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-30T00:00:00JAUME CABRE CASALS, IMPORT FRA.20352, SUBSTITUCIÓ INTEGRAL TOTAL DE LES FINESTRES I PERSIANES DE DIVERSES DEPENDÈNCIES (AULES) DE L'ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS23166.0319145.484020.5502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050042020FE201413Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201413, SENYALS EXTINTORS LLAR JUBILATSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS19.5116.123.3902021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050052020FE201414Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201414, RETIMBRAT EXTINTORS LLAR JUBILATSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS252.16208.443.7602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050062020FE201415Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE201415, SENYALS ESCOLA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS312.08257.9254.1602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000500720201452Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.1452, CONTROL ESTORNELLS DESEMBRECàrrecZOOETHICS ETHICAL ANIMAL PROJECTS, SL51500-SOSTENIBILITAT1431.431183.0248.4302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005023202020C1045864Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.20C1045864, SISTEMA DE VIDEOACTA DESEMBRECàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050212020LT061-20Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00COMPANYIA D'ESPECTABLES LA TAL, SCCL, IMPORT FRA.LT061-20, REPRESENTACIÓ DELS ESPECTACLES CARILLO A VALLS EL DIA 31 DE DESEMBRE DE 2020CàrrecCOMPANYIA D'ESPECTABLES LA TAL, SCCL21200-ACCIO CIVICA3025.02500.0525.002021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050202020204GATS0234Pagada2020-12-31T17:27:442020-12-31T17:27:442020-12-31T00:00:00ART I SO 4 GATS, S.L., IMPORT FRA.204GATS0234, ACTUACIÓ DE CLOWN PER DINAMITZAR COMERÇOS DURANT LES FESTES DE NADAL A VALLSCàrrecART I SO 4 GATS, S.L.11100-COMERÇ I TURISME300.0247.9352.0702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050242020FAC2020A149Pagada2020-12-31T17:41:582020-12-31T17:41:582020-12-31T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2020A149, CURS CATALÀ NIVELL A1 PER A NOUVINGUTS, DE 45 H., HORARI DE TARDACàrrecCOMBINATS, SCCL20300-BENESTAR SOCIAL1575.01575.0002021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005025202043000-2020-12-2836-NPagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-12-2836-N, TELEASSISTÈNCIA DESEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL604.6604.6002021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005026202043000-2020-12-2827-NPagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00CREU ROJA, IMPORT FRA. 43000-2020-12-2827-N, TELEASSISTÈNCIA DESEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL1926.051926.05002021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005027202031/20Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00GEMSON GRUP, S.L., IMPORT FRA.31/20, SERVEI ELEBORACIÓ DEL PLA DE DESCONFINAMENT I ASSESSORAMENTCàrrecGEMSON GRUP, S.L.20401-SANITAT484.0400.084.002021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050282020114Pagada2020-12-30T00:00:002020-12-30T00:00:002020-11-16T00:00:00EL TRISPOLET, S.L., IMPORT FRA. 114, PROTOCOLCàrrecEL TRISPOLET, S.L.40000-ALCALDIA135.0122.7312.2702021-01-29T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050292020FA-0002Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00FOREVENTS CATERING VALLS, S.L., IMPORT FRA.FA-0002, MENÚS FESTESCàrrecFOREVENTSGEST ESTUDI ESTRATEGIA, S.L.40000-ALCALDIA315.0286.3628.6402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050312020188Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-29T00:00:00JOSEP MARIA MONTALÀ BENET, IMPORT FRA.188, LOTS DELS REGIDORSCàrrecMONTALÀ BENET, JOSEP MARIA31102-COMPRES122.03110.9411.0902021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000503220201Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-28T00:00:00MIQUEL TURCH VIVES, IMPORT FRA.1, LOTS DELS REGIDORSCàrrecTURCH VIVES, MIQUEL31102-COMPRES222.0222.0002021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000503020202020/96Pagada2020-12-30T00:00:002020-12-30T00:00:002020-12-17T00:00:00DALVI 2015, SL, IMPORT FRA.2020/96, LOTS DELS REGIDORSCàrrecDALVI 2015, S.L.31102-COMPRES200.0181.8218.1802021-01-29T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005033202045Pagada2020-12-31T00:00:002020-12-31T00:00:002020-11-19T00:00:00MANEL CAÑIS BADIA, IMPORT FRA. 45, PROTOCOLCàrrecCAÑIS BADIA, MANEL40000-ALCALDIA19.6519.65002021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050352020CRT0000251Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000251, COMBUSTIBLE VEHICLES POLICIA DESEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT726.16600.13126.0302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050342020L316-20Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-21T00:00:00CODETICKETS, SL, IMPORT FRA.L316-20, ACCIÓ CÍVICACàrrecCODETICKETS, S.L.21200-ACCIO CIVICA15.4312.752.6802021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050382020T202847Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-22T00:00:00TALLERS MERO, S.A., IMPORT FRA.T202847, REPARACIÓ 5692DRK SMM DES 2020CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT427.76353.5274.2402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050412020A2537Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A2537, NETEJA CAMPANAR ST. JOAN DESEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000504220206Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-28T00:00:00RAUL MOLINA PARDO, IMPORT FRA.6, COORDINACIÓ I DESENVOLUPAMENT DE LES TASQUES FORMATIVES DE LA FÀBRICA DE LES IL·LUSIONS 2021CàrrecMOLINA PARDO, RAUL21200-ACCIO CIVICA1500.01500.00225.02021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050392020A2499Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A2499,NETEJA EXTRA DEPENDENCIES POLICIA DESEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS227.48188.039.4802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050362020CRT0000249Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000249, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT DESEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT826.19682.8143.3902021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050402020A2510Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A2510, SERVEI NETEJA COL.LEGI EUGENI D'ORS DESEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6287.165196.01091.1602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050372020CRT0000250Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT0000250, COMBUSTIBLE VEHICLES PROTECCIÓ CIVIL DESEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL50.041.328.6802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000504720205603189503Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-30T00:00:00CESPA, S.A., IMPORT FRA. 5603189503, VIATGES RUNA CAIXA CEMENTIRI DESEMBRECàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000505120202010334Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2010334, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT2718.342246.56471.7802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000504320207110395764Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110395764, SUBMINISTRAMENT DE MATERIAL D'OFICINA GENERAL PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES645.68533.62112.0602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000505020202010333Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2010333, CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT149.66123.6925.9702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000504620207110395767Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110395757, ADQUISICIÓ DE MOBILIARI PER A L'ADEQUACIÓ DE L'ESPAI UBICAT A L'EDIFICI DE VIAS (ANTIC DESPATX DE COMERÇ I TURISME) DE LA REGIDORIA D'ACCIÓ COMUNITÀRIA, IGUALTAT I PARTICIPACIÓ CIUTADANACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES826.38682.96143.4202021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000504920202010332Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2010332, CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT18.6915.453.2402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000505320202010336Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2010336, CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT266.2220.046.202021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000505420200000233748Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00COMSA SERVICE, SL, IMPORT FRA.233748, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS DESEMBRECàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000504520207110395766Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110395766, SUBMINISTRAMENT DE MATERIAL D'OFICINA GENERAL PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES256.83212.2644.5702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000504820205603189506Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-30T00:00:00CESPA, S.A., IMPORT FRA.5603189506, RETIRADA RUNES SMM DESEMBRECàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT332.97302.730.2702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000505220202010335Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2010335, CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT12.3810.232.1502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000504420207110395765Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110395765, COMPRA D'UNA CÀMERA DE FOTOS I ELS SEUS COMPLEMENTS (CABLE, BATERIA I FUNDA) PER A LES DEPENDÈNCIES D'URBANISMECàrrecLYRECO ESPAÑA, S.A.31102-COMPRES63.3252.3310.9902021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000505520207110395763Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110395763, SUBMINISTRAMENT DE MATERIAL D'OFICINA GENERAL PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES74.5161.5812.9302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050572020200516Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-28T00:00:00JUAN CARLOS CASELLI PAGES, IMPORT FRA.200516, MASCARETESCàrrecCASELLI PAGES, JUAN CARLOS40000-ALCALDIA121.97100.821.1702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000505620205006Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-28T00:00:00JUDIT BESORA TONDO, IMPORT FRA.5006, XERRADA EL REGAL PERFECTE DINS DE LA PROGRAMACIÓ DEL CENTRE CÍVIC DE SETEMBRE A DESEMBRE 2020CàrrecBESORA TONDO, JUDIT21200-ACCIO CIVICA50.041.328.6802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000506820202010337Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2010337, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT85.670.7414.8602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000506020200-152853Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.152853, VIES PÚBLIQUESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT8.587.091.4902021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000506120200-152854Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.152854, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT37.2830.816.4702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000506220200-152855Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.152855, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT247.09204.2142.8802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000506320200-152856Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.152856, KURSAALCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT10.438.621.8102021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000506420200-152857Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.152857, HAB.SOCIALCàrrecVIVES MARIN,S .A.20300-BENESTAR SOCIAL4.83.970.8302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000506520200-152858Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.152858, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT5.784.781.002021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050672020F20200280Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-20T00:00:00FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.F20200280, ACCIÓ CÍVICACàrrecFORMES GRAFIQUES VALLS, S.A.21200-ACCIO CIVICA70.1858.012.1802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050592020A00286299Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00286299, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT14.2811.82.4802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050712020A32551Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A32551, CERTIFICATS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA140.97116.524.4702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050582020114Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 114, SERVEI JURÍDIC DEL SIAD DESEMBRECàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050692020A/23Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/23, TREBALLS RAM DE PALETA A L'ESCOLA ENXANETACàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS1706.11410.0296.102021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050702020A/24Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/24, REPARACIÓ DE LES GOTERES DE LA COBERTA DE L'ESCENARI DEL TEATRE PRINCIPALCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS7332.66060.01272.602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050662020487/2020GRTPagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.487/2020GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA MUNICIPAL DESEMBRECàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT132.54120.4912.0502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050732020FE20321344530871Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-02T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE20321344530871, GAS ESCOLA CANDELA LOCAL03 (SET/NOV)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS175.67145.1830.4902021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050752020A32414Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A32414, CERTIFICATS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA158.51131.027.5102021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005074202020173Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00VIVERS LLURBA, SL, IMPORT FRA.20173, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ DESEMBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000507220204003026430Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4003026430, FRANQUEIG MES DESEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC5797.285320.66476.6202021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050772020F-2020008Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-24T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.F-2020008, HAB.SOCIALCàrrecFABRA ABAT, NÚRIA20300-BENESTAR SOCIAL344.7284.8859.8202021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050762020F000076Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-28T00:00:00AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. F000076, VIATGES CENTRE OBERTCàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL190.0172.7317.2702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050812020200057Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-30T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.200057, TROFEUSCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA89.7874.215.5802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050782020#1-37696Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00CESAR PAU ALENTORN, IMPORT FRA.#1-37696, PROTOCOLCàrrecPAU ALENTORN, CESAR40000-ALCALDIA31.828.912.8902021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000507920202/2020Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-29T00:00:00COLLA GEGANTERA 'LA PESSIGOLLA' DE VALLS, IMPORT FRA.2/2020, TRENCACLOSQUESCàrrecCOLLA GEGANTERA "LA PESSIGOLLA" DE VALLS40000-ALCALDIA100.0100.0002021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000508020203/2020Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00COLLA GEGANTERA 'LA PESSIGOLLA' DE VALLS, IMPORT FRA.3/2020, HOME DELS NASSOSCàrrecCOLLA GEGANTERA "LA PESSIGOLLA" DE VALLS40000-ALCALDIA500.0500.0002021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000508220202/2020Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-28T00:00:00MÒNICA RIUS BONET, IMPORT FRA.2/2020, ENCESA ENLLUMENAT DE NADALCàrrecRIUS BONET, MÒNICA40000-ALCALDIA117.65117.65017.652021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050842020Emit-17Rebutjada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00BELENGRAF, S.A., IMPORT FRA.17, VESTUARI POLICIA LOCAL 2020CàrrecBELENGRAF, S.A.50100-SEGURETAT52.6443.59.1402021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050862020A/2020249Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2020249, ENDERROC PARCIAL DE FAÇANACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC435.6360.075.602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005083202020200256Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00SIRUSA, IMPORT FRA.20200256, INCINERACIÓ DE RESIDUS DESEMBRECàrrecSIRUSA51500-SOSTENIBILITAT58160.258160.2002021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000508520202020186Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2020186, ADQUISICIÓ DE 4 DISPENSADORS DE GEL HIDROALCOHÒLIC PER A LA BIBLIOTECACàrrecCISTELLERIA ROCA, SCP10304-BIBLIOTECA26.021.494.5102021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050872020115Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00GRUP SERVEIS 08700 IGUALADA S.L, IMPORT FRA.115, CONTROLADORS D'ESPAI DEL GRUP SERVEIS 08700 IGUALADA PEL DIA DE CAP D'ANY INFANTILCàrrecGRUP SERVEIS 08700 IGUALADA S.L21200-ACCIO CIVICA101.6484.017.6402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005088202020520 APagada2020-12-31T00:00:002020-12-31T00:00:002020-11-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.20520 A, MAT.OFIC.URBANISMECàrrecSANTO DOMINGO, MONTSERRAT51102-PLANEJAMENT16.213.392.8102021-01-30T00:00:002021-03-05T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000509020203030062384Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030062384, PUBLICITAT A RAC1 PER LA CAMPANYA EL COMERÇ DE VALLS S'HO VALCàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ I TURISME393.25325.068.2502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000509120203030062377Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030062377, PUBLICITAT A RAC1 PER LA CAMPANYA EL COMERÇ DE VALLS S'HO VALCàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ I TURISME36.330.06.302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000509220203030062140Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030062140, PUBLICITAT A RAC1 PER LA CAMPANYA EL COMERÇ DE VALLS S'HO VALCàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ I TURISME62.9252.010.9202021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050892020A200300Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00FRANCISCO M. PASCUAL FIGUEROLA, IMPORT FRA.A200300, HAB.SOCIALCàrrecPASCUAL FIGUEROLA, FRANCISCO M.20300-BENESTAR SOCIAL70.7258.4512.2702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005093202021/20Pagada2020-12-23T00:00:002020-12-23T00:00:002020-12-23T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.21/20, COMPENSACIÓ PER REAJUSTAMENT DE L'EQUILIBRI ECONÒMIC DE LA CONCESSIO DE LES LLARS INFANTS PEL PERÍODE DEL 22 DE JUNY I EL 31 DE JULIOLCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO15072.7915072.79002021-01-22T00:00:002020-12-23T00:00:002020-12-23T00:00:002021-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050952020LD20121139Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD20121139, RENTING VEHICLES POLICIA DESEMBRECàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1818.631503.0315.6302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005094202020200572Pagada2020-12-31T00:00:002020-12-31T00:00:002020-09-24T00:00:00SERRALLERIA ALBERT AVELLÀ, S.L., IMPORT FRA.20200572, SUBSTITUCIÓ DEL MOTOR I CREMALLERA DE LA PORTA CORREDISSA EXTERIOR D'ENTRADA AL SERVEIS DE MANTENIMENT MUNICIPALSCàrrecSERRALLERIA ALBERT AVELLÀ, S.L.30700-EDIFICIS I EQUIPAMENTS1165.23963.0202.2302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050962020F20200301Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-30T00:00:00FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20200301, CARTELLS PARC DE BARRES COVID DE METACRILATCàrrecFORMES GRAFIQUES VALLS, S.A.21200-ACCIO CIVICA106.4888.018.4802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050972020001077Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.1077, ESCOLESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT6.355.251.102021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050982020001078Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.1078, LLOG.MAQUINÀRIACàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT15.1312.52.6302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051002020T200334Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T200334, MANT.5 JARDINERES BARRI ANTIC DESEMBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051012020T200335Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T200335, SERVEI CITA PREVIA OAC DESEMBRECàrrecFUNDACIO PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1805.321492.0313.3202021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000050992020T200297Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA. T200297, CERT. 9 I ÚLTIMA, CONTRUCCIÓ D'UNA PISTA POLIESPORTIVA AL VILARCàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS28577.5723617.834959.7402021-01-30T00:00:002020-12-30T00:00:002020-12-30T00:00:002021-02-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051022020Emit-17Rebutjada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00BELENGRAF, S.A., IMPORT FRA.17, IMPRESSIÓ DELS VALS PER LA CAMPANYA 'EL COMERÇ DE VALLS, S'HO VAL!'CàrrecBELENGRAF, S.A.11100-COMERÇ I TURISME52.6443.59.1402021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051032020A15Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00CALÇATS MALLORQUI, SA, IMPORT FRA.A15, VESTUARI CONSERGESCàrrecCALÇATS MALLORQUI, S.A.31102-COMPRES62.9652.0310.9302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000510620202004836Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2004836, SISCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL50.3641.628.7402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000510720202004837Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2004837, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA4.453.680.7702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000510820202004839Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2004839, SISCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL9.968.231.7302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000510920202004840Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2004840, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA45.9838.07.9802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000511020202004841Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2004841, SISCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL276.26228.3147.9502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005104202010000134Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-30T00:00:00GATELL ENGINYERS, S.L., IMPORT FRA.10000134, REDACCIÓ MEMORIA RENOVACIÓ CALDERA ESCOLA ELADI HOMSCàrrecGATELL ENGINYERS, S.L.30700-EDIFICIS I EQUIPAMENTS1143.45945.0198.4502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005105202014Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.14, ADQUISICIÓ DE SUPORTS DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecSANTO DOMINGO, MONTSERRAT10304-BIBLIOTECA187.49154.9532.5402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051122020T00036808Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00036808, CEMENTIRICàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT89.5574.0115.5402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051112020T00036809Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00036809, CEMENTIRICàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT21.2617.573.6902021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005113202012/20Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00ALEIX VALLVERDÚ PALAU, IMPORT FRA.12/20, SERVEI TÈCNIC PER A L'ESPECTACLE CARRILLO DE LA CIA. LA TAL EL DIA 31 DE DESEMBRE AL CENTRE CULTURAL DE VALLSCàrrecVALLVERDÚ PALAU, ALEIX21200-ACCIO CIVICA181.5150.031.502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051142020130Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-30T00:00:00MARIA NEUS PLUVINET SOLA, IMPORT FRA.130, VESTUARI POLICIA LOCAL 2020CàrrecPLUVINET SOLA, MARIA NEUS50100-SEGURETAT2241.491852.47389.0202021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051152020082028651843 0583PLR001N0575851Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0575851, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS549.18453.8795.3102021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051162020082013980360 0951PLR001N0584097Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0584097, ELEC.ESCOLES CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1120.15925.74194.4102021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051172020082013979610 1056PLR001N0568038Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0568038, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS630.82521.34109.4802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051182020082013975050 0506PLR001N0577243Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0577243, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS168.53139.2829.2502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051192020082013978602 0563PLR001N0577246Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0577246, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS56.4346.649.7902021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051202020082013977383 0506PLR001N0579540Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0579540, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS702.02580.18121.8402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051212020082013976231 0525PLR001N0582321Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0582321, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.76134.5128.2502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051222020082035211114 0274PLR001N0582329Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0582329, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS92.3476.3116.0302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051232020082013974971 0525PLR001N0582527Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0582527, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS79.165.3713.7302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051242020082013980206 0525PLR001N0582521Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0582521, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS231.59191.440.1902021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051252020082013980128 0563PLR001N0583344Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0583344, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS138.19114.2123.9802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051262020082036616090 0118PMR001N0533454Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0533454, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS140.35115.9924.3602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051272020082013976867 0681PLR001N0567353Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0567353, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS288.44238.3850.0602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051282020082034606811 0342PLR001N0569221Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0569221, ELEC.AIGÜES CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS96.4579.7116.7402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051292020082013979737 0493PLR001N0569268Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0569268, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1314.291086.19228.102021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051302020082035900474 0226PLR001N0571312Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR001N0571312, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS22.5518.643.9102021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051312020082018468597 0490PMR001N0543485Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0543485, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS57.8447.810.0402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051322020082018464573 0471PMR001N0543406Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0543406, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS738.87610.64128.2302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051332020082018461397 0490PMR001N0546044Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0546044, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1254.551036.82217.7302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051342020082018464140 0486PMR001N0544693Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0544693, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS885.6731.9153.702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051352020082036678732 0066PNR001N0419961Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR001N0419961, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS42.4735.17.3702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051362020082035837529 0181PPR001N0176922Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR001N0176922, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS96.4479.716.7402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051372020082018464573 0467PMR001N0530563Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0530563, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS649.66536.91112.7502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051382020082018468261 0507PMR001N0535304Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0535304, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS170.32140.7629.5602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051392020082035882901 0337PMR001N0531074Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0531074, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS83.2868.8314.4502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051402020082018467536 0490PMR001N0535303Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0535303, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.28130.8127.4702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051412020082018466036 0638PMR001N0538110Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0538110, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS396.2327.4468.7602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051422020082018467078 0486PMR001N0534225Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0534225, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS406.09335.6170.4802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051432020082018463147 0661PMR001N0538501Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0538501, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS406.78336.1870.602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-01-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051442020A/25Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00PROMOCIONS-2037-W, SL, IMPORT FRA.A/25, EXECUCIÓ SUBSIDIÀRIA C.GASSÓ, 12CàrrecPROMOCIONS-2037-W, S.L.40312-ARQUITECTURA ALTRES7407.146121.61285.5402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051452020O004397/2020Pagada2020-12-31T00:00:002020-12-31T00:00:002020-06-04T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. O004397/2020, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL78.3770.338.0402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051462020O004441/2020Pagada2020-12-31T00:00:002020-12-31T00:00:002020-09-08T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. O004441/2020, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL21.6620.830.8302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051472020O004454/2020Pagada2020-12-31T00:00:002020-12-31T00:00:002020-10-08T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. O004454/2020, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL91.1586.035.1202021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051482020O004420/2020Pagada2020-12-31T00:00:002020-12-31T00:00:002020-04-14T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. O004420/2020, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL36.5235.121.402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051492020O004440/2020Pagada2020-12-31T00:00:002020-12-31T00:00:002020-09-08T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. O004440/2020, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL22.8121.930.8802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005153202013442020A100009998Pagada2020-12-31T00:00:002020-12-31T00:00:002020-03-02T00:00:00SOREA, SAU, IMPORT FRA.13442020A100009998, CONSUM AIGUA FEBRER TRIMCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS3347.773043.43304.3402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005154202013442020A100012774Pagada2020-12-31T00:00:002020-12-31T00:00:002020-05-04T00:00:00SOREA, SAU, IMPORT FRA.13442020A100012774, CONSUM AIGUA ABRILCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS160.06145.5114.5502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005155202013442020A100021164Pagada2020-12-31T00:00:002020-12-31T00:00:002020-06-02T00:00:00SOREA, SAU, IMPORT FRA.13442020A100021164, CONSUM AIGUA MAIG TRIMCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS2124.341931.22193.1202021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005156202013442020A100021165Pagada2020-12-31T00:00:002020-12-31T00:00:002020-06-02T00:00:00SOREA, SAU, IMPORT FRA.13442020A100021165, CONSUM AIGUA MAIGCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS41.3237.563.7602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005157202013442020A100024662Pagada2020-12-31T00:00:002020-12-31T00:00:002020-07-01T00:00:00SOREA, SAU, IMPORT FRA.13442020A100024662, CONSUM AIGUA JUNYCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS94.7886.168.6202021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005158202013442020A100024661Pagada2020-12-31T00:00:002020-12-31T00:00:002020-07-01T00:00:00SOREA, SAU, IMPORT FRA.13442020A100024661, CONSUM AIGUA JUNY TRIMCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS968.88880.888.0802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051502020ENT2020/0070Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2020/0070, SERVEI ATENCIÓ DOMICILIÀRIA 24-31 DESEMBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL5764.285764.28002021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005159202013442020A100025122Pagada2020-12-31T00:00:002020-12-31T00:00:002020-08-03T00:00:00SOREA, SAU, IMPORT FRA.13442020A100025122, CONSUM AIGUA JULIOL TRIMCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS52.8148.014.802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005160202013442020A100025123Pagada2020-12-31T00:00:002020-12-31T00:00:002020-08-03T00:00:00SOREA, SAU, IMPORT FRA.13442020A100025123, CONSUM AIGUA JULIOLCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS140.84128.0412.802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005161202013442020A100034270Pagada2020-12-31T00:00:002020-12-31T00:00:002020-09-01T00:00:00SOREA, SAU, IMPORT FRA.13442020A100034270, CONSUM AIGUA AGOSTCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS205.82187.1118.7102021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005162202013442020A100034269Pagada2020-12-31T00:00:002020-12-31T00:00:002020-09-01T00:00:00SOREA, SAU, IMPORT FRA.13442020A100034269, CONSUM AIGUA AGOST TRIMCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS3603.633276.03327.602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005163202013442020A100037042Pagada2020-12-31T00:00:002020-12-31T00:00:002020-10-01T00:00:00SOREA, SAU, IMPORT FRA.13442020A100037042, CONSUM AIGUA SETEMBRE TRIMCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS958.95871.7787.1802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005164202013442020A100037043Pagada2020-12-31T00:00:002020-12-31T00:00:002020-10-01T00:00:00SOREA, SAU, IMPORT FRA.13442020A100037043, CONSUM AIGUA SETEMBRECàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS262.39238.5423.8502021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005165202013442020A100040593Pagada2020-12-31T00:00:002020-12-31T00:00:002020-11-02T00:00:00SOREA, SAU, IMPORT FRA.13442020A100040593, CONSUM AIGUA OCTUBRE TRIMCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS336.7306.0930.6102021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005166202013442020A100040594Pagada2020-12-31T00:00:002020-12-31T00:00:002020-11-02T00:00:00SOREA, SAU, IMPORT FRA.13442020A100040594, CONSUM AIGUA OCTUBRECàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS276.93251.7525.1802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005151202013442020A100009997Pagada2020-12-31T00:00:002020-12-31T00:00:002020-03-02T00:00:00SOREA, SAU, IMPORT FRA.13442020A100009997, CONSUM AIGUA FEBRERCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS127.4115.8211.5802021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005152202013442020A100011943Pagada2020-12-31T00:00:002020-12-31T00:00:002020-04-02T00:00:00SOREA, SAU, IMPORT FRA.13442020A100011943, CONSUM AIGUA MARÇ TRIMCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS410.97373.6137.3602021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820200005167202013442020A100000458Pagada2020-12-31T00:00:002020-12-31T00:00:002020-02-03T00:00:00SOREA, SAU, IMPORT FRA.13442020A100000458, CONSUM AIGUA GENERCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS74.0667.336.7302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051692020Reb-1001157406Rebutjada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868744 E2295BHG GS GS FD 30RT 8.500 KgCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA193.23193.23002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051702020Reb-1001157396Rebutjada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868793 7440HXF Seat IbizaCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA292.39292.39002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051712020Reb-1001157394Rebutjada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868762 7353CDZ Piaggio Hexagon 250CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA338.78338.78002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051722020Reb-1001157408Rebutjada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868686 T3139AP Renault Express 1.2CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA320.4320.4002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051732020Reb-1001157384Rebutjada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868664 4027DNX Peugeot PartnerCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA320.4320.4002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051742020Reb-1001157391Rebutjada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868687 5692DRK Nissan CabstarCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA381.38381.38002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051752020Reb-1001157390Rebutjada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868701 4592DHP Ford FocusCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA254.25254.25002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051762020Reb-1001157405Rebutjada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868705 9868DTB Suzuki Ignis 1.5CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA254.25254.25002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051772020Reb-1001157399Rebutjada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868775 8441FKD Kymco Grand Dink 125CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA204.28204.28002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000516820202004838Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2004838, VIA PÚBLICACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.50302-SERVEIS MANTENIMENT168.98139.6529.3302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051782020Reb-1001157393Rebutjada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868659 7164CMC Renault MascotCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA732.24732.24002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051792020Reb-1001157385Rebutjada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868667 4038DPT Peugeot PartnerCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA320.4320.4002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051822020Reb-1001157383Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868666 3598KMB Peugeot PartnerCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA320.4320.4002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051852020Reb-1001157389Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868694 4304FCW Suzuki Jimny 1.3CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA254.25254.25002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051882020Reb-1001157378Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6895686 4454LKJ DACIA DOKKERCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA254.25254.25002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051812020Reb-1001157381Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868769 2281HYT Honda CB 500CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA338.78338.78002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051912020Reb-1001157380Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868773 2102FTL Renault ScenicCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA292.4292.4002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051842020Reb-1001157398Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868765 7850HWW Honda CB 500CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA338.78338.78002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051942020Reb-1001157413Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868695 T8381BD Nissan TerranoCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA254.25254.25002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051872020Reb-1001157402Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868673 9505CKN Renault KangooCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA320.4320.4002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051902020Reb-1001157379Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868657 2034GLD Citroen Berlingo MS 1.4CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA320.4320.4002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051932020Reb-1001157386Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868668 4088DPT Peugeot PartnerCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA320.4320.4002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051802020Reb-1001157414Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868692 T9514AT Peugeot Boxer F 270cCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA381.38381.38002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051832020Reb-1001157410Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868720 T45758VE Daewoo DSL600CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA101.7101.7002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051862020Reb-1001157404Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868675 9738FDC Mitsubishi L-200CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA320.4320.4002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051892020Reb-1001157387Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868669 4092DPT Peugeot PartnerCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA320.4320.4002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051922020Reb-1001157407Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868737 E9904BCG Ausa Dumper m 3,500 KgCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA101.7101.7002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051952020Reb-1001157412Cancel·lada2020-12-31T00:00:002020-12-31T00:00:002020-12-07T00:00:00FIATC MUTUA DE SEGUROS GENERALES:20-6868708 T466668VE Ausa Dumper m 3,500 KgCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA101.7101.7002021-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000519620202002000653Pagada2020-12-31T00:00:002020-12-31T00:00:002020-07-01T00:00:00EL VALLENC, S.L., IMPORT FRA.2002000653, ANUNCIS SOBRE LA RECOLLIDA DE ROBA I CALÇAT A EL VALLENCCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082020000519720205607899461Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-14T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899461, NETEJA VESSAMENT FORMIGO C/ MOSSEN MARTI I CTRA MONTBLANCCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT216.69196.9919.702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051982020405/2020Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00RAMON SOLE MARTI, IMPORT FRA.405/2020, REPARACIO PITUFA DES 2020CàrrecSOLE MARTI, RAMON50302-SERVEIS MANTENIMENT1491.011232.24258.7702021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000051992020Emit-20142269Pagada2020-12-31T00:00:002020-12-31T00:00:002020-10-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.20142269, LLOGUER INSTAL.LACIONS MUSICA OCTUBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000052002020Emit-20151215Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.20151215, LLOGUER INSTAL.LACIONS MUSICA DESEMBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000052012020EMIT -2520Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-14T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. 2520, VIGILÀNCIA DIUMENGES CEMENTIRI NOVEMBRECàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202000052022020EMIT -2521Pagada2020-12-31T00:00:002020-12-31T00:00:002020-12-31T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. 2521, VIGILÀNCIA DIUMENGES CEMENTIRI DESEMBRECàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302021-01-30T00:00:002020-12-31T00:00:002020-12-31T00:00:002021-02-05T00:00:0041.28427761.2476852