{ "fields": [{"type":"int","id":"_id"},{"info":{"comentari":"","notes":"Nom de l'Ajuntament","label":""},"type":"text","id":"NOM_ENS"},{"info":{"comentari":"","notes":"Codi de l'Ajuntament","label":""},"type":"numeric","id":"CODI_ENS"},{"info":{"comentari":"","notes":"Referència interna","label":""},"type":"numeric","id":"REFERENCIA"},{"info":{"comentari":"","notes":"Exercici en què es registra la factura","label":""},"type":"text","id":"EXERCICI"},{"info":{"comentari":"","notes":"Referència que figura a la factura","label":""},"type":"text","id":"REFERENCIA_FACTURA"},{"info":{"comentari":"","notes":"Estat de la factura al sistema comptable de l’Ajuntament","label":""},"type":"text","id":"ESTAT_FACTURA"},{"info":{"comentari":"","notes":"Data en què es va presentar la factura","label":""},"type":"text","id":"DATA_PRESENTACIO"},{"info":{"comentari":"","notes":"Data en què es va registrar la factura","label":""},"type":"text","id":"DATA_REGISTRE"},{"info":{"comentari":"","notes":"Data que figura a la factura","label":""},"type":"text","id":"DATA_FACTURA"},{"info":{"comentari":"","notes":"Breu descripció del concepte facturat","label":""},"type":"text","id":"DESCRIPCIO"},{"info":{"comentari":"","notes":"Tipus d’entrada (càrrec o abonament)","label":""},"type":"text","id":"TIPUS_ENTRADA"},{"info":{"comentari":"","notes":"Nom del proveïdor","label":""},"type":"text","id":"PROVEIDOR"},{"info":{"comentari":"","notes":"Departament de l’Ajuntament responsable de la factura","label":""},"type":"text","id":"DEPARTAMENT"},{"info":{"comentari":"","notes":"Import total de la factura","label":""},"type":"numeric","id":"IMPORT_TOTAL"},{"info":{"comentari":"","notes":"Import sense IVA ni descomptes","label":""},"type":"numeric","id":"IMPORT_BRUT"},{"info":{"comentari":"","notes":"Import de l’IVA associat a la factura","label":""},"type":"numeric","id":"IVA"},{"info":{"comentari":"","notes":"Import dels descomptes associats a la factura","label":""},"type":"numeric","id":"DESCOMPTE"},{"info":{"comentari":"","notes":"Data de venciment de la factura","label":""},"type":"text","id":"DATA_VENCIMENT"},{"info":{"comentari":"","notes":"Data d’incorporació al sistema comptable","label":""},"type":"text","id":"DATA_INCORPORACIO"},{"info":{"comentari":"","notes":"Data d’aprovació de la factura, comptabilització","label":""},"type":"text","id":"DATA_COMPTABILITZACIO"},{"info":{"comentari":"","notes":"Data de pagament de la factura","label":""},"type":"text","id":"DATA_PAGAMENT"},{"info":{"comentari":"","notes":"Latitud on s’ubica l’Ajuntament","label":""},"type":"numeric","id":"LATITUD"},{"info":{"comentari":"","notes":"Longitud on s’ubica l’Ajuntament","label":""},"type":"numeric","id":"LONGITUD"}], "records": [ [1,"Ajuntament de Valls",4316130008,20180004705,"2018","5603163036","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","CESPA, SA. IMPORT FRA. 5603163036, PEL LLOGUER D'UN CONTENIDOR DE RUNA SITUAT AL CEMENTIRI DE VALLS (15M3) DURANT AQUEST MESCorrespondiente a Diciembre de 2018","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",95.48,78.91,16.57,0,"2019-01-30T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [2,"Ajuntament de Valls",4316130008,20180004720,"2018","18002800330","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-30T00:00:00","EL VALLENC, S.L., IMPORT FRA18002800330, SUBMINISTRAMENT PLÀNOLS TURÍSTICS","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",299.48,247.5,51.98,0,"2019-01-30T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [3,"Ajuntament de Valls",4316130008,20180004719,"2018","T418 700","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-09-12T00:00:00","AUTOXANDRI, S.A.U., T418 700, REPARACIÓ VEHICLE","Càrrec","AUTOXANDRI, S.A.U.","50102-SEG.PREFACTURA",273.45,225.99,47.46,0,"2019-01-30T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [4,"Ajuntament de Valls",4316130008,20180004667,"2018","F182500","Pagada","2018-12-28T07:41:06","2018-12-28T07:41:06","2018-12-27T00:00:00","TEKNOSERVICE, SL, IMPORT FRA.F182500, SUBMINISTRAMENT D'EQUIPAMENT INFORMÀTIC","Càrrec","TEKNOSERVICE, S.L.","30207-INFORMATICA",22332.18,18456.35,3875.83,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [5,"Ajuntament de Valls",4316130008,20180004706,"2018","1801830","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","DATOTS, SLU, IMPORT FRA. 1801830, OFICINA ATENCIO CIUTADA REPARTIMENT DESEMBRE ","Càrrec","DATOTS, SLU","30206-OAC",100.91,83.4,17.51,0,"2019-01-30T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [6,"Ajuntament de Valls",4316130008,20180004696,"2018","9008007105","Pagada","2018-12-28T13:39:45","2018-12-28T13:39:45","2018-12-18T00:00:00","EL CORTE INGLES, S.A., IMPORT FRA.9008007105, PROTOCOL","Càrrec","EL CORTE INGLES, S.A.","40000-ALCALDIA",139.8,127.09,12.71,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [7,"Ajuntament de Valls",4316130008,20180004677,"2018","07-18","Pagada","2018-12-28T10:55:45","2018-12-28T10:55:45","2018-12-27T00:00:00","VALENTI MARTI CANUDAS, IMPORT FRA.07-18, PESSEBRE VIVENT","Càrrec","MARTI CANUDAS, VALENTI","21200-ACCIO CIVICA",72.6,60.0,12.6,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [8,"Ajuntament de Valls",4316130008,20180004707,"2018","1801831","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","DATOTS, SLU, IMPORT FRA. 1801831, REF.REGIDORIA COMERÇ I TURISME ANUNCI CALDO DE NADAL ","Càrrec","DATOTS, SLU","11100-COMERÇ I TURISME",242.0,200.0,42.0,0,"2019-01-30T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [9,"Ajuntament de Valls",4316130008,20180004703,"2018","LD18120939","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","FRAILIN ASSETS, SAS, IMPORT FRA. LD18120939, 6107 KDC - Alquiler Larga duracion (01/12/2018 - 31/12/2018)","Càrrec","FRAIKIN ASSETS S.A.S.","50102-SEG.PREFACTURA",1818.63,1503.0,315.63,0,"2019-01-30T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [10,"Ajuntament de Valls",4316130008,20180004681,"2018","FE18998","Pagada","2018-12-28T12:13:18","2018-12-28T12:13:18","2018-12-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18884, TREBALLS MANT.EXTINTORS ELADI HOMS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",1321.97,1092.54,229.43,0,"2019-01-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [11,"Ajuntament de Valls",4316130008,20180004709,"2018","18C1029580","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","SERVICIOS MICROINFORMATICA, SA, IMPORT FRA. 18C1029580, Sublot 1.14 Manteniment sistema complert (per TB),","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2019-01-30T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [12,"Ajuntament de Valls",4316130008,20180004704,"2018","2018-03-1318LN009798","Cancel·lada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-03-13T00:00:00","CORPORACION ALIMENTARIA GUISSONA, SA, IMPORT FRA. 2018-03-1318LN009798, TRASEROS POLLO BLANCO CONGELADOS COMANDA NUMERO 5950","Càrrec","CORPORACION ALIMENTARIA GUISSONA, SA","21200-ACCIO CIVICA",11.11,10.1,1.01,0,"2019-01-30T00:00:00","","","",41.2842776,1.2476852], [13,"Ajuntament de Valls",4316130008,20180004691,"2018","F180018","Pagada","2018-12-28T12:13:18","2018-12-28T12:13:18","2018-12-28T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F180018, VESTUARI POLICIA","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",387.2,320.0,67.2,0,"2019-01-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [14,"Ajuntament de Valls",4316130008,20180004684,"2018","5603162903","Pagada","2018-12-28T12:13:18","2018-12-28T12:13:18","2018-12-28T00:00:00","CESPA, SA, IMPORT FRA.5603162903, NETEJA VIARIA PK BARRI VELL","Càrrec","CESPA, S.A.","51500-SOSTENIBILITAT",795.66,723.33,72.33,0,"2019-01-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [15,"Ajuntament de Valls",4316130008,20180004710,"2018","F181206065","Pagada","2018-12-28T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","CHUBBIBERIA, SL, IMPORT FRA.F181206065, SERVEI DE VIGILÀNCIA PESSEBRE VIVENT","Càrrec","CHUBB IBERIA, SL","21200-ACCIO CIVICA",1896.48,1567.34,329.14,0,"2020-01-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [16,"Ajuntament de Valls",4316130008,20180004700,"2018","1202-18","Pagada","2018-12-28T15:20:56","2018-12-28T15:20:56","2018-12-12T00:00:00","ONA GIBERT MONTALÀ, IMPORT FRA.1202-18, CAMPANYA COMUNICATIVA PROJECTE EMPRENEDORIA JUVENIL","Càrrec","GIBERT MONTALA, ONA","21200-ACCIO CIVICA",242.0,200.0,42.0,30.0,"2019-01-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [17,"Ajuntament de Valls",4316130008,20180004697,"2018","9008007104","Pagada","2018-12-28T13:43:54","2018-12-28T13:43:54","2018-12-18T00:00:00","EL CORTE INGLES, S.A., IMPORT FRA.9008007104, PROTOCOL","Càrrec","EL CORTE INGLES, S.A.","40000-ALCALDIA",179.0,162.73,16.27,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [18,"Ajuntament de Valls",4316130008,20180004680,"2018","01/18","Pagada","2018-12-28T11:58:20","2018-12-28T11:58:20","2018-12-20T00:00:00","M.ASSUMPCIÓ BASTIDA RINCON, IMPORT FRA.01/18, CURS DE TALL I PATRONATGE AL CENTRE CÍVIC","Càrrec","BASTIDA RINCON, M.ASSUMPCIÓ","21200-ACCIO CIVICA",690.62,570.76,119.86,85.61,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [19,"Ajuntament de Valls",4316130008,20180004698,"2018","9021055379","Pagada","2018-12-28T13:48:44","2018-12-28T13:48:44","2018-12-18T00:00:00","ABACUS, SCCL, IMPORT FRA.9021055379, PROTOCOL","Càrrec","ABACUS, S.COOP C L","40000-ALCALDIA",359.3,359.3,0,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [20,"Ajuntament de Valls",4316130008,20180004708,"2018","1801832","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","DATOTS, SLU, IMPORT FRA. 1801832, REF. MEDI AMBIENT 1 PÀGINA INTERIOR GRALLES 1833","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",242.0,200.0,42.0,0,"2019-01-30T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [21,"Ajuntament de Valls",4316130008,20180004718,"2018","A/1","Cancel·lada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","ANTON FERRE CABRE, IMPORT FRA.A/1, DIF. GESTIO DEL PROJECTE HORT DE VILANIU","Abonament","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1526.88,1526.88,0,0,"2019-01-30T00:00:00","","","",41.2842776,1.2476852], [22,"Ajuntament de Valls",4316130008,20180004702,"2018","ACT16944","Rebutjada","2018-12-28T20:49:00","2018-12-28T20:49:00","2018-12-27T00:00:00","Jordi Cortada suport tècnic a la coordinació del Pessebre Vivent de Valls 23/12/2018","Càrrec","ACTURA 12, SL","21200-ACCIO CIVICA",847.0,700.0,147.0,0,"2019-01-27T00:00:00","","","",41.2842776,1.2476852], [23,"Ajuntament de Valls",4316130008,20180004711,"2018","2018/2407","Pagada","2018-12-28T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","OFIMATICA SALOU, SL, IMPORT FRA.2018/2407, REEMPLAÇAMENT IMPRESSORA MULTIFUNCIÓ","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1978.35,1635.0,343.35,0,"2019-01-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [24,"Ajuntament de Valls",4316130008,20180004716,"2018","25","Cancel·lada","2018-12-28T00:00:00","2018-12-28T00:00:00","2018-12-13T00:00:00","ANTON FERRE CABRE, IMPORT FRA.25, GESTIO DEL PROJECTE HORT DE VILANIU DESEMBRE","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1157.0,242.97,104.13,"2019-01-27T00:00:00","","","",41.2842776,1.2476852], [25,"Ajuntament de Valls",4316130008,20180004701,"2018","1201-18","Pagada","2018-12-28T15:25:53","2018-12-28T15:25:53","2018-12-12T00:00:00","ONA GIBERT MONTALÀ, IMPORT FRA.1201-18, CAMPANYA COMUNICATIVA PROJECTE EMPRENEDORIA JUVENIL","Càrrec","GIBERT MONTALA, ONA","21200-ACCIO CIVICA",1161.6,960.0,201.6,144.0,"2019-01-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [26,"Ajuntament de Valls",4316130008,20180004682,"2018","FE18997","Pagada","2018-12-28T12:13:18","2018-12-28T12:13:18","2018-12-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18997, TREBALLS MANT.EXTINTORS LA CANDELA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",727.89,601.56,126.33,0,"2019-01-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [27,"Ajuntament de Valls",4316130008,20180004668,"2018","9180732741","Pagada","2018-12-28T09:42:04","2018-12-28T09:42:04","2018-12-27T00:00:00","FABRICA NACIONAL DE MONEDA Y TIMBRE, IMPORT FRA.9180732741, CERTIFICAT HISENDA","Càrrec","FABRICA NACIONAL DE MONEDA Y TIMBRE","30100-HISENDA",16.94,14.0,2.94,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-28T00:00:00",41.2842776,1.2476852], [28,"Ajuntament de Valls",4316130008,20180004687,"2018","1809700145","Pagada","2018-12-28T12:13:18","2018-12-28T12:13:18","2018-12-28T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700145, DEPURADORA URBANA REV.PREUS","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",10091.76,10091.76,1009.18,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [29,"Ajuntament de Valls",4316130008,20180004676,"2018","A/2018415","Pagada","2018-12-28T10:48:35","2018-12-28T10:48:35","2018-12-28T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, IMPORT FRA.A/2018415, SERVEI DE SUPORT LOGÍSTIC A LES ACTIVITATS DE LA REGIDORIA DE JOVENTUT I ACCIÓ CÍVICA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","21200-ACCIO CIVICA",7618.16,6296.0,1322.16,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [30,"Ajuntament de Valls",4316130008,20180004699,"2018","45/2018","Pagada","2018-12-28T15:09:28","2018-12-28T15:09:28","2018-12-05T00:00:00","ANGELES JOVER MATE, IMPORT FRA.45/2018, ASSESSORAMENT EXT","Càrrec","JOVER MATE, ANGELES","30503-ASSESSORIA JURÍDICA",2541.0,2100.0,441.0,315.0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [31,"Ajuntament de Valls",4316130008,20180004673,"2018","ADM2018371","Pagada","2018-12-28T10:48:35","2018-12-28T10:48:35","2018-12-28T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.ADM2018371, PILONES C.J.VERDAGUER","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","40310-GRANS PROJECTES INTEGRALS",3476.57,2873.2,603.37,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [32,"Ajuntament de Valls",4316130008,20180004644,"2018","A18000020,A18000021","Pagada","2018-12-27T09:45:44","2018-12-27T09:45:44","2018-12-24T00:00:00","AGROVALLS MESTRES OLIVA, SL, IMPORT FRA.A18000020 I A18000021, PESSEBRE VIVENT","Càrrec","AGROVALLS MESTRES OLIVA, SL","21200-ACCIO CIVICA",388.85,321.36,67.49,0,"2019-01-26T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [33,"Ajuntament de Valls",4316130008,20180004672,"2018","3060997","Pagada","2018-12-28T10:48:35","2018-12-28T10:48:35","2018-12-28T00:00:00","MHP, IMPORT FRA. 3060997, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA DESEMBRE","Càrrec","MHP Servicios de Control, S.L.","30200-RECURSOS HUMANS",1113.2,920.0,193.2,0,"2019-01-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [34,"Ajuntament de Valls",4316130008,20180004674,"2018","ADM2018372","Pagada","2018-12-28T10:48:35","2018-12-28T10:48:35","2018-12-28T00:00:00","CONSTRUCCIONS MARIMON BARRABEIG, SL, IMPORT FRA.ADM2018372, TREBALLS C.STA.MARGARIDA","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","40310-GRANS PROJECTES INTEGRALS",2408.25,2408.25,0,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [35,"Ajuntament de Valls",4316130008,20180004663,"2018","H 237453","Pagada","2018-12-27T14:55:25","2018-12-27T14:55:25","2018-12-20T00:00:00","SOCIETAT AGRÍCOLA I SECCIÓ DE CRÈDIT DE VALLS, IMPORT FRA. H 237453, PESSEBRE VIVENT","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","21200-ACCIO CIVICA",69.5,59.59,9.91,0,"2019-01-26T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [36,"Ajuntament de Valls",4316130008,20180004693,"2018","A/10","Pagada","2018-12-28T12:26:00","2018-12-28T12:26:00","2018-05-30T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA.A/10, BARRI EN FLOR","Càrrec","BARRUFET GARCIA, ROSA","11100-COMERÇ I TURISME",96.8,80.0,16.8,0,"2019-01-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [37,"Ajuntament de Valls",4316130008,20180004694,"2018","1117","Pagada","2018-12-28T13:31:38","2018-12-28T13:31:38","2018-12-27T00:00:00","IMATGE 9, SL, IMPORT FRA.1117, ADQUISICIÓ LLIBRES","Càrrec","IMATGE 9, SL","40000-ALCALDIA",600.0,576.92,23.08,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [38,"Ajuntament de Valls",4316130008,20180004695,"2018","744","Pagada","2018-12-28T13:35:20","2018-12-28T13:35:20","2018-12-13T00:00:00","IMATGE 9, SL, IMPORT FRA.744, LLIBRES CDOCA","Càrrec","IMATGE 9, SL","40000-ALCALDIA",25.8,24.81,0.99,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [39,"Ajuntament de Valls",4316130008,20180004692,"2018","18510","Pagada","2018-12-28T12:16:30","2018-12-28T12:16:30","2018-12-28T00:00:00","MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.18510, CAMPANYA PER NADAL SOC ECOESPECIAL","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","51500-SOSTENIBILITAT",703.22,581.17,122.05,0,"2019-01-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [40,"Ajuntament de Valls",4316130008,20180004649,"2018","43161-2018-08-2-N","Pagada","2018-12-27T12:01:48","2018-12-27T12:01:48","2018-08-06T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-08-2-N, SERVEIS PREVENTIUS CURSA FIRAGOST","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",103.51,103.51,0,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [41,"Ajuntament de Valls",4316130008,20180004683,"2018","5603162902","Pagada","2018-12-28T12:13:18","2018-12-28T12:13:18","2018-12-28T00:00:00","CESPA, S.A., IMPORT FRA.5603162902, NETEJA TEATRE PRINCIPAL I CCM","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",2151.27,1955.7,195.57,0,"2019-01-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [42,"Ajuntament de Valls",4316130008,20180004685,"2018","1809700147","Pagada","2018-12-28T12:13:18","2018-12-28T12:13:18","2018-12-28T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700147, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES DESEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",57230.59,47298.01,9932.58,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [43,"Ajuntament de Valls",4316130008,20180004688,"2018","1809700142","Pagada","2018-12-28T12:13:18","2018-12-28T12:13:18","2018-12-28T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700142, DEPURADORA POLÍGON DESEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",12753.58,12753.58,1275.36,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [44,"Ajuntament de Valls",4316130008,20180004675,"2018","ADM2018373","Pagada","2018-12-28T10:48:35","2018-12-28T10:48:35","2018-12-28T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, S.L., IMPORT FRA.ADM2018373, ENRASAT TAPES POUS DE REGISTRE SANEJAMENT","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","50305-SERVEIS",1560.9,1290.0,270.9,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [45,"Ajuntament de Valls",4316130008,20180004653,"2018","43161-2018-07-2-N","Pagada","2018-12-27T12:35:30","2018-12-27T12:35:30","2018-07-02T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-07-2-N, SERVEIS PREVENTIUS CORREFOC S.JOAN","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",226.78,187.42,39.36,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [46,"Ajuntament de Valls",4316130008,20180004689,"2018","1809700143","Pagada","2018-12-28T12:13:18","2018-12-28T12:13:18","2018-12-28T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700143, DEPURADORA POLÍGON REV.PREUS","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",3613.06,3613.06,361.31,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [47,"Ajuntament de Valls",4316130008,20180004714,"2018","A0013876","Pagada","2018-12-28T00:00:00","2018-12-28T00:00:00","2018-11-30T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0013876, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30503-ASSESSORIA JURÍDICA",39.57,32.7,6.87,0,"2019-01-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.2842776,1.2476852], [48,"Ajuntament de Valls",4316130008,20180004645,"2018","18299","Pagada","2018-12-27T09:56:46","2018-12-27T09:56:46","2018-12-20T00:00:00","VIVES AMBRÒS, S.L., IMPORT FRA. 18299, PROTOCOL","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",178.92,147.87,31.05,0,"2019-01-26T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [49,"Ajuntament de Valls",4316130008,20180004638,"2018","2230025229","Pagada","2018-12-27T07:56:08","2018-12-27T07:56:08","2018-12-21T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230025229, REPARACIÓ ASCENSOR ED.PRINCIPAL","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",705.65,583.18,122.47,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [50,"Ajuntament de Valls",4316130008,20180004665,"2018","A 180708","Pagada","2018-12-27T15:27:00","2018-12-27T15:27:00","2018-12-12T00:00:00","CRYSSA, IMPORT FRA.A 180708, REP.EMISSORES POLICIA","Càrrec","CRYSSA","50100-SEGURETAT",108.9,90.0,18.9,0,"2019-01-26T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [51,"Ajuntament de Valls",4316130008,20180004686,"2018","1809700146","Pagada","2018-12-28T12:13:18","2018-12-28T12:13:18","2018-12-28T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700146, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES DESEMBRE REV.PREUS","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",16106.15,13310.87,2795.28,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [52,"Ajuntament de Valls",4316130008,20180004664,"2018","955","Pagada","2018-12-27T15:15:25","2018-12-27T15:15:25","2018-12-18T00:00:00","IMATGE 9, SL, IMPORT FRA. 955, SERVEIS DE DISSENY I COMUNICACIÓ DEL CENTRE CÍVIC OCT-DES","Càrrec","IMATGE 9, SL","21200-ACCIO CIVICA",1374.86,1136.25,238.61,0,"2019-01-26T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [53,"Ajuntament de Valls",4316130008,20180004641,"2018","29/18","Pagada","2018-12-27T09:21:33","2018-12-27T09:21:33","2018-12-24T00:00:00","ELISENDA NADAL ROBUSTÉ, IMPORT FRA. 29/18, ACCIÓ CÍVICA","Càrrec","NADAL ROBUSTÉ, ELISENDA","21200-ACCIO CIVICA",625.0,625.0,0,93.75,"2019-01-26T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [54,"Ajuntament de Valls",4316130008,20180004651,"2018","43161-2018-07-6-N","Pagada","2018-12-27T12:10:01","2018-12-27T12:10:01","2018-07-02T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-07-6-N, SERVEIS PREVENTIUS DIADA CASTELLERA 23-6","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",810.76,810.76,0,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [55,"Ajuntament de Valls",4316130008,20180004669,"2018","71376","Pagada","2018-12-27T00:00:00","2018-12-27T00:00:00","2018-12-27T00:00:00","CALVO BPA, S.L., IMPORT FRA.71376, GRUPS ELECTRÒGENS PEL PESSEBRE VIVENT","Càrrec","CALVO, B.P.A., S.L.","21200-ACCIO CIVICA",1008.27,833.28,174.99,0,"2019-01-26T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [56,"Ajuntament de Valls",4316130008,20180004690,"2018","1809700144","Pagada","2018-12-28T12:13:18","2018-12-28T12:13:18","2018-12-28T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700144, DEPURADORA URBANA DESEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",37512.98,37512.98,3751.3,0,"2019-01-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [57,"Ajuntament de Valls",4316130008,20180004671,"2018","2017164","Pagada","2018-12-27T00:00:00","2018-12-27T00:00:00","2018-12-27T00:00:00","AIDA CORTÉS SOLÉ, IMPORT FRA. 2017164, PESSEBRE VIVENT","Càrrec","CORTES SOLE, AIDA","21200-ACCIO CIVICA",129.7,129.7,0,0,"2019-01-26T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [58,"Ajuntament de Valls",4316130008,20180004655,"2018","43161-2018-06-38-N","Pagada","2018-12-27T12:41:27","2018-12-27T12:41:27","2018-06-28T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-06-38-N, SERVEIS PREVENTIUS TRONADA S.JOAN","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",92.02,76.05,15.97,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [59,"Ajuntament de Valls",4316130008,20180004662,"2018","1806048","Pagada","2018-12-27T14:50:26","2018-12-27T14:50:26","2018-12-21T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.1806048, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",471.9,390.0,81.9,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [60,"Ajuntament de Valls",4316130008,20180004648,"2018","43161-2018-11-4-N","Pagada","2018-12-27T11:55:54","2018-12-27T11:55:54","2018-11-14T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-11-4-N, SERVEIS PREVENTIUS CORREFOC SANTA ÚRSULA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",103.51,103.51,0,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [61,"Ajuntament de Valls",4316130008,20180004652,"2018","43161-2018-07-3-N","Pagada","2018-12-27T12:32:00","2018-12-27T12:32:00","2018-07-02T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-07-3-N, SERVEIS PREVENTIUS COMPLETES","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",138.02,138.02,0,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [62,"Ajuntament de Valls",4316130008,20180004637,"2018","18142","Pagada","2018-12-27T07:56:08","2018-12-27T07:56:08","2018-12-24T00:00:00","SURTDECASA, SCCL, IMPORT FRA.18142, ANUNCI PESSEBRE","Càrrec","SURTDECASA, SCCL","21200-ACCIO CIVICA",404.16,334.02,70.14,0,"2019-01-26T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [63,"Ajuntament de Valls",4316130008,20180004650,"2018","43161-2018-07-7-N","Pagada","2018-12-27T12:06:46","2018-12-27T12:06:46","2018-07-02T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-07-7-N, SERVEIS PREVENTIUS CORREFOC INFANTIL SANT JOAN 2018","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",340.17,281.13,59.04,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [64,"Ajuntament de Valls",4316130008,20180004639,"2018","2018376","Pagada","2018-12-27T07:56:08","2018-12-27T07:56:08","2018-12-24T00:00:00","SO I ART PRAT, SL, IMPORT FRA.2018376, ILUMINACIÓ I SONORITZACIÓ PESSEBRE","Càrrec","SO I ART PRAT, SL","21200-ACCIO CIVICA",6763.9,5590.0,1173.9,0,"2019-01-26T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [65,"Ajuntament de Valls",4316130008,20180004654,"2018","43161-2018-07-1-N","Pagada","2018-12-27T12:39:07","2018-12-27T12:39:07","2018-07-02T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-07-1-N, SERVEIS PREVENTIUS TOMB DEL POBLE","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",230.03,190.11,39.92,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [66,"Ajuntament de Valls",4316130008,20180004660,"2018","FE18331","Pagada","2018-12-27T13:59:09","2018-12-27T13:59:09","2018-12-27T00:00:00","SEICOR SECURITY SYSTEMS, S.L.U., IMPORT FRA.FE18331, MANTENIMENT SISTEMES ALARMA ESCOLES","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",1430.52,1182.25,248.27,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [67,"Ajuntament de Valls",4316130008,20180004656,"2018","43161-2018-06-37-N","Pagada","2018-12-27T12:54:35","2018-12-27T12:54:35","2018-06-28T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-06-37-N, SERVEIS PREVENTIUS DIADA CASTELLERA DE L'IL.LUSIÓ","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",207.03,171.1,35.93,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [68,"Ajuntament de Valls",4316130008,20180004636,"2018","UFPT1812000001","Pagada","2018-12-21T15:38:03","2018-12-21T15:38:03","2018-12-19T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1812000001, TELÈFONS MÒBILS (OCT/NOV)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",178.81,147.78,31.03,0,"2019-01-20T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [69,"Ajuntament de Valls",4316130008,20180004657,"2018","A182609","Pagada","2018-12-27T13:00:53","2018-12-27T13:00:53","2018-12-27T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A182609, NETEJA ESPAI SOREA, REFUGI I CA CREUS PEL PESSEBRE","Càrrec","NETEGES TARRACO CLEANING, S.L.","21200-ACCIO CIVICA",376.31,311.0,65.31,0,"2019-01-26T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [70,"Ajuntament de Valls",4316130008,20180004642,"2018","11/18","Pagada","2018-12-27T09:25:58","2018-12-27T09:25:58","2018-12-23T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.11/18, COORDINACIÓ, FORMACIÓ, DESENVOLUPAMENT, EXECUCIÓ I AVALUACIÓ DEL PESSEBRE VIVENT 2018 DESEMBRE","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",1663.75,1375.0,288.75,206.25,"2019-01-26T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [71,"Ajuntament de Valls",4316130008,20180004670,"2018","18.84","Pagada","2018-12-27T00:00:00","2018-12-27T00:00:00","2018-12-27T00:00:00","OCTAVI MIRÓ BOFARULL, IMPORT FRA.18.84, REPARACIÓ MURET MALMÈS PER L'ESCLAFIT ZONA JOCS INFANTIL C.FIGUEROLA (SEGONS MEMÒRIA VALORADA)","Càrrec","MIRÓ BOFARULL, OCTAVI","50300-VIA PUBLICA",7284.2,6020.0,1264.2,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [72,"Ajuntament de Valls",4316130008,20180004659,"2018","FE18330","Pagada","2018-12-27T13:59:09","2018-12-27T13:59:09","2018-12-27T00:00:00","SEICOR SECURITY SYSTEMS, S.L.U., IMPORT FRA.FE18330, MANTENIMENT SISTEMES D'ALARMA","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",5006.87,4137.91,868.96,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [73,"Ajuntament de Valls",4316130008,20180004621,"2018","18104A","Pagada","2018-12-21T14:15:36","2018-12-21T14:15:36","2018-11-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18104A, PLICS","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",158.5,130.99,27.51,0,"2019-01-20T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [74,"Ajuntament de Valls",4316130008,20180004661,"2018","FE18333","Rebutjada","2018-12-27T13:59:09","2018-12-27T13:59:09","2018-12-27T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE18333, TREBALLS DEPENDÈNCIES POLICIA","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",1118.66,924.51,194.15,0,"2019-01-26T00:00:00","","","",41.2842776,1.2476852], [75,"Ajuntament de Valls",4316130008,20180004666,"2018","ACT16944","Rebutjada","2018-12-27T15:31:11","2018-12-27T15:31:11","2018-12-27T00:00:00","Jordi Cortada suport tècnic a la coordinació del Pessebre Vivent de Valls 23/12/2018","Càrrec","ACTURA 12, SL","21200-ACCIO CIVICA",847.0,700.0,147.0,0,"2019-01-26T00:00:00","","","",41.2842776,1.2476852], [76,"Ajuntament de Valls",4316130008,20180004640,"2018","47/2018","Pagada","2018-12-27T09:15:07","2018-12-27T09:15:07","2018-12-24T00:00:00","CARME AMADOR LOPEZ, IMPORT FRA.47/2018, ESCENOGRAFIA PESSEBRE VIVENT","Càrrec","AMADOR LOPEZ, CARME","21200-ACCIO CIVICA",907.5,750.0,157.5,112.5,"2019-01-26T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [77,"Ajuntament de Valls",4316130008,20180004625,"2018","18201A","Pagada","2018-12-21T14:58:16","2018-12-21T14:58:16","2018-12-20T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18201A, PROGRAMA PARTICIPACIÓ CIUTADANA","Càrrec","SANTO DOMINGO, MONTSERRAT","21100-PARTICIPACIÓ",393.25,325.0,68.25,0,"2019-01-20T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [78,"Ajuntament de Valls",4316130008,20180004646,"2018","18HC2129","Pagada","2018-12-27T10:37:01","2018-12-27T10:37:01","2018-12-25T00:00:00","HARMONICS IN CAELUM, S.L., IMPORT FRA.18HC2129, ACTUACIÓ GRUP STROMBOLI JAZZ BAND","Càrrec","HARMONICS IN CAELUM, S.L.","11100-COMERÇ I TURISME",605.0,500.0,105.0,0,"2019-01-26T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [79,"Ajuntament de Valls",4316130008,20180004658,"2018","807","Pagada","2018-12-27T13:50:57","2018-12-27T13:50:57","2018-12-24T00:00:00","DASO HYGIENIC, SL, IMPORT FRA.807, PESSEBRE VIVENT","Càrrec","DASO HYGIENIC, S.L.","21200-ACCIO CIVICA",350.9,290.0,60.9,0,"2019-01-26T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [80,"Ajuntament de Valls",4316130008,20180004610,"2018","2230025224","Pagada","2018-12-21T08:08:54","2018-12-21T08:08:54","2018-12-20T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230025224, TREBALLS DE REPARACIÓ I ADEQUACIÓ DE L'ASCENSOR DE L'ESCOLA ELADI HOMS","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",8351.75,6902.27,1449.48,0,"2019-01-20T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [81,"Ajuntament de Valls",4316130008,20180004620,"2018","2018/0812","Pagada","2018-12-21T00:00:00","2018-12-21T00:00:00","2018-12-04T00:00:00","RIOS HEVIA, SL, IMPORT FRA. 2018/0812, VIGILÀNCIA DIUMENGES CEMENTIRI NOVEMBRE","Càrrec","RIOS HEVIA, SL","30700-EDIFICIS I EQUIPAMENTS",335.57,277.33,58.24,0,"2019-01-20T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [82,"Ajuntament de Valls",4316130008,20180004635,"2018","18/138","Pagada","2018-12-21T15:38:03","2018-12-21T15:38:03","2018-12-21T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18/138, CARTELLS RECUPERACIÓ TORTELL S.ANTONI","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",287.38,237.5,49.88,0,"2019-01-20T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [83,"Ajuntament de Valls",4316130008,20180004647,"2018","A 08_18","Pagada","2018-12-23T00:00:00","2018-12-23T00:00:00","2018-12-22T00:00:00","FOREVENTS CATERING VALLS, SL, IMPORT FRA.A 08_18, PROMOCIÓ CALDO DE NADAL","Càrrec","FOREVENTS CATERING VALLS, S.L.","11100-COMERÇ I TURISME",754.92,623.9,131.02,0,"2019-01-22T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [84,"Ajuntament de Valls",4316130008,20180004630,"2018","1809700141","Pagada","2018-12-21T15:38:03","2018-12-21T15:38:03","2018-12-21T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700141, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",735.47,607.83,127.64,0,"2019-01-20T00:00:00","2019-03-12T00:00:00","2019-03-15T00:00:00","2019-03-27T00:00:00",41.2842776,1.2476852], [85,"Ajuntament de Valls",4316130008,20180004623,"2018","18106A","Pagada","2018-12-21T14:23:41","2018-12-21T14:23:41","2018-11-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18106A, ACCIÓ CÍVICA","Càrrec","SANTO DOMINGO, MONTSERRAT","21200-ACCIO CIVICA",27.5,22.73,4.77,0,"2019-01-20T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-23T00:00:00",41.2842776,1.2476852], [86,"Ajuntament de Valls",4316130008,20180004622,"2018","18105A","Pagada","2018-12-21T14:21:04","2018-12-21T14:21:04","2018-11-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18105A, OFICINA URBANISME","Càrrec","SANTO DOMINGO, MONTSERRAT","51102-PLANEJAMENT",18.8,15.54,3.26,0,"2019-01-20T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [87,"Ajuntament de Valls",4316130008,20180004634,"2018","63D/18","Pagada","2018-12-21T15:38:03","2018-12-21T15:38:03","2018-12-21T00:00:00","VIAS SAM, IMPORT FRA.63D/18, PROMOCIÓ DEL CALDO DE NADAL","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","11100-COMERÇ I TURISME",1000.0,826.45,173.55,0,"2019-01-20T00:00:00","2018-12-28T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [88,"Ajuntament de Valls",4316130008,20180004611,"2018","26/18","Pagada","2018-12-21T08:08:54","2018-12-21T08:08:54","2018-12-20T00:00:00","FORBUS, IMPORT FRA.26/18, SERVEI AUTOBUSOS URBANS DESEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",21120.87,21120.87,2112.09,0,"2019-01-20T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [89,"Ajuntament de Valls",4316130008,20180004609,"2018","082036002445 0021S1M809N0014903","Cancel·lada","2018-12-21T08:08:54","2018-12-21T08:08:54","2018-12-19T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 45-1 PL OLI, SN;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",713.86,589.97,123.89,0,"2019-01-20T00:00:00","","","",41.2842776,1.2476852], [90,"Ajuntament de Valls",4316130008,20180004627,"2018","FVR18-1202","Pagada","2018-12-21T15:38:03","2018-12-21T15:38:03","2018-12-21T00:00:00","JUEGOS KOMPAN, SA, IMPORT FRA.FVR18-1202, MILLORA PARC MAS MIQUEL","Càrrec","JUEGOS KOMPAN, S.A.","51500-SOSTENIBILITAT",7610.17,6289.39,1320.78,0,"2019-01-20T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [91,"Ajuntament de Valls",4316130008,20180004628,"2018","1809700134","Pagada","2018-12-21T15:38:03","2018-12-21T15:38:03","2018-12-21T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700134, TERMO SALA KURSAAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1191.51,984.72,206.79,0,"2019-01-20T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [92,"Ajuntament de Valls",4316130008,20180004624,"2018","18200A","Pagada","2018-12-21T14:55:09","2018-12-21T14:55:09","2018-12-20T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18200A, PROGRAMA PARTICIPACIÓ CIUTADANA","Càrrec","SANTO DOMINGO, MONTSERRAT","21100-PARTICIPACIÓ",2994.75,2475.0,519.75,0,"2019-01-20T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [93,"Ajuntament de Valls",4316130008,20180004593,"2018","A00185013","Pagada","2018-12-20T07:57:37","2018-12-20T07:57:37","2018-12-18T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00185013, ACTIVITATS JOVENTUT","Càrrec","FERVALLS LLOGUERS, SL","*21301-JOVENTUT",160.58,132.71,27.87,0,"2019-01-19T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [94,"Ajuntament de Valls",4316130008,20180004632,"2018","1809700137","Pagada","2018-12-21T15:38:03","2018-12-21T15:38:03","2018-12-21T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700137, REP.ACTES VANDÀLICS","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",735.47,607.83,127.64,0,"2019-01-20T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [95,"Ajuntament de Valls",4316130008,20180004643,"2018","05-18","Pagada","2018-12-21T00:00:00","2018-12-21T00:00:00","2018-12-21T00:00:00","SONIA ROCA DOMINGO, IMPORT FRA.05-18, ELABORACIÓ DE L'ESTUDI DE L'ANNEX 6 DEL CATÀLEG DE BÉNS A PROTEGIR","Càrrec","ROCA DOMINGO, SÒNIA","51101-URBANISME",4458.85,3685.0,773.85,552.75,"2019-01-20T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [96,"Ajuntament de Valls",4316130008,20180004612,"2018","27/18","Pagada","2018-12-21T08:08:54","2018-12-21T08:08:54","2018-12-20T00:00:00","FORBUS, IMPORT FRA.27/18, SERVEI EXTRA AUTOBUSOS URBANS DESEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",3584.25,3584.25,358.43,0,"2019-01-20T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [97,"Ajuntament de Valls",4316130008,20180004616,"2018","18379","Pagada","2018-12-20T00:00:00","2018-12-20T00:00:00","2018-12-20T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA.18379, REPARACIÓ PERSIANA BALTASAR SEGÚ","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",290.18,239.82,50.36,0,"2019-01-19T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [98,"Ajuntament de Valls",4316130008,20180004597,"2018","266 P","Pagada","2018-12-20T09:41:33","2018-12-20T09:41:33","2018-12-20T00:00:00","MERITXELL CHICHARRO MONTAÑÁ, IMPORT FRA. 266 P, PLICS","Càrrec","CHICHARRO MONTAÑÀ, MERITXELL","20300-BENESTAR SOCIAL",108.9,90.0,18.9,13.5,"2019-01-19T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [99,"Ajuntament de Valls",4316130008,20180004631,"2018","1809700140","Pagada","2018-12-21T15:38:03","2018-12-21T15:38:03","2018-12-21T00:00:00","UTE SOLER-AQUAMBIENT, IMPORT FRA.1809700140, REPARACIÓ FANAL C/VALLVERA","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",1017.85,841.2,176.65,0,"2019-01-20T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [100,"Ajuntament de Valls",4316130008,20180004629,"2018","1809700133","Pagada","2018-12-21T15:38:03","2018-12-21T15:38:03","2018-12-21T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700133, MILLORA PARC MAS MIQUEL","Càrrec","UTE SOLER-AQUAMBIENTE","51500-SOSTENIBILITAT",2511.36,2075.5,435.86,0,"2019-01-20T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [101,"Ajuntament de Valls",4316130008,20180004602,"2018","2801480","Pagada","2018-12-20T13:37:51","2018-12-20T13:37:51","2018-12-13T00:00:00","EL VALLENC, SL, IMPORT FRA.2801480, ANUNCI PESSEBRE VIVENT","Càrrec","EL VALLENC, S.L.","21200-ACCIO CIVICA",3100.32,2562.25,538.07,0,"2019-01-19T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [102,"Ajuntament de Valls",4316130008,20180004633,"2018","1809700139","Pagada","2018-12-21T15:38:03","2018-12-21T15:38:03","2018-12-21T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700139, INSTAL·LACIÓ ANTENES WIFI A PLAÇA DEL PATI","Càrrec","UTE SOLER-AQUAMBIENTE","30207-INFORMATICA",1612.89,1332.97,279.92,0,"2019-01-20T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [103,"Ajuntament de Valls",4316130008,20180004614,"2018","18377","Pagada","2018-12-20T00:00:00","2018-12-20T00:00:00","2018-12-20T00:00:00","JAUME CABRE CASALS, IMPORT FRA.18377, PERSIANES ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",205.34,169.7,35.64,0,"2019-01-19T00:00:00","2019-03-12T00:00:00","2019-03-15T00:00:00","2019-03-27T00:00:00",41.2842776,1.2476852], [104,"Ajuntament de Valls",4316130008,20180004594,"2018","952","Pagada","2018-12-20T07:57:37","2018-12-20T07:57:37","2018-12-19T00:00:00","MIRADA LOCAL, SL, IMPORT FRA. 952, ELABORACIÓ DEL PLA DE PARTICIPACIÓ CIUTADANA DESEMBRE","Càrrec","MIRADA LOCAL, S.L.","21100-PARTICIPACIÓ",1421.75,1175.0,246.75,0,"2019-01-19T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [105,"Ajuntament de Valls",4316130008,20180004605,"2018","280163","Pagada","2018-12-20T14:04:21","2018-12-20T14:04:21","2018-10-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.280163, ANUNCI CASTANYADA JOVE","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2019-01-19T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-23T00:00:00",41.2842776,1.2476852], [106,"Ajuntament de Valls",4316130008,20180004619,"2018","130","Pagada","2018-12-20T00:00:00","2018-12-20T00:00:00","2018-12-19T00:00:00","JOSEP SERRA MARTI, IMPORT FRA.130, MANT.EDIFICIS","Càrrec","SERRA MARTI JOSEP","30700-EDIFICIS I EQUIPAMENTS",125.05,103.35,21.7,0,"2019-01-19T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [107,"Ajuntament de Valls",4316130008,20180004598,"2018","2018/164","Pagada","2018-12-20T10:33:10","2018-12-20T10:33:10","2018-12-20T00:00:00","GABINET CERES, SL, IMPORT FRA.2018/164, SUPORT I ASSESSORAMENT EN EL DESENVOLUMPAMENT DELS PRESSUPOSTOS PARTICIPATIUS 2019","Càrrec","GABINET CERES, SL","21100-PARTICIPACIÓ",6594.5,5450.0,1144.5,0,"2019-01-19T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [108,"Ajuntament de Valls",4316130008,20180004618,"2018","#1-11233","Pagada","2018-12-20T00:00:00","2018-12-20T00:00:00","2018-12-20T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.#1-11233, PESSEBRE VIVENT","Càrrec","PAU ALENTORN, CESAR","21200-ACCIO CIVICA",118.13,118.13,0,0,"2019-01-19T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [109,"Ajuntament de Valls",4316130008,20180004613,"2018","18381","Pagada","2018-12-20T00:00:00","2018-12-20T00:00:00","2018-12-20T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.18381, PERSIANES ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",260.36,215.17,45.19,0,"2019-01-19T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [110,"Ajuntament de Valls",4316130008,20180004601,"2018","280176","Pagada","2018-12-20T13:31:02","2018-12-20T13:31:02","2018-11-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.280176, ANUNCI JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2019-01-19T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-23T00:00:00",41.2842776,1.2476852], [111,"Ajuntament de Valls",4316130008,20180004615,"2018","18376","Pagada","2018-12-20T00:00:00","2018-12-20T00:00:00","2018-12-20T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.18376, TANCAMENT SALA SERVIDORS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",458.59,379.0,79.59,0,"2019-01-19T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [112,"Ajuntament de Valls",4316130008,20180004617,"2018","18380","Pagada","2018-12-20T00:00:00","2018-12-20T00:00:00","2018-12-20T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA.18380, REPARACIÓ PERSIANA BALTASAR SEGÚ","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",290.18,239.82,50.36,0,"2019-01-19T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [113,"Ajuntament de Valls",4316130008,20180004607,"2018","280169","Pagada","2018-12-20T14:13:40","2018-12-20T14:13:40","2018-11-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, IMPORT FRA.280169, ANUNCI GUANT","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2019-01-19T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [114,"Ajuntament de Valls",4316130008,20180004595,"2018","171","Pagada","2018-12-20T08:12:20","2018-12-20T08:12:20","2018-12-19T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.171, PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",110.72,91.5,19.22,0,"2019-01-19T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [115,"Ajuntament de Valls",4316130008,20180004596,"2018","A/501","Pagada","2018-12-19T00:00:00","2018-12-19T00:00:00","2018-12-19T00:00:00","FORUM GRAMER, SL, IMPORT FRA.A/501, TALLER JOVENTUT","Càrrec","FORUM GRAMER, SL","*21301-JOVENTUT",643.42,531.75,111.67,0,"2019-01-18T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [116,"Ajuntament de Valls",4316130008,20180004599,"2018","GROP18104","Cancel·lada","2018-12-20T12:05:59","2018-12-20T12:05:59","2018-10-31T00:00:00","PPTO 6536 - CENDROS. UN EMPRESARI D'ACCIO. ITINERACIÓ A VALLS","Càrrec","GROP Exposicions i Museografia SL","99999-SENSE CLASSIFICAR",16601.96,13720.63,2881.33,0,"2019-01-19T00:00:00","","","",41.2842776,1.2476852], [117,"Ajuntament de Valls",4316130008,20180004604,"2018","280164","Pagada","2018-12-20T13:59:49","2018-12-20T13:59:49","2018-10-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.280164, ANUNCI CONCURS SARDANES","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2019-01-19T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-23T00:00:00",41.2842776,1.2476852], [118,"Ajuntament de Valls",4316130008,20180004570,"2018","1C54-18/11605","Pagada","2018-12-19T08:24:43","2018-12-19T08:24:43","2018-12-13T00:00:00","TRISA, IMPORT FRA. 1C54-18/11605, VALORITZACIÓ DELS RESIDUS ESPECIALS EN PETITES QUANTITATS PROCENDENTS DE LA DEIXALLERIA","Càrrec","TRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.","51500-SOSTENIBILITAT",1619.72,1472.47,147.25,0,"2019-01-18T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [119,"Ajuntament de Valls",4316130008,20180004603,"2018","2801404","Pagada","2018-12-20T13:48:39","2018-12-20T13:48:39","2018-12-18T00:00:00","EL VALLENC, SL, IMPORT FRA. 2801404, ANUNCI VIU L'ALT CAMP","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1249.33,1032.5,216.83,0,"2019-01-19T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [120,"Ajuntament de Valls",4316130008,20180004608,"2018","280178","Pagada","2018-12-20T14:16:58","2018-12-20T14:16:58","2018-12-13T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.280178, ANUNCI PROMOCIÓ DEL CALDO DE NADAL","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","11100-COMERÇ I TURISME",755.65,624.5,131.15,0,"2019-01-19T00:00:00","2018-12-28T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [121,"Ajuntament de Valls",4316130008,20180004567,"2018","FE18950","Pagada","2018-12-19T07:50:17","2018-12-19T07:50:17","2018-12-18T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18950, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.CA CREUS DESEMBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2019-01-18T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [122,"Ajuntament de Valls",4316130008,20180004606,"2018","280168","Pagada","2018-12-20T14:08:05","2018-12-20T14:08:05","2018-11-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, IMPORT FRA.280168, ANUNCI PRESSUPOSTOS PARTICIPATIUS 2019","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","21100-PARTICIPACIÓ",755.65,624.5,131.15,0,"2019-01-19T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [123,"Ajuntament de Valls",4316130008,20180004590,"2018","1/2018","Pagada","2018-12-19T15:58:56","2018-12-19T15:58:56","2018-12-18T00:00:00","MERITXELL MEYA ROLAN, IMPORT FRA.1/2018, GESTIÓ COMUNICACIÓ PESSEBRE VIVENT","Càrrec","MEYA ROLAN, MERITXELL","21200-ACCIO CIVICA",1815.0,1500.0,315.0,225.0,"2019-01-18T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [124,"Ajuntament de Valls",4316130008,20180004583,"2018","5607899062","Pagada","2018-12-19T15:54:03","2018-12-19T15:54:03","2018-12-19T00:00:00","UTE VALLS, IMPORT FRA. 5607899062, JARDINERIA DESEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",54318.96,47481.6,6837.36,0,"2019-01-18T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [125,"Ajuntament de Valls",4316130008,20180004587,"2018","1801141","Pagada","2018-12-19T15:54:03","2018-12-19T15:54:03","2018-12-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1801141, VALORITZACIÓ RESIDUS","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",86.0,78.18,7.82,0,"2019-01-18T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [126,"Ajuntament de Valls",4316130008,20180004568,"2018","FE18949","Pagada","2018-12-19T07:50:17","2018-12-19T07:50:17","2018-12-18T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18949, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA DESEMBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2019-01-18T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [127,"Ajuntament de Valls",4316130008,20180004600,"2018","199","Pagada","2018-12-20T00:00:00","2018-12-20T00:00:00","2018-12-15T00:00:00","RUBEN DARIO BARRENECHEA SANTANA, IMPORT FRA.199, MERCAT D'ART JOVE 2018","Càrrec","BARRENECHEA SANTANA, RUBEN DARIO","*21301-JOVENTUT",290.4,240.0,50.4,36.0,"2019-01-19T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [128,"Ajuntament de Valls",4316130008,20180004548,"2018","5607899061","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-18T00:00:00","UTE VALLS, IMPORT FRA.5607899061, RECOLLIDA SELECTIVA 1-15 DESEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",11992.92,10902.65,1090.27,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [129,"Ajuntament de Valls",4316130008,20180004591,"2018","ALS2018048","Pagada","2018-12-19T16:13:05","2018-12-19T16:13:05","2018-12-18T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2018048, VÍDEO REGLAMENT PARTICIPACIÓ","Càrrec","RULL TEJERO, ÀLEX","21100-PARTICIPACIÓ",907.5,750.0,157.5,112.5,"2019-01-18T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [130,"Ajuntament de Valls",4316130008,20180004585,"2018","5607899064","Pagada","2018-12-19T15:54:03","2018-12-19T15:54:03","2018-12-19T00:00:00","UTE VALLS, IMPORT FRA. 5607899064, NETEJA VIÀRIA DESEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",80922.01,73565.46,7356.55,0,"2019-01-18T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [131,"Ajuntament de Valls",4316130008,20180004562,"2018","180773","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-18T00:00:00","PERES SPORT, SL, IMPORT FRA.180773, VESTUARI POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",1486.97,1228.9,258.07,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [132,"Ajuntament de Valls",4316130008,20180004589,"2018","A000202","Pagada","2018-12-19T15:54:03","2018-12-19T15:54:03","2018-12-19T00:00:00","CONSIVIA, SL, IMPORT FRA.A000202, SERVEI NOCTURN DE PINTURA VIAL","Càrrec","CONSIVIA-CONSERVACION INTEGRAL VIARIA, S.L.","40310-GRANS PROJECTES INTEGRALS",10527.0,8700.0,1827.0,0,"2019-01-18T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [133,"Ajuntament de Valls",4316130008,20180004529,"2018","180764","Pagada","2018-12-18T08:17:18","2018-12-18T08:17:18","2018-12-17T00:00:00","PERE'S SPORT, SL, IMPORT FRA.180764, MAT.TÈCNIC POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",229.84,189.95,39.89,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [134,"Ajuntament de Valls",4316130008,20180004588,"2018","A180200","Pagada","2018-12-19T15:54:03","2018-12-19T15:54:03","2018-12-19T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA.A180200, Cartell i Anunci Cuina i Mercat del calçot ","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ I TURISME",363.0,300.0,63.0,0,"2019-01-18T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [135,"Ajuntament de Valls",4316130008,20180004566,"2018","ENT2018/0047","Pagada","2018-12-18T19:28:19","2018-12-18T19:28:19","2018-12-16T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2018/0043, SERVEI ATENCIÓ DOMICILIÀRIA 1-16 DESEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",9187.62,9187.62,0,0,"2019-01-17T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [136,"Ajuntament de Valls",4316130008,20180004586,"2018","5607899065","Pagada","2018-12-19T15:54:03","2018-12-19T15:54:03","2018-12-19T00:00:00","UTE VALLS, IMPORT FRA. 5607899065, DEIXALLERIA DESEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6294.9,5722.64,572.26,0,"2019-01-18T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [137,"Ajuntament de Valls",4316130008,20180004537,"2018","430520000368054","Pagada","2018-12-18T12:49:21","2018-12-18T12:49:21","2018-12-18T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000368054, ITV VEHICLES PROTECCIÓ CIVIL","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50102-SEG.PREFACTURA",54.9,46.08,8.82,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [138,"Ajuntament de Valls",4316130008,20180004584,"2018","5607899063","Pagada","2018-12-19T15:54:03","2018-12-19T15:54:03","2018-12-19T00:00:00","UTE VALLS, IMPORT FRA. 5607899063, SERVEI ESCOMBRERIES DESEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",67412.04,61283.67,6128.37,0,"2019-01-18T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [139,"Ajuntament de Valls",4316130008,20180004580,"2018","A 180685","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-11-30T00:00:00","CRYSSA, IMPORT FRA.A 180685, REP.EMISSORES POLICIA","Càrrec","CRYSSA","50100-SEGURETAT",248.05,205.0,43.05,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [140,"Ajuntament de Valls",4316130008,20180004561,"2018","180772","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-18T00:00:00","PERES SPORT, SL, IMPORT FRA.180772, VESTUARI POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",1347.15,1113.35,233.8,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [141,"Ajuntament de Valls",4316130008,20180004544,"2018","Emit-20180770","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-14T00:00:00","MASTERTENT IBÉRICA, S.L., IMPORT FRA.20180770, MATERIAL VALLSJOVE","Càrrec","MASTERTENT IBERICA, S.L.","*21301-JOVENTUT",2495.99,2062.78,433.21,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [142,"Ajuntament de Valls",4316130008,20180004564,"2018","82","Pagada","2018-12-18T19:10:35","2018-12-18T19:10:35","2018-12-15T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.82, MERCAT D'ART JOVE 2018","Càrrec","LOREN PLANA, JOSEP JACINT","*21301-JOVENTUT",2117.5,1750.0,367.5,0,"2019-01-17T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [143,"Ajuntament de Valls",4316130008,20180004552,"2018","FA18-9944","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9944, MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",36.66,30.3,6.36,0,"2019-01-17T00:00:00","2019-01-17T00:00:00","2019-02-22T00:00:00","2019-03-20T00:00:00",41.2842776,1.2476852], [144,"Ajuntament de Valls",4316130008,20180004550,"2018","FA18-9942","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9942, PESSEBRE VIVENT","Càrrec","FERRETERIA VALLS, S.L.","21200-ACCIO CIVICA",233.78,193.21,40.57,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [145,"Ajuntament de Valls",4316130008,20180004536,"2018","430520000368053","Pagada","2018-12-18T12:45:16","2018-12-18T12:45:16","2018-12-18T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000368053, ITV VEHICLES PROTECCIÓ CIVIL","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50102-SEG.PREFACTURA",54.9,46.08,8.82,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [146,"Ajuntament de Valls",4316130008,20180004563,"2018","V18/69","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-18T00:00:00","FUNDACIÓ VILANIU PER A L'ATENCIÓ DE LA DEPENDÈNCIA, IMPORT FRA. V18/69, SERVEI DE FORMACIÓ DEL PROJECTE D'EMPODERAMENT DE LA DONA NOUVINGUDA (SET/DES)","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",2519.41,2519.41,0,0,"2019-01-17T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [147,"Ajuntament de Valls",4316130008,20180004579,"2018","D180002340","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-12-05T00:00:00","GARDON-BIGORRA, SA, IMPORT FRA.D180002340, COMBUSTIBLE VEHICLES SERVEIS","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",625.2,625.2,0,0,"2019-01-17T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.2842776,1.2476852], [148,"Ajuntament de Valls",4316130008,20180004530,"2018","18-19/B45","Pagada","2018-12-18T08:17:18","2018-12-18T08:17:18","2018-12-17T00:00:00","MINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA, IMPORT FRA.18-19/B45, SERVEI PER A L'ORGANITZACIÓ D'UN CASAL PER NENS NEE","Càrrec","MINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA","20100-EDUCACIO",731.67,731.67,0,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [149,"Ajuntament de Valls",4316130008,20180004549,"2018","18359","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-17T00:00:00","BOSIR, S.A., IMPORT FRA.18359, CERT.1 OBRES DE CONSTRUCCIÓ D'UNA PISTA DE BÀSQUET AL FORNÀS","Càrrec","BOSIR, S.A.","40310-GRANS PROJECTES INTEGRALS",30479.78,25189.9,5289.88,0,"2019-01-17T00:00:00","2019-04-10T00:00:00","2019-04-23T00:00:00","2019-06-10T00:00:00",41.2842776,1.2476852], [150,"Ajuntament de Valls",4316130008,20180004545,"2018","A00275798","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00275798, PESSEBRE MONUMENTAL","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",151.06,124.84,26.22,0,"2019-01-17T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [151,"Ajuntament de Valls",4316130008,20180004554,"2018","FA18-9946","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9946, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",242.96,200.79,42.17,0,"2019-01-17T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [152,"Ajuntament de Valls",4316130008,20180004539,"2018","ADM2018363","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-18T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.ADM2018363, CONSTRUCCIÓ EMBORNALS C.FORTUNA","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","50305-SERVEIS",3115.75,2575.0,540.75,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [153,"Ajuntament de Valls",4316130008,20180004551,"2018","FA18-9943","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9943, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",15.44,12.76,2.68,0,"2019-01-17T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [154,"Ajuntament de Valls",4316130008,20180004553,"2018","FA18-9945","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9945, MAT.JOVENTUT","Càrrec","FERRETERIA VALLS, S.L.","*21301-JOVENTUT",82.72,68.36,14.36,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [155,"Ajuntament de Valls",4316130008,20180004578,"2018","978392","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-11-01T00:00:00","EL VALLENC, SL, IMPORT FRA.978392, SUBSCRIPCIÓ BIBLIOTECA","Càrrec","EL VALLENC, S.L.","10304-BIBLIOTECA",101.4,97.5,3.9,0,"2019-01-17T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [156,"Ajuntament de Valls",4316130008,20180004542,"2018","FE18946","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-18T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18946, TREBALLS SISTEMA CONTRA INCENDIS TEATRE PRINCIPAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",2567.69,2122.06,445.63,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [157,"Ajuntament de Valls",4316130008,20180004540,"2018","FE18944","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-18T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18944, TREBALLS MANT.EXTINTORS CEMENTIRI","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.76,4.76,1.0,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [158,"Ajuntament de Valls",4316130008,20180004555,"2018","FA18-9947","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9947, MANT.VEHICLES POLICIA","Càrrec","FERRETERIA VALLS, S.L.","50102-SEG.PREFACTURA",0.24,0.2,0.04,0,"2019-01-17T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [159,"Ajuntament de Valls",4316130008,20180004538,"2018","T181644","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-13T00:00:00","TALLERS MERO, SA, IMPORT FRA.T181644, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",1364.06,1127.32,236.74,0,"2019-01-17T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [160,"Ajuntament de Valls",4316130008,20180004547,"2018","086162515302 0408P1M801N1762718","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1762718, GAS ESCOLA ELADI HOMS (NOV/DES)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1279.77,1057.66,222.11,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [161,"Ajuntament de Valls",4316130008,20180004531,"2018","2018/1264","Pagada","2018-12-18T08:17:18","2018-12-18T08:17:18","2018-12-05T00:00:00","CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT FRA.2018/1264,TRACTAMENT DE LA FRACCIÓ ORGÀNICA NOVEMBRE","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",6855.04,6231.85,623.19,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [162,"Ajuntament de Valls",4316130008,20180004582,"2018","1800280299","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-12-13T00:00:00","EL VALLENC, S.L., IMPORT FRA.1800280299, CAMPANYA DE DINAMITZACIÓ DEL MERCAT DE LA FRUITA I VERDURA.","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",2305.05,1905.0,400.05,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [163,"Ajuntament de Valls",4316130008,20180004581,"2018","1800280177","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-12-13T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.1800280177, ANUNCI MERCAT D'ART JOVE 2018","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","*21301-JOVENTUT",755.65,624.5,131.15,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [164,"Ajuntament de Valls",4316130008,20180004556,"2018","3","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-17T00:00:00","PROMOCIONS-2037-W, SL, IMPORT FRA.3, TREBALLS PL.ESCUDELLES","Càrrec","PROMOCIONS-2037-W, S.L.","50302-SERVEIS MANTENIMENT",314.6,260.0,54.6,0,"2019-01-17T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [165,"Ajuntament de Valls",4316130008,20180004527,"2018","Emit-2","Pagada","2018-12-18T08:17:18","2018-12-18T08:17:18","2018-12-17T00:00:00","XSABATE ENGINYERIA AMBIENTAL, SL, IMPORT FRA.2, MILLORES EDAR URBANA ","Càrrec","XSABATE ENGINYERIA AMBIENTAL, SL","51502-EDAR",3850.0,3850.0,808.5,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [166,"Ajuntament de Valls",4316130008,20180004543,"2018","FE18947","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-18T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18947, SUBSTITUCIÓ SIRENES ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",172.61,142.65,29.96,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [167,"Ajuntament de Valls",4316130008,20180004560,"2018","38","Cancel·lada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-18T00:00:00","Realització del nou programa museològic del Museu de Valls: conceptualització, organització funcional i espacial, programes d'actuació i mecanismes de gestió.","Càrrec","STOA PROPOSTES CULTURALS I TURISTIQUES SL","99999-SENSE CLASSIFICAR",12221.0,10100.0,2121.0,0,"2019-01-17T00:00:00","","","",41.2842776,1.2476852], [168,"Ajuntament de Valls",4316130008,20180004541,"2018","FE18945","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-18T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18945, TREBALLS MANT.EXTINTORS CENTRE OBERT","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",47.38,39.16,8.22,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [169,"Ajuntament de Valls",4316130008,20180004558,"2018","5","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-17T00:00:00","PROMOCIONS-2037-W, SL, IMPORT FRA.5, TREBALLS ADEQUACIÓ LOCAL C.CORT,3","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",1532.84,1266.81,266.03,0,"2019-01-17T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [170,"Ajuntament de Valls",4316130008,20180004559,"2018","A3325","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-15T00:00:00","EUROPE PROFESSIONAL TOOLS S.L., IMPORT FRA. A3325, MANT.EINES","Càrrec","EUROPE PROFESSIONAL TOOLS, S.L.","50302-SERVEIS MANTENIMENT",37.46,30.96,6.5,0,"2019-01-17T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [171,"Ajuntament de Valls",4316130008,20180004572,"2018","18QT18-001895","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-10-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-001895, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",7.91,6.54,1.37,0,"2019-01-17T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [172,"Ajuntament de Valls",4316130008,20180004571,"2018","A/20180227","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-11-30T00:00:00","RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20180227, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (NOVEMBRE)","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",351.12,319.2,31.92,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [173,"Ajuntament de Valls",4316130008,20180004546,"2018","086162515146 0315P1M801N1762717","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1762717, GAS TEATRE (NOV/DES)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",521.17,430.72,90.45,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [174,"Ajuntament de Valls",4316130008,20180004576,"2018","18QT18-002119","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-11-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-002119, MANT.EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",216.74,179.12,37.62,0,"2019-01-17T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [175,"Ajuntament de Valls",4316130008,20180004557,"2018","4","Pagada","2018-12-18T18:59:11","2018-12-18T18:59:11","2018-12-17T00:00:00","PROMOCIONS-2037-W, SL, IMPORT FRA.4, TREBALLS ADEQUACIÓ LOCAL C.CORT,3","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",9810.68,8108.0,1702.68,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [176,"Ajuntament de Valls",4316130008,20180004528,"2018","148/2018","Pagada","2018-12-18T08:17:18","2018-12-18T08:17:18","2018-12-01T00:00:00","VILANIU COMUNICACIÓ, SL, IMPORT FRA. 148/2018, GESTIÓ DE LES EINES 2.0 NOVEMBRE","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",3461.81,2861.0,600.81,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [177,"Ajuntament de Valls",4316130008,20180004574,"2018","18QT18-001893","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-10-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-001893, MANT.EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",12.08,9.98,2.1,0,"2019-01-17T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [178,"Ajuntament de Valls",4316130008,20180004534,"2018","34","Pagada","2018-12-18T09:30:19","2018-12-18T09:30:19","2018-11-30T00:00:00","JORDI PONT BONET, IMPORT FRA.34, PROTOCOL","Càrrec","PONT BONET, JORDI","40000-ALCALDIA",37.5,34.09,3.41,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [179,"Ajuntament de Valls",4316130008,20180004463,"2018","18/135","Pagada","2018-12-17T08:02:57","2018-12-17T08:02:57","2018-12-14T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18/135, RECEPTARI GASTRONÒMIC DEL CALÇOT","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",1452.0,1200.0,252.0,0,"2019-01-16T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [180,"Ajuntament de Valls",4316130008,20180004565,"2018","#2-178","Pagada","2018-12-18T19:15:02","2018-12-18T19:15:02","2018-12-17T00:00:00","MONTSETA GROUP, S.L., IMPORT FRA. #2-178, ACTIVITATS JOVENTUT","Càrrec","MONTSETA GROUP, S.L.","*21301-JOVENTUT",270.05,223.18,46.87,0,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [181,"Ajuntament de Valls",4316130008,20180004573,"2018","18QT18-001894","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-10-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-001894, MANT.ESCOLES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",335.13,276.97,58.16,0,"2019-01-17T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [182,"Ajuntament de Valls",4316130008,20180004468,"2018","16","Pagada","2018-12-17T00:00:00","2018-12-17T00:00:00","2018-12-17T00:00:00","DOMINGO GONZALEZ BENITEZ, IMPORT FRA.16, EXEC.SUBSIDIÀRIA SOLAR COSTAT BIBLIOTECA","Càrrec","GONZALEZ BENITEZ, DOMINGO","40311-ARQUITECTURA BARRI ANTIC",7391.74,6108.88,1282.86,0,"2019-01-16T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [183,"Ajuntament de Valls",4316130008,20180004461,"2018","18/133","Pagada","2018-12-17T08:02:57","2018-12-17T08:02:57","2018-12-14T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18/133, Disseny i edició de full volant per: Creació del nou marc participatiu de Valls","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",436.81,361.0,75.81,0,"2019-01-16T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [184,"Ajuntament de Valls",4316130008,20180004626,"2018","14","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-12-15T00:00:00","MÒNICA ROIG MESTRE, IMPORT FRA.14, SANITAT","Càrrec","ROIG MESTRE, MONICA","20401-SANITAT",229.9,190.0,39.9,28.5,"2019-01-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [185,"Ajuntament de Valls",4316130008,20180004577,"2018","18QT18-002118","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-11-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-002118, MANT.ESCOLES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","30700-EDIFICIS I EQUIPAMENTS",34.9,28.84,6.06,0,"2019-01-17T00:00:00","2019-01-17T00:00:00","2019-02-22T00:00:00","2019-03-20T00:00:00",41.2842776,1.2476852], [186,"Ajuntament de Valls",4316130008,20180004467,"2018","1888","Pagada","2018-12-17T09:09:51","2018-12-17T09:09:51","2018-12-15T00:00:00","EDIFICACIONS I OBRES VALLDEPEREZ, SL, IMPORT FRA.1888, OBRES MAGATZEM PAVELLÓ JOANA BALLART","Càrrec","EDIFICACIONS I OBRES VALLDEPEREZ, SL","30700-EDIFICIS I EQUIPAMENTS",2058.48,1701.22,357.26,0,"2019-01-16T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [187,"Ajuntament de Valls",4316130008,20180004470,"2018","2018/812","Pagada","2018-12-17T11:09:03","2018-12-17T11:09:03","2018-11-23T00:00:00","PASTISSERIA VALLS, S.L., IMPORT FRA.2018/812, PLICS","Càrrec","PASTISSERIA VALLS, SL","20300-BENESTAR SOCIAL",80.94,73.58,7.36,0,"2019-01-16T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [188,"Ajuntament de Valls",4316130008,20180004575,"2018","18QT18-001995","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-10-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-001995, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",157.2,129.92,27.28,0,"2019-01-17T00:00:00","2019-01-17T00:00:00","2019-02-22T00:00:00","2019-03-20T00:00:00",41.2842776,1.2476852], [189,"Ajuntament de Valls",4316130008,20180004464,"2018","18/136","Pagada","2018-12-17T08:02:57","2018-12-17T08:02:57","2018-12-14T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18/136, PANELL NOVA OFICINA TURISME","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",1663.75,1375.0,288.75,0,"2019-01-16T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [190,"Ajuntament de Valls",4316130008,20180004462,"2018","18/134","Pagada","2018-12-17T08:02:57","2018-12-17T08:02:57","2018-12-14T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18/134, CARTELL CUINA MERCAT FRUITA I VERDURA","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",273.46,226.0,47.46,0,"2019-01-16T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [191,"Ajuntament de Valls",4316130008,20180004472,"2018","F-5","Pagada","2018-12-17T11:30:59","2018-12-17T11:30:59","2018-12-14T00:00:00","MªCANDELA AMILL ROCAMORA, IMPORT FRA.F-5, ACTIVITATS ACCIÓ CÍVICA OCT/DES","Càrrec","AMILL ROCAMORA, M.CANDELA","21200-ACCIO CIVICA",625.0,516.53,108.47,0,"2019-01-16T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [192,"Ajuntament de Valls",4316130008,20180004460,"2018","180064","Pagada","2018-12-17T08:02:57","2018-12-17T08:02:57","2018-12-10T00:00:00","ASSOCIACIÓ TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL, IMPORT FRA.180064, Activitat Setmana de les Capacitats","Càrrec","ASSOCIACIO TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL","20300-BENESTAR SOCIAL",50.0,50.0,0,0,"2019-01-16T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [193,"Ajuntament de Valls",4316130008,20180004471,"2018","F-4","Pagada","2018-12-17T11:20:56","2018-12-17T11:20:56","2018-12-14T00:00:00","MªCANDELA AMILL ROCAMORA, IMPORT FRA.F-4, ACTIVITATS ACCIÓ CÍVICA OCT/DES","Càrrec","AMILL ROCAMORA, M.CANDELA","21200-ACCIO CIVICA",650.0,537.19,112.81,0,"2019-01-16T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [194,"Ajuntament de Valls",4316130008,20180004465,"2018","2 182002","Pagada","2018-12-17T08:47:32","2018-12-17T08:47:32","2018-12-15T00:00:00","SONIA DEL AMO GODOY, IMPORT FRA.2 182002, PROJECTE EMPODERAMENT FAMILIES","Càrrec","DEL AMO GODOY, SONIA","20300-BENESTAR SOCIAL",828.0,828.0,0,124.2,"2019-01-16T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [195,"Ajuntament de Valls",4316130008,20180004458,"2018","086162515389 0300P1M801N1747184","Pagada","2018-12-17T08:02:57","2018-12-17T08:02:57","2018-12-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1747184, GAS ESCOLA CANDELA (NOV/DES)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1835.79,1517.18,318.61,0,"2019-01-16T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [196,"Ajuntament de Valls",4316130008,20180004477,"2018","20180352","Pagada","2018-12-17T15:55:55","2018-12-17T15:55:55","2018-12-10T00:00:00","FORMES GRÀFIQUES VALLS, SA., IMPORT FRA.20180352, FLYERS PESSEBRE","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",169.4,140.0,29.4,0,"2019-01-16T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [197,"Ajuntament de Valls",4316130008,20180004532,"2018","H 237439","Pagada","2018-12-17T00:00:00","2018-12-17T00:00:00","2018-12-14T00:00:00","SOCIETAT AGRICOLA DE VALLS, IMPORT FRA. H 237439, PLICS","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","20300-BENESTAR SOCIAL",27.13,27.13,0,0,"2019-01-16T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [198,"Ajuntament de Valls",4316130008,20180004474,"2018","181114","Pagada","2018-12-17T15:34:43","2018-12-17T15:34:43","2018-11-26T00:00:00","ARTUR VIVES, SA, IMPORT FRA.181114, MATERIAL FESTA DE LES DISCAPACITATS","Càrrec","ARTUR VIVES, S.A.","20300-BENESTAR SOCIAL",994.02,821.5,172.52,0,"2019-01-16T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [199,"Ajuntament de Valls",4316130008,20180004533,"2018","03/18","Pagada","2018-12-17T00:00:00","2018-12-17T00:00:00","2018-12-13T00:00:00","ÀNGEL GASOL SEÑORÓN, IMPORT FRA.03/18, ACCIÓ CÍVICA","Càrrec","GASOL SEÑORÓN, ÀNGEL","21200-ACCIO CIVICA",294.12,294.12,0,44.12,"2019-01-16T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [200,"Ajuntament de Valls",4316130008,20180004439,"2018","054/18","Pagada","2018-12-14T13:46:43","2018-12-14T13:46:43","2018-12-14T00:00:00","INICIATIVES I DINÀMIQUES COMUNITÀRIES (INDIC), IMPORT FRA.54/18, DESENVOLUPAMENT FASE PARTICIPATIVA DEL PICS","Càrrec","Iniciatives i dinàmiques comunitàries SL","20300-BENESTAR SOCIAL",3993.0,3300.0,693.0,0,"2019-01-13T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [201,"Ajuntament de Valls",4316130008,20180004475,"2018","C000329","Pagada","2018-12-17T15:45:09","2018-12-17T15:45:09","2018-12-16T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. C000329, VIATGES CENTRE OBERT","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",400.0,363.64,36.36,0,"2019-01-16T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [202,"Ajuntament de Valls",4316130008,20180004476,"2018","19/18","Pagada","2018-12-17T15:52:11","2018-12-17T15:52:11","2018-10-05T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.19/18,SERVEI LLARS INFANTS MES OCTUBRE","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2019-01-16T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [203,"Ajuntament de Valls",4316130008,20180004469,"2018","32/2018","Pagada","2018-12-16T00:00:00","2018-12-16T00:00:00","2018-12-16T00:00:00","REGINA BALLARIN CUADRA, IMPORT FRA.32/2018, PLICS","Càrrec","BALLARIN CUADRA, REGINA","20300-BENESTAR SOCIAL",333.7,281.2,52.5,37.5,"2019-01-15T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [204,"Ajuntament de Valls",4316130008,20180004427,"2018","8689","Pagada","2018-12-14T08:07:28","2018-12-14T08:07:28","2018-12-13T00:00:00","TATARANA, SL, IMPORT FRA.8689, DVD BIBLIOTECA CARLES CARDÓ","Càrrec","TATARANA, SL","10304-BIBLIOTECA",1149.54,950.03,199.51,0,"2019-01-13T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [205,"Ajuntament de Valls",4316130008,20180004423,"2018","08975ME4248018","Cancel·lada","2018-12-14T08:07:28","2018-12-14T08:07:28","2018-12-10T00:00:00","SERVEIS D'ADQUIRENCIA 11/2018","Càrrec","COMERCIA GLOBAL PAYMENTS","99999-SENSE CLASSIFICAR",45.68,45.68,0,0,"2019-01-13T00:00:00","","","",41.2842776,1.2476852], [206,"Ajuntament de Valls",4316130008,20180004459,"2018","082035962356 0027S0Z817N0014545","Cancel·lada","2018-12-17T08:02:57","2018-12-17T08:02:57","2018-12-13T00:00:00","REGULARITZACIO DE DRETS ATR - EVENTUALES SC RECFERIAL-T-TGNA-026 45-1 PL OLI, SN;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",951.94,786.73,165.21,0,"2019-01-16T00:00:00","","","",41.2842776,1.2476852], [207,"Ajuntament de Valls",4316130008,20180004441,"2018","256/18","Pagada","2018-12-14T13:46:43","2018-12-14T13:46:43","2018-12-14T00:00:00","CEL ROGENT EDUCACIÓ AMBIENTAL, SL, IMPORT FRA.256/18, MERCAT DEL RECANVI ESCOLAR","Càrrec","Cel Rogent Educacio Ambiental, S.L.","51500-SOSTENIBILITAT",468.0,468.0,0,0,"2019-01-13T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [208,"Ajuntament de Valls",4316130008,20180004442,"2018","7/2018","Pagada","2018-12-14T14:03:47","2018-12-14T14:03:47","2018-04-12T00:00:00","MÒNICA GELAMBÍ TORRELL, IMPORT FRA.7/2018, CURS 27 alumnes al curs virtual per aplicar la perspectiva de gènere a les polítiques d'educació","Càrrec","GELAMBI TORRELL, MONICA","21101-IGUALTAT",2835.0,2835.0,0,0,"2019-01-13T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [209,"Ajuntament de Valls",4316130008,20180004426,"2018","181211","Pagada","2018-12-14T08:07:28","2018-12-14T08:07:28","2018-12-04T00:00:00","PERE BALCELLS SMITH, IMPORT FRA.181211, INFORME TÈCNIC PER DESCATALOGACIÓ DELS IMMOBLES C.SANTA MARINA","Càrrec","BALCELLS SMITH, PERE","40311-ARQUITECTURA BARRI ANTIC",907.5,750.0,157.5,52.5,"2019-01-13T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [210,"Ajuntament de Valls",4316130008,20180004456,"2018","3653","Pagada","2018-12-14T17:39:10","2018-12-14T17:39:10","2018-12-14T00:00:00","INGRA, GABINETE DE INGIENERIA GRAFICA, SL, IMPORT FRA.3653, 200 BOLSAS KRAFT 260X360 CORREO INTERNO","Càrrec","INGRA, GABINETE DE INGIENERIA GRAFICA, SL","31102-COMPRES",272.37,225.1,47.27,0,"2019-01-13T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [211,"Ajuntament de Valls",4316130008,20180004424,"2018","F180014","Pagada","2018-12-14T08:07:28","2018-12-14T08:07:28","2018-12-13T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F180014, VESTUARI POLICIA","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",1829.52,1512.0,317.52,0,"2019-01-13T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [212,"Ajuntament de Valls",4316130008,20180004440,"2018","255/18","Pagada","2018-12-14T13:46:43","2018-12-14T13:46:43","2018-12-14T00:00:00","CEL ROGENT EDUCACIÓ AMBIENTAL, SL, IMPORT FRA.255/18, ACTIVITATS PEE CONEIXEMENT DE L'ENTORN","Càrrec","Cel Rogent Educacio Ambiental, S.L.","20100-EDUCACIO",485.0,485.0,0,0,"2019-01-13T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [213,"Ajuntament de Valls",4316130008,20180004453,"2018","F1801925","Pagada","2018-12-14T17:12:42","2018-12-14T17:12:42","2018-12-14T00:00:00","TRAMA DE GASLLAR, SL, IMPORT FRA.F1801925, MATERIAL BIBLIOTECA","Càrrec","TRAMA DE GASLLAR, S.L.","10304-BIBLIOTECA",919.6,760.0,159.6,0,"2019-01-13T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [214,"Ajuntament de Valls",4316130008,20180004455,"2018","CADLDA/A10/201M1803002","Pagada","2018-12-14T17:39:10","2018-12-14T17:39:10","2018-12-14T00:00:00","FUNDACIÓ URV, IMPORT FRA.CADLDA/A10/201M1803002, Inscripció al X Fòrum d'Actualització en Dret Local ASSIST.SÍLVIA CAIRE GARCIA","Càrrec","FUNDACIO U.R.V.","30200-RECURSOS HUMANS",165.0,165.0,0,0,"2019-01-13T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [215,"Ajuntament de Valls",4316130008,20180004428,"2018","8690","Pagada","2018-12-14T08:07:28","2018-12-14T08:07:28","2018-12-13T00:00:00","TATARANA, SL, IMPORT FRA.8690, DVD FILMS BIBLIOTECA CARLES CARDÓ","Càrrec","TATARANA, SL","10304-BIBLIOTECA",1800.15,1487.73,312.42,0,"2019-01-13T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [216,"Ajuntament de Valls",4316130008,20180004429,"2018","T-001211","Pagada","2018-12-14T08:07:28","2018-12-14T08:07:28","2018-12-04T00:00:00","ORTOWEB MEDICAL, SL, IMPORT FRA.T-001211, COMPRA RECURSOS TÈCNICS","Càrrec","ORTOWEB MEDICAL, SL","20300-BENESTAR SOCIAL",2451.0,2228.18,222.82,0,"2019-01-13T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [217,"Ajuntament de Valls",4316130008,20180004457,"2018","180063","Pagada","2018-12-14T17:39:10","2018-12-14T17:39:10","2018-12-10T00:00:00","ASSOCIACIÓ TRÈVOL, IMPORT FRA.180063 , PROJECTE INCLUSIÓ","Càrrec","ASSOCIACIO TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL","20100-EDUCACIO",2900.0,2900.0,0,0,"2019-01-13T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [218,"Ajuntament de Valls",4316130008,20180004425,"2018","18/22","Pagada","2018-12-14T08:07:28","2018-12-14T08:07:28","2018-12-13T00:00:00","XAVIER CABRÉ BORONAT, IMPORT FRA.18/22, ESTUDI COST EXPLOTACIÓ MUSEU CASTELLER","Càrrec","CABRÉ BORONAT XAVIER","30100-HISENDA",3025.0,2500.0,525.0,375.0,"2019-01-13T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [219,"Ajuntament de Valls",4316130008,20180004454,"2018","F1801926","Pagada","2018-12-14T17:15:36","2018-12-14T17:15:36","2018-12-14T00:00:00","TRAMA DE GASLLAR, SL, IMPORT FRA.F1801926, MATERIAL BIBLIOTECA","Càrrec","TRAMA DE GASLLAR, S.L.","10304-BIBLIOTECA",453.75,375.0,78.75,0,"2019-01-13T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [220,"Ajuntament de Valls",4316130008,20180004569,"2018","8/18","Pagada","2018-12-14T00:00:00","2018-12-14T00:00:00","2018-12-12T00:00:00","REHABITVALLS DE CASAS, SL, IMPORT FRA.8/18, EXEC.SUBSIDIÀRIA C.TOMÀS CAYLÀ, 3","Càrrec","REHABITVALLS DE CASAS, SL","40311-ARQUITECTURA BARRI ANTIC",1304.38,1078.0,226.38,0,"2019-01-13T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [221,"Ajuntament de Valls",4316130008,20180004436,"2018","168","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-12-13T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.168, PLACA 50 ANIVERSARI ESCOLA ENXANETA","Càrrec","BOLTA MASGRAU DAVID","20100-EDUCACIO",326.7,270.0,56.7,0,"2019-01-12T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [222,"Ajuntament de Valls",4316130008,20180004452,"2018","VML-373418","Pagada","2018-12-14T16:58:42","2018-12-14T16:58:42","2018-12-13T00:00:00","BON PREU, SAU, IMPORT FRA.VML-373418, CENTRE OBERT","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",77.94,64.41,13.53,0,"2019-01-13T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [223,"Ajuntament de Valls",4316130008,20180004526,"2018","003/18","Pagada","2018-12-14T00:00:00","2018-12-14T00:00:00","2018-12-12T00:00:00","FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.003/18, ACTIVITATS ACCIÓ CÍVICA","Càrrec","CEPAS ARGUMOSA, FAUSTINO","21200-ACCIO CIVICA",352.94,352.94,0,52.94,"2019-01-13T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [224,"Ajuntament de Valls",4316130008,20180004451,"2018","23/2018","Pagada","2018-12-14T16:43:19","2018-12-14T16:43:19","2018-12-10T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 23/2018, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU DESEMBRE","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",448.5,448.5,0,31.4,"2019-01-13T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [225,"Ajuntament de Valls",4316130008,20180004443,"2018","ALX2018040","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-12-05T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2018040, VIDEO PRESSUPOSTOS PARTICIPATIUS","Càrrec","RULL TEJERO, ÀLEX","21100-PARTICIPACIÓ",580.8,480.0,100.8,72.0,"2019-01-12T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [226,"Ajuntament de Valls",4316130008,20180004422,"2018","082036104059 0027S1M809N0014639","Cancel·lada","2018-12-14T08:07:28","2018-12-14T08:07:28","2018-12-12T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",714.23,590.27,123.96,0,"2019-01-13T00:00:00","","","",41.2842776,1.2476852], [227,"Ajuntament de Valls",4316130008,20180004466,"2018","765","Pagada","2018-12-14T00:00:00","2018-12-14T00:00:00","2018-12-10T00:00:00","LABORATORI ANALÍTIC VALLS, IMPORT FRA.765, SERVEI PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSI 4T 2018 CANDELA, ELADI HOMS, ENXANETA I POLICIA","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",963.16,796.0,167.16,0,"2019-01-13T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [228,"Ajuntament de Valls",4316130008,20180004438,"2018","115","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-07-31T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.115, PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",142.78,118.0,24.78,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [229,"Ajuntament de Valls",4316130008,20180004282,"2018","082013975099 0700P1M801N1658261","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1658261, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",408.01,337.2,70.81,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [230,"Ajuntament de Valls",4316130008,20180004437,"2018","110","Pagada","2018-12-14T13:23:54","2018-12-14T13:23:54","2018-07-26T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.110, PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",51.18,42.3,8.88,0,"2019-01-13T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [231,"Ajuntament de Valls",4316130008,20180004446,"2018","ALX2018043","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-12-12T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2018043, VÍDEOS BANC RECURSOS TÈCNICS DE SALUT","Càrrec","RULL TEJERO, ÀLEX","20300-BENESTAR SOCIAL",907.5,750.0,157.5,112.5,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [232,"Ajuntament de Valls",4316130008,20180004435,"2018","167","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-12-13T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.167, RECORD ALS MESTRES JUBILATS","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",110.11,91.0,19.11,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [233,"Ajuntament de Valls",4316130008,20180004286,"2018","082015723963 0715P1M801N1672423","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1672423, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2279.45,1883.84,395.61,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [234,"Ajuntament de Valls",4316130008,20180004280,"2018","082013979965 0704P1M801N1671042","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1671042, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",954.99,789.25,165.74,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [235,"Ajuntament de Valls",4316130008,20180004384,"2018","A18006214","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-28T00:00:00","CINMAQ, SL, IMPORT FRA. A18006214, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",630.69,521.23,109.46,0,"2019-01-12T00:00:00","2019-01-17T00:00:00","2019-02-22T00:00:00","2019-03-20T00:00:00",41.2842776,1.2476852], [236,"Ajuntament de Valls",4316130008,20180004434,"2018","ALX2018044","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-12-12T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2018044, VIDEO PROMOCIONAL CIUTAT DE VALLS","Càrrec","RULL TEJERO, ÀLEX","11100-COMERÇ I TURISME",3025.0,2500.0,525.0,375.0,"2019-01-12T00:00:00","2018-12-17T00:00:00","2018-12-19T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [237,"Ajuntament de Valls",4316130008,20180004284,"2018","082013979264 0924P1M801N1658256","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1658256, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",468.67,387.33,81.34,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [238,"Ajuntament de Valls",4316130008,20180004448,"2018","VML-373422","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-12-13T00:00:00","BON PREU, SAU, IMPORT FRA.VML-373422, CENTRE OBERT","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",294.92,267.72,27.2,0,"2019-01-12T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [239,"Ajuntament de Valls",4316130008,20180004290,"2018","082013982106 0681P1M801N1607249","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607249, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",339.62,280.68,58.94,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [240,"Ajuntament de Valls",4316130008,20180004281,"2018","082013981345 0715P1M801N1671043","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1671043, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2457.81,2031.25,426.56,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [241,"Ajuntament de Valls",4316130008,20180004294,"2018","082013982976 0681P1M801N1607246","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607246, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",398.91,329.68,69.23,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [242,"Ajuntament de Valls",4316130008,20180004285,"2018","082013980322 0683P1M801N1658258","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1658258, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",368.75,304.75,64.0,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [243,"Ajuntament de Valls",4316130008,20180004288,"2018","082013974095 0715P1M801N1687912","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1687912, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",889.58,735.19,154.39,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [244,"Ajuntament de Valls",4316130008,20180004283,"2018","082013979380 0694P1M801N1662973","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1662973, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",565.06,466.99,98.07,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [245,"Ajuntament de Valls",4316130008,20180004298,"2018","082013979591 0694P1M801N1612154","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1612154, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",457.88,378.41,79.47,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [246,"Ajuntament de Valls",4316130008,20180004292,"2018","082013975770 0681P1M801N1607220","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607220, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",448.79,370.9,77.89,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [247,"Ajuntament de Valls",4316130008,20180004289,"2018","082013979492 0681P1M801N1607214","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607214, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",390.09,322.39,67.7,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [248,"Ajuntament de Valls",4316130008,20180004287,"2018","082013979319 0694P1M801N1687130","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1687130, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",463.67,383.2,80.47,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [249,"Ajuntament de Valls",4316130008,20180004302,"2018","082013977423 0694P1M801N1614564","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1614564, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",137.26,113.44,23.82,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [250,"Ajuntament de Valls",4316130008,20180004296,"2018","082013981569 0681P1M801N1607247","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607247, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",484.87,400.72,84.15,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [251,"Ajuntament de Valls",4316130008,20180004293,"2018","082013975426 0681P1M801N1607219","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607219, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",602.4,497.85,104.55,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [252,"Ajuntament de Valls",4316130008,20180004306,"2018","082013973735 0721P1M801N1607217","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607217, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",467.74,386.56,81.18,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [253,"Ajuntament de Valls",4316130008,20180004297,"2018","082028651843 0321P1M801N1599478","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1599478, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",452.78,374.2,78.58,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [254,"Ajuntament de Valls",4316130008,20180004291,"2018","082013981685 0694P1M801N1607253","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607253, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",555.39,459.0,96.39,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [255,"Ajuntament de Valls",4316130008,20180004310,"2018","082013980360 0698P1M801N1594024","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1594024, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",884.03,730.6,153.43,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [256,"Ajuntament de Valls",4316130008,20180004300,"2018","082013983114 0683P1M801N1614594","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1614594, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",477.32,394.48,82.84,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [257,"Ajuntament de Valls",4316130008,20180004301,"2018","082013973452 0749P1M801N1621919","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1621919, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",277.66,229.47,48.19,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [258,"Ajuntament de Valls",4316130008,20180004295,"2018","082013977706 0681P1M801N1607221","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607221, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1193.3,986.2,207.1,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [259,"Ajuntament de Valls",4316130008,20180004304,"2018","082013979129 0694P1M801N1614558","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1614558, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",156.3,129.17,27.13,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [260,"Ajuntament de Valls",4316130008,20180004314,"2018","082035980709 0044P1M801N1610157","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1610157, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",64.96,53.69,11.27,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [261,"Ajuntament de Valls",4316130008,20180004305,"2018","082013973199 0694P1M801N1621918","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1621918, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",212.46,175.59,36.87,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [262,"Ajuntament de Valls",4316130008,20180004299,"2018","082013976132 0681P1M801N1612991","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1612991, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",488.54,403.75,84.79,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [263,"Ajuntament de Valls",4316130008,20180004308,"2018","082013981379 0681P1M801N1614595","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1614595, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",533.8,441.16,92.64,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [264,"Ajuntament de Valls",4316130008,20180004309,"2018","082013982260 0681P1M801N1597689","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1597689, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",549.82,454.4,95.42,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [265,"Ajuntament de Valls",4316130008,20180004318,"2018","082035900474 0040P1M801N1616041","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1616041, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",46.05,38.06,7.99,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [266,"Ajuntament de Valls",4316130008,20180004312,"2018","082013977229 0681P1M801N1614563","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1614563, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",204.07,168.65,35.42,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [267,"Ajuntament de Valls",4316130008,20180004303,"2018","082013979610 0734P1M801N1626856","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1626856, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",871.77,720.47,151.3,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [268,"Ajuntament de Valls",4316130008,20180004322,"2018","082018467078 0355P1M801N1624172","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1624172, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",796.11,657.94,138.17,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [269,"Ajuntament de Valls",4316130008,20180004313,"2018","082013977383 0373P1M801N1617195","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1617165, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",520.09,429.83,90.26,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [270,"Ajuntament de Valls",4316130008,20180004317,"2018","082034606811 0211P1M801N1616038","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1614564, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",98.28,81.22,17.06,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [271,"Ajuntament de Valls",4316130008,20180004307,"2018","082013981915 0683P1M801N1607248","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607248, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",244.4,201.98,42.42,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [272,"Ajuntament de Valls",4316130008,20180004316,"2018","082013980020 0510P1M801N1608248","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1608248, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",228.29,188.67,39.62,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [273,"Ajuntament de Valls",4316130008,20180004330,"2018","082013977248 0369P1M801N1690039","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1690039, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1732.47,1431.79,300.68,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [274,"Ajuntament de Valls",4316130008,20180004321,"2018","082015873302 0791P1M801N1658732","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1658732, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",344.74,284.91,59.83,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [275,"Ajuntament de Valls",4316130008,20180004311,"2018","082013979021 0780P1M801N1626850","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1626850, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",205.05,169.46,35.59,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [276,"Ajuntament de Valls",4316130008,20180004320,"2018","082018464573 0340P1M801N1660306","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1660306, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",903.57,746.75,156.82,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [277,"Ajuntament de Valls",4316130008,20180004334,"2018","082018466513 0676P1M801N1688234","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1688234, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1083.24,895.24,188.0,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [278,"Ajuntament de Valls",4316130008,20180004324,"2018","082013974534 0388P1M801N1660901","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1660901, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",149.51,123.56,25.95,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [279,"Ajuntament de Valls",4316130008,20180004315,"2018","082013978300 0582P1M801N1608252","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1608252, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",354.63,293.08,61.55,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [280,"Ajuntament de Valls",4316130008,20180004325,"2018","082013976867 0428P1M801N1609790","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1609790, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",306.99,253.71,53.28,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [281,"Ajuntament de Valls",4316130008,20180004319,"2018","082013978387 0679P1M801N1608254","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1608254, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",239.06,197.57,41.49,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [282,"Ajuntament de Valls",4316130008,20180004328,"2018","082013980206 0392P1M801N1685411","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1685411, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",220.01,181.83,38.18,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [283,"Ajuntament de Valls",4316130008,20180004338,"2018","082013977860 0981P1M801N1586652","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1586652, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",86.58,71.55,15.03,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [284,"Ajuntament de Valls",4316130008,20180004326,"2018","082018462367 0340P1M801N1685484","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1685484, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",334.19,276.19,58.0,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [285,"Ajuntament de Valls",4316130008,20180004323,"2018","082013980128 0432P1M801N1617193","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1617193, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",213.84,176.73,37.11,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [286,"Ajuntament de Valls",4316130008,20180004342,"2018","082018463147 0401P1M801N1600049","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1600049, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",265.01,219.02,45.99,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [287,"Ajuntament de Valls",4316130008,20180004329,"2018","082035211114 0143P1M801N1683738","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1683738, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",51.99,42.97,9.02,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [288,"Ajuntament de Valls",4316130008,20180004332,"2018","082013982368 0409P1M801N1690256","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1690256, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",517.32,427.54,89.78,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [289,"Ajuntament de Valls",4316130008,20180004346,"2018","082018465539 0657P1M801N1607580","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607580, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",247.88,204.86,43.02,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [290,"Ajuntament de Valls",4316130008,20180004327,"2018","082013976231 0392P1M801N1683714","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1683714, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",176.32,145.72,30.6,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [291,"Ajuntament de Valls",4316130008,20180004336,"2018","082013977307 0354P1M801N1702686","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1702686, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",573.89,474.29,99.6,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [292,"Ajuntament de Valls",4316130008,20180004333,"2018","082018464140 0355P1M801N1683887","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1683887, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",784.56,648.4,136.16,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [293,"Ajuntament de Valls",4316130008,20180004350,"2018","082035837529 0059P1M801N1616891","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1616891, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",179.26,148.15,31.11,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [294,"Ajuntament de Valls",4316130008,20180004331,"2018","082013976643 0578P1M801N1689521","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1689521, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1288.65,1065.0,223.65,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [295,"Ajuntament de Valls",4316130008,20180004340,"2018","082033700034 0539P1M801N1594294","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1594294, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",805.44,665.65,139.79,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [296,"Ajuntament de Valls",4316130008,20180004354,"2018","082013974893 0409P1M801N1701496","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1701496, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",70.47,58.24,12.23,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [297,"Ajuntament de Valls",4316130008,20180004337,"2018","082013983775 0373P1M801N1702678","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1702678, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",177.82,146.96,30.86,0,"2019-01-12T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [298,"Ajuntament de Valls",4316130008,20180004344,"2018","082013977501 0369P1M801N1724325","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1724325, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",773.31,639.1,134.21,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [299,"Ajuntament de Valls",4316130008,20180004335,"2018","082013974758 0369P1M801N1701495","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1701495, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",211.15,174.5,36.65,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [300,"Ajuntament de Valls",4316130008,20180004358,"2018","082013979908 0597P1M801N1608249","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1608249, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",452.18,373.7,78.48,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [301,"Ajuntament de Valls",4316130008,20180004341,"2018","082035882901 0073P1M801N1600097","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1600097, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",90.75,75.0,15.75,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [302,"Ajuntament de Valls",4316130008,20180004348,"2018","082013978661 0392P1M801N1609791","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1609791, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",90.86,75.09,15.77,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [303,"Ajuntament de Valls",4316130008,20180004339,"2018","082013974397 0373P1M801N1731343","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1731343, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",89.92,74.31,15.61,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [304,"Ajuntament de Valls",4316130008,20180004362,"2018","082013976360 0392P1M801N1702685","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1702685, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",733.89,606.52,127.37,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [305,"Ajuntament de Valls",4316130008,20180004345,"2018","082013978786 0510P1M801N1608255","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1608255, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",275.54,227.72,47.82,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [306,"Ajuntament de Valls",4316130008,20180004352,"2018","082013974971 0392P1M801N1685419","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1685419, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",27.42,22.66,4.76,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [307,"Ajuntament de Valls",4316130008,20180004343,"2018","082013978144 0715P1M801N1598865","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1598865, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1318.32,1089.52,228.8,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [308,"Ajuntament de Valls",4316130008,20180004366,"2018","082013976449 0681P1M801N1626851","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1626851, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",594.65,491.45,103.2,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [309,"Ajuntament de Valls",4316130008,20180004349,"2018","082013975050 0373P1M801N1615659","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1615659, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",215.14,177.8,37.34,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [310,"Ajuntament de Valls",4316130008,20180004356,"2018","082013975751 0510P1M801N1608250","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1608250, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",206.93,171.02,35.91,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [311,"Ajuntament de Valls",4316130008,20180004347,"2018","082013977860 0996P1M801N1721871","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1721871, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",100.15,82.77,17.38,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [312,"Ajuntament de Valls",4316130008,20180004353,"2018","082018467838 0720P1M801N1688235","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1688235, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",473.94,391.69,82.25,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [313,"Ajuntament de Valls",4316130008,20180004370,"2018","082013981744 0681P1M801N1597688","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1597688, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",314.64,260.03,54.61,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [314,"Ajuntament de Valls",4316130008,20180004360,"2018","082013978602 0432P1M801N1601060","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1601060, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",45.64,37.72,7.92,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [315,"Ajuntament de Valls",4316130008,20180004351,"2018","082018468812 0661P1M801N1658955","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1658955, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",560.97,463.61,97.36,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [316,"Ajuntament de Valls",4316130008,20180004357,"2018","082013982446 0373P1M801N1702671","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1702671, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",256.05,211.61,44.44,0,"2019-01-12T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [317,"Ajuntament de Valls",4316130008,20180004374,"2018","082013976508 0510P1M801N1665603","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1665603, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",263.09,217.43,45.66,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [318,"Ajuntament de Valls",4316130008,20180004378,"2018","082018468597 0361P1M801N1617360","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1617360, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",117.19,96.85,20.34,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [319,"Ajuntament de Valls",4316130008,20180004355,"2018","082035904162 0046P1M801N1616398","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1616398, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",43.28,35.77,7.51,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [320,"Ajuntament de Valls",4316130008,20180004364,"2018","082013979473 0681P1M801N1607245","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607245, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",502.51,415.3,87.21,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [321,"Ajuntament de Valls",4316130008,20180004361,"2018","082013979441 0700P1M801N1687908","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1687908, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",331.75,274.17,57.58,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [322,"Ajuntament de Valls",4316130008,20180004382,"2018","082034469201 0228P1M801N1610333","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1610333, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",90.59,74.87,15.72,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [323,"Ajuntament de Valls",4316130008,20180004368,"2018","082018470055 0389P1M801N1617361","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1617361, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",191.2,158.02,33.18,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [324,"Ajuntament de Valls",4316130008,20180004359,"2018","082013979342 0681P1M801N1607213","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607213, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",438.47,362.37,76.1,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [325,"Ajuntament de Valls",4316130008,20180004450,"2018","FV7SU.2018","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-12-13T00:00:00","ANTONIO VALERA MORERA, IMPORT FRA.FV7SU.2018, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS NOV/DES","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",320.0,320.0,0,48.0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [326,"Ajuntament de Valls",4316130008,20180004365,"2018","082013979226 0958P1M801N1614559","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1614559, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",161.44,133.42,28.02,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [327,"Ajuntament de Valls",4316130008,20180004363,"2018","082018466036 0374P1M801N1624171","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1624171, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",295.72,244.4,51.32,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [328,"Ajuntament de Valls",4316130008,20180004387,"2018","33","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-11T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA.33, TALLER TÈCNIQUES D'ESTUDI EUGENI D'ORS","Càrrec","ASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA","20100-EDUCACIO",525.0,525.0,0,0,"2019-01-12T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [329,"Ajuntament de Valls",4316130008,20180004369,"2018","082013979061 0694P1M801N1597605","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1597605, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",521.34,430.86,90.48,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [330,"Ajuntament de Valls",4316130008,20180004372,"2018","082013972030 0715P1M801N1597609","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1597609, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",823.82,680.84,142.98,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [331,"Ajuntament de Valls",4316130008,20180004367,"2018","082013975217 0373P1M801N1702683","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1702683, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",348.33,287.88,60.45,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [332,"Ajuntament de Valls",4316130008,20180004385,"2018","62774","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-10T00:00:00","IBERTRAC, S.L., IMPORT FRA.62774, DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS DESEMBRE","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",518.06,428.15,89.91,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [333,"Ajuntament de Valls",4316130008,20180004373,"2018","082013979148 0681P1M801N1607244","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607244, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",394.71,326.21,68.5,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [334,"Ajuntament de Valls",4316130008,20180004376,"2018","082013974840 0683P1M801N1597611","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1597611, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",440.88,364.36,76.52,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [335,"Ajuntament de Valls",4316130008,20180004371,"2018","082013977953 0700P1M801N1607243","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607243, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",388.05,320.7,67.35,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [336,"Ajuntament de Valls",4316130008,20180004413,"2018","ACT-16224","Pagada","2018-12-12T00:00:00","2018-12-12T00:00:00","2018-12-12T00:00:00","ACTURA 12, SL, IMPORT FRA.ACT-16224, SUPORT TÈCNIC COORDINACIÓ PESSEBRE VIVENT","Càrrec","ACTURA 12, SL","21200-ACCIO CIVICA",847.0,700.0,147.0,0,"2019-01-11T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [337,"Ajuntament de Valls",4316130008,20180004375,"2018","082013980381 0681P1M801N1614562","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1614562, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",232.63,192.26,40.37,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [338,"Ajuntament de Valls",4316130008,20180004377,"2018","082013974481 0694P1M801N1607218","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607218, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",325.55,269.05,56.5,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [339,"Ajuntament de Valls",4316130008,20180004380,"2018","082013975301 0373P1M801N1702681","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1702681, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",242.8,200.66,42.14,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [340,"Ajuntament de Valls",4316130008,20180004412,"2018","2018032","Pagada","2018-12-12T00:00:00","2018-12-12T00:00:00","2018-12-11T00:00:00","JOSEP MANEL RAIGAL MIRALLES, IMPORT FRA.2019032, ACTIVITATS JOVENTUT","Càrrec","RAIGAL MIRALLES, JOSEP MANEL","*21301-JOVENTUT",423.5,350.0,73.5,0,"2019-01-11T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [341,"Ajuntament de Valls",4316130008,20180004379,"2018","082013972858 0694P1M801N1607216","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1607216, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",289.17,238.98,50.19,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [342,"Ajuntament de Valls",4316130008,20180004381,"2018","082013975595 0491P1M801N1689176","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1689176, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",231.84,191.6,40.24,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [343,"Ajuntament de Valls",4316130008,20180004277,"2018","082036080379 0023S1M809N0014523","Cancel·lada","2018-12-12T08:03:07","2018-12-12T08:03:07","2018-12-10T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",90.82,75.06,15.76,0,"2019-01-11T00:00:00","","","",41.2842776,1.2476852], [344,"Ajuntament de Valls",4316130008,20180004592,"2018","24/2018","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-12-11T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.24/2018, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (DESEMBRE)","Càrrec","DASCA VIDAL, SUSANA","21200-ACCIO CIVICA",619.15,619.15,0,43.34,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [345,"Ajuntament de Valls",4316130008,20180004449,"2018","FV6SE.2018","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-12-13T00:00:00","ANTONIO VALERA MORERA, IMPORT FRA.FV6SE.2018, PROJECTE ATENCIÓ PSICOLÒGICA CENTRES OBERTS NOV/DES","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",540.0,540.0,0,81.0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [346,"Ajuntament de Valls",4316130008,20180004414,"2018","959","Pagada","2018-12-12T00:00:00","2018-12-12T00:00:00","2018-10-30T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA.959, HABITATGE SOCIAL","Càrrec","FABRA ABAT, NÚRIA","20300-BENESTAR SOCIAL",161.4,161.4,0,0,"2019-01-11T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [347,"Ajuntament de Valls",4316130008,20180004383,"2018","082013976740 0491P1M801N1608192","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-11-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1608192, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",266.91,220.59,46.32,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [348,"Ajuntament de Valls",4316130008,20180004445,"2018","274","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-12-10T00:00:00","DANI ROMERA GARCIA, IMPORT FRA.274, ACTIVITATS JOVENTUT","Càrrec","ROMERA GARCIA, DANI","*21301-JOVENTUT",423.5,350.0,73.5,0,"2019-01-12T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [349,"Ajuntament de Valls",4316130008,20180004433,"2018","53","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-10-17T00:00:00","JOSEP M. MARTÍ ISERN, IMPORT FRA.53, REPARACIÓ COBERTA ESCENARI PLAÇA DELS PINS","Càrrec","MARTI ISERN, JOSEP M","50300-VIA PUBLICA",6348.25,5246.49,1101.76,0,"2019-01-12T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [350,"Ajuntament de Valls",4316130008,20180004430,"2018","1805693","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-11-30T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.1805693, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",361.27,298.57,62.7,0,"2019-01-10T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [351,"Ajuntament de Valls",4316130008,20180004386,"2018","32","Pagada","2018-12-13T08:00:26","2018-12-13T08:00:26","2018-12-11T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA. 32, SERVEI D'ESTUDI ASSISTIT DESEMBRE","Càrrec","ASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA","20100-EDUCACIO",3500.0,3500.0,0,0,"2019-01-12T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [352,"Ajuntament de Valls",4316130008,20180004444,"2018","A/574","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-12-13T00:00:00","MONTSERRAT VIRGILI ROBERT, IMPORT FRA.A/574, ENQUADERNACIONS BIBLIOTECA","Càrrec","VIRGILI ROBERT, MONTSERRAT","10304-BIBLIOTECA",1968.78,1893.06,75.72,0,"2019-01-12T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [353,"Ajuntament de Valls",4316130008,20180004416,"2018","1202-18","Rebutjada","2018-12-12T00:00:00","2018-12-12T00:00:00","2018-12-12T00:00:00","ONA GIBERT MONTALÀ, IMPORT FRA.1202-18, CAMPANYA COMUNICATIVA PROJECTE EMPRENEDORIA JUVENIL","Càrrec","GIBERT MONTALA, ONA","*21301-JOVENTUT",242.0,200.0,42.0,0,"2019-01-11T00:00:00","","","",41.2842776,1.2476852], [354,"Ajuntament de Valls",4316130008,20180004535,"2018","67","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-12-10T00:00:00","CLAUDI CARNICÉ MARTÍ, IMPORT FRA.67, EXEC.SUBSIDIÀRIA C.CARME, 38","Càrrec","CARNICÉ MARTÍ, CLAUDI","40311-ARQUITECTURA BARRI ANTIC",5632.43,4654.9,977.53,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [355,"Ajuntament de Valls",4316130008,20180004264,"2018","1801088","Pagada","2018-12-11T08:10:56","2018-12-11T08:10:56","2018-11-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1801088, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",168.84,139.54,29.3,0,"2019-01-10T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [356,"Ajuntament de Valls",4316130008,20180004525,"2018","201829","Pagada","2018-12-13T00:00:00","2018-12-13T00:00:00","2018-12-11T00:00:00","CÈLIA GONZALEZ SAEZ, IMPORT FRA. 201829, ACTIVITATS ACCIÓ CÍVICA","Càrrec","GONZALEZ SAEZ, CELIA","21200-ACCIO CIVICA",350.0,318.18,31.82,0,"2019-01-12T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [357,"Ajuntament de Valls",4316130008,20180004678,"2018","5","Pagada","2018-12-12T00:00:00","2018-12-12T00:00:00","2018-10-18T00:00:00","ALBA GUILUZ DE LOS REYES, IMPORT FRA.5, ACTIVITATS ACCIÓ CÍVICA","Càrrec","GUILUZ DE LOS REYES, ALBA","21200-ACCIO CIVICA",60.5,50.0,10.5,3.5,"2019-01-11T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-23T00:00:00",41.2842776,1.2476852], [358,"Ajuntament de Valls",4316130008,20180004713,"2018","2018-857-RG","Pagada","2018-12-12T00:00:00","2018-12-12T00:00:00","2018-11-30T00:00:00","QUALITY MERA, SL, IMPORT FRA.2018-857-RG, PRODUCCIÓ I PUBLICACIÓ PODCASTS ONLINE NOVEMBRE","Càrrec","QUALITY MERA, SL","30207-INFORMATICA",1600.0,1322.31,277.69,0,"2019-01-11T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [359,"Ajuntament de Valls",4316130008,20180004411,"2018","22/18","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-11T00:00:00","ASSOCIACIÓ TABALETS, IMPORT FRA.14/18, LLAR INFANTS XIQUETS BONIFICACIONS MATRICULES (SET/DES2018)","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",883.5,883.5,0,0,"2019-01-10T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [360,"Ajuntament de Valls",4316130008,20180004415,"2018","1201-18","Rebutjada","2018-12-12T00:00:00","2018-12-12T00:00:00","2018-12-12T00:00:00","ONA GIBERT MONTALÀ, IMPORT FRA.1201-18, CAMPANYA COMUNICATIVA PROJECTE EMPRENEDORIA JUVENIL","Càrrec","GIBERT MONTALA, ONA","*21301-JOVENTUT",1161.6,960.0,201.6,0,"2019-01-11T00:00:00","","","",41.2842776,1.2476852], [361,"Ajuntament de Valls",4316130008,20180004275,"2018","082035680161 0024S1M809N0014491","Cancel·lada","2018-12-12T08:03:07","2018-12-12T08:03:07","2018-12-10T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",2718.6,2246.78,471.82,0,"2019-01-11T00:00:00","","","",41.2842776,1.2476852], [362,"Ajuntament de Valls",4316130008,20180004679,"2018","6","Pagada","2018-12-12T00:00:00","2018-12-12T00:00:00","2018-10-25T00:00:00","ALBA GUILUZ DE LOS REYES, IMPORT FRA.6, ACTIVITATS ACCIÓ CÍVICA","Càrrec","GUILUZ DE LOS REYES, ALBA","21200-ACCIO CIVICA",60.5,50.0,10.5,3.5,"2019-01-11T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-23T00:00:00",41.2842776,1.2476852], [363,"Ajuntament de Valls",4316130008,20180004518,"2018","O004055/2018","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004055/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",5.0,4.81,0.19,0,"2019-01-10T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [364,"Ajuntament de Valls",4316130008,20180004271,"2018","697","Pagada","2018-12-12T08:03:07","2018-12-12T08:03:07","2018-12-11T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.697, SISTEMA DE VIGILÀNCIA DELS ESTORNELLS DESEMBRE","Càrrec","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL","51500-SOSTENIBILITAT",1164.63,962.5,202.13,0,"2019-01-11T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [365,"Ajuntament de Valls",4316130008,20180004279,"2018","1800202","Pagada","2018-12-12T08:03:07","2018-12-12T08:03:07","2018-11-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1800202, REPOSICIÓ LÀMINES IMPERMEABILITZANTS DE LES COBERTES DELS NÍNXOLS","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",5844.28,4829.98,1014.3,0,"2019-01-11T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-23T00:00:00",41.2842776,1.2476852], [366,"Ajuntament de Valls",4316130008,20180004276,"2018","082035874772 0024S1M809N0014494","Cancel·lada","2018-12-12T08:03:07","2018-12-12T08:03:07","2018-12-10T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",769.38,635.85,133.53,0,"2019-01-11T00:00:00","","","",41.2842776,1.2476852], [367,"Ajuntament de Valls",4316130008,20180004522,"2018","O004088/2018","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-03T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004088/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",12.39,11.91,0.48,0,"2019-01-10T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [368,"Ajuntament de Valls",4316130008,20180004273,"2018","SL1800110","Pagada","2018-12-12T08:03:07","2018-12-12T08:03:07","2018-12-11T00:00:00","NETICS COMUNICATIONS, SLU, IMPORT FRA.SL1800110, SUBMINISTRAMENT D'EQUIPAMENT XARXA DE COMUNICACIONS","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",5996.76,4956.0,1040.76,0,"2019-01-11T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [369,"Ajuntament de Valls",4316130008,20180004266,"2018","A180187","Pagada","2018-12-11T08:19:01","2018-12-11T08:19:01","2018-12-10T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA.A180187, EDICIÓ CALENDARIS","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ I TURISME",2032.8,1680.0,352.8,0,"2019-01-10T00:00:00","2018-12-17T00:00:00","2018-12-19T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [370,"Ajuntament de Valls",4316130008,20180004278,"2018","082035850605 0024S1M809N0014493","Cancel·lada","2018-12-12T08:03:07","2018-12-12T08:03:07","2018-12-10T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",402.33,332.5,69.83,0,"2019-01-11T00:00:00","","","",41.2842776,1.2476852], [371,"Ajuntament de Valls",4316130008,20180004407,"2018","1813639","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-11T00:00:00","QUDA 2010, SL, IMPORT FRA.1813639, HABITATGE SOCIAL","Càrrec","QUDA 2010, S.L.","20300-BENESTAR SOCIAL",118.28,107.53,10.75,0,"2019-01-10T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [372,"Ajuntament de Valls",4316130008,20180004274,"2018","0210491912","Pagada","2018-12-12T08:03:07","2018-12-12T08:03:07","2018-12-10T00:00:00","BENITO URBAN, SLU, IMPORT FRA.210491912, ADQUISICIÓ JARDINERES PER FONTSCALDES","Càrrec","BENITO URBAN, SLU","51500-SOSTENIBILITAT",1802.78,1489.9,312.88,0,"2019-01-11T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [373,"Ajuntament de Valls",4316130008,20180004432,"2018","1805695","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-11-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1805695, MAT.ARXIU","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",96.8,80.0,16.8,0,"2019-01-10T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [374,"Ajuntament de Valls",4316130008,20180004405,"2018","201800039","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-10T00:00:00","MISERICÒRDIA GARRIGA TOLDRÀ, IMPORT FRA.201800039, COMPRA CD BIBLIOTECA","Càrrec","GARRIGA TOLDRA, MISERICORDIA","10304-BIBLIOTECA",1379.06,1139.72,239.34,0,"2019-01-10T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [375,"Ajuntament de Valls",4316130008,20180004408,"2018","674","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-11T00:00:00","IMATGE 9, SL, IMPORT FRA.674, TRIPTICS MERCAL DE NADAL","Càrrec","IMATGE 9, SL","11100-COMERÇ I TURISME",653.4,540.0,113.4,0,"2019-01-10T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [376,"Ajuntament de Valls",4316130008,20180004409,"2018","A/18566","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-10T00:00:00","SERRET ELECTRÒNICA, SL, IMPORT FRA.A/18566, ACTE PATI PLICS","Càrrec","SERRET ELECTRONICA, S.L.","20300-BENESTAR SOCIAL",332.75,275.0,57.75,0,"2019-01-10T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [377,"Ajuntament de Valls",4316130008,20180004272,"2018"," 20180218","Pagada","2018-12-12T08:03:07","2018-12-12T08:03:07","2018-12-10T00:00:00","SIRUSA, IMPORT FRA. 20180218, INCINERACIÓ DE RESIDUS NOVEMBRE","Càrrec","SIRUSA","51500-SOSTENIBILITAT",44272.8,44272.8,0,0,"2019-01-11T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [378,"Ajuntament de Valls",4316130008,20180004257,"2018","UFPT1811000001","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1811000001, TELÈFONS MÒBILS (SET/OCT)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",172.43,142.5,29.93,0,"2019-01-09T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [379,"Ajuntament de Valls",4316130008,20180004263,"2018","1801087","Pagada","2018-12-11T08:10:56","2018-12-11T08:10:56","2018-11-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1801087, VALORITZACIÓ RESIDUS","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",86.0,78.18,7.82,0,"2019-01-10T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [380,"Ajuntament de Valls",4316130008,20180004431,"2018","1805694","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-11-30T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1805694, MAT.ENSENYAMENT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20100-EDUCACIO",14.41,11.91,2.5,0,"2019-01-10T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [381,"Ajuntament de Valls",4316130008,20180004516,"2018","O004085/2018","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-03T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004085/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",13.55,13.03,0.52,0,"2019-01-10T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [382,"Ajuntament de Valls",4316130008,20180004410,"2018","21/18","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-11T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.21/18,SERVEI LLARS INFANTS MES DESEMBRE","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2019-01-10T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [383,"Ajuntament de Valls",4316130008,20180004520,"2018","O004086/2018","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-03T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004086/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",1.0,0.96,0.04,0,"2019-01-10T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [384,"Ajuntament de Valls",4316130008,20180004221,"2018","FE18886","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18886, TREBALLS MANT.EXTINTORS C.CIVIC PISOS DE CLOLS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",2.88,2.38,0.5,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [385,"Ajuntament de Valls",4316130008,20180004265,"2018","1801098","Pagada","2018-12-11T08:19:01","2018-12-11T08:19:01","2018-11-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1801098, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",633.12,523.24,109.88,0,"2019-01-10T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [386,"Ajuntament de Valls",4316130008,20180004517,"2018","O004075/2018","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-11-27T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004075/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",3.12,3.0,0.12,0,"2019-01-10T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [387,"Ajuntament de Valls",4316130008,20180004240,"2018","5607899052","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","UTE VALLS, IMPORT FRA.5607899052, RECOLLIDA SELECTIVA NOVEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",25634.92,23304.47,2330.45,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [388,"Ajuntament de Valls",4316130008,20180004524,"2018","O004084/21018","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-03T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004084/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",2.1,2.02,0.08,0,"2019-01-10T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [389,"Ajuntament de Valls",4316130008,20180004515,"2018","O004076/2018","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-11-27T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004076/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",6.2,5.96,0.24,0,"2019-01-10T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [390,"Ajuntament de Valls",4316130008,20180004521,"2018","O004089/2018","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-03T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004089/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",126.63,121.76,4.87,0,"2019-01-10T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [391,"Ajuntament de Valls",4316130008,20180004244,"2018","5607899057","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","UTE VALLS, IMPORT FRA. 5607899057, SERVEI ESCOMBRERIES REV.PREUS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",10619.55,9654.14,965.41,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [392,"Ajuntament de Valls",4316130008,20180004403,"2018","8146","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-10T00:00:00","GERARD CABALLERO ANDREU, IMPORT FRA.8146, ADQUISICIÓ LLIBRES PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","CABALLERO ANDREU, GERARD","10304-BIBLIOTECA",4103.06,3945.25,157.81,0,"2019-01-10T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [393,"Ajuntament de Valls",4316130008,20180004519,"2018","O004074/2018","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-11-27T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004074/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",5.35,5.14,0.21,0,"2019-01-10T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [394,"Ajuntament de Valls",4316130008,20180004261,"2018","FE18897","Pagada","2018-12-11T08:10:56","2018-12-11T08:10:56","2018-12-10T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18897, REP.VIDEOPORTER URBANISME","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",192.68,159.24,33.44,0,"2019-01-10T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [395,"Ajuntament de Valls",4316130008,20180004248,"2018","F182538","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-03T00:00:00","ILERFRED, SL, IMPORT FRA.F182538, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.DESEMBRE","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",968.0,800.0,168.0,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [396,"Ajuntament de Valls",4316130008,20180004262,"2018","181211","Cancel·lada","2018-12-11T08:10:56","2018-12-11T08:10:56","2018-12-04T00:00:00","PERE BALCELLS SMITH, IMPORT FRA.181211, INFORME TÈCNIC PER DESCATALOGACIÓ DELS IMMOBLES C.SANTA MARINA","Càrrec","BALCELLS SMITH, PERE","40311-ARQUITECTURA BARRI ANTIC",907.5,750.0,157.5,0,"2019-01-10T00:00:00","","","",41.2842776,1.2476852], [397,"Ajuntament de Valls",4316130008,20180004523,"2018","O004087/2018","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-03T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004087/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",23.02,22.13,0.89,0,"2019-01-10T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [398,"Ajuntament de Valls",4316130008,20180004216,"2018","Emit- 346","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","CATALUNYA REGI PLUS, SL, IMPORT FRA.346, ANUNCI REVISTA CAP CATALOGNE","Càrrec","CATALUNYA REGI PLUS, SL","11100-COMERÇ I TURISME",1210.0,1000.0,210.0,0,"2019-01-09T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [399,"Ajuntament de Valls",4316130008,20180004246,"2018","002438K0081","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.002438K0081, VIGILÀNCIA KURSAL BALL JUBILATS NOVEMBRE","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",333.96,276.0,57.96,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [400,"Ajuntament de Valls",4316130008,20180004231,"2018","082035999152 0028S1M809N0014138","Cancel·lada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-05T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 13-1 ESTACIÓ 5;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",945.35,781.28,164.07,0,"2019-01-09T00:00:00","","","",41.2842776,1.2476852], [401,"Ajuntament de Valls",4316130008,20180004402,"2018","227/18","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-10T00:00:00","AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.227/18, ACT.PEE, CONÈIXER LA CIUTAT","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","20100-EDUCACIO",180.0,163.64,16.36,0,"2019-01-10T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [402,"Ajuntament de Valls",4316130008,20180004392,"2018","181","Rebutjada","2018-12-10T00:00:00","2018-12-10T00:00:00","2018-12-04T00:00:00","JONATHAN CORTIJO SOLA, IMPORT FRA.181, DEFENSA JURÍDICA ACOMIADAMENT 825/2017","Càrrec","CORTIJO SOLA, JONATHAN","30503-ASSESSORIA JURÍDICA",726.0,600.0,126.0,90.0,"2019-01-09T00:00:00","","","",41.2842776,1.2476852], [403,"Ajuntament de Valls",4316130008,20180004219,"2018","FE18883","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18883, TREBALLS MANT.EXTINTORS C.CIVIC LES COMARQUES","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",46.39,38.34,8.05,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [404,"Ajuntament de Valls",4316130008,20180004235,"2018","082035887781 0025S1M809N0014090","Cancel·lada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-05T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",391.27,323.36,67.91,0,"2019-01-09T00:00:00","","","",41.2842776,1.2476852], [405,"Ajuntament de Valls",4316130008,20180004406,"2018","201800041","Pagada","2018-12-11T00:00:00","2018-12-11T00:00:00","2018-12-10T00:00:00","MISERICÒRDIA GARRIGA TOLDRÀ, IMPORT FRA.201800041, COMPRA CD BIBLIOTECA","Càrrec","GARRIGA TOLDRA, MISERICORDIA","10304-BIBLIOTECA",295.88,244.53,51.35,0,"2019-01-10T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [406,"Ajuntament de Valls",4316130008,20180004247,"2018","002438K0095","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.002438K0095, VIGILÀNCIA KURSAL BALL JUBILATS NOVEMBRE","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",34.88,28.83,6.05,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [407,"Ajuntament de Valls",4316130008,20180004239,"2018","082035989695 0021S1M809N0014396","Cancel·lada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-07T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",792.25,654.75,137.5,0,"2019-01-09T00:00:00","","","",41.2842776,1.2476852], [408,"Ajuntament de Valls",4316130008,20180004226,"2018","Emit-214682","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","SAICA NATUR, S.L., IMPORT FRA.Emit-214682, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA NOVEMBRE","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",1643.07,1493.7,149.37,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [409,"Ajuntament de Valls",4316130008,20180004401,"2018","1813602","Pagada","2018-12-10T00:00:00","2018-12-10T00:00:00","2018-12-10T00:00:00","QUDA 2010, SL, IMPORT FRA.1813602, HABITATGE SOCIAL","Càrrec","QUDA 2010, S.L.","20300-BENESTAR SOCIAL",354.85,322.59,32.26,0,"2019-01-09T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [410,"Ajuntament de Valls",4316130008,20180004258,"2018","90KDUT080005","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-04T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT080005, TELÈFONS MÒBILS NOVEMBRE","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2019-01-09T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [411,"Ajuntament de Valls",4316130008,20180004220,"2018","FE18884","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18884, TREBALLS MANT.EXTINTORS REFUGI","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",11.52,9.52,2.0,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [412,"Ajuntament de Valls",4316130008,20180004242,"2018","5607899056","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","UTE VALLS, IMPORT FRA. 5607899056, NETEJA VIÀRIA REV.PREUS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",12747.82,11588.93,1158.89,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [413,"Ajuntament de Valls",4316130008,20180004224,"2018","ADM2018346","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-05T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.ADM2018346, OBRES MILLORA SISTEMA RECOLLIDA D'AIGÜES PLUVIALS AL C.LICORISTES","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","50305-SERVEIS",3317.87,2742.04,575.83,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [414,"Ajuntament de Valls",4316130008,20180004218,"2018","FE18885","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18885, TREBALLS MANT.EXTINTORS BIBLIOTECA POPULAR","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",8.64,7.14,1.5,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [415,"Ajuntament de Valls",4316130008,20180004256,"2018","A18889","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-04T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A18889, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",239.1,197.6,41.5,0,"2019-01-09T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [416,"Ajuntament de Valls",4316130008,20180004251,"2018","FA18-9491","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9491, ACCIÓ CÍVICA","Càrrec","FERRETERIA VALLS, S.L.","21200-ACCIO CIVICA",143.58,118.66,24.92,0,"2019-01-09T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [417,"Ajuntament de Valls",4316130008,20180004259,"2018","G2018018977","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-01T00:00:00","INCASÒL, IMPORT FRA. G2018018977, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 DESEMBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",158.13,158.13,0,0,"2019-01-09T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [418,"Ajuntament de Valls",4316130008,20180004217,"2018","LD18110983","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD18110983, RENTING VEHICLES POLICIA NOVEMBRE","Càrrec","FRAIKIN ASSETS S.A.S.","50102-SEG.PREFACTURA",1818.63,1503.0,315.63,0,"2019-01-09T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [419,"Ajuntament de Valls",4316130008,20180004399,"2018","1800218394","Pagada","2018-12-10T00:00:00","2018-12-10T00:00:00","2018-10-31T00:00:00","EL VALLENC, SL, IMPORT FRA.1800218394, ANUNCIS FESTA DE LA CALÇOTADA","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",999.46,826.0,173.46,0,"2019-01-09T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [420,"Ajuntament de Valls",4316130008,20180004229,"2018","082035904071 0027S1M809N0014061","Cancel·lada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-04T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",361.67,298.9,62.77,0,"2019-01-09T00:00:00","","","",41.2842776,1.2476852], [421,"Ajuntament de Valls",4316130008,20180004243,"2018","5607899059","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","UTE VALLS, IMPORT FRA. 5607899059, RECOLLIDA SELECTIVA REV.PREUS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",4170.36,3791.24,379.12,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [422,"Ajuntament de Valls",4316130008,20180004241,"2018","5607899058","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","UTE VALLS, IMPORT FRA. 5607899058, DEIXALLERIA REV.PREUS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",991.63,901.48,90.15,0,"2019-01-09T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [423,"Ajuntament de Valls",4316130008,20180004233,"2018","082035918591 0026S1M809N0014106","Cancel·lada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-05T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",134.62,111.26,23.36,0,"2019-01-09T00:00:00","","","",41.2842776,1.2476852], [424,"Ajuntament de Valls",4316130008,20180004417,"2018","18085556","Pagada","2018-12-08T00:00:00","2018-12-08T00:00:00","2018-12-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.18085556, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",61.67,50.97,10.7,0,"2019-01-07T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [425,"Ajuntament de Valls",4316130008,20180004260,"2018","G2018018978","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-01T00:00:00","INCASÒL, IMPORT FRA. G2018018978, HABITATGE SOCIAL C. ZETA , 2 Bl. 2 - 3 2 DESEMBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",148.38,148.38,0,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [426,"Ajuntament de Valls",4316130008,20180004245,"2018","5607899055","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","UTE VALLS, IMPORT FRA. 5607899055, JARDINERIA REV.PREUS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",8556.96,7479.87,1077.09,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [427,"Ajuntament de Valls",4316130008,20180004237,"2018","082035989906 0023S1M809N0014143","Cancel·lada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-05T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",792.25,654.75,137.5,0,"2019-01-09T00:00:00","","","",41.2842776,1.2476852], [428,"Ajuntament de Valls",4316130008,20180004230,"2018","082035948911 0026S1M809N0014110","Cancel·lada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-05T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",207.06,171.12,35.94,0,"2019-01-09T00:00:00","","","",41.2842776,1.2476852], [429,"Ajuntament de Valls",4316130008,20180004501,"2018","E010000253","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000253, COMBUSTIBLE VEHICLES POLICIA NOVEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50102-SEG.PREFACTURA",957.89,957.89,0,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [430,"Ajuntament de Valls",4316130008,20180004225,"2018","118494","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","Q. VERD XXI JARDINERS, SL, IMPORT FRA.118494, DECORACIÓ NADALENCA PLAÇA DEL PATI","Càrrec","Q. VERD XXI JARDINERS, SL","50306-ENLLUMENAT INSTAL.LACIONS",6476.57,5352.54,1124.03,0,"2019-01-09T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [431,"Ajuntament de Valls",4316130008,20180004223,"2018","P1802529","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","PROMICSA, IMPORT FRA.P1802529, ANUNCI EMPRENEDORIA","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",2000.0,1652.89,347.11,0,"2019-01-09T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [432,"Ajuntament de Valls",4316130008,20180004234,"2018","082035992649 0027S1M809N0014141","Cancel·lada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-05T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 10-1 P.ESTACIO 7;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",792.25,654.75,137.5,0,"2019-01-09T00:00:00","","","",41.2842776,1.2476852], [433,"Ajuntament de Valls",4316130008,20180004232,"2018","082035991966 0027S1M809N0014140","Cancel·lada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-05T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",792.25,654.75,137.5,0,"2019-01-09T00:00:00","","","",41.2842776,1.2476852], [434,"Ajuntament de Valls",4316130008,20180004506,"2018","2769","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-04T00:00:00","JUAN MIGUEL FABREGAT DIAZ, IMPORT FRA. 2769, MANT. CEMENTIRI","Càrrec","FABREGAT DIAZ, JUAN MIGUEL","50302-SERVEIS MANTENIMENT",406.51,335.96,70.55,0,"2019-01-04T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [435,"Ajuntament de Valls",4316130008,20180004249,"2018","FA18-9489","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9489, MANT.MAQUINARIA","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",29.78,24.61,5.17,0,"2019-01-09T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [436,"Ajuntament de Valls",4316130008,20180004238,"2018","082035927703 0024S1M809N0014107","Cancel·lada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-05T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 45-1 PL OLI, SN;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",207.47,171.46,36.01,0,"2019-01-09T00:00:00","","","",41.2842776,1.2476852], [437,"Ajuntament de Valls",4316130008,20180004236,"2018","082035966097 0029S1M809N0014117","Cancel·lada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-05T00:00:00","Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",1551.51,1282.24,269.27,0,"2019-01-09T00:00:00","","","",41.2842776,1.2476852], [438,"Ajuntament de Valls",4316130008,20180004253,"2018","FA18-9493","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9493, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",78.31,64.72,13.59,0,"2019-01-09T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [439,"Ajuntament de Valls",4316130008,20180004508,"2018","89","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-28T00:00:00","M. CARME LATORRE PEREZ, IMPORT FRA. 89, ACTIVITATS EDUCACIÓ","Càrrec","LATORRE PEREZ, M. CARME","20100-EDUCACIO",308.76,279.67,29.09,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [440,"Ajuntament de Valls",4316130008,20180004227,"2018","4002438088","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002438088, FRANQUEIG MES NOVEMBRE","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",7008.77,6390.66,618.11,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [441,"Ajuntament de Valls",4316130008,20180004391,"2018","C000326","Pagada","2018-12-10T00:00:00","2018-12-10T00:00:00","2018-12-10T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. C000326, VIATGES CENTRE OBERT","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",190.0,172.73,17.27,0,"2019-01-09T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [442,"Ajuntament de Valls",4316130008,20180004255,"2018","T180465","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T180465, CONTROL ACCÉS BIBLIOTECA POPULAR","Càrrec","FUNDACIO PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",2410.32,1992.0,418.32,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [443,"Ajuntament de Valls",4316130008,20180004250,"2018","FA18-9490","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9490, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",131.97,109.07,22.9,0,"2019-01-09T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [444,"Ajuntament de Valls",4316130008,20180004172,"2018","A00275571","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00275571, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","30700-EDIFICIS I EQUIPAMENTS",82.04,67.8,14.24,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [445,"Ajuntament de Valls",4316130008,20180004228,"2018","5603162075","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","CESPA, S.A., IMPORT FRA.5603162075, NETEJA TEATRE PRINCIPAL I CCM","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1594.84,1318.05,276.79,0,"2019-01-09T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [446,"Ajuntament de Valls",4316130008,20180004395,"2018","32/2018","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-04T00:00:00","GERARD MALLORQUÍ PLANA, IMPORT FRA.32/2018, CONTACONTES MUSICAL PEE","Càrrec","MALLORQUI PLANA GERARD","20100-EDUCACIO",2500.0,2500.0,0,375.0,"2019-01-04T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [447,"Ajuntament de Valls",4316130008,20180004254,"2018","FA18-9494","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9494, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",136.45,112.77,23.68,0,"2019-01-09T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [448,"Ajuntament de Valls",4316130008,20180004168,"2018","AVAL201817","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA. AVAL201817, SERVEI DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA NOVEMBRE","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1391.5,1150.0,241.5,0,"2019-01-04T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [449,"Ajuntament de Valls",4316130008,20180004222,"2018","88786","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-12-03T00:00:00","INFORDISA, SA, IMPORT FRA. 88786, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS DESEMBRE","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2019-01-09T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [450,"Ajuntament de Valls",4316130008,20180004252,"2018","FA18-9492","Pagada","2018-12-10T08:19:08","2018-12-10T08:19:08","2018-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9492, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",27.54,22.76,4.78,0,"2019-01-09T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [451,"Ajuntament de Valls",4316130008,20180004390,"2018","T180450","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 180450, MANT.5 JARDINERES BARRI ANTIC NOVEMBRE","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [452,"Ajuntament de Valls",4316130008,20180004503,"2018","18QT18-002012","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-002012, MANT.ESCOLES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","30700-EDIFICIS I EQUIPAMENTS",418.77,346.09,72.68,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [453,"Ajuntament de Valls",4316130008,20180004397,"2018","218427","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-30T00:00:00","GRÀFIQUES DARC, SL, IMPORT FRA.218427, JORNADA GASTRONÒMICA DEL CALÇOT I VALLS VIU LA MODA","Càrrec","GRAFIQUES DARC, S.L.","11100-COMERÇ I TURISME",255.31,211.0,44.31,0,"2019-01-04T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [454,"Ajuntament de Valls",4316130008,20180004514,"2018","E010000252","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000252, COMBUSTIBLE VEHICLES SERVEIS NOVEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1311.52,1083.9,227.62,0,"2019-01-04T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [455,"Ajuntament de Valls",4316130008,20180004400,"2018","1800218395","Pagada","2018-12-10T00:00:00","2018-12-10T00:00:00","2018-10-31T00:00:00","EL VALLENC, SL, IMPORT FRA.1800218395, ANUNCIS PROMOCIÓ TEMPORADA DE CALÇOTS 2018","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",1355.01,1119.84,235.17,0,"2019-01-09T00:00:00","2018-12-28T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [456,"Ajuntament de Valls",4316130008,20180004170,"2018","A00275569","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00275569, PROGRAMA HORT","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","20300-BENESTAR SOCIAL",128.38,106.1,22.28,0,"2019-01-04T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-23T00:00:00",41.2842776,1.2476852], [457,"Ajuntament de Valls",4316130008,20180004418,"2018","18081905","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-04T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.18081905, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",182.52,150.84,31.68,0,"2019-01-04T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [458,"Ajuntament de Valls",4316130008,20180004498,"2018","T00029801","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-28T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029801, ACCIÓ CÍVICA","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",7.48,6.18,1.3,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [459,"Ajuntament de Valls",4316130008,20180004509,"2018","142026","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 142026, MANT. EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",2.35,1.94,0.41,0,"2019-01-04T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [460,"Ajuntament de Valls",4316130008,20180004174,"2018","7610156742","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-11-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610156742, MAT.OFICINA ","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",254.72,210.51,44.21,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [461,"Ajuntament de Valls",4316130008,20180004500,"2018","183750","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-30T00:00:00","GRUAS VALLS MOTOR, S.L., IMPORT FRA. 183750, SERVEI GRUA MES NOVEMBRE","Càrrec","GRUAS VALLS MOTORS, SL","50102-SEG.PREFACTURA",439.23,363.0,76.23,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [462,"Ajuntament de Valls",4316130008,20180004167,"2018","AVAL201818","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL201817, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA OCTUBRE NOVEMBRE","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",4416.5,3650.0,766.5,0,"2019-01-04T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [463,"Ajuntament de Valls",4316130008,20180004178,"2018","1809700120","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","UTE SOLER-AQUAMBIENT, IMPORT FRA.1809700120, REPARACIÓ FANAL C/ABAT LLORT","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",567.73,469.2,98.53,0,"2019-01-04T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [464,"Ajuntament de Valls",4316130008,20180004169,"2018","18/1990","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL, IMPORT FRA.18/1990, TRACTAMENT CONTRA TÈRMITS AL CENTRE CULTURAL","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",1045.44,864.0,181.44,0,"2019-01-04T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [465,"Ajuntament de Valls",4316130008,20180004512,"2018","142028","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 142028, MANT. EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",198.86,164.35,34.51,0,"2019-01-04T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [466,"Ajuntament de Valls",4316130008,20180004502,"2018","18QT18-002013","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-002013, MANT.ESCOLES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","30700-EDIFICIS I EQUIPAMENTS",95.09,78.59,16.5,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [467,"Ajuntament de Valls",4316130008,20180004182,"2018","1809700122","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","UTE SOLER-AQUAMBIENT, IMPORT FRA.1809700122, REPARACIÓ FANAL C/PERE CATALÀ I PIC","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",567.73,469.2,98.53,0,"2019-01-04T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [468,"Ajuntament de Valls",4316130008,20180004171,"2018","A00275570","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00275570, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",33.87,27.99,5.88,0,"2019-01-04T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [469,"Ajuntament de Valls",4316130008,20180004398,"2018","21011/18","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","FUNDACIÓ ESCODI (ESCOLA SUPERIOR DE COMERÇ I DISTRIBUCIÓ), IMPORT FRA.21011/18, ESTUDI DEL COMERÇ DE VALLS","Càrrec","FUNDACIO ESCODI (ESCOLA SUPERIOR DE COMERÇ I DISTRIBUCIO)","11100-COMERÇ I TURISME",4591.5,3794.63,796.87,0,"2019-01-04T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [470,"Ajuntament de Valls",4316130008,20180004186,"2018","1809700127","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700127, FONT PATI ESCOLA ELADI HOMS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",2298.09,1899.25,398.84,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [471,"Ajuntament de Valls",4316130008,20180004176,"2018","5603161881","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-11-30T00:00:00","CESPA, S.A., IMPORT FRA. 5603161881, VIATGE RUNA","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2019-01-04T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [472,"Ajuntament de Valls",4316130008,20180004507,"2018","18142340","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.18142340, LLOGUER INSTAL.LACIONS MUSICA NOVEMBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [473,"Ajuntament de Valls",4316130008,20180004190,"2018","1809700128","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700128, TREBALLS LAVABOS ESCOLA ELADI HOMS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",907.14,749.7,157.44,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [474,"Ajuntament de Valls",4316130008,20180004180,"2018","1809700126","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700126, PROJECTORS SALA KURSAAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1716.94,1418.96,297.98,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [475,"Ajuntament de Valls",4316130008,20180004510,"2018","1090","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-30T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.1090, MANT.ESCOLES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",83.67,69.15,14.52,0,"2019-01-04T00:00:00","2019-01-17T00:00:00","2019-02-22T00:00:00","2019-03-20T00:00:00",41.2842776,1.2476852], [476,"Ajuntament de Valls",4316130008,20180004173,"2018","A00275572","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00275572, FESTES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","30700-EDIFICIS I EQUIPAMENTS",133.73,110.52,23.21,0,"2019-01-04T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [477,"Ajuntament de Valls",4316130008,20180004184,"2018","1809700130","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700130, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES NOVEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",55217.32,45634.15,9583.17,0,"2019-01-04T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [478,"Ajuntament de Valls",4316130008,20180004421,"2018","18451","Pagada","2018-12-04T00:00:00","2018-12-04T00:00:00","2018-11-30T00:00:00","MEDIAMAR DE DIFUSIÓ COMARCAL, S.L., IMPORT FRA. 18451, PRESSUPOSTOS PARTICIPATIUS 2019","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","21100-PARTICIPACIÓ",650.98,538.0,112.98,0,"2019-01-03T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [479,"Ajuntament de Valls",4316130008,20180004513,"2018","142029","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 142029, MANT. EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",5.02,4.15,0.87,0,"2019-01-04T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [480,"Ajuntament de Valls",4316130008,20180004499,"2018","20379","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-30T00:00:00","RADIADORS MANEL, SL, IMPORT FRA.20379, MANT.MAQUINARIA","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",328.2,271.24,56.96,0,"2019-01-04T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [481,"Ajuntament de Valls",4316130008,20180004188,"2018","1809700123","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","UTE SOLER-AQUAMBIENT, IMPORT FRA.1809700123, REPARACIÓ FANAL C/AVENIR","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",1017.85,841.2,176.65,0,"2019-01-04T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [482,"Ajuntament de Valls",4316130008,20180004214,"2018","2249","Pagada","2018-12-04T00:00:00","2018-12-04T00:00:00","2018-11-25T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2249, MERCAT DEL RECANVI","Càrrec","PORTA GRAGERA, RAFEL","51500-SOSTENIBILITAT",175.45,145.0,30.45,0,"2019-01-03T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [483,"Ajuntament de Valls",4316130008,20180004511,"2018","142027","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 142027, MANT. EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",14.99,12.39,2.6,0,"2019-01-04T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [484,"Ajuntament de Valls",4316130008,20180004177,"2018","1809700116","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700116, DEPURADORA URBANA NOVEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",35243.76,35243.76,3524.38,0,"2019-01-04T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [485,"Ajuntament de Valls",4316130008,20180004504,"2018","O000007/2018","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-15T00:00:00","FARMÀCIA LOURDES CLIMENT PONS, IMPORT FRA. O000007/2018, FARMÀCIA","Càrrec","FARMACIA CLIMENT PONS, LOURDES","20300-BENESTAR SOCIAL",41.24,39.65,1.59,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [486,"Ajuntament de Valls",4316130008,20180004505,"2018","1223","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-10-02T00:00:00","FARMÀCIA LOURDES CLIMENT PONS, IMPORT FRA. 1223, FARMÀCIA","Càrrec","FARMACIA CLIMENT PONS, LOURDES","20300-BENESTAR SOCIAL",18.45,17.74,0.71,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [487,"Ajuntament de Valls",4316130008,20180004175,"2018","5603161848","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-11-30T00:00:00","CESPA, S.A., IMPORT FRA. 5603161848, VIATGE CAIXA DE FUSTA CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2019-01-04T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [488,"Ajuntament de Valls",4316130008,20180004181,"2018","1809700118","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700118, Alimentació elèctrica BMX i caseta AAVV Fornas ","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",2948.75,2436.98,511.77,0,"2019-01-04T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [489,"Ajuntament de Valls",4316130008,20180004206,"2018","18342","Pagada","2018-12-04T00:00:00","2018-12-04T00:00:00","2018-11-29T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.18342, TANCAMENT SALA SERVIDORS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",2971.91,2456.12,515.79,0,"2019-01-03T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [490,"Ajuntament de Valls",4316130008,20180004185,"2018","1809700121","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","UTE SOLER-AQUAMBIENT, IMPORT FRA.1809700121, TREBALLS C.PAU PARELLADA","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",232.17,191.88,40.29,0,"2019-01-04T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [491,"Ajuntament de Valls",4316130008,20180004420,"2018","ENT2018/0043","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2018/0043, SERVEI ATENCIÓ DOMICILIÀRIA NOVEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",20961.4,20961.4,0,0,"2019-01-04T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [492,"Ajuntament de Valls",4316130008,20180004179,"2018","1809700131","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700131, DEPURADORA POLIGON NOVEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",12212.72,12212.72,1221.27,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [493,"Ajuntament de Valls",4316130008,20180004207,"2018","18343","Pagada","2018-12-04T00:00:00","2018-12-04T00:00:00","2018-11-29T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA.18343, REPARACIÓ PERSIANA BALTASAR SEGÚ","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",290.18,239.82,50.36,0,"2019-01-03T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [494,"Ajuntament de Valls",4316130008,20180004189,"2018","1809700129","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700129, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",590.3,487.85,102.45,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [495,"Ajuntament de Valls",4316130008,20180004394,"2018","18260","Pagada","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-11-30T00:00:00","VIVES AMBRÒS, S.L., IMPORT FRA. 18260, PROTOCOL","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",71.56,59.14,12.42,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [496,"Ajuntament de Valls",4316130008,20180004183,"2018","1809700119","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","UTE SOLER-AQUAMBIENT, IMPORT FRA.1809700119, REPARACIÓ FANAL C/INDALECI CASTELLS","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",1017.85,841.2,176.65,0,"2019-01-04T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [497,"Ajuntament de Valls",4316130008,20180004157,"2018","A303431","Pagada","2018-12-04T07:59:54","2018-12-04T07:59:54","2018-12-03T00:00:00","ASSOCIACIÓ CULTURAL DOS PER QUATRE, IMPORT FRA.A303431, ACTUACIÓ GRUP 'BUFALODRE' EN L'ACOMPANYAMENT DEL BALL DE NANS DE VALLS I L'ENCESA DE L'ENLLUMENAT DE NADAL AMB MÚSICA TRADICIONAL.","Càrrec","ASSOCIACIO CULTURAL DOS PER QUATRE","40000-ALCALDIA",484.0,484.0,0,0,"2019-01-03T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [498,"Ajuntament de Valls",4316130008,20180004187,"2018","1809700124","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-12-03T00:00:00","UTE SOLER-AQUAMBIENT, IMPORT FRA.1809700124, REPARACIÓ FANAL C/CURTIDORS","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",1111.59,918.67,192.92,0,"2019-01-04T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [499,"Ajuntament de Valls",4316130008,20180004191,"2018","0000217908","Pagada","2018-12-05T09:20:24","2018-12-05T09:20:24","2018-11-30T00:00:00","COMSA SERVICE, SL, IMPORT FRA.217908, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS NOVEMBRE","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",464.34,383.75,80.59,0,"2019-01-04T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [500,"Ajuntament de Valls",4316130008,20180004208,"2018","18344","Pagada","2018-12-04T00:00:00","2018-12-04T00:00:00","2018-11-29T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA.18344, REPARACIÓ PERSIANA BALTASAR SEGÚ","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",580.36,479.64,100.72,0,"2019-01-03T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [501,"Ajuntament de Valls",4316130008,20180004209,"2018","18345","Pagada","2018-12-04T00:00:00","2018-12-04T00:00:00","2018-11-29T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA.18345, REPARACIÓ PERSIANA ESCOLA CANDELA","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",529.38,437.5,91.88,0,"2019-01-03T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [502,"Ajuntament de Valls",4316130008,20180004210,"2018","18346","Pagada","2018-12-04T00:00:00","2018-12-04T00:00:00","2018-11-29T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.18346, PERSIANES ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",1170.65,967.48,203.17,0,"2019-01-03T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [503,"Ajuntament de Valls",4316130008,20180004211,"2018","18347","Pagada","2018-12-04T00:00:00","2018-12-04T00:00:00","2018-11-29T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.18347, VIDRE OFICINA TURISME","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",171.01,141.33,29.68,0,"2019-01-03T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [504,"Ajuntament de Valls",4316130008,20180003933,"2018","082013974095 0700P1M801N1517343","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1517343, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",740.45,611.94,128.51,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [505,"Ajuntament de Valls",4316130008,20180004152,"2018","A00184764","Pagada","2018-12-04T07:59:54","2018-12-04T07:59:54","2018-11-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00184764, VESTUARI S.MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",20.53,16.97,3.56,0,"2019-01-03T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [506,"Ajuntament de Valls",4316130008,20180003934,"2018","082018463147 0393P1M801N1487488","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1487488, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",803.98,664.45,139.53,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [507,"Ajuntament de Valls",4316130008,20180004153,"2018","A00184690","Pagada","2018-12-04T07:59:54","2018-12-04T07:59:54","2018-11-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00184261, LLOGUER MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1089.0,900.0,189.0,0,"2019-01-03T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [508,"Ajuntament de Valls",4316130008,20180003935,"2018","082013979129 0681P1M801N1483950","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1483950, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",153.72,127.04,26.68,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [509,"Ajuntament de Valls",4316130008,20180004154,"2018","12C/18","Pagada","2018-12-04T07:59:54","2018-12-04T07:59:54","2018-12-03T00:00:00","VIAS, IMPORT FRA. 12C/2018, LLOGUER URBANISME DESEMBRE","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2019-01-03T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [510,"Ajuntament de Valls",4316130008,20180003806,"2018","5603160808","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-10-31T00:00:00","CESPA, SA, IMPORT FRA. 5603160808, MANT.CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",220.0,200.0,20.0,0,"2018-12-05T00:00:00","2018-11-21T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [511,"Ajuntament de Valls",4316130008,20180003936,"2018","082013979264 0911P1M801N1507337","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1507337, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",288.0,238.02,49.98,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [512,"Ajuntament de Valls",4316130008,20180003807,"2018","5603160822","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-10-31T00:00:00","CESPA, S.A., IMPORT FRA. 5603160822, VIATGE DE RUNA KURSAAL","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-12-05T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [513,"Ajuntament de Valls",4316130008,20180004396,"2018","A/2018365","Pagada","2018-12-04T00:00:00","2018-12-04T00:00:00","2018-12-04T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, S.L., IMPORT FRA.A/2018365, MANTENIMENT PISTA SKATE","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","*21301-JOVENTUT",1787.17,1477.0,310.17,0,"2019-01-03T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [514,"Ajuntament de Valls",4316130008,20180004057,"2018","1/2018","Pagada","2018-11-22T15:27:38","2018-11-22T15:27:38","2018-11-17T00:00:00","NÚRIA ROCA TRENCHS, IMPORT FRA.1/2018, TREBALLS PARTICIPACIÓ","Càrrec","ROCA TRENCHS, NÚRIA","21100-PARTICIPACIÓ",672.76,556.0,116.76,38.92,"2018-12-22T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [515,"Ajuntament de Valls",4316130008,20180004389,"2018","8","Pagada","2018-12-04T00:00:00","2018-12-04T00:00:00","2018-12-02T00:00:00","DAVID ALVAREZ LOPEZ, IMPORT FRA.8, GESTIÓ CÒLONIA ANIMALS","Càrrec","ALVAREZ LOPEZ, DAVID","51500-SOSTENIBILITAT",470.0,388.43,81.57,0,"2019-01-03T00:00:00","2019-01-17T00:00:00","2019-02-22T00:00:00","2019-03-20T00:00:00",41.2842776,1.2476852], [516,"Ajuntament de Valls",4316130008,20180003937,"2018","082013981569 0675P1M801N1453374","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1453374, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",368.88,304.86,64.02,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [517,"Ajuntament de Valls",4316130008,20180003994,"2018","141545","Pagada","2018-11-05T00:00:00","2018-11-05T00:00:00","2018-10-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 141545, MANT. ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",464.43,383.83,80.6,0,"2018-12-05T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [518,"Ajuntament de Valls",4316130008,20180004063,"2018","1180651583","Pagada","2018-11-22T00:00:00","2018-11-22T00:00:00","2018-11-22T00:00:00","SGAE, IMPORT FRA.1180651583, ACTUACIÓ REGGAE","Càrrec","SOCIETAT GENERAL D'AUTORS I EDITORS","*21301-JOVENTUT",231.41,191.25,40.16,0,"2018-12-22T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [519,"Ajuntament de Valls",4316130008,20180003995,"2018","141544","Pagada","2018-11-05T00:00:00","2018-11-05T00:00:00","2018-10-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 141544, MANT. ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",324.72,268.36,56.36,0,"2018-12-05T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [520,"Ajuntament de Valls",4316130008,20180003938,"2018","082013979610 0700P0Z801Y0332514","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801Y0332514, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",579.93,479.28,100.65,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [521,"Ajuntament de Valls",4316130008,20180004393,"2018","2018/2/16","Pagada","2018-12-04T00:00:00","2018-12-04T00:00:00","2018-11-30T00:00:00","CA L'ÀNGEL GASTRONOMIA, SL, IMPORT FRA.2018/2/16, JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","CA L'ÀNGEL GASTRONOMIA, S.L.","11100-COMERÇ I TURISME",330.0,300.0,30.0,0,"2019-01-03T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [522,"Ajuntament de Valls",4316130008,20180003939,"2018","082013981744 0675P1M801N1446546","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1446546, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",195.17,161.3,33.87,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [523,"Ajuntament de Valls",4316130008,20180003798,"2018","A00275160","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00275160, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",9.08,7.5,1.58,0,"2018-12-05T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [524,"Ajuntament de Valls",4316130008,20180004084,"2018","17958A","Pagada","2018-11-22T00:00:00","2018-11-22T00:00:00","2018-10-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.17958A, MAT.OFICINA URBANISME","Càrrec","SANTO DOMINGO, MONTSERRAT","51101-URBANISME",78.3,64.71,13.59,0,"2018-12-22T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [525,"Ajuntament de Valls",4316130008,20180004159,"2018","18C1026581","Pagada","2018-12-04T07:59:54","2018-12-04T07:59:54","2018-11-30T00:00:00","SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.18C1026581, SISTEMA DE VIDEOACTA DESEMBRE","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2019-01-03T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [526,"Ajuntament de Valls",4316130008,20180003940,"2018","082013979226 0943P1M801N1483951","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1483951, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",164.35,135.83,28.52,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [527,"Ajuntament de Valls",4316130008,20180003799,"2018","A00275161","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00275161, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",138.33,114.32,24.01,0,"2018-12-05T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [528,"Ajuntament de Valls",4316130008,20180004404,"2018","3/2018","Pagada","2018-12-04T00:00:00","2018-12-04T00:00:00","2018-11-30T00:00:00","ROGER HERNÁNDEZ MATEU, IMPORT FRA.3/2018, SERVEI ACTE INAUGURAL ENCESA DE LLUMS DE NADAL","Càrrec","HERNANDEZ MATEU, ROGER","40000-ALCALDIA",992.2,820.0,172.2,0,"2019-01-03T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [529,"Ajuntament de Valls",4316130008,20180004085,"2018","17986A","Pagada","2018-11-22T00:00:00","2018-11-22T00:00:00","2018-10-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.17986A, PLICS","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",172.01,142.16,29.85,0,"2018-12-22T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [530,"Ajuntament de Valls",4316130008,20180003800,"2018","A00275162","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00275162, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",19.0,15.7,3.3,0,"2018-12-05T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [531,"Ajuntament de Valls",4316130008,20180004086,"2018","17987A","Pagada","2018-11-22T00:00:00","2018-11-22T00:00:00","2018-10-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.17987A, ACCIÓ CÍVICA","Càrrec","SANTO DOMINGO, MONTSERRAT","21200-ACCIO CIVICA",61.2,50.58,10.62,0,"2018-12-22T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [532,"Ajuntament de Valls",4316130008,20180003941,"2018","082013977953 0694P1M801N1451654","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1451654, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",209.28,172.96,36.32,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [533,"Ajuntament de Valls",4316130008,20180004155,"2018","624","Pagada","2018-12-04T07:59:54","2018-12-04T07:59:54","2018-11-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.624, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ NOVEMBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.64,383.17,80.47,0,"2019-01-03T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [534,"Ajuntament de Valls",4316130008,20180003801,"2018","A00275163","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00275163, MANT. EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",76.0,62.81,13.19,0,"2018-12-05T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [535,"Ajuntament de Valls",4316130008,20180004156,"2018","80/18","Pagada","2018-12-04T07:59:54","2018-12-04T07:59:54","2018-10-17T00:00:00","APRIORI CULTURAL, SL, IMPORT FRA.80/18, TREBALLS ARQUEOLÒGICS A L'ENTORN DEL TRAM DE LA MURALLA DE SANT ANTONI","Càrrec","APRIORI CULTURAL, SL","40311-ARQUITECTURA BARRI ANTIC",4815.8,3980.0,835.8,0,"2019-01-03T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [536,"Ajuntament de Valls",4316130008,20180004050,"2018","A18005847","Pagada","2018-11-22T09:26:04","2018-11-22T09:26:04","2018-11-19T00:00:00","CINMAQ, SL, IMPORT FRA. A18005847, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","30700-EDIFICIS I EQUIPAMENTS",742.88,613.95,128.93,0,"2018-12-22T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [537,"Ajuntament de Valls",4316130008,20180003808,"2018","1801544","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-10-31T00:00:00","DATOTS, S.L.U, IMPORT FRA.1801544, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS DE NOMENAMENTS DE MEMBRES DE LES MESES ELECTORALS OCTUBRE","Càrrec","DATOTS, SLU","30206-OAC",218.53,180.6,37.93,0,"2018-12-05T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [538,"Ajuntament de Valls",4316130008,20180003942,"2018","082013982106 0675P1M801N1459237","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1459237, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",262.41,216.87,45.54,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [539,"Ajuntament de Valls",4316130008,20180004158,"2018","29","Pagada","2018-12-04T07:59:54","2018-12-04T07:59:54","2018-11-30T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA. 29, SERVEI D'ESTUDI ASSISTIT NOVEMBRE","Càrrec","ASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA","20100-EDUCACIO",3500.0,3500.0,0,0,"2019-01-03T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [540,"Ajuntament de Valls",4316130008,20180004058,"2018","245/18","Pagada","2018-11-22T15:35:41","2018-11-22T15:35:41","2018-11-22T00:00:00","BONACHI, SL, IMPORT FRA.245/18, REPARACIONS PORTA POLICIA","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",54.45,45.0,9.45,0,"2018-12-22T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [541,"Ajuntament de Valls",4316130008,20180003988,"2018","181042","Pagada","2018-11-05T00:00:00","2018-11-05T00:00:00","2018-10-30T00:00:00","ARTUR VIVES, SA, IMPORT FRA.181042, FIRES","Càrrec","ARTUR VIVES, S.A.","11100-COMERÇ I TURISME",38.72,32.0,6.72,0,"2018-12-05T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [542,"Ajuntament de Valls",4316130008,20180003943,"2018","082013974840 0679P1M801N1446517","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1446517, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",271.27,224.19,47.08,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [543,"Ajuntament de Valls",4316130008,20180004497,"2018","207","Pagada","2018-12-04T00:00:00","2018-12-04T00:00:00","2018-12-03T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 207, SERVEI JURÍDIC DEL SIAD NOVEMBRE","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",319.44,264.0,55.44,39.6,"2019-01-03T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [544,"Ajuntament de Valls",4316130008,20180004051,"2018","1801030","Pagada","2018-11-22T09:26:04","2018-11-22T09:26:04","2018-11-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1801030, VALORITZACIÓ RESIDUS","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",172.0,156.36,15.64,0,"2018-12-22T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [545,"Ajuntament de Valls",4316130008,20180003944,"2018","082018468261 0361P1M801N1469204","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1469204, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",326.4,269.75,56.65,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [546,"Ajuntament de Valls",4316130008,20180004148,"2018","USPT1812000001","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-12-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1812000001, TELÈFONS MÒBILS (OCT/NOV)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",331.84,274.25,57.59,0,"2019-01-02T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [547,"Ajuntament de Valls",4316130008,20180003802,"2018","LD18100947","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-10-31T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD18100947, RENTING VEHICLES POLICIA OCTUBRE","Càrrec","FRAIKIN ASSETS S.A.S.","50102-SEG.PREFACTURA",1818.63,1503.0,315.63,0,"2018-12-05T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [548,"Ajuntament de Valls",4316130008,20180003945,"2018","082013976643 0563P1M801N1502669","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1502669, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",555.37,458.98,96.39,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [549,"Ajuntament de Valls",4316130008,20180004149,"2018","USPT1812000002","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-12-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1812000002, TELÈFONS MÒBILS (OCT/NOV)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",16.94,14.0,2.94,0,"2019-01-02T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [550,"Ajuntament de Valls",4316130008,20180004052,"2018","1801031","Pagada","2018-11-22T09:26:04","2018-11-22T09:26:04","2018-11-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1801031, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",86.0,78.18,7.82,0,"2018-12-22T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [551,"Ajuntament de Valls",4316130008,20180003847,"2018","17/2018","Pagada","2018-11-05T00:00:00","2018-11-05T00:00:00","2018-11-05T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 17/2018, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU OCTUBRE","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",793.5,793.5,0,55.55,"2018-12-05T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [552,"Ajuntament de Valls",4316130008,20180004150,"2018","USPT1812000003","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-12-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1812000003, TELÈFONS MÒBILS (OCT/NOV)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1850.94,1529.7,321.24,0,"2019-01-02T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [553,"Ajuntament de Valls",4316130008,20180004088,"2018","A5","Pagada","2018-11-22T00:00:00","2018-11-22T00:00:00","2018-11-16T00:00:00","CALÇATS MALLORQUI, SA, IMPORT FRA.A5, VESTUARI POLICIA","Càrrec","CALÇATS MALLORQUI. S.A.","50100-SEGURETAT",107.82,89.11,18.71,0,"2018-12-22T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [554,"Ajuntament de Valls",4316130008,20180003946,"2018","082013981685 0681P1M801N1453375","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1453375, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",422.12,348.86,73.26,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [555,"Ajuntament de Valls",4316130008,20180003844,"2018","18/2018","Pagada","2018-11-05T00:00:00","2018-11-05T00:00:00","2018-11-05T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.18/2018, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA. (OCTUBRE)","Càrrec","DASCA VIDAL, SUSANA","21200-ACCIO CIVICA",1503.65,1503.65,0,105.26,"2018-12-05T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [556,"Ajuntament de Valls",4316130008,20180004147,"2018","18/128","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-11-30T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18/128, IMATGE GRÀFICA GRAN RECAPTE","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","20300-BENESTAR SOCIAL",494.89,409.0,85.89,0,"2019-01-02T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [557,"Ajuntament de Valls",4316130008,20180003947,"2018","082018468812 0657P1M801N1502260","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1502260, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",452.99,374.37,78.62,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [558,"Ajuntament de Valls",4316130008,20180004056,"2018","18/046","Pagada","2018-11-22T15:18:09","2018-11-22T15:18:09","2018-11-17T00:00:00","CARPESGUASCH, S.L., IMPORT FRA.18/046, CARPA PATI","Càrrec","CARPESGUASCH, S.L.","21100-PARTICIPACIÓ",580.8,480.0,100.8,0,"2018-12-22T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [559,"Ajuntament de Valls",4316130008,20180003803,"2018","AVAL201815","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-11-02T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA. AVAL201815, SERVEI DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA OCTUBRE","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1391.5,1150.0,241.5,0,"2018-12-05T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [560,"Ajuntament de Valls",4316130008,20180004204,"2018","190","Pagada","2018-12-03T00:00:00","2018-12-03T00:00:00","2018-11-25T00:00:00","ORIOL HERNANDEZ MATEU, IMPORT FRA.190, FESTA D'OLI","Càrrec","HERNANDEZ MATEU, ORIOL","11100-COMERÇ I TURISME",217.8,180.0,37.8,0,"2019-01-02T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [561,"Ajuntament de Valls",4316130008,20180003948,"2018","082018465539 0642P1M801N1446874","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1446874, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",150.65,124.5,26.15,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [562,"Ajuntament de Valls",4316130008,20180004054,"2018","T00029695","Pagada","2018-11-21T00:00:00","2018-11-21T00:00:00","2018-11-20T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029675, PLICS","Càrrec","PINTURES SOLE, S.A.","20300-BENESTAR SOCIAL",31.49,31.49,0,0,"2018-12-21T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [563,"Ajuntament de Valls",4316130008,20180003949,"2018","082013972858 0681P1M801N1483953","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1483953, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",295.8,244.46,51.34,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [564,"Ajuntament de Valls",4316130008,20180004267,"2018","2018-11-15","Pagada","2018-12-03T00:00:00","2018-12-03T00:00:00","2018-11-15T00:00:00","GUANGZHOU HENSE ELECTRONICS AND TECHNOLOGY CO LTD, IMPORT FRA.2018-11-15, PESSEBRE VIVENT","Càrrec","GUANGZHOU HENSE ELECTRONICS AND TECHNOLOGY CO LTD","*21301-JOVENTUT",34.68,34.68,0,0,"2019-01-02T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-31T00:00:00",41.2842776,1.2476852], [565,"Ajuntament de Valls",4316130008,20180003804,"2018","AVAL201816","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-11-02T00:00:00","VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL201816, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA OCTUBRE","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",4416.5,3650.0,766.5,0,"2018-12-05T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [566,"Ajuntament de Valls",4316130008,20180003950,"2018","082013980322 0679P1M801N1500763","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1500763, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",277.26,229.14,48.12,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [567,"Ajuntament de Valls",4316130008,20180004055,"2018","T00029442","Pagada","2018-11-21T00:00:00","2018-11-21T00:00:00","2018-10-16T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029442, ACTIVITATS BIBLIOTECA","Càrrec","PINTURES SOLE, S.A.","10304-BIBLIOTECA",15.47,15.47,0,0,"2018-12-21T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [568,"Ajuntament de Valls",4316130008,20180003813,"2018","18C1023807","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-10-31T00:00:00","SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.18C1023807, SISTEMA DE VIDEOACTA NOVEMBRE","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2018-12-05T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [569,"Ajuntament de Valls",4316130008,20180003951,"2018","082018467536 0355P1M801N1474584","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1474584, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",181.74,150.2,31.54,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [570,"Ajuntament de Valls",4316130008,20180004268,"2018","162325","Pagada","2018-12-03T00:00:00","2018-12-03T00:00:00","2018-10-02T00:00:00","TAPETO, IMPORT FRA.162325, PESSEBRE VIVENT","Càrrec","TAPETO","*21301-JOVENTUT",28.74,28.74,0,0,"2019-01-02T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-31T00:00:00",41.2842776,1.2476852], [571,"Ajuntament de Valls",4316130008,20180004046,"2018","2018/129","Pagada","2018-11-21T08:10:26","2018-11-21T08:10:26","2018-11-20T00:00:00","GABINET CERES, S.L., IMPORT FRA.2018/129, FASE PARTICIPATIVA PLA INTEGRAL DE LA GENT GRAN A VALLS.","Càrrec","GABINET CERES, SL","20300-BENESTAR SOCIAL",7502.0,6200.0,1302.0,0,"2018-12-21T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [572,"Ajuntament de Valls",4316130008,20180004269,"2018","407-3281425-9368332","Pagada","2018-12-03T00:00:00","2018-12-03T00:00:00","2018-09-27T00:00:00","SHENZHEN TUOTING TECHNOLOGY CO., LTD, IMPORT FRA.407-3281425-9368332, PESSEBRE VIVENT","Càrrec","SHENZHEN TUOTING TECHNOLOGY CO., LTD","*21301-JOVENTUT",14.99,14.99,0,0,"2019-01-02T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-31T00:00:00",41.2842776,1.2476852], [573,"Ajuntament de Valls",4316130008,20180003952,"2018","082013973452 0734P1M801N1484436","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1484436, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",256.33,211.84,44.49,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [574,"Ajuntament de Valls",4316130008,20180003809,"2018","18/115","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-11-02T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18/115, JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",556.6,460.0,96.6,0,"2018-12-05T00:00:00","2018-11-05T00:00:00","2018-11-08T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [575,"Ajuntament de Valls",4316130008,20180004044,"2018","F182312","Pagada","2018-11-21T08:10:26","2018-11-21T08:10:26","2018-11-06T00:00:00","ILERFRED, SL, IMPORT FRA.F182312, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.NOVEMBRE","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",968.0,800.0,168.0,0,"2018-12-21T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [576,"Ajuntament de Valls",4316130008,20180003841,"2018","F18001206","Pagada","2018-11-05T00:00:00","2018-11-05T00:00:00","2018-10-31T00:00:00","BUQS FUSTA, S.L., IMPORT FRA. F18001206, MANT. EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",79.12,65.39,13.73,0,"2018-12-05T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [577,"Ajuntament de Valls",4316130008,20180004137,"2018","Emit-14","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-12-01T00:00:00","IBERTUR-RED DE PATRIMONIO, TURISMO Y DESARROLLO SOSTENIBLE, IMPORT FRA.14, ELABORACIÓ PLECS PER LA CONVOCATÒRIA DE LA LICITACIÓ DEL PLA DE POSICIONAMENT DE MCC","Càrrec","IBERTUR - RED DE PATRIMONIO, TURISMO Y DESARROLLO SOSTENIBLE","30503-ASSESSORIA JURÍDICA",3025.0,2500.0,525.0,0,"2019-01-02T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [578,"Ajuntament de Valls",4316130008,20180004045,"2018","F182348","Pagada","2018-11-21T08:10:26","2018-11-21T08:10:26","2018-11-20T00:00:00","ILERFRED, SL, IMPORT FRA.F182348, TREBALLS PORTA PRINCIPAL BIBLIOTECA CARLES CARDÓ","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",1422.96,1176.0,246.96,0,"2018-12-21T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [579,"Ajuntament de Valls",4316130008,20180003842,"2018","F18001224","Pagada","2018-11-05T00:00:00","2018-11-05T00:00:00","2018-10-31T00:00:00","BUQS FUSTA, S.L., IMPORT FRA. F18001224, ACT.ACCIÓ CÍVICA","Càrrec","BUQS FUSTA, SL","21200-ACCIO CIVICA",67.53,55.81,11.72,0,"2018-12-05T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [580,"Ajuntament de Valls",4316130008,20180003953,"2018","082013973735 0715P1M801N1453353","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1453353, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",644.74,532.84,111.9,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [581,"Ajuntament de Valls",4316130008,20180004144,"2018","62568","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-11-30T00:00:00","IBERTRAC, S.L., IMPORT FRA.62568, DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS NOVEMBRE","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",518.06,428.15,89.91,0,"2019-01-02T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [582,"Ajuntament de Valls",4316130008,20180004041,"2018","FE18833","Pagada","2018-11-21T08:10:26","2018-11-21T08:10:26","2018-11-20T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18833, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.CA CREUS OCTUBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-12-21T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [583,"Ajuntament de Valls",4316130008,20180004135,"2018","3060582","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-11-30T00:00:00","MHP, IMPORT FRA. 3060582, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA NOVEMBRE","Càrrec","MHP Servicios de Control, S.L.","30200-RECURSOS HUMANS",1113.2,920.0,193.2,0,"2019-01-02T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [584,"Ajuntament de Valls",4316130008,20180003954,"2018","082013979319 0681P1M801N1506371","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1506371, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",731.28,604.36,126.92,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [585,"Ajuntament de Valls",4316130008,20180003814,"2018","F170146","Pagada","2018-11-05T14:09:41","2018-11-05T14:09:41","2018-11-05T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.F170146, VESTUARI POLICIA","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",1201.83,993.25,208.58,0,"2018-12-05T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [586,"Ajuntament de Valls",4316130008,20180004136,"2018","665","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-11-30T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.409, SISTEMA DE VIGILÀNCIA DELS ESTORNELLS NOVEMBRE","Càrrec","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL","51500-SOSTENIBILITAT",1164.63,962.5,202.13,0,"2019-01-02T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [587,"Ajuntament de Valls",4316130008,20180003955,"2018","082013971115 0392P1M801N1456114","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1456114, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",45.13,37.3,7.83,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [588,"Ajuntament de Valls",4316130008,20180004042,"2018","FE18835","Pagada","2018-11-21T08:10:26","2018-11-21T08:10:26","2018-11-20T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18835, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA NOVEMBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-12-21T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [589,"Ajuntament de Valls",4316130008,20180003810,"2018","USPT1811000002","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-11-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1811000002, TELÈFONS MÒBILS (SET/OCT)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",17.51,14.47,3.04,0,"2018-12-05T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [590,"Ajuntament de Valls",4316130008,20180003956,"2018","082013976740 0485P1M801N1447366","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1447366, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",220.64,182.35,38.29,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [591,"Ajuntament de Valls",4316130008,20180004213,"2018","20/2018","Pagada","2018-12-03T00:00:00","2018-12-03T00:00:00","2018-12-01T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.20/2018, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (NOVEMBRE)","Càrrec","DASCA VIDAL, SUSANA","21200-ACCIO CIVICA",1300.22,1300.22,0,91.02,"2019-01-02T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [592,"Ajuntament de Valls",4316130008,20180003957,"2018","082013981379 0675P1M801N1459235","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1459235, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",406.08,335.6,70.48,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [593,"Ajuntament de Valls",4316130008,20180004043,"2018","FE18834","Pagada","2018-11-21T08:10:26","2018-11-21T08:10:26","2018-11-20T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18834, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.CA CREUS NOVEMBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-12-21T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [594,"Ajuntament de Valls",4316130008,20180004203,"2018","276","Pagada","2018-12-03T00:00:00","2018-12-03T00:00:00","2018-05-31T00:00:00","JOSEP M. PONS PRATS, IMPORT FRA.276, CARTELLS 'MUSIC VALLS VA DE VINS'","Càrrec","PONS PRATS JOSEP M.","11100-COMERÇ I TURISME",484.85,400.7,84.15,0,"2019-01-02T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [595,"Ajuntament de Valls",4316130008,20180003811,"2018","USPT1811000003","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-11-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1811000003, TELÈFONS MÒBILS (SET/OCT)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1804.16,1491.04,313.12,0,"2018-12-05T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [596,"Ajuntament de Valls",4316130008,20180003812,"2018","USPT1811000001","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-11-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1811000001, TELÈFONS MÒBILS (SET/OCT)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",420.66,347.65,73.01,0,"2018-12-05T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [597,"Ajuntament de Valls",4316130008,20180003958,"2018","082013979965 0698P1M801N1525516","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-11-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1525516, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",941.72,778.28,163.44,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [598,"Ajuntament de Valls",4316130008,20180004083,"2018","2018168","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-19T00:00:00","M.CARMEN GUERRA DÍAZ, IMPORT FRA.2018168, ENTRADES PESSEBRE VIVENT","Càrrec","GUERRA DIAZ M.CARMEN","21200-ACCIO CIVICA",490.05,405.0,85.05,0,"2018-12-20T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [599,"Ajuntament de Valls",4316130008,20180004145,"2018","1801689","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-11-30T00:00:00","DATOTS, S.L.U, IMPORT FRA.1801689, SERVEI DE REPARTIMENT DE CARTES NOVEMBRE","Càrrec","DATOTS, SLU","30206-OAC",544.14,449.7,94.44,0,"2019-01-02T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [600,"Ajuntament de Valls",4316130008,20180004270,"2018","5716035","Pagada","2018-12-03T00:00:00","2018-12-03T00:00:00","2018-09-27T00:00:00","ANSUEN CO LTD, IMPORT FRA.5716035, PESSEBRE VIVENT","Càrrec","ANSUEN CO.LTD","*21301-JOVENTUT",20.97,20.97,0,0,"2018-12-03T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-31T00:00:00",41.2842776,1.2476852], [601,"Ajuntament de Valls",4316130008,20180004139,"2018","5603161788","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-11-30T00:00:00","CESPA, S.A., IMPORT FRA. 5603160705, LLOGUER CONTENIDOR DE RUNA CEMENTIRI NOVEMBRE","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",95.48,78.91,16.57,0,"2019-01-02T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [602,"Ajuntament de Valls",4316130008,20180004095,"2018","O004053/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004053/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",104.23,100.22,4.01,0,"2018-12-20T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [603,"Ajuntament de Valls",4316130008,20180003793,"2018","137/2018","Pagada","2018-11-02T08:01:30","2018-11-02T08:01:30","2018-11-01T00:00:00","VILANIU COMUNICACIÓ, SL, IMPORT FRA. 137/2018, GESTIÓ DE LES EINES 2.0 OCTUBRE","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",3461.81,2861.0,600.81,0,"2018-12-02T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [604,"Ajuntament de Valls",4316130008,20180003959,"2018","082013977706 0675P1M801N1453355","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1453355, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",886.22,732.41,153.81,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [605,"Ajuntament de Valls",4316130008,20180003541,"2018","3821","Pagada","2018-10-03T00:00:00","2018-10-03T00:00:00","2018-09-20T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3821, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",11.47,11.03,0.44,0,"2019-01-02T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [606,"Ajuntament de Valls",4316130008,20180004096,"2018","O004054/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004054/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",11.95,9.88,2.07,0,"2018-12-20T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [607,"Ajuntament de Valls",4316130008,20180003791,"2018","62074","Pagada","2018-11-02T08:01:30","2018-11-02T08:01:30","2018-10-31T00:00:00","IBERTRAC, S.L., IMPORT FRA.62074, DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS OCTUBRE","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",518.06,428.15,89.91,0,"2018-12-02T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [608,"Ajuntament de Valls",4316130008,20180003960,"2018","082013974481 0681P1M801N1453354","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1453354, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",179.35,148.22,31.13,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [609,"Ajuntament de Valls",4316130008,20180004140,"2018","5607899045","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-11-30T00:00:00","UTE VALLS, IMPORT FRA. 5607899045, JARDINERIA NOVEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",53541.05,46801.61,6739.44,0,"2019-01-02T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [610,"Ajuntament de Valls",4316130008,20180004097,"2018","O004056/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004056/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",1.88,1.81,0.07,0,"2018-12-20T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [611,"Ajuntament de Valls",4316130008,20180003961,"2018","082013979737 0358P1M801N1468619","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1468619, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1012.26,836.58,175.68,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [612,"Ajuntament de Valls",4316130008,20180003783,"2018","Emit-159","Pagada","2018-11-02T08:01:30","2018-11-02T08:01:30","2018-10-31T00:00:00","EXXABER, SL, IMPORT FRA.159, CERT.5, OBRES DE MILLORA DE LA VORERA DE L'ANTIGA TRAVESSIA C-246","Càrrec","EXXABER, SL","40310-GRANS PROJECTES INTEGRALS",2360.49,1950.82,409.67,0,"2018-12-02T00:00:00","2018-12-17T00:00:00","2018-11-30T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [613,"Ajuntament de Valls",4316130008,20180004141,"2018","5607899047","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-11-30T00:00:00","UTE VALLS, IMPORT FRA. 5607899047, NETEJA VIÀRIA NOVEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",79763.11,72511.92,7251.19,0,"2019-01-02T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [614,"Ajuntament de Valls",4316130008,20180004098,"2018","O004057/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004057/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",5.0,4.81,0.19,0,"2018-12-20T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [615,"Ajuntament de Valls",4316130008,20180003785,"2018","Emit-1113","Rebutjada","2018-11-02T08:01:30","2018-11-02T08:01:30","2018-11-01T00:00:00","RAMON RUANA FONT, IMPORT FRA.1113, CERT.3 OBRES DE CONSERVACIÓ DE LES INSTAL·LACIONS DE LA PISCINA COBERTA DEL FORNAS","Càrrec","RUANA FONT, RAMON","40310-GRANS PROJECTES INTEGRALS",54471.38,45017.67,9453.71,0,"2018-12-02T00:00:00","","","",41.2842776,1.2476852], [616,"Ajuntament de Valls",4316130008,20180003962,"2018","082018463740 0414P1M801N1462915","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1462915, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",551.6,455.87,95.73,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [617,"Ajuntament de Valls",4316130008,20180004142,"2018","5607899046","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-11-30T00:00:00","UTE VALLS, IMPORT FRA. 5607899046, SERVEI ESCOMBRERIES NOVEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",66446.64,60406.04,6040.6,0,"2019-01-02T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [618,"Ajuntament de Valls",4316130008,20180004099,"2018","O004058/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004058/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",3.12,3.0,0.12,0,"2018-12-20T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [619,"Ajuntament de Valls",4316130008,20180003963,"2018","082013975770 0675P1M801N1452388","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1452388, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",250.87,207.33,43.54,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [620,"Ajuntament de Valls",4316130008,20180003781,"2018","3060127","Pagada","2018-11-02T08:01:30","2018-11-02T08:01:30","2018-10-31T00:00:00","MHP, IMPORT FRA. 3060127, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA OCTUBRE","Càrrec","MHP Servicios de Control, S.L.","30200-RECURSOS HUMANS",1113.2,920.0,193.2,0,"2018-12-02T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [621,"Ajuntament de Valls",4316130008,20180004100,"2018","O004059/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004059/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",24.09,23.16,0.93,0,"2018-12-20T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [622,"Ajuntament de Valls",4316130008,20180004143,"2018","5607899048","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-11-30T00:00:00","UTE VALLS, IMPORT FRA. 5607899048, DEIXALLERIA NOVEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6204.76,5640.69,564.07,0,"2019-01-02T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [623,"Ajuntament de Valls",4316130008,20180004101,"2018","O004060/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004060/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",21.69,20.86,0.83,0,"2018-12-20T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [624,"Ajuntament de Valls",4316130008,20180003964,"2018","082015873302 0787P1M801N1506583","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1506583, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",295.95,244.59,51.36,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [625,"Ajuntament de Valls",4316130008,20180003782,"2018","FE18262","Pagada","2018-11-02T08:01:30","2018-11-02T08:01:30","2018-10-31T00:00:00","SEICOR SECURITY SYSTEMS, S.L.U., IMPORT FRA.FE18262, MANTENIMENT SISTEMES D'ALARMA NAU MSM","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",83.37,68.9,14.47,0,"2018-12-02T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [626,"Ajuntament de Valls",4316130008,20180004146,"2018","A308517","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-11-30T00:00:00","MUSICS DE GIRONA, SCCL, IMPORT FRA.A308517, ALCALDIA","Càrrec","MUSICS DE GIRONA, SCCL","40000-ALCALDIA",121.0,100.0,21.0,0,"2019-01-02T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [627,"Ajuntament de Valls",4316130008,20180003792,"2018","613","Pagada","2018-11-02T08:01:30","2018-11-02T08:01:30","2018-10-31T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.613, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ OCTUBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.64,383.17,80.47,0,"2018-12-02T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [628,"Ajuntament de Valls",4316130008,20180004205,"2018","373/A","Pagada","2018-12-03T00:00:00","2018-12-03T00:00:00","2018-12-03T00:00:00","LLIBRERIA ADSERÀ, SL, IMPORT FRA.373/A, ADQUISICIÓ LLIBRES PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","LLIBRERIA ADSERÀ, SL","10304-BIBLIOTECA",4100.0,3942.31,157.69,0,"2019-01-02T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [629,"Ajuntament de Valls",4316130008,20180003965,"2018","082013979380 0681P1M801N1506357","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1506357, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",413.11,341.41,71.7,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [630,"Ajuntament de Valls",4316130008,20180004102,"2018","O004061/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004061/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",7.36,7.08,0.28,0,"2018-12-20T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [631,"Ajuntament de Valls",4316130008,20180003966,"2018","082013980020 0506P1M801N1447381","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1447381, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",224.75,185.74,39.01,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [632,"Ajuntament de Valls",4316130008,20180004103,"2018","O004062/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004062/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",10.51,10.11,0.4,0,"2018-12-20T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [633,"Ajuntament de Valls",4316130008,20180004419,"2018","V18/65","Pagada","2018-12-03T00:00:00","2018-12-03T00:00:00","2018-12-03T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. V18/65, SERVEI INFORMACIÓ I ASSESSORAMENT DE LA DONA (SIAD) NOVEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1916.66,1916.66,0,0,"2019-01-02T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-28T00:00:00",41.2842776,1.2476852], [634,"Ajuntament de Valls",4316130008,20180003985,"2018","E010000227","Pagada","2018-11-02T00:00:00","2018-11-02T00:00:00","2018-10-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000227, COMBUSTIBLE VEHICLES SERVEIS OCTUBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1074.04,887.64,186.4,0,"2018-12-02T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [635,"Ajuntament de Valls",4316130008,20180003895,"2018","P1802308","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-29T00:00:00","PROMICSA, IMPORT FRA.P1802308, ANUNCI PROMOCIÓ CIUTAT CASTELLERA","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",2117.5,1750.0,367.5,0,"2018-12-14T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [636,"Ajuntament de Valls",4316130008,20180003986,"2018","E010000228","Pagada","2018-11-02T00:00:00","2018-11-02T00:00:00","2018-10-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000228, COMBUSTIBLE VEHICLES POLICIA OCTUBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50102-SEG.PREFACTURA",1500.22,1239.85,260.37,0,"2018-12-02T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [637,"Ajuntament de Valls",4316130008,20180004447,"2018","2018_066","Pagada","2018-12-03T00:00:00","2018-12-03T00:00:00","2018-11-30T00:00:00","ELISENDA SANCHEZ BOVE, IMPORT FRA.2018_066, CAMPANYA PER NADAL SOC ECOESPECIAL","Càrrec","SANCHEZ BOVE, ELISENDA","51500-SOSTENIBILITAT",169.4,140.0,29.4,21.0,"2019-01-02T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-23T00:00:00",41.2842776,1.2476852], [638,"Ajuntament de Valls",4316130008,20180003969,"2018","PUB806978","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-11-13T00:00:00","HERMES COMUNICACIONS, SL, IMPORT FRA.PUB806978, ANUNCIS OFICIALS","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",79.86,66.0,13.86,0,"2018-12-14T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [639,"Ajuntament de Valls",4316130008,20180004104,"2018","O004063/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004063/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",10.57,10.16,0.41,0,"2018-12-20T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [640,"Ajuntament de Valls",4316130008,20180004138,"2018","086162515486 0334P1M801N1656624","Pagada","2018-12-03T08:14:04","2018-12-03T08:14:04","2018-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1656624, GAS ESCOLA BALTASAR SEGÚ (SET/NOV)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",943.47,779.73,163.74,0,"2019-01-02T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [641,"Ajuntament de Valls",4316130008,20180003967,"2018","A180151","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-11-12T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA. A180151, REPOSICIÓ PLAFÓ TURÍSTIC","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ I TURISME",169.4,140.0,29.4,0,"2018-12-14T00:00:00","2018-11-27T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [642,"Ajuntament de Valls",4316130008,20180003795,"2018","11C/18","Pagada","2018-11-02T09:02:51","2018-11-02T09:02:51","2018-11-02T00:00:00","VIAS, IMPORT FRA. 11C/2018, LLOGUER URBANISME NOVEMBRE","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2018-12-02T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [643,"Ajuntament de Valls",4316130008,20180004212,"2018","19/2018","Pagada","2018-12-01T00:00:00","2018-12-01T00:00:00","2018-12-01T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 19/2018, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU NOVEMBRE","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",690.0,690.0,0,48.3,"2018-12-31T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-02-06T00:00:00",41.2842776,1.2476852], [644,"Ajuntament de Valls",4316130008,20180004105,"2018","O004064/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004064/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",0.62,0.6,0.02,0,"2018-12-20T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [645,"Ajuntament de Valls",4316130008,20180003786,"2018","5603160705","Pagada","2018-11-02T08:01:30","2018-11-02T08:01:30","2018-10-31T00:00:00","CESPA, S.A., IMPORT FRA. 5603160705, LLOGUER CONTENIDOR DE RUNA CEMENTIRI OCTUBRE","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",95.48,78.91,16.57,0,"2018-12-02T00:00:00","2018-11-21T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [646,"Ajuntament de Valls",4316130008,20180004066,"2018","983","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-10-31T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.983, MANT.ESCOLES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",265.41,219.35,46.06,0,"2018-12-13T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [647,"Ajuntament de Valls",4316130008,20180004160,"2018","2180885","Pagada","2018-11-30T00:00:00","2018-11-30T00:00:00","2018-11-28T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA 2180885, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",1131.23,934.9,196.33,0,"2018-12-30T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [648,"Ajuntament de Valls",4316130008,20180004106,"2018","O004065/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004065/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",7.93,7.93,0,0,"2018-12-20T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [649,"Ajuntament de Valls",4316130008,20180004071,"2018","2801167","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-10-01T00:00:00","EL VALLENC, SL, IMPORT FRA.2801167, ANUNCI SECTORS ECONÒMICS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1249.33,1032.5,216.83,0,"2018-12-13T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [650,"Ajuntament de Valls",4316130008,20180003794,"2018","0000217472","Pagada","2018-11-02T08:01:30","2018-11-02T08:01:30","2018-10-31T00:00:00","COMSA SERVICE, SL, IMPORT FRA.217472, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS OCTUBRE","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",464.34,383.75,80.59,0,"2018-12-02T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [651,"Ajuntament de Valls",4316130008,20180004131,"2018","222","Pagada","2018-11-30T08:19:07","2018-11-30T08:19:07","2018-11-29T00:00:00","AURIGA, SERVEIS CULTURALS, SL, IMPORT FRA.222, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES NOVEMBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2018-12-30T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [652,"Ajuntament de Valls",4316130008,20180004107,"2018","O004066/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004066/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",5.56,5.35,0.21,0,"2018-12-20T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [653,"Ajuntament de Valls",4316130008,20180003797,"2018","F/001409","Pagada","2018-11-02T12:57:20","2018-11-02T12:57:20","2018-10-31T00:00:00","PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA.F/001409, VESTUARI S.GENERALS","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",358.77,296.5,62.27,0,"2018-12-02T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [654,"Ajuntament de Valls",4316130008,20180003889,"2018"," 20180197","Pagada","2018-11-13T08:01:40","2018-11-13T08:01:40","2018-11-08T00:00:00","SIRUSA, IMPORT FRA. 20180197, INCINERACIÓ DE RESIDUS OCTUBRE","Càrrec","SIRUSA","51500-SOSTENIBILITAT",48104.96,48104.96,0,0,"2018-12-13T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [655,"Ajuntament de Valls",4316130008,20180004128,"2018","00716","Pagada","2018-11-30T08:19:07","2018-11-30T08:19:07","2018-11-29T00:00:00","SOLPRONET INTERNET CONSULTING, S.L., IMPORT FRA.716, ADEQUACIÓ WEB MUNICIPAL ESTANDAR ACCESSIBILITAT WCAG 2.0","Càrrec","SOLPRONET INTERNET CONSULTING, S.L.","30207-INFORMATICA",2904.0,2400.0,504.0,0,"2018-12-30T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [656,"Ajuntament de Valls",4316130008,20180003787,"2018","5607899033","Pagada","2018-11-02T08:01:30","2018-11-02T08:01:30","2018-10-31T00:00:00","UTE VALLS, IMPORT FRA. 5607899033, DEIXALLERIA OCTUBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6204.76,5640.69,564.07,0,"2018-12-02T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [657,"Ajuntament de Valls",4316130008,20180004108,"2018","O004067/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004067/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",9.33,8.97,0.36,0,"2018-12-20T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [658,"Ajuntament de Valls",4316130008,20180004004,"2018","ENT2018/0041","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-10-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2018/0041, SERVEI ATENCIÓ DOMICILIÀRIA OCTUBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",22588.15,22588.15,0,0,"2018-12-13T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [659,"Ajuntament de Valls",4316130008,20180004198,"2018","10/18","Pagada","2018-11-30T00:00:00","2018-11-30T00:00:00","2018-11-30T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.10/18, COORDINACIÓ, FORMACIÓ, DESENVOLUPAMENT, EXECUCIÓ I AVALUACIÓ DEL PESSEBRE VIVENT 2018 NOVEMBRE","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",1663.75,1375.0,288.75,206.25,"2018-12-30T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [660,"Ajuntament de Valls",4316130008,20180003894,"2018","0000217670","Pagada","2018-11-13T08:01:40","2018-11-13T08:01:40","2018-10-31T00:00:00","COMSA SERVICE, SAU, IMPORT FRA.217670, Substitució bomba ACS**ESCOLA ELADI HOMS","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",718.26,593.6,124.66,0,"2018-12-13T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [661,"Ajuntament de Valls",4316130008,20180004388,"2018","1869","Pagada","2018-11-30T00:00:00","2018-11-30T00:00:00","2018-11-30T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.1869, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",7.27,6.01,1.26,0.9,"2018-12-30T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [662,"Ajuntament de Valls",4316130008,20180003788,"2018","5607899030","Pagada","2018-11-02T08:01:30","2018-11-02T08:01:30","2018-10-31T00:00:00","UTE VALLS, IMPORT FRA. 5607899030, JARDINERIA OCTUBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",53541.05,46801.61,6739.44,0,"2018-12-02T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [663,"Ajuntament de Valls",4316130008,20180004047,"2018","O004052/2018","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-08T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004052/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",8.57,8.24,0.33,0,"2018-12-20T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [664,"Ajuntament de Valls",4316130008,20180004072,"2018","2018/0751","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-10-31T00:00:00","RIOS HEVIA, SL, IMPORT FRA. 2018/0751, VIGILÀNCIA DIUMENGES CEMENTIRI OCTUBRE","Càrrec","RIOS HEVIA, SL","30700-EDIFICIS I EQUIPAMENTS",335.57,277.33,58.24,0,"2018-12-13T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [665,"Ajuntament de Valls",4316130008,20180003789,"2018","5607899032","Pagada","2018-11-02T08:01:30","2018-11-02T08:01:30","2018-10-31T00:00:00","UTE VALLS, IMPORT FRA. 5607899032, NETEJA VIÀRIA OCTUBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",79763.11,72511.92,7251.19,0,"2018-12-02T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [666,"Ajuntament de Valls",4316130008,20180004132,"2018","0000217858","Pagada","2018-11-30T08:19:07","2018-11-30T08:19:07","2018-11-29T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.217858, REPARACIÓ CALDERA ESCOLA ENXANETA","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",147.14,121.6,25.54,0,"2018-12-30T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [667,"Ajuntament de Valls",4316130008,20180004094,"2018","F618173","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-06-15T00:00:00","CONSULTORIA ENERGÈTICA I AMBIENTAL, S.L., IMPORT FRA.F618173, ASSESSORAMENT TÈCNIC PROJECTE ENLLUMENAT PÚBLIC","Càrrec","CONSULTORIA ENERGÈTICA I MEDIAMBIENTAL, S.L.","50306-ENLLUMENAT INSTAL.LACIONS",4598.0,3800.0,798.0,0,"2018-12-20T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [668,"Ajuntament de Valls",4316130008,20180003891,"2018","18/123","Pagada","2018-11-13T08:01:40","2018-11-13T08:01:40","2018-11-12T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18/123, DISSENY MAT.INFORMATIU PRESSUPOSTOS PARTICIPATIUS 2019","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",1726.67,1427.0,299.67,0,"2018-12-13T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [669,"Ajuntament de Valls",4316130008,20180004133,"2018","0000217859","Pagada","2018-11-30T08:19:07","2018-11-30T08:19:07","2018-11-29T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.217858, REPARACIÓ CALDERA ESCOLA ELADI HOMS","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",151.47,125.18,26.29,0,"2018-12-30T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [670,"Ajuntament de Valls",4316130008,20180003790,"2018","5607899031","Pagada","2018-11-02T08:01:30","2018-11-02T08:01:30","2018-10-31T00:00:00","UTE VALLS, IMPORT FRA. 5607899031, SERVEI ESCOMBRERIES OCTUBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",66446.64,60406.04,6040.6,0,"2018-12-02T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [671,"Ajuntament de Valls",4316130008,20180004040,"2018","17/2018","Pagada","2018-11-20T14:06:25","2018-11-20T14:06:25","2018-11-03T00:00:00","SINDICATO UNIFICADO DE POLICIA, IMPORT FRA.17/2018, CURS DE CONDUCCIÓ NIVELL 3 ASSIST.JUAN A. AGUILAR BENITO","Càrrec","SINDICATO UNIFICADO DE POLICIA","30200-RECURSOS HUMANS",175.0,175.0,0,0,"2018-12-20T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [672,"Ajuntament de Valls",4316130008,20180003784,"2018","A00184261","Pagada","2018-11-02T08:01:30","2018-11-02T08:01:30","2018-10-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00184261, LLOGUER MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1089.0,900.0,189.0,0,"2018-12-02T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [673,"Ajuntament de Valls",4316130008,20180004134,"2018","0000217857","Pagada","2018-11-30T08:19:07","2018-11-30T08:19:07","2018-11-29T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.217858, REPARACIÓ CALDERA ESCOLA BALTASAR SEGÚ","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",887.97,733.86,154.11,0,"2018-12-30T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [674,"Ajuntament de Valls",4316130008,20180004025,"2018","A00184533","Pagada","2018-11-20T08:02:32","2018-11-20T08:02:32","2018-11-19T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00184533, MANT.EINES","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",34.04,28.13,5.91,0,"2018-12-20T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [675,"Ajuntament de Valls",4316130008,20180004065,"2018","812263","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-10-31T00:00:00","PREMSA ANDORRANA, SA, IMPORT FRA.812263, ANUNCI FIRA","Càrrec","PREMSA ANDORRANA, S.A.","11100-COMERÇ I TURISME",60.0,60.0,0,0,"2018-12-13T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [676,"Ajuntament de Valls",4316130008,20180003987,"2018","16859","Pagada","2018-11-02T00:00:00","2018-11-02T00:00:00","2018-10-19T00:00:00","MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.16859, COMPRA CASC POLICIA","Càrrec","MOLT MOTO-JAUMEJOAN, SL","50102-SEG.PREFACTURA",92.57,76.5,16.07,0,"2018-12-02T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [677,"Ajuntament de Valls",4316130008,20180004002,"2018","112458","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-11-13T00:00:00","FREELANCE SCM, IMPORT FRA.112458, VALLS VIU LA MODA","Càrrec","FREELANCE SCM","11100-COMERÇ I TURISME",254.1,210.0,44.1,0,"2018-12-13T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [678,"Ajuntament de Valls",4316130008,20180004030,"2018","2672","Pagada","2018-11-20T13:12:30","2018-11-20T13:12:30","2018-10-24T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.2672, REGISTRE PROPIETAT EXPROPIACIONS S.FRANCESC","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",317.72,262.58,55.14,39.39,"2018-12-20T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [679,"Ajuntament de Valls",4316130008,20180004494,"2018","A 180651","Pagada","2018-11-30T00:00:00","2018-11-30T00:00:00","2018-11-15T00:00:00","CRYSSA, IMPORT FRA.A 180651 , EMISSORES POLICIA","Càrrec","CRYSSA","50100-SEGURETAT",859.1,710.0,149.1,0,"2018-12-30T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [680,"Ajuntament de Valls",4316130008,20180004129,"2018","P1802469","Pagada","2018-11-30T08:19:07","2018-11-30T08:19:07","2018-11-26T00:00:00","PROMICSA, IMPORT FRA.P1802469, JORNADES GASTRONOMIQUES CALÇOT","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",2341.34,1934.99,406.35,0,"2018-12-30T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-23T00:00:00",41.2842776,1.2476852], [681,"Ajuntament de Valls",4316130008,20180003843,"2018","19972","Pagada","2018-11-01T00:00:00","2018-11-01T00:00:00","2018-11-01T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.19972, MANT.VEHICLES SERVEIS","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",78.65,65.0,13.65,0,"2018-12-01T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [682,"Ajuntament de Valls",4316130008,20180004080,"2018","1238","Pagada","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-16T00:00:00","TALLERS BARRABEIG, SA, IMPORT FRA.1238, REP.VEHICLES SERVEIS POLICIA","Càrrec","TALLERS BARRABEIG, S.A.","50102-SEG.PREFACTURA",218.36,180.46,37.9,0,"2018-12-20T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [683,"Ajuntament de Valls",4316130008,20180004069,"2018","1 180307","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-10-31T00:00:00","DORARA SERVICE CENTER, SL, IMPORT FRA. 1 180307, MANT.VEHICLES SERVEIS","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",18.15,15.0,3.15,0,"2018-12-13T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [684,"Ajuntament de Valls",4316130008,20180003796,"2018","1804956","Pagada","2018-10-31T00:00:00","2018-10-31T00:00:00","2018-10-31T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1804956, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",629.2,520.0,109.2,0,"2018-11-30T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [685,"Ajuntament de Valls",4316130008,20180004000,"2018","FA2018-A20067","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-11-05T00:00:00","FIDELIS FACTU SOCIEDAD COOPERATIVA, IMPORT FRA.FA2018-A20067, ACTIVITATS JOVENTUT","Càrrec","FIDELIS FACTU SOCIEDAD COOPERATIVA","*21301-JOVENTUT",100.0,100.0,0,0,"2018-12-13T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [686,"Ajuntament de Valls",4316130008,20180004028,"2018","T00029677","Pagada","2018-11-19T00:00:00","2018-11-19T00:00:00","2018-11-19T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029677, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",166.7,137.77,28.93,0,"2018-12-19T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [687,"Ajuntament de Valls",4316130008,20180004495,"2018","181108","Pagada","2018-11-30T00:00:00","2018-11-30T00:00:00","2018-11-23T00:00:00","ARTUR VIVES, SAU, IMPORT FRA.181108, RECORDS 50 ANIVERSARI ESCOLA ENXANETA","Càrrec","ARTUR VIVES, S.A.","20100-EDUCACIO",405.48,335.11,70.37,0,"2018-12-30T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [688,"Ajuntament de Valls",4316130008,20180003769,"2018","43000-2018-10-2825-N","Pagada","2018-10-31T08:28:06","2018-10-31T08:28:06","2018-10-30T00:00:00","CREU ROJA, IMPORT FRA. 43000-2018-10-2825-N, TELEASSISTÈNCIA ASSISTÈNCIA OCTUBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2018-11-30T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [689,"Ajuntament de Valls",4316130008,20180003890,"2018","28","Pagada","2018-11-13T08:01:40","2018-11-13T08:01:40","2018-10-31T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA. 28, SERVEI D'ESTUDI ASSISTIT OCTUBRE","Càrrec","ASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA","20100-EDUCACIO",3500.0,3500.0,0,0,"2018-12-13T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [690,"Ajuntament de Valls",4316130008,20180004029,"2018","T00029678","Pagada","2018-11-19T00:00:00","2018-11-19T00:00:00","2018-11-19T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029678, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",42.64,35.24,7.4,0,"2018-12-19T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [691,"Ajuntament de Valls",4316130008,20180004130,"2018","1801688","Pagada","2018-11-30T08:19:07","2018-11-30T08:19:07","2018-11-29T00:00:00","DATOTS, SL, IMPORT FRA.1801688, ANUNCI PESSEBRE VIVENT","Càrrec","DATOTS, SLU","21200-ACCIO CIVICA",242.0,200.0,42.0,0,"2018-12-30T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [692,"Ajuntament de Valls",4316130008,20180003776,"2018","18411","Pagada","2018-10-31T09:22:13","2018-10-31T09:22:13","2018-10-31T00:00:00","MEDIAMAR DE DIFUSIÓ COMARCAL, S.L., IMPORT FRA.18411, CAMPANYA FOMENT DE L'ÚS DE LA DEIXALLERIA.","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","51500-SOSTENIBILITAT",650.98,538.0,112.98,0,"2018-11-30T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [693,"Ajuntament de Valls",4316130008,20180003893,"2018","A18249","Pagada","2018-11-13T08:01:40","2018-11-13T08:01:40","2018-11-08T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A18249, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",140.97,116.5,24.47,0,"2018-12-13T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [694,"Ajuntament de Valls",4316130008,20180004079,"2018","T00029658","Pagada","2018-11-19T00:00:00","2018-11-19T00:00:00","2018-11-15T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029658, ACCIÓ CÍVICA","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",18.57,15.35,3.22,0,"2018-12-19T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [695,"Ajuntament de Valls",4316130008,20180004496,"2018","0949","Pagada","2018-11-30T00:00:00","2018-11-30T00:00:00","2018-10-20T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA. 949, PROTOCOL","Càrrec","FABRA ABAT, NÚRIA","40000-ALCALDIA",49.0,49.0,0,0,"2018-12-30T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [696,"Ajuntament de Valls",4316130008,20180003768,"2018","FE18321278547857","Pagada","2018-10-31T08:28:06","2018-10-31T08:28:06","2018-10-08T00:00:00","NATURGY IBERIA, SA, IMPORT FRA. FE18321278547857, GAS ESCOLA CANDELA LOCAL03 (JULIOL/SETEMBRE)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",157.43,130.11,27.32,0,"2018-11-30T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [697,"Ajuntament de Valls",4316130008,20180004001,"2018","51/18","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-11-12T00:00:00","MARTA ORTEGA RUIZ, IMPORT FRA. 51/18, ACTIVITAT PSICOMOTRICITAT PER NADONS","Càrrec","ORTEGA RUIZ, MARTA","21200-ACCIO CIVICA",90.0,90.0,0,13.5,"2018-12-13T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [698,"Ajuntament de Valls",4316130008,20180004127,"2018","18-19/B22","Rebutjada","2018-11-29T08:24:46","2018-11-29T08:24:46","2018-11-28T00:00:00","Suport infants de Serveis Socaials pel Casal d'estiu 2018 - notas: (Infants segons relació adjunta);","Càrrec","MINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA","20300-BENESTAR SOCIAL",2675.5,2675.5,0,0,"2018-12-29T00:00:00","","","",41.2842776,1.2476852], [699,"Ajuntament de Valls",4316130008,20180004014,"2018","1801554","Pagada","2018-11-19T08:21:02","2018-11-19T08:21:02","2018-11-16T00:00:00","DATOTS, SL, IMPORT FRA.1801554, REPARTIMENT TRÍPTICS PRESSUPOSTOS PARTICIPATIUS 2019","Càrrec","DATOTS, SLU","21100-PARTICIPACIÓ",745.36,616.0,129.36,0,"2018-12-19T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [700,"Ajuntament de Valls",4316130008,20180003984,"2018","430520000367469","Pagada","2018-10-31T00:00:00","2018-10-31T00:00:00","2018-10-31T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000367469, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",54.9,46.08,8.82,0,"2018-11-30T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-11-30T00:00:00",41.2842776,1.2476852], [701,"Ajuntament de Valls",4316130008,20180003892,"2018","2018/1132","Pagada","2018-11-13T08:01:40","2018-11-13T08:01:40","2018-11-06T00:00:00","CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT FRA.2018/1132,TRACTAMENT DE LA FRACCIÓ ORGÀNICA OCTUBRE","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",7219.36,6563.05,656.31,0,"2018-12-13T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [702,"Ajuntament de Valls",4316130008,20180004215,"2018","VML-368419","Pagada","2018-11-29T00:00:00","2018-11-29T00:00:00","2018-11-29T00:00:00","BON PREU, SAU, IMPORT FRA.VML-368419, PLICS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",140.58,127.8,12.78,0,"2018-12-29T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [703,"Ajuntament de Valls",4316130008,20180004022,"2018","301830243","Pagada","2018-11-19T15:30:25","2018-11-19T15:30:25","2018-11-19T00:00:00","SEÑALES GIROD, SL, IMPORT FRA.301830243, CERT.5 OBRES DE MILLORA DEL PAVIMENT I SERVEIS DEL C.JACINT VERDAGUER","Càrrec","SEÑALES GIROD, S.L.","40310-GRANS PROJECTES INTEGRALS",25463.89,21044.54,4419.35,0,"2018-12-19T00:00:00","2018-12-07T00:00:00","2018-12-14T00:00:00","2019-02-22T00:00:00",41.2842776,1.2476852], [704,"Ajuntament de Valls",4316130008,20180004067,"2018","1696","Pagada","2018-10-31T00:00:00","2018-10-31T00:00:00","2018-10-31T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.1696, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",21.82,18.03,3.79,2.7,"2018-11-30T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [705,"Ajuntament de Valls",4316130008,20180003884,"2018","20180277","Pagada","2018-11-12T14:40:47","2018-11-12T14:40:47","2018-11-12T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20170279, DOMINI RCVALLS I RADIOCIUTATDEVALLS","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",121.0,100.0,21.0,0,"2018-12-12T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [706,"Ajuntament de Valls",4316130008,20180004201,"2018","4","Pagada","2018-11-29T00:00:00","2018-11-29T00:00:00","2018-11-29T00:00:00","ANDREU PLANA BATET, IMPORT FRA.4, IMATGE GRÀFICA PESSEBRE VIVENT","Càrrec","PLANA BATET, ANDREU","21200-ACCIO CIVICA",726.0,600.0,126.0,90.0,"2018-12-29T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [707,"Ajuntament de Valls",4316130008,20180003780,"2018","A182147","Pagada","2018-10-31T15:24:20","2018-10-31T15:24:20","2018-10-30T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A182147, NETEJA LOCAL PL.ESCUDELLES","Càrrec","NETEGES TARRACO CLEANING, S.L.","21200-ACCIO CIVICA",316.54,261.6,54.94,0,"2018-11-30T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [708,"Ajuntament de Valls",4316130008,20180004023,"2018","301830244","Pagada","2018-11-19T15:30:25","2018-11-19T15:30:25","2018-11-19T00:00:00","SEÑALES GIROD, SL, IMPORT FRA.301830244, CERT.6 OBRES DE MILLORA DEL PAVIMENT I SERVEIS DEL C.JACINT VERDAGUER","Càrrec","SEÑALES GIROD, S.L.","40310-GRANS PROJECTES INTEGRALS",14944.33,12350.69,2593.64,0,"2018-12-19T00:00:00","2018-12-07T00:00:00","2018-12-14T00:00:00","2019-02-22T00:00:00",41.2842776,1.2476852], [709,"Ajuntament de Valls",4316130008,20180004068,"2018","158","Pagada","2018-11-12T00:00:00","2018-11-12T00:00:00","2018-11-09T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 158, SERVEI JURÍDIC DEL SIAD OCTUBRE","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",239.58,198.0,41.58,29.7,"2018-12-12T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [710,"Ajuntament de Valls",4316130008,20180004202,"2018","6","Pagada","2018-11-30T00:00:00","2018-11-30T00:00:00","2018-11-30T00:00:00","ANDREU PLANA BATET, IMPORT FRA.6, IMATGE GRÀFICA PESSEBRE VIVENT","Càrrec","PLANA BATET, ANDREU","21200-ACCIO CIVICA",84.7,70.0,14.7,10.5,"2018-12-29T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [711,"Ajuntament de Valls",4316130008,20180003772,"2018","182","Pagada","2018-10-31T08:28:06","2018-10-31T08:28:06","2018-10-30T00:00:00","AURIGA, SERVEIS CULTURALS, SL, IMPORT FRA.182, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES OCTUBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2018-11-30T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [712,"Ajuntament de Valls",4316130008,20180003883,"2018","B15","Pagada","2018-11-12T00:00:00","2018-11-12T00:00:00","2018-11-09T00:00:00","JOEL PRIETO PRATS, IMPORT FRA.B15, TALLER RAP AL INSTITUT JAUME HUGUET","Càrrec","PRIETO PRATS, JOEL","*21301-JOVENTUT",1870.0,1870.0,0,280.5,"2018-12-12T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [713,"Ajuntament de Valls",4316130008,20180004007,"2018","A00275390","Pagada","2018-11-19T08:21:02","2018-11-19T08:21:02","2018-11-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00275390,MANT.ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",71.27,58.9,12.37,0,"2018-12-19T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [714,"Ajuntament de Valls",4316130008,20180004200,"2018","180001","Pagada","2018-11-29T00:00:00","2018-11-29T00:00:00","2018-11-13T00:00:00","MANUEL GARCIA JIMENEZ, IMPORT FRA.18001, ACTIVITATS BIBLIOTECA","Càrrec","GARCIA JIMENEZ, MANUEL","10304-BIBLIOTECA",68.1,61.91,6.19,0,"2018-12-29T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [715,"Ajuntament de Valls",4316130008,20180003777,"2018","9/18","Pagada","2018-10-31T00:00:00","2018-10-31T00:00:00","2018-10-31T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.9/18, COORDINACIÓ, FORMACIÓ, DESENVOLUPAMENT, EXECUCIÓ I AVALUACIÓ DEL PESSEBRE VIVENT 2018 OCTUBRE","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",1663.75,1375.0,288.75,206.25,"2018-11-30T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [716,"Ajuntament de Valls",4316130008,20180003879,"2018","5607899042","Pagada","2018-11-12T08:06:25","2018-11-12T08:06:25","2018-11-09T00:00:00","UTE VALLS, IMPORT FRA.5607899042, RECOLLIDA SELECTIVA SETEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",24920.45,22654.95,2265.5,0,"2018-12-12T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [717,"Ajuntament de Valls",4316130008,20180004008,"2018","A00275391","Pagada","2018-11-19T08:21:02","2018-11-19T08:21:02","2018-11-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, , IMPORT FRA.A00275391, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",425.45,351.61,73.84,0,"2018-12-19T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [718,"Ajuntament de Valls",4316130008,20180003770,"2018","F170141","Pagada","2018-10-31T08:28:06","2018-10-31T08:28:06","2018-10-25T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.F170141, VESTUARI POLICIA","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",60.5,50.0,10.5,0,"2018-11-30T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [719,"Ajuntament de Valls",4316130008,20180004126,"2018","086162515564 0241P1M801N1653692","Pagada","2018-11-29T08:24:46","2018-11-29T08:24:46","2018-11-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1381785, GAS ESCOLA ENXANETA (SET/NOV)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",304.88,251.97,52.91,0,"2018-12-29T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [720,"Ajuntament de Valls",4316130008,20180003888,"2018","ALX2018039","Pagada","2018-11-12T15:18:16","2018-11-12T15:18:16","2018-11-12T00:00:00","ALEX RULL TEJERO, IMPORT FRA.ALX2018039, IMPORT FRA., VÍDEOS BANC RECURSOS TÈCNICS DE SALUT","Càrrec","RULL TEJERO, ÀLEX","20300-BENESTAR SOCIAL",907.5,750.0,157.5,112.5,"2018-12-12T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [721,"Ajuntament de Valls",4316130008,20180004009,"2018","A00275392","Pagada","2018-11-19T08:21:02","2018-11-19T08:21:02","2018-11-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, , IMPORT FRA.A00275392, MANT.FESTES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",130.38,107.75,22.63,0,"2018-12-19T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [722,"Ajuntament de Valls",4316130008,20180003767,"2018","4T/201800001","Pagada","2018-10-31T08:28:06","2018-10-31T08:28:06","2018-10-30T00:00:00","CARLES MARTORELL GENDRA, IMPORT FRA.4T/201800001, CONTROL INTEGRAT DE LA POBLACIÓ DE COLOMS, TÓRTOTES I COTORES MAIG-JULIOL 18","Càrrec","MARTORELL GENDRA, CARLES","51500-SOSTENIBILITAT",1815.0,1500.0,315.0,225.0,"2018-11-30T00:00:00","2018-11-21T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [723,"Ajuntament de Valls",4316130008,20180004481,"2018","B/42","Pagada","2018-11-28T00:00:00","2018-11-28T00:00:00","2018-11-27T00:00:00","SERGI MASIP ESTRADA, IMPORT FRA.B/42, MAT.OFICINA","Càrrec","MASIP ESTRADA, SERGI","31102-COMPRES",31.0,25.62,5.38,0,"2018-12-28T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [724,"Ajuntament de Valls",4316130008,20180003878,"2018","P1802386","Pagada","2018-11-12T08:06:25","2018-11-12T08:06:25","2018-11-06T00:00:00","PROMICSA, IMPORT FRA.P1802386, ANUNCI PROMOCIÓ CIUTAT CASTELLERA","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",423.5,350.0,73.5,0,"2018-12-12T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [725,"Ajuntament de Valls",4316130008,20180004024,"2018","1801011","Pagada","2018-11-19T15:30:25","2018-11-19T15:30:25","2018-11-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1801011, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",229.91,190.01,39.9,0,"2018-12-19T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [726,"Ajuntament de Valls",4316130008,20180003771,"2018","14-2019","Pagada","2018-10-31T08:28:06","2018-10-31T08:28:06","2018-10-29T00:00:00","JAUME ROSAL VIDAL, IMPORT FRA.14-2019, TOPOGRÀFIC ZONA PSS.CAPUTXINS","Càrrec","ROSAL VIDAL, JAUME","40310-GRANS PROJECTES INTEGRALS",1089.0,900.0,189.0,135.0,"2018-11-30T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [727,"Ajuntament de Valls",4316130008,20180004011,"2018","FA18-9008","Pagada","2018-11-19T08:21:02","2018-11-19T08:21:02","2018-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9008, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",40.74,33.67,7.07,0,"2018-12-19T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [728,"Ajuntament de Valls",4316130008,20180004122,"2018","04-043056086","Pagada","2018-11-28T08:46:25","2018-11-28T08:46:25","2018-11-23T00:00:00","ONLINEPRINTERS GmBH, IMPORT FRA.04-043056086, MAT.PESSEBRE VIVENT","Càrrec","ONLINEPRINTERS GmBH","21200-ACCIO CIVICA",85.9,70.99,14.91,0,"2018-12-28T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [729,"Ajuntament de Valls",4316130008,20180003885,"2018","1805098","Pagada","2018-11-12T14:50:30","2018-11-12T14:50:30","2018-10-31T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1805098, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",19.36,16.0,3.36,0,"2018-12-12T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [730,"Ajuntament de Valls",4316130008,20180003982,"2018","18QT18-001763","Pagada","2018-10-30T00:00:00","2018-10-30T00:00:00","2018-09-29T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-001763, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",977.37,807.74,169.63,0,"2018-11-29T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [731,"Ajuntament de Valls",4316130008,20180004125,"2018","Reb-1000810404","Pagada","2018-11-28T12:24:03","2018-11-28T12:24:03","2018-11-27T00:00:00","FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA. Reb-1000810404, ASSEGURANCES ACCIDENTS A ZURICH INSURANCE PLC, SUCURSAL EN ESPAÑA","Càrrec","FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","30503-ASSESSORIA JURÍDICA",10844.92,10844.92,0,0,"2018-12-28T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [732,"Ajuntament de Valls",4316130008,20180004012,"2018","FA18-9009","Pagada","2018-11-19T08:21:02","2018-11-19T08:21:02","2018-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9009, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",38.66,31.95,6.71,0,"2018-12-19T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [733,"Ajuntament de Valls",4316130008,20180003886,"2018","1805097","Pagada","2018-11-12T14:55:08","2018-11-12T14:55:08","2018-10-31T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1805097, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",14.47,11.96,2.51,0,"2018-12-12T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [734,"Ajuntament de Valls",4316130008,20180003983,"2018","18QT18-001762","Pagada","2018-10-30T00:00:00","2018-10-30T00:00:00","2018-09-29T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-001762, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",660.76,546.08,114.68,0,"2018-11-29T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [735,"Ajuntament de Valls",4316130008,20180004115,"2018","Emit-1838","Pagada","2018-11-28T08:00:52","2018-11-28T08:00:52","2018-11-23T00:00:00","BOXWEDL SOLUCIONES PLASTICAS, SL, IMPORT FRA.1838, ADQUISICIÓ CONTENIDORS","Càrrec","BOXWEDL SOLUCIONES PLASTICAS, SL","51500-SOSTENIBILITAT",2117.5,1750.0,367.5,0,"2018-12-28T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [736,"Ajuntament de Valls",4316130008,20180004013,"2018","FA18-9010","Pagada","2018-11-19T08:21:02","2018-11-19T08:21:02","2018-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9010, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",91.46,75.59,15.87,0,"2018-12-19T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [737,"Ajuntament de Valls",4316130008,20180003887,"2018","1805096","Pagada","2018-11-12T15:05:24","2018-11-12T15:05:24","2018-10-31T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1805096, MAT.OFICINA I ALCALDIA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",142.83,118.04,24.79,0,"2018-12-12T00:00:00","2018-11-20T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [738,"Ajuntament de Valls",4316130008,20180003766,"2018","210/21","Pagada","2018-10-30T08:06:20","2018-10-30T08:06:20","2018-10-10T00:00:00","LIMPSEUR 24H, SCP, IMPORT FRA.210/21, Inspecció amb unitat cctv, carrer arquitecte vives- dos de vuit- passeig president Tarradellas i Av.Fornas","Càrrec","LIMPSEUR 24H, SCP","50305-SERVEIS",496.1,410.0,86.1,0,"2018-11-29T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [739,"Ajuntament de Valls",4316130008,20180004482,"2018","18.70","Pagada","2018-11-28T00:00:00","2018-11-28T00:00:00","2018-11-27T00:00:00","OCTAVI MIRÓ BOFARULL, IMPORT FRA., MANTENIMENT MAS MIQUEL","Càrrec","MIRÓ BOFARULL, OCTAVI","50300-VIA PUBLICA",2348.61,1941.0,407.61,0,"2018-12-28T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [740,"Ajuntament de Valls",4316130008,20180003981,"2018","1168","Pagada","2018-10-30T00:00:00","2018-10-30T00:00:00","2018-10-26T00:00:00","TALLERS BARRABEIG, SA, IMPORT FRA.1168, REP.VEHICLES SERVEIS POLICIA","Càrrec","TALLERS BARRABEIG, S.A.","50102-SEG.PREFACTURA",144.89,119.74,25.15,0,"2018-11-29T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [741,"Ajuntament de Valls",4316130008,20180004081,"2018","A18/44","Pagada","2018-11-19T00:00:00","2018-11-19T00:00:00","2018-10-30T00:00:00","ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A18/44, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",114.26,94.43,19.83,0,"2018-12-19T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [742,"Ajuntament de Valls",4316130008,20180003877,"2018","#1-10525","Pagada","2018-11-09T14:41:42","2018-11-09T14:41:42","2018-11-09T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.#1-10525, MEDI AMBIENT","Càrrec","PAU ALENTORN, CESAR","51500-SOSTENIBILITAT",52.64,43.5,9.14,0,"2018-12-09T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [743,"Ajuntament de Valls",4316130008,20180004715,"2018","24","Pagada","2018-12-28T00:00:00","2018-12-28T00:00:00","2018-11-30T00:00:00","ANTON FERRE CABRE, IMPORT FRA.24, 25 I A/1, GESTIO DEL PROJECTE HORT DE VILANIU NOVEMBRE/DESEMBRE","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1273.06,1052.12,220.94,208.26,"2018-12-28T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [744,"Ajuntament de Valls",4316130008,20180003763,"2018","87928","Pagada","2018-10-30T08:06:20","2018-10-30T08:06:20","2018-10-29T00:00:00","INFORDISA, IMPORT FRA.87928, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",57.56,47.57,9.99,0,"2018-11-29T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [745,"Ajuntament de Valls",4316130008,20180004082,"2018","A18/43","Pagada","2018-11-19T00:00:00","2018-11-19T00:00:00","2018-10-29T00:00:00","ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A18/43, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",740.0,611.57,128.43,0,"2018-12-19T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [746,"Ajuntament de Valls",4316130008,20180003881,"2018","818000159","Pagada","2018-11-09T00:00:00","2018-11-09T00:00:00","2018-10-31T00:00:00","TERMO-WATT, SL, IMPORT FRA.818000159, renovació certificació armari elèctric per subministrament temporal del Museo Casteller","Càrrec","TERMO-WATT, S.L.","30700-EDIFICIS I EQUIPAMENTS",181.5,150.0,31.5,0,"2018-12-09T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [747,"Ajuntament de Valls",4316130008,20180004199,"2018","389","Pagada","2018-11-28T00:00:00","2018-11-28T00:00:00","2018-08-30T00:00:00","CLUB ESCACS VALLS, IMPORT FRA.389, JORNADES ESCACS","Càrrec","CLUB ESCACS VALLS","*21301-JOVENTUT",150.0,150.0,0,0,"2018-12-28T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [748,"Ajuntament de Valls",4316130008,20180004006,"2018","2018//182762","Pagada","2018-11-19T08:21:02","2018-11-19T08:21:02","2018-11-15T00:00:00","SERVEIS VIALS DEL VALLÈS, SL, IMPORT FRA.2018//182762, MANT.VIES PÚBLIQUES","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",181.22,149.77,31.45,0,"2018-12-19T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [749,"Ajuntament de Valls",4316130008,20180003764,"2018","22/18","Pagada","2018-10-30T08:06:20","2018-10-30T08:06:20","2018-10-29T00:00:00","FORBUS, IMPORT FRA.22/18, SERVEI AUTOBUSOS URBANS OCTUBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",21120.87,21120.87,2112.09,0,"2018-11-29T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [750,"Ajuntament de Valls",4316130008,20180003999,"2018","430520000367553","Pagada","2018-11-09T00:00:00","2018-11-09T00:00:00","2018-11-08T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000367553, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.37,40.69,7.68,0,"2018-12-09T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-11-30T00:00:00",41.2842776,1.2476852], [751,"Ajuntament de Valls",4316130008,20180004117,"2018","086162515205 0182P1M801N1648855","Pagada","2018-11-28T08:00:52","2018-11-28T08:00:52","2018-11-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N01648865, GAS CENTRE OBERT (SET/NOV)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",167.65,138.55,29.1,0,"2018-12-28T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [752,"Ajuntament de Valls",4316130008,20180004021,"2018","23","Pagada","2018-11-19T12:37:58","2018-11-19T12:37:58","2018-10-31T00:00:00","ANTON FERRE CABRE, IMPORT FRA.23, GESTIO DEL PROJECTE HORT DE VILANIU OCTUBRE","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1157.0,242.97,104.13,"2018-12-19T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [753,"Ajuntament de Valls",4316130008,20180003765,"2018","23/18","Pagada","2018-10-30T08:06:20","2018-10-30T08:06:20","2018-10-29T00:00:00","FORBUS, IMPORT FRA.23/18, SERVEI EXTRA AUTOBUSOS URBANS OCTUBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",6169.47,6169.47,616.95,0,"2018-11-29T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [754,"Ajuntament de Valls",4316130008,20180003874,"2018","657","Pagada","2018-11-09T08:06:43","2018-11-09T08:06:43","2018-11-08T00:00:00","JAUME CASAMITJANA FONT, IMPORT FRA.657, MANT.VIES PÚBLIQUES","Càrrec","CASAMITJANA FONT, JAUME","50302-SERVEIS MANTENIMENT",516.91,427.2,89.71,0,"2018-12-09T00:00:00","2018-11-21T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [755,"Ajuntament de Valls",4316130008,20180004116,"2018","F-18-30","Pagada","2018-11-28T08:00:52","2018-11-28T08:00:52","2018-11-27T00:00:00","SERVEIS DE SUPORT A LA GESTIÓ, SL, IMPORT FRA. F-18-30, REDACCIÓ DEL PROJECTE DE LA DIAGNOSI DEL SERVEI DE RECOLLIDA I TRACTAMENT DE LA FORM DE VALLS I PLA D'ACCIÓ","Càrrec","SERVEIS DE SUPORT A LA GESTIÓ, SL","51500-SOSTENIBILITAT",4955.0,4095.04,859.96,0,"2018-12-28T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [756,"Ajuntament de Valls",4316130008,20180003739,"2018","172017/17/2958","Rebutjada","2018-10-29T08:04:39","2018-10-29T08:04:39","2017-11-06T00:00:00","Z01 - DEP. VIA PÚBLICA -- LLOGUER DE CADIRES - DEP. VIA PÚBLICA -- LLOGUER DE CADIRES","Càrrec","COMERCIAL CONTEL, SA","50302-SERVEIS MANTENIMENT",3176.25,2625.0,551.25,0,"2018-11-28T00:00:00","","","",41.2842776,1.2476852], [757,"Ajuntament de Valls",4316130008,20180004026,"2018","0003-2018","Pagada","2018-11-19T00:00:00","2018-11-19T00:00:00","2018-05-10T00:00:00","ASSOCIACIÓ KOMANDO NITS Q TARRAGONA, IMPORT FRA.0003-2018, INTERVENCIÓ EDUCATIVA FESTA MAJOR","Càrrec","ASSOCIACIO KOMANDO NITS Q TARRAGONA","21101-IGUALTAT",1200.0,1200.0,0,0,"2018-12-19T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [758,"Ajuntament de Valls",4316130008,20180004027,"2018","0005-2018","Pagada","2018-11-19T00:00:00","2018-11-19T00:00:00","2018-08-01T00:00:00","ASSOCIACIÓ KOMANDO NITS Q TARRAGONA, IMPORT FRA.0005-2018, INTERVENCIÓ EDUCATIVA EN IGUALTAT - FESTIUET 2018","Càrrec","ASSOCIACIO KOMANDO NITS Q TARRAGONA","21101-IGUALTAT",700.0,700.0,0,0,"2018-12-19T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [759,"Ajuntament de Valls",4316130008,20180003869,"2018","1809700108","Pagada","2018-11-09T08:06:43","2018-11-09T08:06:43","2018-11-08T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700108, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES OCTUBRE","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",55217.32,45634.15,9583.17,0,"2018-12-09T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [760,"Ajuntament de Valls",4316130008,20180004118,"2018","4077","Pagada","2018-11-28T08:00:52","2018-11-28T08:00:52","2018-11-23T00:00:00","TAMEDIAXA, SA, IMPORT FRA.4077, ANUNCI JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",726.0,600.0,126.0,0,"2018-12-28T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-23T00:00:00",41.2842776,1.2476852], [761,"Ajuntament de Valls",4316130008,20180003980,"2018","430520000367412","Pagada","2018-10-29T00:00:00","2018-10-29T00:00:00","2018-10-29T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000367412, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",45.51,38.32,7.19,0,"2018-11-28T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-11-30T00:00:00",41.2842776,1.2476852], [762,"Ajuntament de Valls",4316130008,20180004010,"2018","F170153","Pagada","2018-11-19T08:21:02","2018-11-19T08:21:02","2018-11-16T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.F170153, VESTUARI POLICIA","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",1115.62,922.0,193.62,0,"2018-12-19T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [763,"Ajuntament de Valls",4316130008,20180004123,"2018","814","Pagada","2018-11-28T12:24:03","2018-11-28T12:24:03","2018-11-26T00:00:00","SAPIENS, SCCL, IMPORT FRA.814, PROMOCIO","Càrrec","SAPIENS, SCCL","11100-COMERÇ I TURISME",1815.0,1500.0,315.0,0,"2018-12-28T00:00:00","2018-11-26T00:00:00","2018-12-19T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [764,"Ajuntament de Valls",4316130008,20180003778,"2018","VML-358456","Pagada","2018-10-29T00:00:00","2018-10-29T00:00:00","2018-10-29T00:00:00","BON PREU, SAU, IMPORT FRA.VML-358456, CENTRE OBERT","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",331.96,313.37,18.59,0,"2018-11-28T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [765,"Ajuntament de Valls",4316130008,20180003870,"2018","1809700112","Pagada","2018-11-09T08:06:43","2018-11-09T08:06:43","2018-11-08T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700112, DEPURADORA URBANA OCTUBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",35713.75,35713.75,3571.38,0,"2018-12-09T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [766,"Ajuntament de Valls",4316130008,20180004124,"2018","255/18","Pagada","2018-11-28T12:24:03","2018-11-28T12:24:03","2018-11-28T00:00:00","BONACHI, SL, IMPORT FRA.255/18, TREBALLS FINESTRES ESCOLA BALTASAR SEGU","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",24854.02,20540.51,4313.51,0,"2018-12-28T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [767,"Ajuntament de Valls",4316130008,20180004019,"2018","F009738","Pagada","2018-11-16T00:00:00","2018-11-16T00:00:00","2018-05-16T00:00:00","VERMA 2009, S.L., IMPORT FRA. F009738, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",375.46,310.3,65.16,0,"2018-12-16T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [768,"Ajuntament de Valls",4316130008,20180003775,"2018","T00029504","Pagada","2018-10-28T00:00:00","2018-10-28T00:00:00","2018-10-26T00:00:00","PINTURES SOLE, S.A., IMPORT FRA. T00029504, ADQUISICIÓ MOQUETA FIRAL","Càrrec","PINTURES SOLE, S.A.","11100-COMERÇ I TURISME",95.85,95.85,0,0,"2018-11-27T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [769,"Ajuntament de Valls",4316130008,20180003871,"2018","1809700113","Pagada","2018-11-09T08:06:43","2018-11-09T08:06:43","2018-11-08T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700113, DEPURADORA POLIGON OCTUBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",13117.8,13117.8,1311.78,0,"2018-12-09T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [770,"Ajuntament de Valls",4316130008,20180004483,"2018","3851","Pagada","2018-11-28T00:00:00","2018-11-28T00:00:00","2018-11-26T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3851, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",12.68,12.19,0.49,0,"2018-12-28T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [771,"Ajuntament de Valls",4316130008,20180003872,"2018","1809700114","Pagada","2018-11-09T08:06:43","2018-11-09T08:06:43","2018-11-08T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700114, TREBALLS DE REPOSICIÓ I MILLORA DEL SISTEMA DE SANEJAMENT EN ALTA DE L'EDARU EN DEPURADORA URBANA","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",14594.67,14594.67,3064.88,0,"2018-12-09T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [772,"Ajuntament de Valls",4316130008,20180003979,"2018","412","Pagada","2018-10-26T00:00:00","2018-10-26T00:00:00","2018-10-25T00:00:00","IMATGE 9, SL, IMPORT FRA.412, COMPRA LLIBRES CDOCA","Càrrec","IMATGE 9, SL","31102-COMPRES",24.6,23.65,0.95,0,"2018-11-25T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [773,"Ajuntament de Valls",4316130008,20180004020,"2018","F009377","Pagada","2018-11-16T00:00:00","2018-11-16T00:00:00","2018-05-16T00:00:00","VERMA 2009, S.L., IMPORT FRA. F009377, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",394.4,325.95,68.45,0,"2018-12-16T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [774,"Ajuntament de Valls",4316130008,20180004484,"2018","3852","Pagada","2018-11-28T00:00:00","2018-11-28T00:00:00","2018-11-26T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3852, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",18.63,17.91,0.72,0,"2018-12-28T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [775,"Ajuntament de Valls",4316130008,20180003873,"2018","1809700109","Pagada","2018-11-09T08:06:43","2018-11-09T08:06:43","2018-11-08T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700109, INSTAL.LACIÓ SISTEMA DE VENTILACIÓ MECÀNICA EN LA CAMBRA DE NETEJA OF.URBANISME","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",587.59,485.61,101.98,0,"2018-12-09T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [776,"Ajuntament de Valls",4316130008,20180003762,"2018","19923","Pagada","2018-10-26T00:00:00","2018-10-26T00:00:00","2018-09-28T00:00:00","AUTOMOTOR ALT CAMP, S.A., IMPORT FRA. 19923, MANT. VEHICLES SERVEIS","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",1296.29,1071.31,224.98,0,"2018-11-25T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [777,"Ajuntament de Valls",4316130008,20180004078,"2018","2933","Pagada","2018-11-16T00:00:00","2018-11-16T00:00:00","2018-11-16T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.2933, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",14.54,12.02,2.52,1.8,"2018-12-16T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [778,"Ajuntament de Valls",4316130008,20180004485,"2018","3853","Pagada","2018-11-28T00:00:00","2018-11-28T00:00:00","2018-11-26T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3853, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",41.44,39.85,1.59,0,"2018-12-28T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [779,"Ajuntament de Valls",4316130008,20180003738,"2018","7761","Pagada","2018-10-26T09:02:23","2018-10-26T09:02:23","2018-10-04T00:00:00","DALMAU MASDEU, CB, IMPORT FRA.7761, VIDRES CENTRE CULTURAL","Càrrec","DALMAU MASDEU, C.B.","30700-EDIFICIS I EQUIPAMENTS",200.53,165.73,34.8,0,"2018-11-25T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [780,"Ajuntament de Valls",4316130008,20180003882,"2018","667","Pagada","2018-11-09T00:00:00","2018-11-09T00:00:00","2018-10-31T00:00:00","DASO HYGIENIC, SL, IMPORT FRA.667, ACTIVITATS JOVENTUT","Càrrec","DASO HYGIENIC, S.L.","*21301-JOVENTUT",169.4,140.0,29.4,0,"2018-12-09T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [781,"Ajuntament de Valls",4316130008,20180004486,"2018","3854","Pagada","2018-11-28T00:00:00","2018-11-28T00:00:00","2018-11-26T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3854, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",11.59,11.14,0.45,0,"2018-12-28T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [782,"Ajuntament de Valls",4316130008,20180003991,"2018","086162515146 0300P1M801N1602829","Pagada","2018-11-16T08:00:27","2018-11-16T08:00:27","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1602829, GAS TEATRE (OCT/NOV)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",300.88,248.66,52.22,0,"2018-12-16T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [783,"Ajuntament de Valls",4316130008,20180003875,"2018","18-0023","Pagada","2018-11-09T08:06:43","2018-11-09T08:06:43","2018-11-08T00:00:00","PROYECTOS E INSTALACIONES TÉCNICAS LED, SL, IMPORT FRA.18-0023, SUBMINISTRAMENT EN RÈGIM D'ARRENDAMENT DE L'ENLLUMENAT DE NADAL","Càrrec","PROYECTOS E INSTALACIONES TÉCNICAS LED, SL","50306-ENLLUMENAT INSTAL.LACIONS",25531.0,21100.0,4431.0,0,"2018-12-09T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [784,"Ajuntament de Valls",4316130008,20180003735,"2018","611","Pagada","2018-10-26T08:45:35","2018-10-26T08:45:35","2018-10-19T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.611, JARDINERIA PL.ALLS","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",284.24,246.0,38.24,0,"2018-11-25T00:00:00","2018-11-21T00:00:00","2018-12-10T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [785,"Ajuntament de Valls",4316130008,20180004487,"2018","3855","Pagada","2018-11-28T00:00:00","2018-11-28T00:00:00","2018-11-26T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3855, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",10.64,10.23,0.41,0,"2018-12-28T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [786,"Ajuntament de Valls",4316130008,20180003992,"2018","086162515302 0391P1M801N1602830","Pagada","2018-11-16T08:00:27","2018-11-16T08:00:27","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1602830, GAS ESCOLA ELADI HOMS (OCT/NOV)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1189.25,982.85,206.4,0,"2018-12-16T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [787,"Ajuntament de Valls",4316130008,20180003876,"2018","90KDUT080004","Pagada","2018-11-09T08:06:43","2018-11-09T08:06:43","2018-11-06T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT080004, TELÈFONS MÒBILS OCTUBRE","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2018-12-09T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [788,"Ajuntament de Valls",4316130008,20180004488,"2018","3856","Pagada","2018-11-28T00:00:00","2018-11-28T00:00:00","2018-11-26T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3856, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",49.72,47.81,1.91,0,"2018-12-28T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [789,"Ajuntament de Valls",4316130008,20180003853,"2018","002438J0072","Pagada","2018-11-08T08:01:09","2018-11-08T08:01:09","2018-10-31T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.002438J0072, VIGILÀNCIA KURSAL BALL JUBILATS","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",222.64,184.0,38.64,0,"2018-12-08T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [790,"Ajuntament de Valls",4316130008,20180003993,"2018","086162515389 0294P1M801N1602831","Pagada","2018-11-16T08:00:27","2018-11-16T08:00:27","2018-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1602831, GAS ESCOLA CANDELA (OCT/NOV)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1369.78,1132.05,237.73,0,"2018-12-16T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [791,"Ajuntament de Valls",4316130008,20180003978,"2018","18QT18-001684","Pagada","2018-10-26T00:00:00","2018-10-26T00:00:00","2018-09-29T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-001684, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",1638.12,1353.82,284.3,0,"2018-11-25T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [792,"Ajuntament de Valls",4316130008,20180004489,"2018","3857","Pagada","2018-11-28T00:00:00","2018-11-28T00:00:00","2018-11-26T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3857, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",14.29,13.74,0.55,0,"2018-12-28T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [793,"Ajuntament de Valls",4316130008,20180003854,"2018","002438J0084","Pagada","2018-11-08T08:01:09","2018-11-08T08:01:09","2018-10-31T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.002438J0084, VIGILÀNCIA KURSAL BALL JUBILATS OCTUBRE","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",23.26,19.22,4.04,0,"2018-12-08T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [794,"Ajuntament de Valls",4316130008,20180004490,"2018","3858","Pagada","2018-11-28T00:00:00","2018-11-28T00:00:00","2018-11-26T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3858, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",26.7,25.67,1.03,0,"2018-12-28T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [795,"Ajuntament de Valls",4316130008,20180003734,"2018","F170141","Rebutjada","2018-10-26T08:45:35","2018-10-26T08:45:35","2018-10-25T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.F170141, VESTUARI POLICIA","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",125.84,104.0,21.84,0,"2018-11-25T00:00:00","","","",41.2842776,1.2476852], [796,"Ajuntament de Valls",4316130008,20180003852,"2018","A18202224","Pagada","2018-11-08T08:01:09","2018-11-08T08:01:09","2018-10-31T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A18202224, EQUIPAMENT XARXA DE COMUNICACIONS","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",5905.79,4880.82,1024.97,0,"2018-12-08T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [797,"Ajuntament de Valls",4316130008,20180004018,"2018","A/18514","Pagada","2018-11-16T00:00:00","2018-11-16T00:00:00","2018-11-15T00:00:00","SERRET ELECTRÒNICA, SL, IMPORT FRA.A/18514, ACTE PATI","Càrrec","SERRET ELECTRONICA, S.L.","40000-ALCALDIA",302.5,250.0,52.5,0,"2018-12-16T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [798,"Ajuntament de Valls",4316130008,20180004491,"2018","3859","Pagada","2018-11-28T00:00:00","2018-11-28T00:00:00","2018-11-26T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3859, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",11.58,11.13,0.45,0,"2018-12-28T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [799,"Ajuntament de Valls",4316130008,20180003851,"2018","Emit-211210","Pagada","2018-11-08T08:01:09","2018-11-08T08:01:09","2018-10-31T00:00:00","SAICA NATUR, S.L., IMPORT FRA.Emit-211210, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA OCTUBRE","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",3886.73,3533.39,353.34,0,"2018-12-08T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [800,"Ajuntament de Valls",4316130008,20180003737,"2018","UFPT1810000001","Pagada","2018-10-26T08:45:35","2018-10-26T08:45:35","2018-10-19T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1810000001, TELÈFONS MÒBILS (AGO/SET)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",172.43,142.5,29.93,0,"2018-11-25T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [801,"Ajuntament de Valls",4316130008,20180003989,"2018","88614","Pagada","2018-11-16T08:00:27","2018-11-16T08:00:27","2018-11-15T00:00:00","INFORDISA, IMPORT FRA.88614, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",255.94,211.52,44.42,0,"2018-12-16T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [802,"Ajuntament de Valls",4316130008,20180004492,"2018","3860","Pagada","2018-11-28T00:00:00","2018-11-28T00:00:00","2018-11-26T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3860, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",16.66,16.02,0.64,0,"2018-12-28T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [803,"Ajuntament de Valls",4316130008,20180003990,"2018","R18107","Pagada","2018-11-16T08:00:27","2018-11-16T08:00:27","2018-10-31T00:00:00","TALLERS MERO, SA, IMPORT FRA.R18107, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",111.61,92.24,19.37,0,"2018-12-16T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [804,"Ajuntament de Valls",4316130008,20180003880,"2018","18077789","Pagada","2018-11-08T00:00:00","2018-11-08T00:00:00","2018-11-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.18077789, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",239.46,197.9,41.56,0,"2018-12-08T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [805,"Ajuntament de Valls",4316130008,20180003736,"2018","F1811","Pagada","2018-10-26T08:45:35","2018-10-26T08:45:35","2018-10-25T00:00:00","CLIMATIC PONENT, SL, IMPORT FRA.F1811, TREBALLS CLIMATITZACIÓ BIBLIOTECA CARLES CARDÓ","Càrrec","CLIMATIC PONENT, SL","30700-EDIFICIS I EQUIPAMENTS",12930.47,10686.34,2244.13,0,"2018-11-25T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [806,"Ajuntament de Valls",4316130008,20180004493,"2018","3861","Pagada","2018-11-28T00:00:00","2018-11-28T00:00:00","2018-11-26T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3861, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",16.63,15.99,0.64,0,"2018-12-28T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [807,"Ajuntament de Valls",4316130008,20180003856,"2018","A17831","Pagada","2018-11-08T08:01:09","2018-11-08T08:01:09","2018-11-07T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A17831, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",1089.0,900.0,189.0,0,"2018-12-08T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [808,"Ajuntament de Valls",4316130008,20180004016,"2018","FS18D110671","Pagada","2018-11-15T00:00:00","2018-11-15T00:00:00","2018-11-15T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA.FS18D110671, TREBALLS PORTA AUTOMÀTICA BIBLIOTECA CARLES CARDÓ","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",1319.05,1090.12,228.93,0,"2018-12-15T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [809,"Ajuntament de Valls",4316130008,20180003977,"2018","59","Pagada","2018-10-25T00:00:00","2018-10-25T00:00:00","2018-10-19T00:00:00","CLAUDI CARNICÉ MARTÍ, IMPORT FRA.59, EXEC.SUBSIDIÀRIA ST.ANTONI, 49","Càrrec","CARNICÉ MARTÍ, CLAUDI","40311-ARQUITECTURA BARRI ANTIC",600.4,496.2,104.2,0,"2018-11-24T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [810,"Ajuntament de Valls",4316130008,20180004119,"2018","24/18","Pagada","2018-11-28T08:00:52","2018-11-28T08:00:52","2018-11-27T00:00:00","FORBUS, IMPORT FRA.24/18, SERVEI AUTOBUSOS URBANS NOVEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",21120.87,21120.87,2112.09,0,"2018-12-28T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [811,"Ajuntament de Valls",4316130008,20180003857,"2018","G2018017367","Pagada","2018-11-08T08:01:09","2018-11-08T08:01:09","2018-11-01T00:00:00","INCASÒL, IMPORT FRA. G2018017367, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 NOVEMBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",158.13,158.13,0,0,"2018-12-08T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [812,"Ajuntament de Valls",4316130008,20180004017,"2018","FS18D110672","Pagada","2018-11-15T00:00:00","2018-11-15T00:00:00","2018-11-15T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA.FS18D110672, MAT.PORTA BIBLIOTECA","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",259.82,214.73,45.09,0,"2018-12-15T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [813,"Ajuntament de Valls",4316130008,20180003717,"2018","1801538","Pagada","2018-10-25T08:09:46","2018-10-25T08:09:46","2018-10-24T00:00:00","DATOTS, S.L.U., IMPORT FRA.1801538, CAMPANYA FOMENT DE L'ÚS DE LA DEIXALLERIA","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",237.16,196.0,41.16,0,"2018-11-24T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [814,"Ajuntament de Valls",4316130008,20180004120,"2018","25/18","Pagada","2018-11-28T08:00:52","2018-11-28T08:00:52","2018-11-27T00:00:00","FORBUS, IMPORT FRA.25/18, SERVEI EXTRA AUTOBUSOS URBANS NOVEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",5591.12,5591.12,559.11,0,"2018-12-28T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [815,"Ajuntament de Valls",4316130008,20180003858,"2018","G2018017368","Pagada","2018-11-08T08:01:09","2018-11-08T08:01:09","2018-11-01T00:00:00","INCASÒL, IMPORT FRA. G2018017368, HABITATGE SOCIAL C. ZETA , 2 Bl. 2 - 3 2 NOVEMBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",148.38,148.38,0,0,"2018-12-08T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [816,"Ajuntament de Valls",4316130008,20180004121,"2018","PUB807073","Pagada","2018-11-28T08:00:52","2018-11-28T08:00:52","2018-11-27T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB807073, ANUNCI JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",998.25,825.0,173.25,0,"2018-12-28T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-23T00:00:00",41.2842776,1.2476852], [817,"Ajuntament de Valls",4316130008,20180003975,"2018","1801001","Pagada","2018-11-15T07:55:54","2018-11-15T07:55:54","2018-10-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1801001, Treballs d'arranjament amb caràcter d'emergència del camí dels Fontanals de baix.","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",1191.85,985.0,206.85,0,"2018-12-15T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [818,"Ajuntament de Valls",4316130008,20180003718,"2018","201831","Pagada","2018-10-25T08:09:46","2018-10-25T08:09:46","2018-10-21T00:00:00","COLLA VELLA XIQUETS DE VALLS, IMPORT FRA.201831, ACTUACIÓ SANTA URSULA","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2018-11-24T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [819,"Ajuntament de Valls",4316130008,20180003855,"2018","1800185","Pagada","2018-11-08T08:01:09","2018-11-08T08:01:09","2018-10-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA., TREBALLS EMERGÈNCIA PL.OLI EXC.SUBSIDIÀRIA","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","40311-ARQUITECTURA BARRI ANTIC",2988.88,2470.15,518.73,0,"2018-12-08T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [820,"Ajuntament de Valls",4316130008,20180004479,"2018","D180002113","Pagada","2018-11-27T00:00:00","2018-11-27T00:00:00","2018-11-12T00:00:00","GARDON-BIGORRA, SA, IMPORT FRA.D180002113, COMBUSTIBLE VEHICLES","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",1298.37,1073.03,225.34,0,"2018-12-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.2842776,1.2476852], [821,"Ajuntament de Valls",4316130008,20180003976,"2018","1801002","Pagada","2018-11-15T07:55:54","2018-11-15T07:55:54","2018-10-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1801002, treballs d'arranjament amb caràcter d'emergència de diversos camins al Palau de Dalt (Prenafeta, Figuerola, Tomb i Vilafranca).","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",3980.9,3290.0,690.9,0,"2018-12-15T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-23T00:00:00",41.2842776,1.2476852], [822,"Ajuntament de Valls",4316130008,20180003868,"2018","18487","Pagada","2018-11-08T14:02:36","2018-11-08T14:02:36","2018-10-24T00:00:00","CAMBRA DE COMERÇ DE VALLS, IMPORT FRA.18487, FIRA ANDORRA","Càrrec","CAMBRA OFICIAL DE COMERÇ I INDÚSTRIA DE VALLS","11100-COMERÇ I TURISME",180.0,180.0,0,0,"2018-12-08T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [823,"Ajuntament de Valls",4316130008,20180003761,"2018","430520000367370","Pagada","2018-10-25T00:00:00","2018-10-25T00:00:00","2018-10-24T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000367370, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.37,40.69,7.68,0,"2018-11-24T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-11-30T00:00:00",41.2842776,1.2476852], [824,"Ajuntament de Valls",4316130008,20180004161,"2018","A/96","Pagada","2018-11-27T00:00:00","2018-11-27T00:00:00","2018-11-26T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.A/96, CADIRES FIRA DEL OLI","Càrrec","DALMAU BATALLA, JOSEP M.","11100-COMERÇ I TURISME",629.2,520.0,109.2,0,"2018-12-27T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [825,"Ajuntament de Valls",4316130008,20180003970,"2018","082013976132 0675P1M801N1451650","Pagada","2018-11-15T07:55:54","2018-11-15T07:55:54","2018-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1451650, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",235.99,195.03,40.96,0,"2018-12-15T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [826,"Ajuntament de Valls",4316130008,20180004151,"2018","2690","Pagada","2018-10-25T00:00:00","2018-10-25T00:00:00","2018-10-25T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.2690, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",50.9,42.07,8.83,6.31,"2018-11-24T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [827,"Ajuntament de Valls",4316130008,20180003850,"2018","D1800282","Pagada","2018-11-08T08:01:09","2018-11-08T08:01:09","2018-10-31T00:00:00","PROMICSA, IMPORT FRA.D1800282, COMPRA DIARIS CONCURS CASTELLS","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",1040.0,1000.0,40.0,0,"2018-12-08T00:00:00","2019-03-11T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [828,"Ajuntament de Valls",4316130008,20180004111,"2018","5603161282","Pagada","2018-11-27T08:01:13","2018-11-27T08:01:13","2018-11-23T00:00:00","CESPA, SA, IMPORT FRA.5603161282, TREBALLS C.PRAT DE LA RIBA","Càrrec","CESPA, S.A.","51500-SOSTENIBILITAT",957.84,791.6,166.24,0,"2018-12-27T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [829,"Ajuntament de Valls",4316130008,20180003971,"2018","082013983114 0679P1M801N1459234","Pagada","2018-11-15T07:55:54","2018-11-15T07:55:54","2018-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1459234, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",362.73,299.78,62.95,0,"2018-12-15T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [830,"Ajuntament de Valls",4316130008,20180003846,"2018","VML-357669","Pagada","2018-10-25T00:00:00","2018-10-25T00:00:00","2018-10-25T00:00:00","BON PREU, SAU, IMPORT FRA.VML-357669, CENTRE OBERT","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",40.43,37.62,2.81,0,"2018-11-24T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [831,"Ajuntament de Valls",4316130008,20180003996,"2018","218387","Pagada","2018-11-07T00:00:00","2018-11-07T00:00:00","2018-10-30T00:00:00","GRÀFIQUES DARC, S.L., IMPORT FRA. 218387, MATERIAL ACTES POLICIALS","Càrrec","GRAFIQUES DARC, S.L.","31102-COMPRES",239.58,198.0,41.58,0,"2018-12-07T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [832,"Ajuntament de Valls",4316130008,20180004031,"2018","2673","Pagada","2018-10-25T00:00:00","2018-10-25T00:00:00","2018-10-24T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.2673, REGISTRE PROPIETAT EXPROPIACIONS S.FRANCESC","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",225.06,186.0,39.06,27.9,"2018-11-24T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [833,"Ajuntament de Valls",4316130008,20180003972,"2018","082013979021 0776P1M801N1470452","Pagada","2018-11-15T07:55:54","2018-11-15T07:55:54","2018-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1440452, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",138.92,114.81,24.11,0,"2018-12-15T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [834,"Ajuntament de Valls",4316130008,20180004110,"2018","182018/18/3108","Pagada","2018-11-27T08:01:13","2018-11-27T08:01:13","2018-11-26T00:00:00","COMERCIAL CONTEL, SL, IMPORT FRA.182018/18/3108, ADQUISICIÓ 50 CADIRES","Càrrec","COMERCIAL CONTEL, SA","30700-EDIFICIS I EQUIPAMENTS",3176.25,2625.0,551.25,0,"2018-12-27T00:00:00","2018-12-28T00:00:00","2018-12-28T00:00:00","2019-01-23T00:00:00",41.2842776,1.2476852], [835,"Ajuntament de Valls",4316130008,20180003998,"2018","18138270","Pagada","2018-11-07T00:00:00","2018-11-07T00:00:00","2018-10-31T00:00:00","ALGECO CONTRUCCIONES MODULARES, S.L., IMPORT FRA. 0018138270, LLOGUER INSTAL.LACIONS MUSICA OCTUBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2018-12-07T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [836,"Ajuntament de Valls",4316130008,20180004473,"2018","181078","Pagada","2018-11-27T00:00:00","2018-11-27T00:00:00","2018-11-16T00:00:00","ARTUR VIVES, SA, IMPORT FRA.181078, FIRES","Càrrec","ARTUR VIVES, S.A.","11100-COMERÇ I TURISME",29.77,24.6,5.17,0,"2018-12-27T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [837,"Ajuntament de Valls",4316130008,20180003973,"2018","082013980381 0675P1M801N1483952","Pagada","2018-11-15T07:55:54","2018-11-15T07:55:54","2018-10-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1483952, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",222.46,183.85,38.61,0,"2018-12-15T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [838,"Ajuntament de Valls",4316130008,20180004032,"2018","2674","Pagada","2018-10-25T00:00:00","2018-10-25T00:00:00","2018-10-24T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.2674, REGISTRE PROPIETAT EXPROPIACIONS S.FRANCESC","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",248.87,205.68,43.19,30.85,"2018-11-24T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [839,"Ajuntament de Valls",4316130008,20180003839,"2018","87973","Pagada","2018-11-07T08:02:23","2018-11-07T08:02:23","2018-11-02T00:00:00","INFORDISA, SA, IMPORT FRA. 87973, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS NOVEMBRE","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2018-12-07T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [840,"Ajuntament de Valls",4316130008,20180003974,"2018","082013974631 0388P1M801N1461973","Pagada","2018-11-15T07:55:54","2018-11-15T07:55:54","2018-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1461973, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",36.41,30.09,6.32,0,"2018-12-15T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [841,"Ajuntament de Valls",4316130008,20180004480,"2018","T00029699","Pagada","2018-11-27T00:00:00","2018-11-27T00:00:00","2018-11-21T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029699, ACCIÓ CÍVICA","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",7.48,6.18,1.3,0,"2018-12-27T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [842,"Ajuntament de Valls",4316130008,20180004033,"2018","2675","Pagada","2018-10-25T00:00:00","2018-10-25T00:00:00","2018-10-24T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.2675, REGISTRE PROPIETAT EXPROPIACIONS S.FRANCESC","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",288.06,238.07,49.99,35.71,"2018-11-24T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [843,"Ajuntament de Valls",4316130008,20180004077,"2018","43052FS0037325","Pagada","2018-11-15T00:00:00","2018-11-15T00:00:00","2018-11-15T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520FS0037325, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.37,40.69,7.68,0,"2018-12-15T00:00:00","2018-11-30T00:00:00","2018-11-30T00:00:00","2018-11-30T00:00:00",41.2842776,1.2476852], [844,"Ajuntament de Valls",4316130008,20180004163,"2018","2250","Pagada","2018-11-27T00:00:00","2018-11-27T00:00:00","2018-11-25T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2250, JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",1995.29,1649.0,346.29,0,"2018-12-27T00:00:00","2018-12-17T00:00:00","2018-12-19T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [845,"Ajuntament de Valls",4316130008,20180003997,"2018","A182144","Pagada","2018-11-07T00:00:00","2018-11-07T00:00:00","2018-10-30T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A182144, NETEJA CAMPANAR ST. JOAN OCTUBRE","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",98.01,81.0,17.01,0,"2018-12-07T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [846,"Ajuntament de Valls",4316130008,20180004034,"2018","2676","Pagada","2018-10-25T00:00:00","2018-10-25T00:00:00","2018-10-24T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.2676, REGISTRE PROPIETAT EXPROPIACIONS S.FRANCESC","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",304.69,251.81,52.88,37.77,"2018-11-24T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [847,"Ajuntament de Valls",4316130008,20180004074,"2018","F18/1187","Pagada","2018-11-15T00:00:00","2018-11-15T00:00:00","2018-10-31T00:00:00","AFILTEC, SCP, IMPORT FRA.F18/187, MANT.MAQUINARIA","Càrrec","AFILTEC, S.C.P.","50302-SERVEIS MANTENIMENT",68.28,56.43,11.85,0,"2018-12-15T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [848,"Ajuntament de Valls",4316130008,20180003840,"2018","614","Pagada","2018-11-07T08:02:23","2018-11-07T08:02:23","2018-11-02T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.614, JARDINERIA PARC BARRAU","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",1033.12,899.2,133.92,0,"2018-12-07T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [849,"Ajuntament de Valls",4316130008,20180004195,"2018","FMNC2761800019","Pagada","2018-11-27T00:00:00","2018-11-27T00:00:00","2018-11-27T00:00:00","PRODUCCIONS DE GASTRONOMIA, SL, IMPORT FRA.FMNC2761800019, JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","PRODUCCIONS DE GASTRONOMIA, SL","11100-COMERÇ I TURISME",6500.0,5371.9,1128.1,0,"2018-12-27T00:00:00","2018-12-17T00:00:00","2018-12-19T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [850,"Ajuntament de Valls",4316130008,20180004035,"2018","2677","Pagada","2018-10-25T00:00:00","2018-10-25T00:00:00","2018-10-24T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.2677, REGISTRE PROPIETAT EXPROPIACIONS S.FRANCESC","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",229.31,189.51,39.8,28.43,"2018-11-24T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [851,"Ajuntament de Valls",4316130008,20180004075,"2018","A/20180207","Pagada","2018-11-15T00:00:00","2018-11-15T00:00:00","2018-10-31T00:00:00","RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20180207, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (OCTUBRE)","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",400.4,364.0,36.4,0,"2018-12-15T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [852,"Ajuntament de Valls",4316130008,20180003837,"2018","A2749","Pagada","2018-11-06T13:32:27","2018-11-06T13:32:27","2018-10-31T00:00:00","EUROPE PROFESSIONAL TOOLS S.L., IMPORT FRA. A2749, MANT.EINES","Càrrec","EUROPE PROFESSIONAL TOOLS, S.L.","50302-SERVEIS MANTENIMENT",435.6,360.0,75.6,0,"2018-12-06T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [853,"Ajuntament de Valls",4316130008,20180004193,"2018","33/2018","Pagada","2018-11-27T00:00:00","2018-11-27T00:00:00","2018-11-27T00:00:00","ZONA GRALLA AGRUPACIÓ MUSICAL, IMPORT FRA.33/2018, ACTUACIÓ MUSICAL ESMORZAR VEREMADORS","Càrrec","ZONA GRALLA AGRUPACIÓ MUSICAL","11100-COMERÇ I TURISME",400.0,400.0,0,0,"2018-12-27T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [854,"Ajuntament de Valls",4316130008,20180004036,"2018","2678","Pagada","2018-10-25T00:00:00","2018-10-25T00:00:00","2018-10-24T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.2678, REGISTRE PROPIETAT EXPROPIACIONS S.FRANCESC","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",230.01,190.09,39.92,28.51,"2018-11-24T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [855,"Ajuntament de Valls",4316130008,20180004064,"2018","88","Pagada","2018-11-15T00:00:00","2018-11-15T00:00:00","2018-11-13T00:00:00","M.CARME LATORRE PEREZ, IMPORT FRA. 88, PROTOCOL","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",71.87,71.87,0,0,"2018-12-15T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [856,"Ajuntament de Valls",4316130008,20180003832,"2018","A18000462","Pagada","2018-11-06T13:32:27","2018-11-06T13:32:27","2018-10-21T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.A18000462, BASTIDA DIADA CASTELLERA SANTA URSULA","Càrrec","BASTIDES FORESENY, S.L.","50302-SERVEIS MANTENIMENT",857.03,708.29,148.74,0,"2018-12-06T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [857,"Ajuntament de Valls",4316130008,20180004166,"2018","201800036","Pagada","2018-11-27T00:00:00","2018-11-27T00:00:00","2018-11-27T00:00:00","ALBERT SANABRA MIRO, IMPORT FRA. 201800036, JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","SANABRA MIRO, ALBERT","11100-COMERÇ I TURISME",150.0,136.36,13.64,0,"2018-12-27T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [858,"Ajuntament de Valls",4316130008,20180004037,"2018","2679","Pagada","2018-10-25T00:00:00","2018-10-25T00:00:00","2018-10-24T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.2679, REGISTRE PROPIETAT EXPROPIACIONS S.FRANCESC","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",372.73,308.04,64.69,46.21,"2018-11-24T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [859,"Ajuntament de Valls",4316130008,20180003830,"2018","FE18800","Pagada","2018-11-06T13:32:27","2018-11-06T13:32:27","2018-11-06T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18800, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS DEL ARXIU","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",55.85,46.16,9.69,0,"2018-12-06T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [860,"Ajuntament de Valls",4316130008,20180004076,"2018","A182357","Pagada","2018-11-15T00:00:00","2018-11-15T00:00:00","2018-11-09T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A182357, NETEJA CAMPANAR ST. JOAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",98.01,81.0,17.01,0,"2018-12-15T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [861,"Ajuntament de Valls",4316130008,20180004038,"2018","2670","Pagada","2018-10-25T00:00:00","2018-10-25T00:00:00","2018-10-24T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.2670, REGISTRE PROPIETAT EXPROPIACIONS S.FRANCESC","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",240.62,198.86,41.76,29.83,"2018-11-24T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [862,"Ajuntament de Valls",4316130008,20180004192,"2018","946","Pagada","2018-11-27T00:00:00","2018-11-27T00:00:00","2018-11-24T00:00:00","M.ANGELES BELENCOSO GIL, IMPORT FRA.946, FIRES","Càrrec","BELENCOSO GIL, M.ANGELES","11100-COMERÇ I TURISME",90.0,90.0,0,0,"2018-12-27T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [863,"Ajuntament de Valls",4316130008,20180003831,"2018","FE18801","Pagada","2018-11-06T13:32:27","2018-11-06T13:32:27","2018-11-06T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18801, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS DELS EDIFICIS PRINCIPAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",103.21,85.3,17.91,0,"2018-12-06T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [864,"Ajuntament de Valls",4316130008,20180004015,"2018","18001","Pagada","2018-11-15T00:00:00","2018-11-15T00:00:00","2018-11-14T00:00:00","ASSOCIACIÓ COORDINADORA DE PESSEBRES VIVENTS DE CATALUNYA, IMPORT FRA.18001, QUOTA ANUAL","Càrrec","ASSOCIACIO COORDINADORA PESSEBRES VIVENTS DE CATALUNYA","21200-ACCIO CIVICA",75.0,75.0,0,0,"2018-12-15T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [865,"Ajuntament de Valls",4316130008,20180004039,"2018","2671","Pagada","2018-10-25T00:00:00","2018-10-25T00:00:00","2018-10-24T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.2671, REGISTRE PROPIETAT EXPROPIACIONS S.FRANCESC","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",276.97,228.9,48.07,34.34,"2018-11-24T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [866,"Ajuntament de Valls",4316130008,20180004194,"2018","F180100328","Pagada","2018-11-27T00:00:00","2018-11-27T00:00:00","2018-10-31T00:00:00","MORENO XCD RENT A CAR, SLU, IMPORT FRA.F180100328, FIRES","Càrrec","MORENO XCD RENT A CAR, SLU","11100-COMERÇ I TURISME",181.5,150.0,31.5,0,"2018-12-27T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [867,"Ajuntament de Valls",4316130008,20180003861,"2018","FV4SE.2018","Pagada","2018-11-06T00:00:00","2018-11-06T00:00:00","2018-10-18T00:00:00","ANTONIO VALERA MORERA, IMPORT FRA.FV4SE.2018, PROJECTE ATENCIÓ PSICOLÒGICA CENTRES OBERTS MAIG/OCTUBRE","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",540.0,540.0,0,81.0,"2018-12-06T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [868,"Ajuntament de Valls",4316130008,20180004003,"2018","13","Pagada","2018-11-14T00:00:00","2018-11-14T00:00:00","2018-11-10T00:00:00","MÒNICA ROIG MESTRE, IMPORT FRA.13, SANITAT","Càrrec","ROIG MESTRE, MONICA","20401-SANITAT",229.9,190.0,39.9,28.5,"2018-12-14T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [869,"Ajuntament de Valls",4316130008,20180003712,"2018","3518","Pagada","2018-10-24T08:00:15","2018-10-24T08:00:15","2018-10-05T00:00:00","TAMEDIAXA, SA, IMPORT FRA.3518, ANUNCI PROMOCIÓ CONCURS CASTELLS","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",2300.0,1900.83,399.17,0,"2018-11-23T00:00:00","2018-12-03T00:00:00","2018-12-04T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [870,"Ajuntament de Valls",4316130008,20180004112,"2018","2180473","Pagada","2018-11-26T00:00:00","2018-11-26T00:00:00","2018-11-23T00:00:00","DG AUTOMOCIÓ, SL, IMPORT FRA.2180473, REPARACIÓ VEHICLE POLICIA","Càrrec","DG AUTOMOCIO, S.L.","50102-SEG.PREFACTURA",463.91,383.4,80.51,0,"2018-12-26T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [871,"Ajuntament de Valls",4316130008,20180003862,"2018","FV5SU.2018","Pagada","2018-11-06T00:00:00","2018-11-06T00:00:00","2018-10-25T00:00:00","ANTONI VALERO MORERA, IMPORT FRA.FV5SU.2018, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS SET/OCT","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",320.0,320.0,0,48.0,"2018-12-06T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [872,"Ajuntament de Valls",4316130008,20180003968,"2018","Reb-1000800784","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-11-12T00:00:00","FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.Reb-1000800784, ASSEGURANCES RESPONSABILITAT CIVIL A ZURICH INSURANCE PLC, SUCURSAL EN ESPAÑA","Càrrec","FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","30503-ASSESSORIA JURÍDICA",30032.66,30032.66,0,0,"2018-12-14T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [873,"Ajuntament de Valls",4316130008,20180003710,"2018","T181262","Pagada","2018-10-24T08:00:15","2018-10-24T08:00:15","2018-10-23T00:00:00","TALLERS MERO, SA, IMPORT FRA.T181262, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",122.68,101.39,21.29,0,"2018-11-23T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [874,"Ajuntament de Valls",4316130008,20180004113,"2018","2180472","Pagada","2018-11-26T00:00:00","2018-11-26T00:00:00","2018-11-23T00:00:00","DG AUTOMOCIÓ, SL, IMPORT FRA.2180472, REPARACIÓ VEHICLE POLICIA","Càrrec","DG AUTOMOCIO, S.L.","50102-SEG.PREFACTURA",1057.02,873.57,183.45,0,"2018-12-26T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [875,"Ajuntament de Valls",4316130008,20180004005,"2018","V18/61","Pagada","2018-11-14T00:00:00","2018-11-14T00:00:00","2018-11-05T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. V18/61, SERVEI INFORMACIÓ I ASSESSORAMENT DE LA DONA (SIAD) OCTUBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1916.66,1916.66,0,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [876,"Ajuntament de Valls",4316130008,20180003816,"2018","7610155721","Pagada","2018-11-06T08:14:05","2018-11-06T08:14:05","2018-10-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610155721, MOBILIARI I MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",493.97,408.24,85.73,0,"2018-12-06T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [877,"Ajuntament de Valls",4316130008,20180003713,"2018","41","Pagada","2018-10-24T08:00:15","2018-10-24T08:00:15","2018-10-23T00:00:00","PARKETS I PINTURES PLANA BATLLA, S.L., IMPORT FRA.41, REPARACIÓ DANYS KURSAAL","Càrrec","PARKETS I PINTURES PLANA BATLLE, S.L.","30700-EDIFICIS I EQUIPAMENTS",17146.99,14171.07,2975.92,0,"2018-11-23T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [878,"Ajuntament de Valls",4316130008,20180004164,"2018","18312","Pagada","2018-11-26T00:00:00","2018-11-26T00:00:00","2018-11-26T00:00:00","CREATIVE RENT, SLU, IMPORT FRA.18312, JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","CREATIVE RENT, SLU","11100-COMERÇ I TURISME",2232.45,1845.0,387.45,0,"2018-12-26T00:00:00","2018-12-17T00:00:00","2018-12-19T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [879,"Ajuntament de Valls",4316130008,20180003715,"2018","180478/2018","Pagada","2018-10-24T08:00:15","2018-10-24T08:00:15","2018-10-17T00:00:00","COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS, IMPORT FRA.180478/2018, JORNADA D'ACTUALITZACIÓ SOBRE LA INCIDÈNCIA DE L'IVA AL SECTOR PÚBLIC, ASSIST.JOSEP SIMÓ CAVALLÉ","Càrrec","COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ARMINISTRACIÓ LOCAL DE BARCELONA","30200-RECURSOS HUMANS",60.0,60.0,0,0,"2018-11-23T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [880,"Ajuntament de Valls",4316130008,20180004073,"2018","130","Pagada","2018-11-14T00:00:00","2018-11-14T00:00:00","2018-11-12T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA. 132, PROTOCOL","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","40000-ALCALDIA",36.0,29.75,6.25,0,"2018-12-14T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [881,"Ajuntament de Valls",4316130008,20180003817,"2018","7610155722","Pagada","2018-11-06T08:14:05","2018-11-06T08:14:05","2018-10-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610155722, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",207.79,171.73,36.06,0,"2018-12-06T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [882,"Ajuntament de Valls",4316130008,20180004165,"2018","18313","Pagada","2018-11-26T00:00:00","2018-11-26T00:00:00","2018-11-26T00:00:00","CREATIVE RENT, SLU, IMPORT FRA.18313, JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","CREATIVE RENT, SLU","11100-COMERÇ I TURISME",605.0,500.0,105.0,0,"2018-12-26T00:00:00","2018-12-17T00:00:00","2018-12-19T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [883,"Ajuntament de Valls",4316130008,20180003896,"2018","082013981345 0700P1M801N1525517","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-11-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1525517, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2604.04,2152.1,451.94,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [884,"Ajuntament de Valls",4316130008,20180003716,"2018","180498/2018","Pagada","2018-10-24T08:00:15","2018-10-24T08:00:15","2018-10-17T00:00:00","COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS, IMPORT FRA.180498/2018, JORNADA D'ACTUALITZACIÓ SOBRE LA INCIDÈNCIA DE L'IVA AL SECTOR PÚBLIC, ASSIST.VICTORIA ROMANO CÓRDOBA ","Càrrec","COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ARMINISTRACIÓ LOCAL DE BARCELONA","30200-RECURSOS HUMANS",130.0,130.0,0,0,"2018-11-23T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [885,"Ajuntament de Valls",4316130008,20180003863,"2018","38/2018","Pagada","2018-11-06T00:00:00","2018-11-06T00:00:00","2018-10-21T00:00:00","COLLA JOVES XIQUETS DE VALLS, IMPORT FRA.38/2018, ACTUACIÓ CASTELLERA SANTA URSULA","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2018-12-06T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [886,"Ajuntament de Valls",4316130008,20180004109,"2018","5/2018","Pagada","2018-11-26T15:30:46","2018-11-26T15:30:46","2018-11-26T00:00:00","F.XAVIER CENDROS FERRE, IMPORT FRA.5/2018, JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","CENDROS FERRE, F.XAVIER","11100-COMERÇ I TURISME",595.32,492.0,103.32,73.8,"2018-12-26T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [887,"Ajuntament de Valls",4316130008,20180003897,"2018","082013975099 0694P1M801N1506358","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1506358, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",309.7,255.95,53.75,0,"2018-12-14T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [888,"Ajuntament de Valls",4316130008,20180003711,"2018","7610154996","Pagada","2018-10-24T08:00:15","2018-10-24T08:00:15","2018-10-22T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610154996, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",193.32,159.77,33.55,0,"2018-11-23T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [889,"Ajuntament de Valls",4316130008,20180003866,"2018","T180403","Pagada","2018-11-06T00:00:00","2018-11-06T00:00:00","2018-10-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 180403, MANT.5 JARDINERES BARRI ANTIC OCTUBRE","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2018-12-06T00:00:00","2018-11-21T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [890,"Ajuntament de Valls",4316130008,20180004114,"2018","A/20180220","Pagada","2018-11-26T00:00:00","2018-11-26T00:00:00","2018-10-31T00:00:00","RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20180220, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (OCTUBRE)","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",77.0,70.0,7.0,0,"2018-12-26T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [891,"Ajuntament de Valls",4316130008,20180003898,"2018","082013979591 0681P1M801N1446516","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1446516, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",366.46,302.86,63.6,0,"2018-12-14T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [892,"Ajuntament de Valls",4316130008,20180003714,"2018","2018/986","Pagada","2018-10-24T08:00:15","2018-10-24T08:00:15","2018-10-01T00:00:00","CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT FRA.2018/986,TRACTAMENT DE LA FRACCIÓ ORGÀNICA SETEMBRE","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",6861.36,6237.6,623.76,0,"2018-11-23T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [893,"Ajuntament de Valls",4316130008,20180003838,"2018","T180406","Pagada","2018-11-06T13:32:27","2018-11-06T13:32:27","2018-10-31T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T180406, CONTROL ACCÉS BIBLIOTECA POPULAR","Càrrec","FUNDACIO PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",2947.56,2436.0,511.56,0,"2018-12-06T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [894,"Ajuntament de Valls",4316130008,20180003899,"2018","082013976867 0413P1M801N1455583","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1455583, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",240.52,198.78,41.74,0,"2018-12-14T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [895,"Ajuntament de Valls",4316130008,20180003709,"2018","FE18749","Pagada","2018-10-23T08:05:27","2018-10-23T08:05:27","2018-10-22T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18749, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS GOVERNACIÓ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.76,4.76,1.0,0,"2018-11-22T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [896,"Ajuntament de Valls",4316130008,20180004091,"2018","2018/00079","Pagada","2018-11-26T08:14:57","2018-11-26T08:14:57","2018-11-23T00:00:00","CARBONELL URBAN SERVICES, SL, IMPORT FRA.2018/00079, MILLORA PARC MAS MIQUEL","Càrrec","CARBONELL URBAN SERVICES","51500-SOSTENIBILITAT",6872.8,5680.0,1192.8,0,"2018-12-26T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [897,"Ajuntament de Valls",4316130008,20180003828,"2018","T181305","Pagada","2018-11-06T13:32:27","2018-11-06T13:32:27","2018-10-31T00:00:00","TALLERS MERO, SA, IMPORT FRA.T181305, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",290.0,239.67,50.33,0,"2018-12-06T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [898,"Ajuntament de Valls",4316130008,20180004089,"2018","5607899044","Pagada","2018-11-26T08:14:57","2018-11-26T08:14:57","2018-11-23T00:00:00","UTE VALLS, IMPORT FRA.5607899044, ARRANJAMENT JARDINERIA MAS MIQUEL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",1634.54,1350.86,283.68,0,"2018-12-26T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [899,"Ajuntament de Valls",4316130008,20180003900,"2018","082013979473 0675P1M801N1459232","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1459232, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",375.85,310.62,65.23,0,"2018-12-14T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [900,"Ajuntament de Valls",4316130008,20180003703,"2018","FE18741","Cancel·lada","2018-10-23T08:05:27","2018-10-23T08:05:27","2018-10-22T00:00:00","REVISIO MENSUAL GRUP CI CEIP ENXANETA Treballs realizats segons albara nº 6602 del 15/10/2018 Segons partida 2018 30702 92000 21202 (Sist. antiincendis) Mes de setembre","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","99999-SENSE CLASSIFICAR",92.61,76.54,16.07,0,"2018-11-22T00:00:00","","","",41.2842776,1.2476852], [901,"Ajuntament de Valls",4316130008,20180003901,"2018","082033700034 0524P1M801N1443478","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1443478, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",631.75,522.11,109.64,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [902,"Ajuntament de Valls",4316130008,20180003829,"2018","T181306","Pagada","2018-11-06T13:32:27","2018-11-06T13:32:27","2018-10-31T00:00:00","TALLERS MERO, SA, IMPORT FRA.T181306, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",298.13,246.39,51.74,0,"2018-12-06T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [903,"Ajuntament de Valls",4316130008,20180004090,"2018","5607899043","Pagada","2018-11-26T08:14:57","2018-11-26T08:14:57","2018-11-23T00:00:00","UTE VALLS, IMPORT FRA.5607899043, ARRANJAMENT JARDINERIA MAS MIQUEL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",505.38,417.67,87.71,0,"2018-12-26T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [904,"Ajuntament de Valls",4316130008,20180003704,"2018","FE18742","Pagada","2018-10-23T08:05:27","2018-10-23T08:05:27","2018-10-22T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18742, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA OCTUBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-11-22T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [905,"Ajuntament de Valls",4316130008,20180003820,"2018","43000-2018-11-2768-N","Pagada","2018-11-06T08:14:05","2018-11-06T08:14:05","2018-11-05T00:00:00","CREU ROJA, IMPORT FRA. 43000-2018-11-2768-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA OCTUBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2398.0,2398.0,0,0,"2018-12-06T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [906,"Ajuntament de Valls",4316130008,20180003902,"2018","082035980709 0031P1M801N1463029","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1463029, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",81.36,67.24,14.12,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [907,"Ajuntament de Valls",4316130008,20180003705,"2018","FE18743","Pagada","2018-10-23T08:05:27","2018-10-23T08:05:27","2018-10-22T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18743, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",1436.16,1186.91,249.25,0,"2018-11-22T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [908,"Ajuntament de Valls",4316130008,20180004162,"2018","F181106733","Pagada","2018-11-26T00:00:00","2018-11-26T00:00:00","2018-11-26T00:00:00","CHUBB IBERIA, SL, IMPORT FRA.F181106733, JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","CHUBB IBERIA, SL","11100-COMERÇ I TURISME",303.47,250.8,52.67,0,"2018-12-26T00:00:00","2018-12-17T00:00:00","2018-12-19T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [909,"Ajuntament de Valls",4316130008,20180003822,"2018","FA18-8514","Pagada","2018-11-06T08:14:05","2018-11-06T08:14:05","2018-10-31T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-8514, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",40.8,33.72,7.08,0,"2018-12-06T00:00:00","2018-11-21T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [910,"Ajuntament de Valls",4316130008,20180003903,"2018","082013979610 0715P0Z801Y0332518","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801Y0332518, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",476.87,394.11,82.76,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [911,"Ajuntament de Valls",4316130008,20180004196,"2018","T00029726","Pagada","2018-11-26T00:00:00","2018-11-26T00:00:00","2018-11-26T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029726, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",6.46,5.34,1.12,0,"2018-12-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [912,"Ajuntament de Valls",4316130008,20180003748,"2018","A/266","Pagada","2018-10-23T00:00:00","2018-10-23T00:00:00","2018-10-19T00:00:00","LLUIS FABREGAT BONIFÀS, IMPORT FRA.A/266, PROTOCOL FIRA SANTA ÚRSULA","Càrrec","FABREGAT BONIFAS, LLUIS","40000-ALCALDIA",120.0,99.17,20.83,0,"2018-11-22T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [913,"Ajuntament de Valls",4316130008,20180003823,"2018","FA18-8515","Pagada","2018-11-06T08:14:05","2018-11-06T08:14:05","2018-10-31T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-8515, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",7.21,5.96,1.25,0,"2018-12-06T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [914,"Ajuntament de Valls",4316130008,20180003904,"2018","082018463147 0389P1M801N1479849","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1479849, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",523.13,432.34,90.79,0,"2018-12-14T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [915,"Ajuntament de Valls",4316130008,20180004197,"2018","T00029725","Pagada","2018-11-26T00:00:00","2018-11-26T00:00:00","2018-11-26T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029725, CEMENTIRI","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",151.19,124.95,26.24,0,"2018-12-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [916,"Ajuntament de Valls",4316130008,20180003749,"2018","180283","Pagada","2018-10-23T00:00:00","2018-10-23T00:00:00","2018-10-15T00:00:00","DORADA SERVICE CENTER, S.L., IMPORT FRA. 180283, REP.DUMPER","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",24.2,20.0,4.2,0,"2018-11-22T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [917,"Ajuntament de Valls",4316130008,20180003824,"2018","FA18-8516","Pagada","2018-11-06T08:14:05","2018-11-06T08:14:05","2018-10-31T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-8516, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",62.41,51.58,10.83,0,"2018-12-06T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [918,"Ajuntament de Valls",4316130008,20180003905,"2018","082013978300 0578P1M801N1447383","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1447383, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",320.37,264.77,55.6,0,"2018-12-14T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [919,"Ajuntament de Valls",4316130008,20180003825,"2018","FA18-8517","Pagada","2018-11-06T08:14:05","2018-11-06T08:14:05","2018-10-31T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-8517, MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",68.68,56.76,11.92,0,"2018-12-06T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [920,"Ajuntament de Valls",4316130008,20180003906,"2018","082013980360 0683P1M801N1443281","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1443281, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",682.38,563.95,118.43,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [921,"Ajuntament de Valls",4316130008,20180004717,"2018","20180311","Pagada","2018-11-26T00:00:00","2018-11-26T00:00:00","2018-11-22T00:00:00","FORMES GRÀFIQUES VALLS, SA., IMPORT FRA.20180311, PLICS","Càrrec","FORMES GRAFIQUES VALLS,S .A.","20300-BENESTAR SOCIAL",314.6,260.0,54.6,0,"2018-12-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [922,"Ajuntament de Valls",4316130008,20180003753,"2018","18QT18-001783","Pagada","2018-10-23T00:00:00","2018-10-23T00:00:00","2018-10-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-001683, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",175.8,145.29,30.51,0,"2018-11-22T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [923,"Ajuntament de Valls",4316130008,20180003826,"2018","FA18-8518","Pagada","2018-11-06T08:14:05","2018-11-06T08:14:05","2018-10-31T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-8456, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",7.96,6.58,1.38,0,"2018-12-06T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [924,"Ajuntament de Valls",4316130008,20180003907,"2018","082018467838 0716P1M801N1520884","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-11-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1520884, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",399.47,330.14,69.33,0,"2018-12-14T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [925,"Ajuntament de Valls",4316130008,20180004070,"2018","G18/00091","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-11-05T00:00:00","GESTIÓ PIUS HOSPITAL DE VALLS, IMPORT FRA. G18/00091, DISPOSITIU JORNADES CASTELLERES","Càrrec","GESTIO PIUS HOSPITAL DE VALL S, SAM","50106-PROTECCIO CIVIL",1057.0,1057.0,0,0,"2018-12-23T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [926,"Ajuntament de Valls",4316130008,20180003754,"2018","18QT18-001782","Pagada","2018-10-23T00:00:00","2018-10-23T00:00:00","2018-10-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-001782, MANT.CEMENTIRI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",54.03,44.65,9.38,0,"2018-11-22T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [927,"Ajuntament de Valls",4316130008,20180003818,"2018","4002413405","Pagada","2018-11-06T08:14:05","2018-11-06T08:14:05","2018-10-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002413405, FRANQUEIG MES OCTUBRE","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",5575.42,5089.18,486.24,0,"2018-12-06T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [928,"Ajuntament de Valls",4316130008,20180003908,"2018","082013979021 0761P0Z801Y0332817","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.POZ801Y0332817, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",205.41,169.76,35.65,0,"2018-12-14T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [929,"Ajuntament de Valls",4316130008,20180003755,"2018","18QT18-001784","Pagada","2018-10-23T00:00:00","2018-10-23T00:00:00","2018-10-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-001784, MANT.ESCOLES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",387.99,320.65,67.34,0,"2018-11-22T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [930,"Ajuntament de Valls",4316130008,20180004059,"2018","182018/18/3086","Rebutjada","2018-11-23T08:11:33","2018-11-23T08:11:33","2018-11-22T00:00:00","COMERCIAL CONTEL, SL, IMPORT FRA.182018/18/3086, ADQUISICIÓ 50 CADIRES","Càrrec","COMERCIAL CONTEL, SA","30700-EDIFICIS I EQUIPAMENTS",3176.25,2625.0,551.25,0,"2018-12-23T00:00:00","","","",41.2842776,1.2476852], [931,"Ajuntament de Valls",4316130008,20180003819,"2018","5603160930","Pagada","2018-11-06T08:14:05","2018-11-06T08:14:05","2018-10-31T00:00:00","CESPA, S.A., IMPORT FRA.5603160930, NETEJA TEATRE PRINCIPAL I CCM","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",989.9,818.1,171.8,0,"2018-12-06T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [932,"Ajuntament de Valls",4316130008,20180003909,"2018","082028651843 0317P1M801N1487372","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1487372, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1387.12,1146.38,240.74,0,"2018-12-14T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [933,"Ajuntament de Valls",4316130008,20180004092,"2018","182322","Pagada","2018-11-23T00:00:00","2018-11-23T00:00:00","2018-11-23T00:00:00","GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA., IMPORT FRA.182322, JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","11100-COMERÇ I TURISME",242.0,200.0,42.0,0,"2018-12-23T00:00:00","2018-11-26T00:00:00","2018-12-19T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [934,"Ajuntament de Valls",4316130008,20180003756,"2018","18QT18-001785","Pagada","2018-10-23T00:00:00","2018-10-23T00:00:00","2018-10-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-001785, MANT.EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","30700-EDIFICIS I EQUIPAMENTS",16.2,13.39,2.81,0,"2018-11-22T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [935,"Ajuntament de Valls",4316130008,20180003910,"2018","082013975751 0506P1M801N1447382","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1447382, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",185.94,153.67,32.27,0,"2018-12-14T00:00:00","2018-12-27T00:00:00","2018-12-28T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [936,"Ajuntament de Valls",4316130008,20180003833,"2018","1800968","Pagada","2018-11-06T13:32:27","2018-11-06T13:32:27","2018-10-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800968, VALORITZACIÓ RESIDUS","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",86.0,78.18,7.82,0,"2018-12-06T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [937,"Ajuntament de Valls",4316130008,20180004093,"2018","182323","Pagada","2018-11-23T00:00:00","2018-11-23T00:00:00","2018-11-23T00:00:00","GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA., IMPORT FRA.182323, JORNADA GASTRONÒMICA DEL CALÇOT","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","11100-COMERÇ I TURISME",930.59,769.08,161.51,0,"2018-12-23T00:00:00","2018-11-26T00:00:00","2018-12-19T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [938,"Ajuntament de Valls",4316130008,20180003911,"2018","082013976449 0675P1M801N1459220","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1459220, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",441.6,364.96,76.64,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [939,"Ajuntament de Valls",4316130008,20180003760,"2018","41/2018","Pagada","2018-10-23T00:00:00","2018-10-23T00:00:00","2018-10-05T00:00:00","CARME AMADOR LOPEZ, IMPORT FRA.41/2018, ESCENOGRAFIA PESSEBRE VIVENT","Càrrec","AMADOR LOPEZ, CARME","21200-ACCIO CIVICA",907.5,750.0,157.5,112.5,"2018-11-22T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [940,"Ajuntament de Valls",4316130008,20180003834,"2018","1800969","Pagada","2018-11-06T13:32:27","2018-11-06T13:32:27","2018-10-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800969, RESIDUS KURSAAL","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",43.01,39.1,3.91,0,"2018-12-06T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [941,"Ajuntament de Valls",4316130008,20180004062,"2018","917","Pagada","2018-11-23T08:11:33","2018-11-23T08:11:33","2018-11-22T00:00:00","MIRADA LOCAL, SL, IMPORT FRA. 917, ELABORACIÓ DEL PLA DE PARTICIPACIÓ CIUTADANA","Càrrec","MIRADA LOCAL, S.L.","21100-PARTICIPACIÓ",1421.75,1175.0,246.75,0,"2018-12-23T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [942,"Ajuntament de Valls",4316130008,20180003912,"2018","082013982976 0675P1M801N1459233","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1459233, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",306.09,252.97,53.12,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [943,"Ajuntament de Valls",4316130008,20180003835,"2018","1800970","Pagada","2018-11-06T13:32:27","2018-11-06T13:32:27","2018-10-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800970, RESIDUS CEMENTIRI","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",86.0,78.18,7.82,0,"2018-12-06T00:00:00","2018-11-21T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [944,"Ajuntament de Valls",4316130008,20180004060,"2018","1113","Pagada","2018-11-23T08:11:33","2018-11-23T08:11:33","2018-11-01T00:00:00","RAMON RUANA FONT, IMPORT FRA.1113, CERT.3 OBRES DE CONSERVACIÓ DE LES INSTAL·LACIONS DE LA PISCINA COBERTA DEL FORNAS","Càrrec","RUANA FONT, RAMON","40310-GRANS PROJECTES INTEGRALS",54571.21,45100.17,9471.04,0,"2018-12-23T00:00:00","2018-12-18T00:00:00","2018-12-28T00:00:00","2019-02-22T00:00:00",41.2842776,1.2476852], [945,"Ajuntament de Valls",4316130008,20180003759,"2018","MA09","Pagada","2018-10-23T00:00:00","2018-10-23T00:00:00","2018-10-18T00:00:00","MIGUEL ÁNGEL PAREDES PORRO, IMPORT FRA.MA09, LLIBRE POLICIA","Càrrec","PAREDES PORRO, MIGUEL ÁNGEL","50100-SEGURETAT",65.0,62.5,2.5,0,"2018-11-22T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [946,"Ajuntament de Valls",4316130008,20180003836,"2018","1800971","Pagada","2018-11-06T13:32:27","2018-11-06T13:32:27","2018-10-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800971, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",172.0,156.36,15.64,0,"2018-12-06T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [947,"Ajuntament de Valls",4316130008,20180004061,"2018","2230025031","Pagada","2018-11-23T08:11:33","2018-11-23T08:11:33","2018-11-22T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230025031, TREBALLS ASCENSOR ELADI HOMS","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",769.72,636.13,133.59,0,"2018-12-23T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [948,"Ajuntament de Valls",4316130008,20180003913,"2018","082028651843 0302P1M801N1479840","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1479840, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",404.99,334.7,70.29,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [949,"Ajuntament de Valls",4316130008,20180003700,"2018"," 20180154","Pagada","2018-10-23T08:05:27","2018-10-23T08:05:27","2018-09-05T00:00:00","SIRUSA, IMPORT FRA. 20180154, INCINERACIÓ DE RESIDUS AGOST","Càrrec","SIRUSA","51500-SOSTENIBILITAT",46496.42,46496.42,0,0,"2018-11-22T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [950,"Ajuntament de Valls",4316130008,20180003864,"2018","18229","Pagada","2018-11-06T00:00:00","2018-11-06T00:00:00","2018-10-31T00:00:00","VIVES AMBRÒS, S.L., IMPORT FRA. 18229, PROTOCOL","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",35.79,29.58,6.21,0,"2018-12-06T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [951,"Ajuntament de Valls",4316130008,20180004048,"2018","FE18846","Pagada","2018-11-22T09:26:04","2018-11-22T09:26:04","2018-11-21T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18846, INSTAL.LACIÓ PORTER AUTOMÀTIC ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",775.82,641.18,134.64,0,"2018-12-22T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [952,"Ajuntament de Valls",4316130008,20180003701,"2018","87853","Pagada","2018-10-23T08:05:27","2018-10-23T08:05:27","2018-10-22T00:00:00","INFORDISA, IMPORT FRA.87853, ADQUISICIÓ EQUIPAMENT NAS (DISC DUR) DE XARXA","Càrrec","INFORDISA","30207-INFORMATICA",1148.07,948.82,199.25,0,"2018-11-22T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [953,"Ajuntament de Valls",4316130008,20180003867,"2018","A0013804","Pagada","2018-11-06T00:00:00","2018-11-06T00:00:00","2018-10-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0013804, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30503-ASSESSORIA JURÍDICA",36.87,30.47,6.4,0,"2018-12-06T00:00:00","2018-11-30T00:00:00","2018-11-30T00:00:00","2018-11-30T00:00:00",41.2842776,1.2476852], [954,"Ajuntament de Valls",4316130008,20180003914,"2018","082018466036 0361P1M801N1462916","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1462916, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",280.84,232.1,48.74,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [955,"Ajuntament de Valls",4316130008,20180004049,"2018","FE18845","Pagada","2018-11-22T09:26:04","2018-11-22T09:26:04","2018-11-21T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18845, INSTAL.LACIÓ PORTER AUTOMÀTIC ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",2858.75,2362.61,496.14,0,"2018-12-22T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [956,"Ajuntament de Valls",4316130008,20180003702,"2018","87855","Pagada","2018-10-23T08:05:27","2018-10-23T08:05:27","2018-10-22T00:00:00","INFORDISA, IMPORT FRA.87855, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",161.44,133.42,28.02,0,"2018-11-22T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [957,"Ajuntament de Valls",4316130008,20180003821,"2018","5607899037","Pagada","2018-11-06T08:14:05","2018-11-06T08:14:05","2018-10-31T00:00:00","UTE VALLS, IMPORT FRA.5607899037, RECOLLIDA SELECTIVA OCTUBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",33837.27,30761.15,3076.12,0,"2018-12-06T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [958,"Ajuntament de Valls",4316130008,20180003915,"2018","082013979908 0582P1M801N1454180","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1454180, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",389.12,321.59,67.53,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [959,"Ajuntament de Valls",4316130008,20180004087,"2018","02-00000790","Pagada","2018-11-22T00:00:00","2018-11-22T00:00:00","2018-11-14T00:00:00","VINÍCOLA I SECCIÓ DE CRÈDIT ST ISIDRE DE NULLES, SCCL, IMPORT FRA. 02-00000790, ACTIVITATS ACCIÓ CÍVICA","Càrrec","VINICOLA I SECCIO DE CREDIT SANT ISIDRE DE NULLES, SCCL","21200-ACCIO CIVICA",114.3,94.46,19.84,0,"2018-12-22T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [960,"Ajuntament de Valls",4316130008,20180003849,"2018","20/18","Pagada","2018-11-05T00:00:00","2018-11-05T00:00:00","2018-11-05T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.20/18,SERVEI LLARS INFANTS MES NOVEMBRE","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2018-12-05T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [961,"Ajuntament de Valls",4316130008,20180003751,"2018","18/27","Pagada","2018-10-23T00:00:00","2018-10-23T00:00:00","2018-09-04T00:00:00","LLUÏSA VIVES, IMPORT FRA. 18/27, CENTRE OBERT","Càrrec","OLLER VIVES, RAMON","20300-BENESTAR SOCIAL",73.59,60.82,12.77,0,"2018-11-22T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [962,"Ajuntament de Valls",4316130008,20180003916,"2018","082013975426 0675P1M801N1459219","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1459219, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",447.77,370.06,77.71,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [963,"Ajuntament de Valls",4316130008,20180004712,"2018","2018-845-RG","Pagada","2018-11-22T00:00:00","2018-11-22T00:00:00","2018-10-31T00:00:00","QUALITY MERA, SL, IMPORT FRA.2018-845-RG, PRODUCCIÓ I PUBLICACIÓ PODCASTS ONLINE OCTUBRE","Càrrec","QUALITY MERA, SL","30207-INFORMATICA",1600.0,1322.31,277.69,0,"2018-12-22T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [964,"Ajuntament de Valls",4316130008,20180003750,"2018","192860","Pagada","2018-10-23T00:00:00","2018-10-23T00:00:00","2018-10-10T00:00:00","FELIX HOTEL RESIDENCIA, S.L., IMPORT FRA. 192860, HAB.SOCIAL","Càrrec","FELIX HOTEL RESIDENCIA, SL","20300-BENESTAR SOCIAL",117.36,106.69,10.67,0,"2018-11-22T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [965,"Ajuntament de Valls",4316130008,20180003917,"2018","082013981915 0679P1M801N1459236","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1459236, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",193.1,159.59,33.51,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [966,"Ajuntament de Valls",4316130008,20180004053,"2018","Reb-1000804822","Pagada","2018-11-22T09:26:04","2018-11-22T09:26:04","2018-11-20T00:00:00","FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.Reb-1000804822, ASSEGURANCES DANYS EDIFICIS CATALANA OCCIDENTE:8-06616559 DANYS - EDIFICIS DE L'AJUNTAMENT","Càrrec","FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","30503-ASSESSORIA JURÍDICA",14508.44,14508.44,0,0,"2018-12-22T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [967,"Ajuntament de Valls",4316130008,20180003848,"2018","2018NIKA01-4029193","Pagada","2018-11-05T00:00:00","2018-11-05T00:00:00","2018-06-22T00:00:00","AUTOCARES NIKA, SL, IMPORT FRA., 2018NIKA01-4029193, CENTRE OBERT","Càrrec","AUTOCARES NIKA, SL","20300-BENESTAR SOCIAL",207.8,188.91,18.89,0,"2018-12-05T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [968,"Ajuntament de Valls",4316130008,20180003757,"2018","2018/0612","Pagada","2018-10-23T00:00:00","2018-10-23T00:00:00","2018-08-30T00:00:00","RIOS HEVIA, SL, IMPORT FRA. 2018/0612, VIGILÀNCIA DIUMENGES CEMENTIRI AGOST","Càrrec","RIOS HEVIA, SL","30700-EDIFICIS I EQUIPAMENTS",335.57,277.33,58.24,0,"2018-11-22T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [969,"Ajuntament de Valls",4316130008,20180003758,"2018","2018/0680","Pagada","2018-10-23T00:00:00","2018-10-23T00:00:00","2018-09-28T00:00:00","RIOS HEVIA, SL, IMPORT FRA. 2018/0680, VIGILÀNCIA DIUMENGES CEMENTIRI SETEMBRE","Càrrec","RIOS HEVIA, SL","30700-EDIFICIS I EQUIPAMENTS",335.57,277.33,58.24,0,"2018-11-22T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [970,"Ajuntament de Valls",4316130008,20180003918,"2018","082013972030 0700P1M801N1452387","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1452387, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",497.95,411.53,86.42,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [971,"Ajuntament de Valls",4316130008,20180003815,"2018","26","Pagada","2018-11-05T14:42:48","2018-11-05T14:42:48","2018-10-31T00:00:00","JOEL GRAU LLUCIÀ, IMPORT FRA.26, ACTIVITATS ACCIÓ CÍVICA","Càrrec","GRAU LLUCIÀ, JOEL","21200-ACCIO CIVICA",713.9,590.0,123.9,0,"2018-12-05T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [972,"Ajuntament de Valls",4316130008,20180003706,"2018","A00184103","Pagada","2018-10-23T08:05:27","2018-10-23T08:05:27","2018-10-22T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00184103, VESTUARI S.MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",147.1,121.57,25.53,0,"2018-11-22T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [973,"Ajuntament de Valls",4316130008,20180003859,"2018","2244","Pagada","2018-11-05T00:00:00","2018-11-05T00:00:00","2018-11-03T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2244, EQUIPS CEMENTIRI","Càrrec","PORTA GRAGERA, RAFEL","30700-EDIFICIS I EQUIPAMENTS",233.53,193.0,40.53,0,"2018-12-05T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [974,"Ajuntament de Valls",4316130008,20180003919,"2018","082013973199 0681P1M801N1484435","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1484435, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",217.24,179.54,37.7,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [975,"Ajuntament de Valls",4316130008,20180003707,"2018","A00184096","Pagada","2018-10-23T08:05:27","2018-10-23T08:05:27","2018-10-22T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00184096, VESTUARI S.MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",15.73,13.0,2.73,0,"2018-11-22T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [976,"Ajuntament de Valls",4316130008,20180003920,"2018","082013982879 0721P1M801N1461971","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1461971, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",62.35,51.53,10.82,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [977,"Ajuntament de Valls",4316130008,20180003697,"2018","A/2018330","Pagada","2018-10-22T07:58:07","2018-10-22T07:58:07","2018-10-18T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, IMPORT FRA.A/2018330, DRENATGE EXTRA PER EVACUACIÓ DE LES AIGÜES PLUVIALS AL PATI ESCOLA ENXANETA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40311-ARQUITECTURA BARRI ANTIC",2705.56,2236.0,469.56,0,"2018-11-21T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [978,"Ajuntament de Valls",4316130008,20180003860,"2018","2243","Pagada","2018-11-05T00:00:00","2018-11-05T00:00:00","2018-10-28T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2243, SERVEIS EXPOSICIÓ CANINA","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",346.67,286.5,60.17,0,"2018-12-05T00:00:00","2018-11-13T00:00:00","2018-12-31T00:00:00","2019-01-24T00:00:00",41.2842776,1.2476852], [979,"Ajuntament de Valls",4316130008,20180003708,"2018","A00184095","Pagada","2018-10-23T08:05:27","2018-10-23T08:05:27","2018-10-22T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00184095, VESTUARI S.MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",153.31,126.7,26.61,0,"2018-11-22T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [980,"Ajuntament de Valls",4316130008,20180003921,"2018","082018461397 0355P1M801N1514690","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1514690, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1056.29,872.97,183.32,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [981,"Ajuntament de Valls",4316130008,20180003698,"2018","A/2018331","Pagada","2018-10-22T07:58:07","2018-10-22T07:58:07","2018-10-19T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, S.L., IMPORT FRA.A/2018331, MANT.VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40311-ARQUITECTURA BARRI ANTIC",387.2,320.0,67.2,0,"2018-11-21T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [982,"Ajuntament de Valls",4316130008,20180003827,"2018","10/18","Pagada","2018-11-05T00:00:00","2018-11-05T00:00:00","2018-11-05T00:00:00","BAR BRUCH, SCP, IMPORT FRES. 10/18, PROTOCOL","Càrrec","BAR BRUCH, S.C.P.","40000-ALCALDIA",75.3,75.3,0,0,"2018-12-05T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-28T00:00:00",41.2842776,1.2476852], [983,"Ajuntament de Valls",4316130008,20180003922,"2018","082013979061 0681P1M801N1446515","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1446515, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",312.41,258.19,54.22,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [984,"Ajuntament de Valls",4316130008,20180003694,"2018","1800933","Pagada","2018-10-22T07:58:07","2018-10-22T07:58:07","2018-10-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800933, VALORITZACIÓ RESIDUS","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",248.19,225.63,22.56,0,"2018-11-21T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [985,"Ajuntament de Valls",4316130008,20180003865,"2018","233/18","Pagada","2018-11-05T00:00:00","2018-11-05T00:00:00","2018-11-05T00:00:00","BONACHI, SL, IMPORT FRA.233/18, TREBALLS PORTA PL.SOTERRANI KURSAAL","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",2341.71,1935.3,406.41,0,"2018-12-05T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [986,"Ajuntament de Valls",4316130008,20180003752,"2018","2660","Pagada","2018-10-23T00:00:00","2018-10-23T00:00:00","2018-10-23T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.2660, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",40.0,33.06,6.94,4.96,"2018-11-22T00:00:00","2018-10-31T00:00:00","2018-10-31T00:00:00","2018-10-31T00:00:00",41.2842776,1.2476852], [987,"Ajuntament de Valls",4316130008,20180003923,"2018","082013979610 0721P1M801N1469876","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1469876, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",128.87,106.5,22.37,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [988,"Ajuntament de Valls",4316130008,20180003695,"2018","1800934","Pagada","2018-10-22T07:58:07","2018-10-22T07:58:07","2018-10-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800934, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",86.0,78.18,7.82,0,"2018-11-21T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [989,"Ajuntament de Valls",4316130008,20180003691,"2018","082013979610 0681P0Z801S0332911","Comptabilitzada","2018-10-22T07:58:07","2018-10-22T07:58:07","2018-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801S0332911, ELEC.ESCOLES (anul.la la fra. P1M801N1169446 reg.3250)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",816.46,674.76,141.7,0,"2018-11-21T00:00:00","2018-11-05T00:00:00","2018-11-13T00:00:00","",41.2842776,1.2476852], [990,"Ajuntament de Valls",4316130008,20180003805,"2018","5603160807","Pagada","2018-11-05T07:58:05","2018-11-05T07:58:05","2018-10-31T00:00:00","CESPA, S.A., IMPORT FRA. 5603160807, VIATGE RUNA","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",220.0,200.0,20.0,0,"2018-12-05T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [991,"Ajuntament de Valls",4316130008,20180003924,"2018","082013977423 0681P1M801N1483955","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1483955, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",134.85,111.45,23.4,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [992,"Ajuntament de Valls",4316130008,20180003745,"2018","20180269","Pagada","2018-10-22T00:00:00","2018-10-22T00:00:00","2018-10-05T00:00:00","FORMES GRÀFIQUES VALLS, S.A., IMPORT FRA. 20180269, FLYERS AJUDES JOVER ACCÉS HABITATGE","Càrrec","FORMES GRAFIQUES VALLS,S .A.","*21301-JOVENTUT",145.2,120.0,25.2,0,"2018-11-21T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [993,"Ajuntament de Valls",4316130008,20180003692,"2018","082013979021 0757P0Z801S0333214","Pagada","2018-10-22T07:58:07","2018-10-22T07:58:07","2018-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. P0Z801S0333214, ELEC. ENLLUMENAT (anul.la la fra.P1M801N1339141 reg.3642)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",209.97,173.53,36.44,0,"2018-11-21T00:00:00","2018-11-05T00:00:00","2018-11-13T00:00:00","",41.2842776,1.2476852], [994,"Ajuntament de Valls",4316130008,20180003925,"2018","082015723963 0700P1M801N1526781","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-11-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1526781, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2140.24,1768.79,371.45,0,"2018-12-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [995,"Ajuntament de Valls",4316130008,20180003693,"2018","082013979610 0694P0Z801S0332915","Pagada","2018-10-22T07:58:07","2018-10-22T07:58:07","2018-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801S0332915, ELEC.ESCOLES (anul.la la fra. P1M801N1339147 reg.3582)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",637.91,527.2,110.71,0,"2018-11-21T00:00:00","2018-11-05T00:00:00","2018-11-13T00:00:00","",41.2842776,1.2476852], [996,"Ajuntament de Valls",4316130008,20180003746,"2018","64/2018","Pagada","2018-10-22T00:00:00","2018-10-22T00:00:00","2018-10-19T00:00:00","L'APARADOR ARQUITECTES, SLP, IMPORT FRA.,64/2018 PROTOCOL STA URSULA","Càrrec","L'APARADOR ARQUITECTES, SLP","40000-ALCALDIA",677.6,560.0,117.6,0,"2018-11-21T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [997,"Ajuntament de Valls",4316130008,20180003774,"2018","2018/2018","Pagada","2018-10-22T00:00:00","2018-10-22T00:00:00","2018-10-01T00:00:00","OFIMATICA SALOU, S.L., IMPORT FRA. 2018/2018, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",983.85,813.1,170.75,0,"2018-11-21T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [998,"Ajuntament de Valls",4316130008,20180003926,"2018","082013979342 0675P1M801N1453352","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1453352, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",327.73,270.85,56.88,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [999,"Ajuntament de Valls",4316130008,20180003699,"2018","2","Pagada","2018-10-22T07:58:07","2018-10-22T07:58:07","2018-10-18T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.2, REPARACIÓ PAVIMENT AL BARRI DE STA. ÚRSULA","Càrrec","PROMOCIONS-2037-W, S.L.","50300-VIA PUBLICA",11620.91,9604.06,2016.85,0,"2018-11-21T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [1000,"Ajuntament de Valls",4316130008,20180003639,"2018","082013979129 0675P1M801N1334607","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1334607, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",190.99,157.84,33.15,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1001,"Ajuntament de Valls",4316130008,20180003747,"2018","A127105","Pagada","2018-10-22T00:00:00","2018-10-22T00:00:00","2018-10-19T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A127105. PROTOCOL FIRA SANTA ÚRSULA","Càrrec","AGROQUIMICA RECASENS, SL","40000-ALCALDIA",20.9,19.0,1.9,0,"2018-11-21T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1002,"Ajuntament de Valls",4316130008,20180003927,"2018","082013977628 0675P1M801N1480909","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1480909, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",150.05,124.01,26.04,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [1003,"Ajuntament de Valls",4316130008,20180003928,"2018","082013979441 0694P1M801N1524744","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-11-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1524744, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",235.9,194.96,40.94,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [1004,"Ajuntament de Valls",4316130008,20180003719,"2018","84","Pagada","2018-10-22T00:00:00","2018-10-22T00:00:00","2018-10-19T00:00:00","M.CARME LATORRE PEREZ, IMPORT FRA. 84, PROTOCOL","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",140.0,140.0,0,0,"2018-11-21T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1005,"Ajuntament de Valls",4316130008,20180003640,"2018","082035904162 0031P1M801N1309092","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1309092, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",42.57,35.18,7.39,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1006,"Ajuntament de Valls",4316130008,20180003929,"2018","082013982260 0675P1M801N1446547","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1446547, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",334.86,276.74,58.12,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [1007,"Ajuntament de Valls",4316130008,20180003690,"2018","FE18730","Pagada","2018-10-22T07:58:07","2018-10-22T07:58:07","2018-10-19T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18730, ADEQUACIÓ DE L'ENLLUMENAT D'EMERGÈNCIA PL.BAIXA KURSAAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",4822.39,3985.45,836.94,0,"2018-11-21T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [1008,"Ajuntament de Valls",4316130008,20180003641,"2018","082013979492 0675P1M801N1438619","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-11T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1438619, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",234.44,193.75,40.69,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1009,"Ajuntament de Valls",4316130008,20180003930,"2018","082018466513 0661P1M801N1513635","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1513635, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",966.12,798.45,167.67,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [1010,"Ajuntament de Valls",4316130008,20180003642,"2018","082013979021 0757P1M801N1339141","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-25T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1339141, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",209.97,173.53,36.44,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","",41.2842776,1.2476852], [1011,"Ajuntament de Valls",4316130008,20180003696,"2018","218212","Pagada","2018-10-22T07:58:07","2018-10-22T07:58:07","2018-10-19T00:00:00","ESSI PROJECTS, SA, IMPORT FRA.218212, SERVEIS TÈCNICS EN FORMAT DE BOSSA D'HORES","Càrrec","ESSI PROJECTS, SA","30207-INFORMATICA",1815.0,1500.0,315.0,0,"2018-11-21T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1012,"Ajuntament de Valls",4316130008,20180003457,"2018","UFPT1809000001","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-28T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1809000001, TELÈFONS MÒBILS (JUL/AGO)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",162.85,134.59,28.26,0,"2018-11-02T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1013,"Ajuntament de Valls",4316130008,20180003931,"2018","082013978786 0506P1M801N1447384","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1447384, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",267.79,221.31,46.48,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [1014,"Ajuntament de Valls",4316130008,20180003773,"2018","F18-042136","Pagada","2018-10-20T00:00:00","2018-10-20T00:00:00","2018-10-19T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F18-042136, INFORME AVALUACIÓ RISCOS ESCOLA ELADI HOMS","Càrrec","PREVENACTIVA, SLU","30700-EDIFICIS I EQUIPAMENTS",569.79,470.9,98.89,0,"2018-11-19T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [1015,"Ajuntament de Valls",4316130008,20180003458,"2018","USPT1810000003","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-10-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1810000003, TELÈFONS MÒBILS (AGO/SET)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",14.69,12.14,2.55,0,"2018-11-02T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1016,"Ajuntament de Valls",4316130008,20180003643,"2018","082013977860 0977P1M801N1432821","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-11T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1432821, ELEC. SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",83.72,69.19,14.53,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1017,"Ajuntament de Valls",4316130008,20180003932,"2018","082013977229 0675P1M801N1483954","Pagada","2018-11-14T08:13:34","2018-11-14T08:13:34","2018-10-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1483954, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",201.26,166.33,34.93,0,"2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [1018,"Ajuntament de Valls",4316130008,20180003644,"2018","082015873302 0772P1M801N1368544","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1368544, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",323.84,267.64,56.2,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1019,"Ajuntament de Valls",4316130008,20180003742,"2018","17827A","Pagada","2018-10-19T00:00:00","2018-10-19T00:00:00","2018-09-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.17827A, TIQUETS ESMORZAR VEREMADORS","Càrrec","SANTO DOMINGO, MONTSERRAT","11100-COMERÇ I TURISME",60.6,50.08,10.52,0,"2018-11-18T00:00:00","2018-10-31T00:00:00","2018-11-08T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [1020,"Ajuntament de Valls",4316130008,20180003645,"2018","082013983114 0664P1M801N1330201","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1330201, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",522.57,431.88,90.69,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1021,"Ajuntament de Valls",4316130008,20180003743,"2018","17828A","Pagada","2018-10-19T00:00:00","2018-10-19T00:00:00","2018-09-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.17828A, PLICS","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",12.0,9.92,2.08,0,"2018-11-18T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1022,"Ajuntament de Valls",4316130008,20180003459,"2018","USPT1810000002","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-10-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1810000002, TELÈFONS MÒBILS (AGO/SET)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1636.02,1352.08,283.94,0,"2018-11-02T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1023,"Ajuntament de Valls",4316130008,20180003646,"2018","082013974397 0369P1M801N1421223","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1421223, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",77.54,64.08,13.46,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1024,"Ajuntament de Valls",4316130008,20180003678,"2018","FA18-8050","Pagada","2018-10-18T07:59:50","2018-10-18T07:59:50","2018-10-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-8050, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",30.65,25.33,5.32,0,"2018-11-17T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1025,"Ajuntament de Valls",4316130008,20180003460,"2018","USPT1810000001","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-10-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1810000001, TELÈFONS MÒBILS (AGO/SET)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",285.91,236.29,49.62,0,"2018-11-02T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1026,"Ajuntament de Valls",4316130008,20180003347,"2018","1800829","Pagada","2018-09-18T14:30:24","2018-09-18T14:30:24","2018-09-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800829, VALORITZACIÓ RESIDUS","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",1078.77,980.7,98.07,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1027,"Ajuntament de Valls",4316130008,20180003647,"2018","082013974758 0354P1M801N1391828","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1391828, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",121.33,100.27,21.06,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1028,"Ajuntament de Valls",4316130008,20180003679,"2018","FAG18-260","Pagada","2018-10-18T07:59:50","2018-10-18T07:59:50","2018-10-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FAG18-260, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",361.8,299.01,62.79,0,"2018-11-17T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1029,"Ajuntament de Valls",4316130008,20180003348,"2018","1800830","Pagada","2018-09-18T14:30:24","2018-09-18T14:30:24","2018-09-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800830, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",1189.39,1081.26,108.13,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1030,"Ajuntament de Valls",4316130008,20180003500,"2018","172033","Pagada","2018-10-03T00:00:00","2018-10-03T00:00:00","2018-10-02T00:00:00","SILVIA VICENT MATHEU, IMPORT FRA.172033, SANITAT","Càrrec","VICENT MATHEU, SILVIA","20401-SANITAT",302.5,250.0,52.5,37.5,"2018-11-02T00:00:00","2018-11-28T00:00:00","2018-11-29T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [1031,"Ajuntament de Valls",4316130008,20180003680,"2018","FA18-8049","Pagada","2018-10-18T07:59:50","2018-10-18T07:59:50","2018-10-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-8049, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",19.8,16.36,3.44,0,"2018-11-17T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1032,"Ajuntament de Valls",4316130008,20180003648,"2018","082013982368 0392P1M801N1419610","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-08T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1419610, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",402.34,332.51,69.83,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1033,"Ajuntament de Valls",4316130008,20180003337,"2018","FA18-7182","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-7182, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",128.36,106.08,22.28,0,"2018-10-18T00:00:00","2018-11-08T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1034,"Ajuntament de Valls",4316130008,20180003649,"2018","082015723963 0694P1M801N1370620","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1370620, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1865.89,1542.06,323.83,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1035,"Ajuntament de Valls",4316130008,20180003502,"2018","419","Pagada","2018-10-03T00:00:00","2018-10-03T00:00:00","2018-10-01T00:00:00","DALVI 2015, SL, IMPORT FRA.419, ESMORZAR VEREMADORS","Càrrec","DALVI 2015, S.L.","11100-COMERÇ I TURISME",431.23,399.07,32.16,0,"2018-11-02T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1036,"Ajuntament de Valls",4316130008,20180003681,"2018","FA18-8456","Pagada","2018-10-18T07:59:50","2018-10-18T07:59:50","2018-10-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-8456, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",104.77,86.59,18.18,0,"2018-11-17T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1037,"Ajuntament de Valls",4316130008,20180003338,"2018","FA18-7183","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-7183, VESTUARI S.GENERALS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",2009.64,1660.86,348.78,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1038,"Ajuntament de Valls",4316130008,20180003650,"2018","082033700034 0511P1M801N1321843","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1321843, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",356.31,294.47,61.84,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1039,"Ajuntament de Valls",4316130008,20180003441,"2018","FE18689","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-10-02T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18689, INSTAL.LACIÓ PORTER AUTOMÀTIC ESCOLA CANDELA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",2411.11,1992.65,418.46,0,"2018-11-02T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1040,"Ajuntament de Valls",4316130008,20180003339,"2018","FA18-7184","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-8184, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",39.52,32.66,6.86,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1041,"Ajuntament de Valls",4316130008,20180003672,"2018","P1802190","Pagada","2018-10-18T07:59:50","2018-10-18T07:59:50","2018-10-15T00:00:00","PROMICSA, IMPORT FRA.P1802190, ANUNCI PROMOCIÓ CONCURS CASTELLS","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",3872.0,3200.0,672.0,0,"2018-11-17T00:00:00","2018-12-03T00:00:00","2018-12-04T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [1042,"Ajuntament de Valls",4316130008,20180003450,"2018","2230024719","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-27T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA. 2230024719, TREBALLS ASCENSOR ELADI HOMS","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",80.31,66.37,13.94,0,"2018-11-02T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1043,"Ajuntament de Valls",4316130008,20180003651,"2018","082034469201 0213P1M801N1314066","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1314066, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",88.85,73.43,15.42,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1044,"Ajuntament de Valls",4316130008,20180003442,"2018","7610154695","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610154695, MOBILIARI","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",195.79,161.81,33.98,0,"2018-11-02T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1045,"Ajuntament de Valls",4316130008,20180003328,"2018","FE18634","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-17T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18634, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.CA CREUS JULIOL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1046,"Ajuntament de Valls",4316130008,20180003652,"2018","082013980020 0491P1M801N1294766","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-13T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1294766, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",208.05,171.94,36.11,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1047,"Ajuntament de Valls",4316130008,20180003443,"2018","7610154696","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610154696, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",84.94,70.2,14.74,0,"2018-11-02T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1048,"Ajuntament de Valls",4316130008,20180003329,"2018","FE18635","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-17T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18635, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.CA CREUS AGOST","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1049,"Ajuntament de Valls",4316130008,20180003673,"2018","P1802068","Pagada","2018-10-18T07:59:50","2018-10-18T07:59:50","2018-09-30T00:00:00","PROMICSA, IMPORT FRA.P1802068, ANUNCI PROMOCIÓ CONCURS CASTELLS","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",1694.0,1400.0,294.0,0,"2018-11-17T00:00:00","2019-01-21T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [1050,"Ajuntament de Valls",4316130008,20180003653,"2018","082013975050 0369P1M801N1331387","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1331387, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",275.82,227.95,47.87,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1051,"Ajuntament de Valls",4316130008,20180003744,"2018","430520000367267","Pagada","2018-10-18T00:00:00","2018-10-18T00:00:00","2018-10-17T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000367267, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",54.9,46.08,8.82,0,"2018-11-17T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-11-30T00:00:00",41.2842776,1.2476852], [1052,"Ajuntament de Valls",4316130008,20180003425,"2018","9001740514","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001740514, MANT.ASCENSORS EN CA CREUS 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1053,"Ajuntament de Valls",4316130008,20180003330,"2018","FE18636","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-17T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18636, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.CA CREUS SETEMBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1054,"Ajuntament de Valls",4316130008,20180003654,"2018","082013979591 0675P1M801N1324486","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1324486, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",509.11,420.75,88.36,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1055,"Ajuntament de Valls",4316130008,20180003331,"2018","FE18637","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-17T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18637, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA JUNY","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1056,"Ajuntament de Valls",4316130008,20180003426,"2018","9001740512","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001740512, MANT.ASCENSORS AJUNTAMENT 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",259.8,214.71,45.09,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1057,"Ajuntament de Valls",4316130008,20180003687,"2018","A18020","Pagada","2018-10-18T00:00:00","2018-10-18T00:00:00","2018-10-18T00:00:00","JOAN ROCA ROSET, IMPORT FRA.A18020, MAT.SISTEMES INFORMACIÓ","Càrrec","ROCA ROSET, JOAN","30207-INFORMATICA",49.03,40.52,8.51,0,"2018-11-17T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1058,"Ajuntament de Valls",4316130008,20180003427,"2018","9001740519","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001740519, MANT.ASCENSORS ESCOLA ENXANETA 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",274.21,226.62,47.59,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1059,"Ajuntament de Valls",4316130008,20180003332,"2018","FE18638","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-17T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18638, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA JULIOL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1060,"Ajuntament de Valls",4316130008,20180003674,"2018","086162515146 0294P1M801N1449742","Pagada","2018-10-18T07:59:50","2018-10-18T07:59:50","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1449742, GAS TEATRE (SET/OCT)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",63.66,52.61,11.05,0,"2018-11-17T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1061,"Ajuntament de Valls",4316130008,20180003655,"2018","082013973199 0675P1M801N1334610","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1334610, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",215.13,177.79,37.34,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1062,"Ajuntament de Valls",4316130008,20180003428,"2018","9001740516","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001740516, MANT.ASCENSORS KURSAAL 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",266.95,220.62,46.33,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1063,"Ajuntament de Valls",4316130008,20180003675,"2018","086162515302 0387P1M801N1449743","Pagada","2018-10-18T07:59:50","2018-10-18T07:59:50","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1449743, GAS ESCOLA ELADI HOMS (SET/OCT)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",783.84,647.8,136.04,0,"2018-11-17T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1064,"Ajuntament de Valls",4316130008,20180003333,"2018","FE18639","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-17T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18639, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA AGOST","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1065,"Ajuntament de Valls",4316130008,20180003656,"2018","082013978786 0491P1M801N1294770","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-13T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1294770, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",240.21,198.52,41.69,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1066,"Ajuntament de Valls",4316130008,20180003676,"2018","086162515389 0281P1M801N1449744","Pagada","2018-10-18T07:59:50","2018-10-18T07:59:50","2018-10-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1449744, GAS ESCOLA CANDELA (SET/OCT)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",625.28,516.76,108.52,0,"2018-11-17T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1067,"Ajuntament de Valls",4316130008,20180003429,"2018","9001740518","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001740518, MANT.ASCENSORS IEV 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1068,"Ajuntament de Valls",4316130008,20180003351,"2018","A181893","Pagada","2018-09-18T00:00:00","2018-09-18T00:00:00","2018-09-14T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A181893, NETEJA CAMPANAR ST. JOAN. SETEMBRE","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",98.01,81.0,17.01,0,"2018-10-18T00:00:00","2018-11-08T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1069,"Ajuntament de Valls",4316130008,20180003657,"2018","082013976449 0660P1M801N1334614","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1334614, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",417.17,344.77,72.4,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1070,"Ajuntament de Valls",4316130008,20180003682,"2018","180364","Pagada","2018-10-18T00:00:00","2018-10-18T00:00:00","2018-05-02T00:00:00","PEDRO ZURITA PEREZ, IMPORT FRA.180364, MANT.VIES PÚBLIQUES","Càrrec","ZURITA PEREZ, PEDRO","50302-SERVEIS MANTENIMENT",158.81,131.25,27.56,0,"2018-11-17T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-13T00:00:00",41.2842776,1.2476852], [1071,"Ajuntament de Valls",4316130008,20180003430,"2018","9001740520","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA. 9001740520, MANT.ASCENSORS BARRI ALT CAMP 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",497.64,411.27,86.37,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1072,"Ajuntament de Valls",4316130008,20180003658,"2018","082013975770 0660P1M801N1334613","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1334613, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",400.76,331.21,69.55,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1073,"Ajuntament de Valls",4316130008,20180003688,"2018","180363","Pagada","2018-10-18T00:00:00","2018-10-18T00:00:00","2018-05-02T00:00:00","PEDRO ZURITA PEREZ, IMPORT FRA.180363, TREBALLS TENDALS FIRAGOST","Càrrec","ZURITA PEREZ, PEDRO","11100-COMERÇ I TURISME",275.28,227.5,47.78,0,"2018-11-17T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-13T00:00:00",41.2842776,1.2476852], [1074,"Ajuntament de Valls",4316130008,20180003354,"2018","1810375","Pagada","2018-09-18T00:00:00","2018-09-18T00:00:00","2018-09-17T00:00:00","QUDA 2010, SL, IMPORT FRA.1810375, HABITATGE SOCIAL","Càrrec","QUDA 2010, S.L.","20300-BENESTAR SOCIAL",200.67,182.43,18.24,0,"2018-10-18T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1075,"Ajuntament de Valls",4316130008,20180003659,"2018","082013978602 0428P1M801N1326323","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1326323, ELEC. SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",50.98,42.13,8.85,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1076,"Ajuntament de Valls",4316130008,20180003689,"2018","180650","Pagada","2018-10-18T00:00:00","2018-10-18T00:00:00","2018-10-18T00:00:00","PEDRO ZURITA PEREZ, IMPORT FRA.180650, TREBALLS TENDALS FIRAGOST","Càrrec","ZURITA PEREZ, PEDRO","11100-COMERÇ I TURISME",544.5,450.0,94.5,0,"2018-11-17T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1077,"Ajuntament de Valls",4316130008,20180003431,"2018","9001740517","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001740517, MANT.ASCENSORS ESCOLA ELADI HOMS 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",241.5,199.59,41.91,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1078,"Ajuntament de Valls",4316130008,20180003341,"2018","318/18","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-17T00:00:00","COL.LEGI OFICIAL DE BIBLIOTECARIS-DOCUMENTALISTES DE CATALUNYA, IMPORT FRA.318/18, CURS INICIACIÓ A LA RESTAURACIÓ DE DOCUMENTS ASSIT.FERMÍ ROYANO MANERA","Càrrec","COL.LEGI OFICIAL DE BIBLIOTECARIS DOCUMENTALISTES DE CATALUNYA","30200-RECURSOS HUMANS",122.0,122.0,0,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1079,"Ajuntament de Valls",4316130008,20180003660,"2018","082013973735 0700P1M801N1339142","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-25T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1339142, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",228.21,188.6,39.61,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1080,"Ajuntament de Valls",4316130008,20180003677,"2018","F182021","Pagada","2018-10-18T07:59:50","2018-10-18T07:59:50","2018-10-03T00:00:00","ILERFRED, SL, IMPORT FRA.F182021, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.OCTUBRE","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",968.0,800.0,168.0,0,"2018-11-17T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1081,"Ajuntament de Valls",4316130008,20180003432,"2018","9001740515","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001740515, MANT.ASCENSORS ESCOLA CANDELA 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1082,"Ajuntament de Valls",4316130008,20180003349,"2018","F181862","Pagada","2018-09-18T14:30:24","2018-09-18T14:30:24","2018-09-04T00:00:00","ILERFRED, SL, IMPORT FRA.F181862, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.SETEMBRE","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",968.0,800.0,168.0,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1083,"Ajuntament de Valls",4316130008,20180003661,"2018","082013981569 0660P1M801N1334631","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1334631, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",497.26,410.96,86.3,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1084,"Ajuntament de Valls",4316130008,20180003684,"2018","F-005161","Pagada","2018-10-17T00:00:00","2018-10-17T00:00:00","2018-10-17T00:00:00","GIFT CAMPAIGN, SL, IMPORT FRA.F-005161, ACCIÓ CÍVICA","Càrrec","GIFT CAMPAIGN, SL","21200-ACCIO CIVICA",696.96,576.0,120.96,0,"2018-11-16T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1085,"Ajuntament de Valls",4316130008,20180003433,"2018","9001740513","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA. 9001740513, PLATAFORMES ELEV. ESCOLA CANDELA 4T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",76.85,63.51,13.34,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1086,"Ajuntament de Valls",4316130008,20180003683,"2018","21","Pagada","2018-10-17T00:00:00","2018-10-17T00:00:00","2018-09-30T00:00:00","ANTON FERRE CABRE, IMPORT FRA.21, GESTIO DEL PROJECTE HORT DE VILANIU SETEMBRE","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1157.0,242.97,104.13,"2018-11-16T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1087,"Ajuntament de Valls",4316130008,20180003325,"2018","980/2018","Pagada","2018-09-17T12:22:22","2018-09-17T12:22:22","2018-08-20T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 980/2018, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES JULIOL","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30500-SECRETARIA",308.73,255.15,53.58,0,"2018-10-17T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1088,"Ajuntament de Valls",4316130008,20180003662,"2018","082013972858 0675P1M801N1330165","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1330165, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",288.05,238.06,49.99,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1089,"Ajuntament de Valls",4316130008,20180003343,"2018","F18001002","Pagada","2018-09-17T00:00:00","2018-09-17T00:00:00","2018-09-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F18001002, VIES PÚBLIQUES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",123.83,102.34,21.49,0,"2018-10-17T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1090,"Ajuntament de Valls",4316130008,20180003419,"2018","AVAL201813","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA. AVAL201813, SERVEI DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA SETEMBRE","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1391.5,1150.0,241.5,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1091,"Ajuntament de Valls",4316130008,20180003663,"2018","1809700098","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700098, Canvi il.luminació per pantalla LED passadís urbanisme ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",412.03,340.52,71.51,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1092,"Ajuntament de Valls",4316130008,20180003685,"2018","1184/2018","Pagada","2018-10-17T00:00:00","2018-10-17T00:00:00","2018-10-17T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 1184/2018, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES SETEMBRE","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30503-ASSESSORIA JURÍDICA",811.85,670.95,140.9,0,"2018-11-16T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [1093,"Ajuntament de Valls",4316130008,20180003664,"2018","1809700097","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700097, Col.locar i subministar emergències dependencies urbanisme ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1522.35,1258.14,264.21,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1094,"Ajuntament de Valls",4316130008,20180003315,"2018","1800804","Pagada","2018-09-17T07:57:54","2018-09-17T07:57:54","2018-08-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800804, TREBALLS MANT. CAMI DEL BOSC (TRAM B) I CAMI DE VILABELLA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51503-MEDI NATURAL",22661.49,18728.5,3932.99,0,"2018-10-17T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1095,"Ajuntament de Valls",4316130008,20180003671,"2018","70/1870/18","Pagada","2018-10-16T14:51:06","2018-10-16T14:51:06","2018-10-15T00:00:00","INTEC VALLS ENGINYERIA, SL, IMPORT FRA.70/1870/18, TREBALLS HABITATGE DEL CONSERGE A L'ESCOLA ELADI HOMS","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",6897.0,5700.0,1197.0,0,"2018-11-15T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1096,"Ajuntament de Valls",4316130008,20180003420,"2018","AVAL201814","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL201814, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA SETEMBRE","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",4416.5,3650.0,766.5,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1097,"Ajuntament de Valls",4316130008,20180003327,"2018","A 000962","Pagada","2018-09-17T15:02:25","2018-09-17T15:02:25","2018-08-29T00:00:00","JUAN SUAREZ SANCHEZ-VENTURA, IMPORT FRA.A 000962, ESCRIPTURA HABITAGE","Càrrec","SUAREZ SANCHEZ-VENTURA JUAN","51102-PLANEJAMENT",139.73,116.03,23.7,16.93,"2018-10-17T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1098,"Ajuntament de Valls",4316130008,20180003665,"2018","1809700096","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700096, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES SETEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",55217.32,45634.15,9583.17,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1099,"Ajuntament de Valls",4316130008,20180003686,"2018","F18001145","Pagada","2018-10-16T00:00:00","2018-10-16T00:00:00","2018-10-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F18001145, MANT.FESTES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",201.21,166.29,34.92,0,"2018-11-15T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [1100,"Ajuntament de Valls",4316130008,20180003435,"2018","61507","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-09-30T00:00:00","IBERTRAC, S.L., IMPORT FRA.61507, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS SETEMBRE","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",518.06,428.15,89.91,0,"2018-11-01T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1101,"Ajuntament de Valls",4316130008,20180003323,"2018","430520000366865","Pagada","2018-09-17T11:22:42","2018-09-17T11:22:42","2018-09-13T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000366865, ITV VEHICLES POLICIA","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50102-SEG.PREFACTURA",45.51,38.32,7.19,0,"2018-10-17T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-09-30T00:00:00",41.2842776,1.2476852], [1102,"Ajuntament de Valls",4316130008,20180003439,"2018","2018-6025","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","MATICOSINFO, S.L., IMPORT FRA.2018-6025, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 4TR","Càrrec","MATICOSINFO, S.L.","30207-INFORMATICA",6454.14,5334.0,1120.14,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1103,"Ajuntament de Valls",4316130008,20180003666,"2018","1809700104","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700104, DEPURADORA URBANA SETEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",34167.52,34167.52,3416.75,0,"2018-11-14T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1104,"Ajuntament de Valls",4316130008,20180003670,"2018","ALX2018028","Pagada","2018-10-16T13:11:52","2018-10-16T13:11:52","2018-07-23T00:00:00","ÀLEX RULL TEJERO., IMPORT FRA.ALX2018028, VIDEO PROMOCIONAL CAMPANYA MERCAT DE LA FRUITA I LA VERDURA DE VALLS","Càrrec","RULL TEJERO, ÀLEX","11100-COMERÇ I TURISME",907.5,750.0,157.5,112.5,"2018-11-15T00:00:00","2018-10-23T00:00:00","2018-11-08T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [1105,"Ajuntament de Valls",4316130008,20180003418,"2018","3059666","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-09-30T00:00:00","MHP, IMPORT FRA. 3059666, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA SETEMBRE","Càrrec","MHP Servicios de Control, S.L.","30200-RECURSOS HUMANS",1113.2,920.0,193.2,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1106,"Ajuntament de Valls",4316130008,20180003741,"2018","A3","Pagada","2018-10-16T00:00:00","2018-10-16T00:00:00","2018-10-16T00:00:00","CALÇATS MALLORQUI, SA, IMPORT FRA.A3, VESTUARI CONSERGES","Càrrec","CALÇATS MALLORQUI. S.A.","31102-COMPRES",67.0,55.37,11.63,0,"2018-11-15T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1107,"Ajuntament de Valls",4316130008,20180003344,"2018","ENT2018/0031","Pagada","2018-09-17T00:00:00","2018-09-17T00:00:00","2018-08-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2018/0031, SERVEI ATENCIÓ DOMICILIÀRIA AGOST","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",22144.33,22144.33,0,0,"2018-10-17T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1108,"Ajuntament de Valls",4316130008,20180003667,"2018","1809700105","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700105, DEPURADORA POLÍGON SETEMBRE","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",11825.61,11825.61,1182.56,0,"2018-11-14T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1109,"Ajuntament de Valls",4316130008,20180003493,"2018","145","Pagada","2018-10-02T00:00:00","2018-10-02T00:00:00","2018-10-01T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 145, SERVEI JURÍDIC DEL SIAD AGOST/SETEMBRE","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",479.16,396.0,83.16,59.4,"2018-11-01T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1110,"Ajuntament de Valls",4316130008,20180003740,"2018","A/20180188","Pagada","2018-10-15T00:00:00","2018-10-15T00:00:00","2018-09-30T00:00:00","RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20180188, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (SETEMBRE)","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",301.84,274.4,27.44,0,"2018-11-14T00:00:00","2018-12-11T00:00:00","2018-12-14T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [1111,"Ajuntament de Valls",4316130008,20180003345,"2018","F-6-18","Pagada","2018-09-17T00:00:00","2018-09-17T00:00:00","2018-09-17T00:00:00","MINTSMIND FRESH CONSULTING, IMPORT FRA.F-6-18, ASSESSORAMENT PER LA REDACCIÓ DEL PLEC DE CLÀUSULES PER LA LICITACIÓ DE LA GESTIÓ DE L'OFICINA DE TURISME","Càrrec","MINT'S MIND, SL","11100-COMERÇ I TURISME",1694.0,1400.0,294.0,0,"2018-10-17T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1112,"Ajuntament de Valls",4316130008,20180003505,"2018","F18001804","Pagada","2018-10-02T00:00:00","2018-10-02T00:00:00","2018-09-28T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F18001804, ACCIÓ CÍVICA","Càrrec","BUQS FUSTA, SL","21200-ACCIO CIVICA",24.38,20.15,4.23,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1113,"Ajuntament de Valls",4316130008,20180003316,"2018","1414","Pagada","2018-09-12T00:00:00","2018-09-12T00:00:00","2018-09-12T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.1414, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",3.64,3.01,0.63,0.45,"2018-10-17T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-09-30T00:00:00",41.2842776,1.2476852], [1114,"Ajuntament de Valls",4316130008,20180003554,"2018","T181224","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-11T00:00:00","TALLERS MERO, SA, IMPORT FRA.T181224, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",192.6,159.17,33.43,0,"2018-11-14T00:00:00","2018-10-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1115,"Ajuntament de Valls",4316130008,20180003845,"2018","VML-354489","Pagada","2018-10-15T00:00:00","2018-10-15T00:00:00","2018-10-15T00:00:00","BON PREU, SAU, IMPORT FRA.VML-354489, CENTRE OBERT","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",467.83,411.82,56.01,0,"2018-11-14T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1116,"Ajuntament de Valls",4316130008,20180003729,"2018","280151","Pagada","2018-10-15T00:00:00","2018-10-15T00:00:00","2018-09-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.280151, PUBLICITAT 1r ESMORZAR DE VEREMADORS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","11100-COMERÇ I TURISME",314.6,260.0,54.6,0,"2018-11-14T00:00:00","2018-10-31T00:00:00","2018-11-08T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [1117,"Ajuntament de Valls",4316130008,20180003669,"2018","PZZ807N0005770","Pagada","2018-10-11T00:00:00","2018-10-11T00:00:00","2018-10-03T00:00:00","ENDESA ENERGÍA, S.A.U., IMPORT FRA.PZZ807N0005770, REALITZACIÓ AUDITORIA ENERGÈTICA EDIFICI AJUNTAMENT","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",4174.5,3450.0,724.5,0,"2018-11-10T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1118,"Ajuntament de Valls",4316130008,20180003326,"2018","VML-346064","Pagada","2018-09-15T00:00:00","2018-09-15T00:00:00","2018-09-15T00:00:00","BON PREU, SAU, IMPORT FRA.VML-346064, CENTRE OBERT","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",121.24,121.24,0,0,"2018-10-15T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1119,"Ajuntament de Valls",4316130008,20180003506,"2018","F18001058","Pagada","2018-10-02T00:00:00","2018-10-02T00:00:00","2018-09-28T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F17000966, VIA PÚBLICA","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",60.5,50.0,10.5,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1120,"Ajuntament de Valls",4316130008,20180003730,"2018","280137","Pagada","2018-10-15T00:00:00","2018-10-15T00:00:00","2018-09-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.280137, ANUNCI CENTRE CÍVIC","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2018-11-14T00:00:00","2018-12-03T00:00:00","2018-12-04T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [1121,"Ajuntament de Valls",4316130008,20180003721,"2018","18QT18-001682","Pagada","2018-10-11T00:00:00","2018-10-11T00:00:00","2018-09-29T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-001682, MANT.POLÍGON","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",582.76,481.62,101.14,0,"2018-11-10T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1122,"Ajuntament de Valls",4316130008,20180003299,"2018","180521","Pagada","2018-09-14T07:57:36","2018-09-14T07:57:36","2018-09-13T00:00:00","PERES SPORT, SL, IMPORT FRA.180521, MATERIAL TÈCNIC POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",1547.35,1278.8,268.55,0,"2018-10-14T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1123,"Ajuntament de Valls",4316130008,20180003722,"2018","18QT18-001681","Pagada","2018-10-11T00:00:00","2018-10-11T00:00:00","2018-09-29T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-001681, MANT.ESCOLES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",391.02,323.16,67.86,0,"2018-11-10T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1124,"Ajuntament de Valls",4316130008,20180003438,"2018","607","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-09-29T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.607, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ SETEMBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.64,383.17,80.47,0,"2018-11-01T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1125,"Ajuntament de Valls",4316130008,20180003731,"2018","280145","Pagada","2018-10-15T00:00:00","2018-10-15T00:00:00","2018-09-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.280145, ANUNCI TEATRES VALLS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2018-11-14T00:00:00","2018-12-03T00:00:00","2018-12-04T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [1126,"Ajuntament de Valls",4316130008,20180003300,"2018","180522","Pagada","2018-09-14T07:57:36","2018-09-14T07:57:36","2018-09-13T00:00:00","PERES SPORT, SL, IMPORT FRA.180522, MATERIAL TÈCNIC POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",5.02,4.15,0.87,0,"2018-10-14T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1127,"Ajuntament de Valls",4316130008,20180003723,"2018","18QT18-001683","Pagada","2018-10-11T00:00:00","2018-10-11T00:00:00","2018-09-29T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-001683, MANT.ESCOLES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",21.7,17.93,3.77,0,"2018-11-10T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1128,"Ajuntament de Valls",4316130008,20180003415,"2018","A00274715","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-09-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00274715, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",433.2,358.02,75.18,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1129,"Ajuntament de Valls",4316130008,20180003732,"2018","280138","Pagada","2018-10-15T00:00:00","2018-10-15T00:00:00","2018-09-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.280138, CAMPANYA FOMENT DE L'ÚS DE LA DEIXALLERIA","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","51500-SOSTENIBILITAT",716.03,591.76,124.27,0,"2018-11-14T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1130,"Ajuntament de Valls",4316130008,20180003317,"2018","280200","Pagada","2018-09-14T00:00:00","2018-09-14T00:00:00","2018-09-12T00:00:00","EL VALLENC, S.L., IMPORT FRA.280200, IMPRESSIÓ TRÍPTICS BIBLIOTECA","Càrrec","EL VALLENC, S.L.","10304-BIBLIOTECA",508.2,420.0,88.2,0,"2018-10-14T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1131,"Ajuntament de Valls",4316130008,20180003553,"2018","ENT2018/0035","Pagada","2018-10-11T13:33:17","2018-10-11T13:33:17","2018-09-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2018/0035, SERVEI ATENCIÓ DOMICILIÀRIA SETEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",20341.97,20341.97,0,0,"2018-11-10T00:00:00","2018-10-31T00:00:00","2018-11-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1132,"Ajuntament de Valls",4316130008,20180003416,"2018","A00274716","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-09-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00274716, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",432.16,357.16,75.0,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1133,"Ajuntament de Valls",4316130008,20180003733,"2018","280124","Pagada","2018-10-15T00:00:00","2018-10-15T00:00:00","2018-08-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.280124, CAMPANYA MOSQUIT TIGRE","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","51500-SOSTENIBILITAT",397.79,328.75,69.04,0,"2018-11-14T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1134,"Ajuntament de Valls",4316130008,20180003720,"2018","F/001218","Pagada","2018-10-11T00:00:00","2018-10-11T00:00:00","2018-09-29T00:00:00","PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA. F/001218, VESTUARI CONSERGES","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",75.77,62.62,13.15,0,"2018-11-10T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1135,"Ajuntament de Valls",4316130008,20180003318,"2018","280207","Pagada","2018-09-14T00:00:00","2018-09-14T00:00:00","2018-09-12T00:00:00","EL VALLENC, S.L., IMPORT FRA.280207, EDICIÓ I REPARTIMENTS DE FLYERS BARRI EN FLOR ","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",379.94,314.0,65.94,0,"2018-10-14T00:00:00","2018-11-27T00:00:00","2018-11-30T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [1136,"Ajuntament de Valls",4316130008,20180003555,"2018","082013979380 0675P1M801N1363001","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-01T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1363001, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",433.76,358.48,75.28,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1137,"Ajuntament de Valls",4316130008,20180003417,"2018","A00274717","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-09-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00274717, MANT.EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",234.14,193.5,40.64,0,"2018-11-01T00:00:00","2018-11-08T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1138,"Ajuntament de Valls",4316130008,20180003556,"2018","082013979965 0679P1M801N1222665","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1222665, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",474.67,392.29,82.38,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1139,"Ajuntament de Valls",4316130008,20180003320,"2018","21/18","Pagada","2018-09-14T09:01:00","2018-09-14T09:01:00","2018-09-13T00:00:00","ELISENDA NADAL ROBUSTÉ, IMPORT FRA. 21/18, ACCIÓ CÍVICA.","Càrrec","NADAL ROBUSTÉ, ELISENDA","21200-ACCIO CIVICA",115.0,115.0,0,17.25,"2018-10-14T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1140,"Ajuntament de Valls",4316130008,20180003552,"2018","A00183946","Pagada","2018-10-11T08:25:05","2018-10-11T08:25:05","2018-10-10T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00183946, MANT.EINES","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",17.65,14.59,3.06,0,"2018-11-10T00:00:00","2018-10-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1141,"Ajuntament de Valls",4316130008,20180003436,"2018","A/2018290","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-09-28T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018290, NETEJA I TAPIAT IMMOBLE C/ SANT FRANCESC,29","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",336.38,278.0,58.38,0,"2018-11-01T00:00:00","2018-11-08T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1142,"Ajuntament de Valls",4316130008,20180003727,"2018","3030014704","Pagada","2018-10-11T00:00:00","2018-10-11T00:00:00","2018-09-30T00:00:00","GODO STRATEGIES, SLU, IMPORT FRA.3030014704, PUBLICITAT 1r ESMORZAR DE VEREMADORS","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",36.3,30.0,6.3,0,"2018-11-10T00:00:00","2018-10-31T00:00:00","2018-11-08T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [1143,"Ajuntament de Valls",4316130008,20180003557,"2018","082013979319 0675P1M801N1368472","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1368472, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",388.07,320.72,67.35,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1144,"Ajuntament de Valls",4316130008,20180003304,"2018","C000246","Pagada","2018-09-13T00:00:00","2018-09-13T00:00:00","2018-09-10T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. C000246, VIATGES CENTRE OBERT","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",1495.0,1359.09,135.91,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1145,"Ajuntament de Valls",4316130008,20180003422,"2018","1850502949","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1850502949, NETEJA ESTACIÓ BOMBEIG URB.BON SOL","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50305-SERVEIS",2159.8,1784.96,374.84,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1146,"Ajuntament de Valls",4316130008,20180003558,"2018","082013981005 0656P1M801N1369515","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1369515, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",578.15,477.81,100.34,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1147,"Ajuntament de Valls",4316130008,20180003221,"2018","082013981005 0641P1M801N1222666","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-09-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1222666, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",710.55,587.23,123.32,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1148,"Ajuntament de Valls",4316130008,20180003423,"2018","1850590211","Cancel·lada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","Texto Posición: Tercers. CCTV Aj. Valls Bon Sol 08-18(anul.la la fra.1850502835 reg.3369) ","Abonament","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","99999-SENSE CLASSIFICAR",2159.8,1784.96,374.84,0,"2018-11-01T00:00:00","","","",41.2842776,1.2476852], [1149,"Ajuntament de Valls",4316130008,20180003728,"2018","3030014713","Pagada","2018-10-11T00:00:00","2018-10-11T00:00:00","2018-09-30T00:00:00","GODO STRATEGIES, SLU, IMPORT FRA.3030014713, PUBLICITAT 1r ESMORZAR DE VEREMADORS","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",363.7,300.58,63.12,0,"2018-11-10T00:00:00","2018-10-31T00:00:00","2018-11-08T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [1150,"Ajuntament de Valls",4316130008,20180003559,"2018","082013981345 0694P1M801N1369516","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1369516, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2756.69,2278.26,478.43,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1151,"Ajuntament de Valls",4316130008,20180003724,"2018","2801092","Pagada","2018-10-11T00:00:00","2018-10-11T00:00:00","2018-09-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2801092, ANUNCI 11S","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",499.0,412.4,86.6,0,"2018-11-10T00:00:00","2018-12-03T00:00:00","2018-12-04T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [1152,"Ajuntament de Valls",4316130008,20180003222,"2018","082013980360 0664P1M801N1163255","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1163255, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",512.36,423.44,88.92,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1153,"Ajuntament de Valls",4316130008,20180003434,"2018","10C/18","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-10-01T00:00:00","VIAS, IMPORT FRA. 10C/2018, LLOGUER URBANISME OCTUBRE","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1154,"Ajuntament de Valls",4316130008,20180003560,"2018","082013979264 0905P1M801N1363000","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1363000, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",295.37,244.11,51.26,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1155,"Ajuntament de Valls",4316130008,20180003725,"2018","2800958","Pagada","2018-10-11T00:00:00","2018-10-11T00:00:00","2018-08-31T00:00:00","EL VALLENC, S.L., IMPORT FRA.2800958, CAMPANYA MOSQUIT TIGRE","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",397.79,328.75,69.04,0,"2018-11-10T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1156,"Ajuntament de Valls",4316130008,20180003468,"2018","T 180364","Pagada","2018-10-02T00:00:00","2018-10-02T00:00:00","2018-09-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 180364, MANT.5 JARDINERES BARRI ANTIC SETEMBRE","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2018-11-01T00:00:00","2018-11-21T00:00:00","2018-12-10T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [1157,"Ajuntament de Valls",4316130008,20180003223,"2018","082013976132 0656P1M801N1144562","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1144562, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",344.28,284.53,59.75,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1158,"Ajuntament de Valls",4316130008,20180003561,"2018","082013975099 0681P1M801N1363003","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-01T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1363003, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",332.69,274.95,57.74,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1159,"Ajuntament de Valls",4316130008,20180003726,"2018","2801097","Pagada","2018-10-11T00:00:00","2018-10-11T00:00:00","2018-09-30T00:00:00","EL VALLENC, S.L., IMPORT FRA.2801097, CAMPANYA FOMENT DE L'ÚS DE LA DEIXALLERIA","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",716.02,591.75,124.27,0,"2018-11-10T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1160,"Ajuntament de Valls",4316130008,20180003489,"2018","1265","Pagada","2018-10-02T00:00:00","2018-10-02T00:00:00","2018-09-30T00:00:00","FARMÀCIA VISCASILLAS, IMPORT FRA.1265, FARMÀCIA","Càrrec","*FARMACIA VISCASILLAS GARCIA, JOAN","20300-BENESTAR SOCIAL",511.68,492.0,19.68,0,"2018-11-01T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1161,"Ajuntament de Valls",4316130008,20180003224,"2018","082013975751 0485P1M801N1145871","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1145871, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",159.04,131.44,27.6,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1162,"Ajuntament de Valls",4316130008,20180003562,"2018","082013979965 0683P1M801N1369514","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1369514, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",659.24,544.83,114.41,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1163,"Ajuntament de Valls",4316130008,20180003551,"2018","P1802161","Cancel·lada","2018-10-11T08:25:05","2018-10-11T08:25:05","2018-10-09T00:00:00","AJUNTAMENT VALLS","Càrrec","PROMICSA-DIARI DE TARRAGONA","99999-SENSE CLASSIFICAR",3872.0,3200.0,672.0,0,"2018-11-10T00:00:00","","","",41.2842776,1.2476852], [1164,"Ajuntament de Valls",4316130008,20180003225,"2018","082013979148 0656P1M801N1150790","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1150790, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",297.18,245.6,51.58,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1165,"Ajuntament de Valls",4316130008,20180003490,"2018","141074","Pagada","2018-10-02T00:00:00","2018-10-02T00:00:00","2018-09-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA.141074, MANT. EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",301.47,249.15,52.32,0,"2018-11-01T00:00:00","2018-11-08T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1166,"Ajuntament de Valls",4316130008,20180003563,"2018","082013980322 0664P1M801N1394833","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1394833, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",266.31,220.09,46.22,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1167,"Ajuntament de Valls",4316130008,20180003537,"2018","PUB806185","Pagada","2018-10-10T08:08:32","2018-10-10T08:08:32","2018-10-09T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB806185, ANUNCI OFICIAL","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",159.72,132.0,27.72,0,"2018-11-09T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [1168,"Ajuntament de Valls",4316130008,20180003226,"2018","082013977706 0656P1M801N1151936","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1151936, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",805.51,665.71,139.8,0,"2018-10-13T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1169,"Ajuntament de Valls",4316130008,20180003491,"2018","141075","Pagada","2018-10-02T00:00:00","2018-10-02T00:00:00","2018-09-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 141075, MANT. ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",14.0,11.57,2.43,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1170,"Ajuntament de Valls",4316130008,20180003564,"2018","082013979441 0681P1M801N1377428","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-02T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1377428, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",275.17,227.41,47.76,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1171,"Ajuntament de Valls",4316130008,20180003227,"2018","082013974481 0660P1M801N1151935","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1151935, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",156.89,129.66,27.23,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1172,"Ajuntament de Valls",4316130008,20180003492,"2018","141076","Pagada","2018-10-02T00:00:00","2018-10-02T00:00:00","2018-09-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 140651, MANT. ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",24.32,20.1,4.22,0,"2018-11-01T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1173,"Ajuntament de Valls",4316130008,20180003565,"2018","082013979148 0675P1M801N1438637","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-11T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1438637, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",220.92,182.58,38.34,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1174,"Ajuntament de Valls",4316130008,20180003668,"2018","30/2018","Pagada","2018-10-10T00:00:00","2018-10-10T00:00:00","2018-09-10T00:00:00","COLLA JOVES XIQUETS DE VALLS, IMPORT FRA. 30/2018, ACTUACIÓ 10s","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2018-11-09T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-13T00:00:00",41.2842776,1.2476852], [1175,"Ajuntament de Valls",4316130008,20180003566,"2018","082013980360 0679P1M801N1321634","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1321634, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",422.97,349.56,73.41,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1176,"Ajuntament de Valls",4316130008,20180003228,"2018","082013976867 0392P1M801N1154665","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1154665, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",205.68,169.98,35.7,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1177,"Ajuntament de Valls",4316130008,20180003424,"2018","5603159407","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-09-30T00:00:00","CESPA, S.A., IMPORT FRA. 5603159407, LLOGUER CONTENIDOR DE RUNA CEMENTIRI SETEMBRE","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",95.48,78.91,16.57,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1178,"Ajuntament de Valls",4316130008,20180003536,"2018","A00183895","Pagada","2018-10-10T08:08:32","2018-10-10T08:08:32","2018-10-09T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00183895, LLOGUER MAQUINÀRIA RAL.LI","Càrrec","FERVALLS LLOGUERS, SL","11100-COMERÇ I TURISME",225.4,186.28,39.12,0,"2018-11-09T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1179,"Ajuntament de Valls",4316130008,20180003465,"2018","206/18","Pagada","2018-10-02T00:00:00","2018-10-02T00:00:00","2018-10-02T00:00:00","BONACHI, SL, IMPORT FRA.206/18, REPARACIONS PORTA POLICIA","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",66.55,55.0,11.55,0,"2018-11-01T00:00:00","2018-10-18T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1180,"Ajuntament de Valls",4316130008,20180003567,"2018","082013982260 0660P1M801N1324505","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1324505, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",458.77,379.15,79.62,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1181,"Ajuntament de Valls",4316130008,20180003229,"2018","082013979226 0924P1M801N1159193","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1159193, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",158.53,131.02,27.51,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1182,"Ajuntament de Valls",4316130008,20180003550,"2018","430520000367176","Pagada","2018-10-10T11:09:22","2018-10-10T11:09:22","2018-10-09T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000367176, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",44.09,37.15,6.94,0,"2018-11-09T00:00:00","2018-10-17T00:00:00","2018-11-26T00:00:00","2018-11-30T00:00:00",41.2842776,1.2476852], [1183,"Ajuntament de Valls",4316130008,20180003521,"2018","87690","Pagada","2018-10-09T08:07:19","2018-10-09T08:07:19","2018-10-08T00:00:00","INFORDISA, IMPORT FRA.87690, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",458.59,379.0,79.59,0,"2018-11-08T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1184,"Ajuntament de Valls",4316130008,20180003230,"2018","082013981685 0660P1M801N1151969","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1151969, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",387.07,319.89,67.18,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1185,"Ajuntament de Valls",4316130008,20180003421,"2018","A00183763","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-09-30T00:00:00","FERVALLS LLOGUERS, S.L., IMPORT FRA. A00183763, LLOGUER MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1089.0,900.0,189.0,0,"2018-11-01T00:00:00","2018-10-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1186,"Ajuntament de Valls",4316130008,20180003568,"2018","082013974840 0664P1M801N1324488","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1324488, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",373.51,308.69,64.82,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1187,"Ajuntament de Valls",4316130008,20180003522,"2018","S1804236","Pagada","2018-10-09T08:07:19","2018-10-09T08:07:19","2018-10-01T00:00:00","PROMICSA, IMPORT FRA.S1804236, SUBSCRIPCIÓ DIARI","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",415.0,399.04,15.96,0,"2018-11-08T00:00:00","2018-12-03T00:00:00","2018-12-04T00:00:00","2018-12-27T00:00:00",41.2842776,1.2476852], [1188,"Ajuntament de Valls",4316130008,20180003525,"2018","2018-004","Pagada","2018-10-09T09:47:04","2018-10-09T09:47:04","2018-09-29T00:00:00","KAMIRA, SL, IMPORT FRA.2018-004, ESMORZAR VEREMADORS","Càrrec","KAMIRA, SL","11100-COMERÇ I TURISME",133.1,110.0,23.1,0,"2018-11-08T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1189,"Ajuntament de Valls",4316130008,20180003231,"2018","082013979342 0656P1M801N1151934","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1151934, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",317.06,262.03,55.03,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1190,"Ajuntament de Valls",4316130008,20180003569,"2018","082013981744 0660P1M801N1329200","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1329200, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",277.28,229.16,48.12,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1191,"Ajuntament de Valls",4316130008,20180003437,"2018","1800152","Pagada","2018-10-02T08:00:58","2018-10-02T08:00:58","2018-09-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.1800152, TREBALLS D'EMERGÈNCIA ZONA ENTORN MUSEU CASTELLER","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","40311-ARQUITECTURA BARRI ANTIC",2917.2,2438.18,479.02,0,"2018-11-01T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1192,"Ajuntament de Valls",4316130008,20180003570,"2018","082013979473 0660P1M801N1330200","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1330200, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",508.19,419.99,88.2,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1193,"Ajuntament de Valls",4316130008,20180003232,"2018","082013977423 0660P1M801N1159196","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1159196, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",176.55,145.91,30.64,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1194,"Ajuntament de Valls",4316130008,20180003487,"2018","430520000367084","Pagada","2018-10-02T00:00:00","2018-10-02T00:00:00","2018-10-02T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000367084, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.37,40.69,7.68,0,"2018-11-01T00:00:00","2018-10-17T00:00:00","2018-11-26T00:00:00","2018-11-30T00:00:00",41.2842776,1.2476852], [1195,"Ajuntament de Valls",4316130008,20180003520,"2018","RG-2018801","Pagada","2018-10-09T08:07:19","2018-10-09T08:07:19","2018-09-30T00:00:00","QUALITY MERA, SL, IMPORT FRA.RG-2018801, PRODUCCIÓ I PUBLICACIÓ PODCASTS ONLINE SETEMBRE","Càrrec","QUALITY MERA, SL","30207-INFORMATICA",1867.94,1543.75,324.19,0,"2018-11-08T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1196,"Ajuntament de Valls",4316130008,20180003571,"2018","082013972030 0694P1M801N1324487","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1324487, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",694.61,574.06,120.55,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1197,"Ajuntament de Valls",4316130008,20180003467,"2018","18/18","Pagada","2018-10-01T00:00:00","2018-10-01T00:00:00","2018-09-28T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.18/18,SERVEI LLARS INFANTS MES SETEMBRE","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2018-10-31T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1198,"Ajuntament de Valls",4316130008,20180003233,"2018","082013977229 0656P1M801N1159195","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1159195, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",217.51,179.76,37.75,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1199,"Ajuntament de Valls",4316130008,20180003526,"2018","18070018","Pagada","2018-10-09T09:55:08","2018-10-09T09:55:08","2018-10-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.18070018, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",409.11,338.11,71.0,0,"2018-11-08T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1200,"Ajuntament de Valls",4316130008,20180003572,"2018","082013981379 0660P1M801N1330202","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1330202, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",546.41,451.58,94.83,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1201,"Ajuntament de Valls",4316130008,20180003464,"2018","205/18","Pagada","2018-10-01T00:00:00","2018-10-01T00:00:00","2018-10-01T00:00:00","BONACHI, SL, IMPORT FRA.205/18, REPARACIONS PORTA MAGATZEM KURSAAL","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",261.36,216.0,45.36,0,"2018-10-31T00:00:00","2018-11-08T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1202,"Ajuntament de Valls",4316130008,20180003524,"2018","A17597","Pagada","2018-10-09T08:07:19","2018-10-09T08:07:19","2018-10-08T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A17597, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",21.42,17.7,3.72,0,"2018-11-08T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1203,"Ajuntament de Valls",4316130008,20180003234,"2018","082013979908 0563P1M801N1153332","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1153332, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",296.69,245.2,51.49,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1204,"Ajuntament de Valls",4316130008,20180003484,"2018","F410/2018","Pagada","2018-10-01T00:00:00","2018-10-01T00:00:00","2018-07-23T00:00:00","ADOLFO MARTINEZ COBO, IMPORT FRA. F410/2018, MANT. VEHICLES POLICIA","Càrrec","MARTINEZ COBO ADOLFO","50102-SEG.PREFACTURA",145.2,120.0,25.2,0,"2018-10-31T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1205,"Ajuntament de Valls",4316130008,20180003573,"2018","082013974481 0675P1M801N1330166","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1330166, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",200.94,166.07,34.87,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1206,"Ajuntament de Valls",4316130008,20180003519,"2018","LD18090948","Pagada","2018-10-09T08:07:19","2018-10-09T08:07:19","2018-09-30T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD18090948, RENTING VEHICLES POLICIA SETEMBRE","Càrrec","FRAIKIN ASSETS S.A.S.","50102-SEG.PREFACTURA",1818.63,1503.0,315.63,0,"2018-11-08T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-13T00:00:00",41.2842776,1.2476852], [1207,"Ajuntament de Valls",4316130008,20180003235,"2018","082013983114 0651P1M801N1151966","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1151966, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",367.97,304.11,63.86,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1208,"Ajuntament de Valls",4316130008,20180003523,"2018","18VF100028","Pagada","2018-10-09T08:07:19","2018-10-09T08:07:19","2018-10-08T00:00:00","SABACAUCHO, S.A.U., IMPORT FRA.18VF100028, PILONES APARCAMENT DE LA MATEUETA.","Càrrec","SABACAUCHO, S.A.U.","50302-SERVEIS MANTENIMENT",784.08,648.0,136.08,0,"2018-11-08T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1209,"Ajuntament de Valls",4316130008,20180003461,"2018","T00029352","Pagada","2018-10-01T00:00:00","2018-10-01T00:00:00","2018-09-28T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029352, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",23.41,19.35,4.06,0,"2018-10-31T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1210,"Ajuntament de Valls",4316130008,20180003574,"2018","082013979148 0660P1M801N1324504","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1324504, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",362.37,299.48,62.89,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1211,"Ajuntament de Valls",4316130008,20180003236,"2018","082013976740 0466P1M801N1154568","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1154568, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",189.99,157.02,32.97,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1212,"Ajuntament de Valls",4316130008,20180003528,"2018","O004038/2018","Pagada","2018-10-09T14:09:57","2018-10-09T14:09:57","2018-10-01T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004038/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",5.5,5.29,0.21,0,"2018-11-08T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1213,"Ajuntament de Valls",4316130008,20180003462,"2018","T00029353","Pagada","2018-10-01T00:00:00","2018-10-01T00:00:00","2018-09-28T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029353, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",61.88,51.14,10.74,0,"2018-10-31T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1214,"Ajuntament de Valls",4316130008,20180003237,"2018","082013982976 0656P1M801N1158365","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1158365, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",295.49,244.21,51.28,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1215,"Ajuntament de Valls",4316130008,20180003575,"2018","082013979342 0660P1M801N1330162","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1330162, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",443.79,366.77,77.02,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1216,"Ajuntament de Valls",4316130008,20180003529,"2018","O004034/2018","Pagada","2018-10-09T14:12:55","2018-10-09T14:12:55","2018-10-01T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004034/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",2.25,2.16,0.09,0,"2018-11-08T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1217,"Ajuntament de Valls",4316130008,20180003576,"2018","082013973452 0721P1M801N1334611","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1334611, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",197.88,163.54,34.34,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1218,"Ajuntament de Valls",4316130008,20180003463,"2018","T00029354","Pagada","2018-10-01T00:00:00","2018-10-01T00:00:00","2018-09-28T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029354, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",6.35,5.25,1.1,0,"2018-10-31T00:00:00","2018-10-18T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1219,"Ajuntament de Valls",4316130008,20180003530,"2018","O004039/2018","Pagada","2018-10-09T14:15:12","2018-10-09T14:15:12","2018-10-01T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004039/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",5.57,5.25,0.32,0,"2018-11-08T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1220,"Ajuntament de Valls",4316130008,20180003238,"2018","082013973735 0694P1M801N1164083","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1164083, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",366.46,302.86,63.6,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1221,"Ajuntament de Valls",4316130008,20180003577,"2018","082013977706 0660P1M801N1330168","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1330168, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1193.47,986.34,207.13,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1222,"Ajuntament de Valls",4316130008,20180003412,"2018","7/18","Pagada","2018-10-01T08:24:08","2018-10-01T08:24:08","2018-09-30T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.7/18, COORDINACIÓ, FORMACIÓ, DESENVOLUPAMENT, EXECUCIÓ I AVALUACIÓ DEL PESSEBRE VIVENT 2018 SETEMBRE","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",1663.75,1375.0,288.75,206.25,"2018-10-31T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1223,"Ajuntament de Valls",4316130008,20180003531,"2018","O004040/2018","Pagada","2018-10-09T14:18:05","2018-10-09T14:18:05","2018-10-01T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004040/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",32.84,31.58,1.26,0,"2018-11-08T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1224,"Ajuntament de Valls",4316130008,20180003239,"2018","082013979473 0656P1M801N1164101","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1164101, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",368.86,304.84,64.02,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1225,"Ajuntament de Valls",4316130008,20180003466,"2018","F010131","Pagada","2018-10-01T00:00:00","2018-10-01T00:00:00","2018-09-30T00:00:00","VERMA 2009, S.L., IMPORT FRA. F010131, REPARACIÓ MAQUINARIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",140.36,116.0,24.36,0,"2018-10-31T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1226,"Ajuntament de Valls",4316130008,20180003578,"2018","082013979061 0675P1M801N1324484","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1324484, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",419.19,346.44,72.75,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1227,"Ajuntament de Valls",4316130008,20180003532,"2018","O004035/2018","Pagada","2018-10-09T14:21:08","2018-10-09T14:21:08","2018-10-01T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004035/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",12.98,12.48,0.5,0,"2018-11-08T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1228,"Ajuntament de Valls",4316130008,20180003579,"2018","082013976132 0660P1M801N1334145","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1334145, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",396.87,327.99,68.88,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1229,"Ajuntament de Valls",4316130008,20180003240,"2018","082013974840 0651P1M801N1165622","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1165622, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",361.21,298.52,62.69,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1230,"Ajuntament de Valls",4316130008,20180003483,"2018","2018028200478","Pagada","2018-10-01T00:00:00","2018-10-01T00:00:00","2018-09-25T00:00:00","LIDL SUPERMERCADOS, SAU, IMPORT FRA.2018028200478, ACCIÓ CÍVICA","Càrrec","LIDL SUPERMERCADOS, S.A.U.","21200-ACCIO CIVICA",99.0,81.82,17.18,0,"2018-10-31T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1231,"Ajuntament de Valls",4316130008,20180003533,"2018","O004033/2018","Pagada","2018-10-09T14:23:33","2018-10-09T14:23:33","2018-10-01T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004033/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",75.77,68.88,6.89,0,"2018-11-08T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1232,"Ajuntament de Valls",4316130008,20180003580,"2018","082013979226 0939P1M801N1334608","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1334608, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",193.24,159.7,33.54,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1233,"Ajuntament de Valls",4316130008,20180003241,"2018","082013976449 0656P1M801N1164086","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1164086, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",323.68,267.5,56.18,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1234,"Ajuntament de Valls",4316130008,20180003414,"2018","122/2018","Pagada","2018-10-01T09:05:00","2018-10-01T09:05:00","2018-10-01T00:00:00","VILANIU COMUNICACIÓ, SL, IMPORT FRA. 122/2018, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 SETEMBRE","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",3461.81,2861.0,600.81,0,"2018-10-31T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1235,"Ajuntament de Valls",4316130008,20180003534,"2018","O004037/2018","Pagada","2018-10-09T14:26:36","2018-10-09T14:26:36","2018-10-01T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004037/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",25.78,24.79,0.99,0,"2018-11-08T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1236,"Ajuntament de Valls",4316130008,20180003242,"2018","082013979061 0660P1M801N1165618","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1165618, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",404.54,334.33,70.21,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1237,"Ajuntament de Valls",4316130008,20180003535,"2018","O004036/2018","Pagada","2018-10-09T14:29:44","2018-10-09T14:29:44","2018-10-01T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004036/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",13.78,13.25,0.53,0,"2018-11-08T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1238,"Ajuntament de Valls",4316130008,20180003413,"2018","13/2018","Pagada","2018-10-01T08:53:36","2018-10-01T08:53:36","2018-10-01T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 13/2018, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU SETEMBRE","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",448.5,448.5,0,31.4,"2018-10-31T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1239,"Ajuntament de Valls",4316130008,20180003581,"2018","082013980381 0660P1M801N1334609","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1334609, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",270.3,223.39,46.91,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1240,"Ajuntament de Valls",4316130008,20180003513,"2018","FE18703","Pagada","2018-10-08T08:00:05","2018-10-08T08:00:05","2018-10-05T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18703, TREBALLS MANT.EXTINTORS MSM","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",39.69,32.8,6.89,0,"2018-11-07T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1241,"Ajuntament de Valls",4316130008,20180003243,"2018","082013975770 0656P1M801N1164085","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1164085, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",290.5,240.08,50.42,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1242,"Ajuntament de Valls",4316130008,20180003582,"2018","082013979610 0694P1M801N1339147","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1339147, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",637.91,527.2,110.71,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","",41.2842776,1.2476852], [1243,"Ajuntament de Valls",4316130008,20180003488,"2018","14/2018","Pagada","2018-10-01T00:00:00","2018-10-01T00:00:00","2018-10-01T00:00:00","SUSANA DASCA VIDAL, IMPORT FRA.14/2018, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA. (SETEMBRE)","Càrrec","DASCA VIDAL, SUSANA","21200-ACCIO CIVICA",796.05,796.05,0,55.72,"2018-10-31T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1244,"Ajuntament de Valls",4316130008,20180003244,"2018","082013981379 0656P1M801N1164102","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1164102, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",381.31,315.13,66.18,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1245,"Ajuntament de Valls",4316130008,20180003514,"2018","FE18704","Pagada","2018-10-08T08:00:05","2018-10-08T08:00:05","2018-10-05T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18704, TREBALLS MANT.CENTRAL D'INCENDIS KURSAAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",120.96,99.97,20.99,0,"2018-11-07T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1246,"Ajuntament de Valls",4316130008,20180003583,"2018","082013977229 0660P1M801N1334615","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1334615, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",255.21,210.92,44.29,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1247,"Ajuntament de Valls",4316130008,20180003485,"2018","E010000202","Pagada","2018-10-01T00:00:00","2018-10-01T00:00:00","2018-09-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000202, COMBUSTIBLE VEHICLES SERVEIS SETEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",870.0,719.01,150.99,0,"2018-10-31T00:00:00","2018-10-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1248,"Ajuntament de Valls",4316130008,20180003245,"2018","082013981915 0651P1M801N1164104","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1164104, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",208.77,172.54,36.23,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1249,"Ajuntament de Valls",4316130008,20180003515,"2018","FE18705","Pagada","2018-10-08T08:00:05","2018-10-08T08:00:05","2018-10-05T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18705, TREBALLS MANT.EXTINTORS ESCOLA ELADI HOMS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",34.44,28.46,5.98,0,"2018-11-07T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1250,"Ajuntament de Valls",4316130008,20180003584,"2018","082013975426 0660P1M801N1334612","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1334612, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",589.91,487.53,102.38,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1251,"Ajuntament de Valls",4316130008,20180003246,"2018","082013982260 0656P1M801N1165636","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1166899, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",448.4,370.58,77.82,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1252,"Ajuntament de Valls",4316130008,20180003486,"2018","E010000203","Pagada","2018-10-01T00:00:00","2018-10-01T00:00:00","2018-09-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000203, COMBUSTIBLE VEHICLES POLICIA SETEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50102-SEG.PREFACTURA",1013.57,837.66,175.91,0,"2018-10-31T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1253,"Ajuntament de Valls",4316130008,20180003516,"2018","FE18706","Pagada","2018-10-08T08:00:05","2018-10-08T08:00:05","2018-10-05T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18706, TREBALLS MANT.EXTINTORS ESCOLA BALTASAR SEGÚ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",24.33,20.11,4.22,0,"2018-11-07T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1254,"Ajuntament de Valls",4316130008,20180003247,"2018","082013981569 0656P1M801N1164103","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1164103, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",353.38,292.05,61.33,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1255,"Ajuntament de Valls",4316130008,20180003398,"2018","O004018/2018","Pagada","2018-09-28T12:55:52","2018-09-28T12:55:52","2018-09-12T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004018/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",14.05,13.51,0.54,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1256,"Ajuntament de Valls",4316130008,20180003585,"2018","082013982976 0660P1M801N1334630","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1334630, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",405.89,335.45,70.44,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1257,"Ajuntament de Valls",4316130008,20180003517,"2018","4002385672","Pagada","2018-10-08T08:00:05","2018-10-08T08:00:05","2018-09-30T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002385672, FRANQUEIG MES SETEMBRE","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",2926.36,2677.03,249.33,0,"2018-11-07T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1258,"Ajuntament de Valls",4316130008,20180003248,"2018","082013979021 0742P1M801N1173897","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1173897, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",157.46,130.13,27.33,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1259,"Ajuntament de Valls",4316130008,20180003399,"2018","O004017/2018","Pagada","2018-09-28T12:59:54","2018-09-28T12:59:54","2018-09-12T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004017/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",8.02,7.71,0.31,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1260,"Ajuntament de Valls",4316130008,20180003518,"2018","0000217277","Pagada","2018-10-08T08:00:05","2018-10-08T08:00:05","2018-09-30T00:00:00","COMSA SERVICE, SL, IMPORT FRA.217277, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS SETEMBRE","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",464.34,383.75,80.59,0,"2018-11-07T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1261,"Ajuntament de Valls",4316130008,20180003586,"2018","082013981915 0664P1M801N1334632","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1334632, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",271.77,224.6,47.17,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1262,"Ajuntament de Valls",4316130008,20180003249,"2018","082013972858 0660P1M801N1170005","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1170005, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",273.67,226.17,47.5,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1263,"Ajuntament de Valls",4316130008,20180003400,"2018","O004019/2018","Pagada","2018-09-28T13:03:09","2018-09-28T13:03:09","2018-09-12T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004019/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",10.37,9.87,0.5,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1264,"Ajuntament de Valls",4316130008,20180003587,"2018","082013982106 0660P1M801N1334633","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1334633, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",359.59,297.18,62.41,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1265,"Ajuntament de Valls",4316130008,20180003512,"2018","A00183873","Pagada","2018-10-08T08:00:05","2018-10-08T08:00:05","2018-10-05T00:00:00","FERVALLS LLOGUERS, S.L., IMPORT FRA.A00183873, VESTUARI SERVEIS MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",383.11,316.62,66.49,0,"2018-11-07T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [1266,"Ajuntament de Valls",4316130008,20180003401,"2018","O004020/2018","Pagada","2018-09-28T13:12:20","2018-09-28T13:12:20","2018-09-12T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004020/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",6.79,6.53,0.26,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1267,"Ajuntament de Valls",4316130008,20180003250,"2018","082013979610 0681P1M801N1169446","Comptabilitzada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1169446, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",816.46,674.76,141.7,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","",41.2842776,1.2476852], [1268,"Ajuntament de Valls",4316130008,20180003588,"2018","082013981685 0675P1M801N1330204","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1330204, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",547.5,452.48,95.02,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1269,"Ajuntament de Valls",4316130008,20180003499,"2018","180570","Pagada","2018-10-05T07:58:50","2018-10-05T07:58:50","2018-10-04T00:00:00","PERES SPORT, SL, IMPORT FRA.180570, MAT.TÈCNIC POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",828.0,684.3,143.7,0,"2018-11-04T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1270,"Ajuntament de Valls",4316130008,20180003402,"2018","O004022/2018","Pagada","2018-09-28T13:17:28","2018-09-28T13:17:28","2018-09-12T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004022/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",94.52,90.88,3.64,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1271,"Ajuntament de Valls",4316130008,20180003589,"2018","082013977423 0675P1M801N1330167","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1330167, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",188.07,155.43,32.64,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [1272,"Ajuntament de Valls",4316130008,20180003251,"2018","082013981744 0656P1M801N1170031","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1170031, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",278.07,229.81,48.26,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1273,"Ajuntament de Valls",4316130008,20180003504,"2018","181935","Pagada","2018-10-05T13:30:41","2018-10-05T13:30:41","2018-09-24T00:00:00","GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.181935, PUBLICITAT 1r ESMORZAR DE VEREMADORS","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","11100-COMERÇ I TURISME",325.25,268.8,56.45,0,"2018-11-04T00:00:00","2018-10-16T00:00:00","2018-11-08T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [1274,"Ajuntament de Valls",4316130008,20180003403,"2018","O004021/2018","Pagada","2018-09-28T13:24:22","2018-09-28T13:24:22","2018-09-12T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004021/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",4.37,4.2,0.17,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1275,"Ajuntament de Valls",4316130008,20180003252,"2018","082013973199 0660P1M801N1170004","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1170004, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",180.07,148.82,31.25,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1276,"Ajuntament de Valls",4316130008,20180003590,"2018","082013974095 0694P1M801N1397349","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1397349, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",657.22,543.16,114.06,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1277,"Ajuntament de Valls",4316130008,20180003527,"2018","140","Pagada","2018-10-05T00:00:00","2018-10-05T00:00:00","2018-10-05T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.140, TROFEUS RAL.LI CIUTAT DE VALLS","Càrrec","BOLTA MASGRAU DAVID","11100-COMERÇ I TURISME",279.99,231.4,48.59,0,"2018-11-04T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1278,"Ajuntament de Valls",4316130008,20180003591,"2018","082013977953 0681P1M801N1324503","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1324503, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",346.8,286.61,60.19,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1279,"Ajuntament de Valls",4316130008,20180003404,"2018","O003972/2018","Pagada","2018-09-28T13:30:27","2018-09-28T13:30:27","2018-07-09T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O003972/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",12.3,11.83,0.47,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1280,"Ajuntament de Valls",4316130008,20180003494,"2018"," 20180178","Pagada","2018-10-05T07:58:50","2018-10-05T07:58:50","2018-10-03T00:00:00","SIRUSA, IMPORT FRA. 20180178, INCINERACIÓ DE RESIDUS SETEMBRE","Càrrec","SIRUSA","51500-SOSTENIBILITAT",43741.66,43741.66,0,0,"2018-11-04T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [1281,"Ajuntament de Valls",4316130008,20180003253,"2018","082013972030 0681P1M801N1174260","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1174260, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",684.71,565.88,118.83,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1282,"Ajuntament de Valls",4316130008,20180003405,"2018","O003975/2018","Pagada","2018-09-28T13:36:36","2018-09-28T13:36:36","2018-07-09T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O003975/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",29.54,28.0,1.54,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1283,"Ajuntament de Valls",4316130008,20180003592,"2018","082013979492 0660P1M801N1324485","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-20T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1324485, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",387.55,320.29,67.26,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1284,"Ajuntament de Valls",4316130008,20180003548,"2018","182956","Pagada","2018-10-05T00:00:00","2018-10-05T00:00:00","2018-09-30T00:00:00","GRUAS VALLS MOTOR, S.L., IMPORT FRA. 182647, SERVEI GRUA MES SETEMBRE","Càrrec","GRUAS VALLS MOTORS, SL","50102-SEG.PREFACTURA",232.32,192.0,40.32,0,"2018-11-04T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1285,"Ajuntament de Valls",4316130008,20180003254,"2018","082013973452 0715P1M801N1170006","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1170006, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",169.29,139.91,29.38,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1286,"Ajuntament de Valls",4316130008,20180003406,"2018","O003976/2018","Pagada","2018-09-28T13:39:20","2018-09-28T13:39:20","2018-07-09T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O003976/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",8.76,8.42,0.34,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1287,"Ajuntament de Valls",4316130008,20180003549,"2018","876","Pagada","2018-10-05T00:00:00","2018-10-05T00:00:00","2018-09-30T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.325, MANT.EDIFICIS, ESCOLES, POLIGON I VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",528.38,436.68,91.7,0,"2018-11-04T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1288,"Ajuntament de Valls",4316130008,20180003593,"2018","082013975751 0491P1M801N1294767","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-13T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1294767, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",169.64,140.2,29.44,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1289,"Ajuntament de Valls",4316130008,20180003255,"2018","082013979129 0656P0Z801Y0270219","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801Y0270219, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",141.8,117.19,24.61,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1290,"Ajuntament de Valls",4316130008,20180003407,"2018","O003977/2018","Pagada","2018-09-28T13:42:09","2018-09-28T13:42:09","2018-07-10T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O003977/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",32.43,31.18,1.25,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1291,"Ajuntament de Valls",4316130008,20180003498,"2018","218188","Pagada","2018-10-05T07:58:50","2018-10-05T07:58:50","2018-09-28T00:00:00","ESSI PROJECTS, SA, IMPORT FRA.218188, CURS EL CENTRE DE DADES DEFINIT PER SOFTWARE ASSIST. RICARDO GONZÁLEZ I RAMON ÀNGEL GARCIA ADELL","Càrrec","ESSI PROJECTS, SA","30200-RECURSOS HUMANS",556.6,460.0,96.6,0,"2018-11-04T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1292,"Ajuntament de Valls",4316130008,20180003594,"2018","082013978300 0563P1M801N1294769","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-13T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1294769, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",303.59,250.9,52.69,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1293,"Ajuntament de Valls",4316130008,20180003256,"2018","082013979129 0660P1M801N1180409","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1180409, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",146.98,121.47,25.51,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1294,"Ajuntament de Valls",4316130008,20180003408,"2018","O003974/2018","Pagada","2018-09-28T13:44:33","2018-09-28T13:44:33","2018-07-09T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O003974/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",13.48,12.96,0.52,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1295,"Ajuntament de Valls",4316130008,20180003495,"2018","Emit-207977","Pagada","2018-10-05T07:58:50","2018-10-05T07:58:50","2018-09-30T00:00:00","SAICA NATUR, S.L., IMPORT FRA.Emit-207977, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA SETEMBRE","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",3074.31,2794.83,279.48,0,"2018-11-04T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1296,"Ajuntament de Valls",4316130008,20180003595,"2018","082013979908 0578P1M801N1301163","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-14T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1301163, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",347.49,287.18,60.31,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1297,"Ajuntament de Valls",4316130008,20180003257,"2018","082013974095 0681P1M801N1235616","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-09-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1235616, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",797.64,659.21,138.43,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1298,"Ajuntament de Valls",4316130008,20180003409,"2018","O003973/2018","Pagada","2018-09-28T13:48:24","2018-09-28T13:48:24","2018-07-09T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O003973/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",5.3,5.1,0.2,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1299,"Ajuntament de Valls",4316130008,20180003496,"2018","086162515205 0178P1M801N1394247","Pagada","2018-10-05T07:58:50","2018-10-05T07:58:50","2018-10-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N01394247, GAS CENTRE OBERT (JUL/SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",34.91,28.85,6.06,0,"2018-11-04T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1300,"Ajuntament de Valls",4316130008,20180003596,"2018","082013976867 0409P1M801N1302186","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-14T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1302186, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",218.2,180.33,37.87,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1301,"Ajuntament de Valls",4316130008,20180003390,"2018","517","Pagada","2018-09-28T07:56:01","2018-09-28T07:56:01","2018-09-19T00:00:00","ORTOPEDIA SANIACTIU, SL, IMPORT FRA.517, CONFERENCIA (RENDIM ACTIVITAT EMPRESARIAL)","Càrrec","ORTOPEDIA SANIACTIU, S.L.","20300-BENESTAR SOCIAL",180.0,148.76,31.24,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1302,"Ajuntament de Valls",4316130008,20180003258,"2018","082018467838 0695P1M801N1235949","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-09-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1235949, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",430.74,355.98,74.76,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1303,"Ajuntament de Valls",4316130008,20180003597,"2018","082018470055 0374P1M801N1309119","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1309119, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",137.42,113.57,23.85,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1304,"Ajuntament de Valls",4316130008,20180003497,"2018","086162515486 0321P1M801N1393606","Pagada","2018-10-05T07:58:50","2018-10-05T07:58:50","2018-10-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1393606, GAS ESCOLA BALTASAR SEGÚ (JUL/SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",557.7,460.91,96.79,0,"2018-11-04T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1305,"Ajuntament de Valls",4316130008,20180003410,"2018","O000650/2018","Pagada","2018-09-28T13:57:03","2018-09-28T13:57:03","2018-09-13T00:00:00","FARMACIA ANGELES MIQUEL ALONSO, IMPORT FRA. O000650/2018, FARMÀCIA","Càrrec","FARMACIA MIQUEL ALONSO, ANGELES","20300-BENESTAR SOCIAL",130.81,123.26,7.55,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1306,"Ajuntament de Valls",4316130008,20180003259,"2018","082013979441 0675P1M801N1269214","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-09-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1269214, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",281.1,232.31,48.79,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1307,"Ajuntament de Valls",4316130008,20180003598,"2018","082018466036 0355P1M801N1309117","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1309117, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",233.82,193.24,40.58,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1308,"Ajuntament de Valls",4316130008,20180003395,"2018","FVM18-00028","Pagada","2018-09-28T12:30:38","2018-09-28T12:30:38","2018-07-25T00:00:00","CENTRO ESPAÑOL DE DERECHOS REPROGRÀFICOS, IMPORT FRA. FVM18-00028, PRÉSTEC PÚBLIC BIBLIOTECARI EXERCICI 2017","Càrrec","CENTRO ESPAÑOL DE DERECHOS REPROGRÁFICOS","10304-BIBLIOTECA",178.43,147.46,30.97,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1309,"Ajuntament de Valls",4316130008,20180003260,"2018","082018466036 0340P1M801N1161454","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1161454, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",223.78,184.94,38.84,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1310,"Ajuntament de Valls",4316130008,20180003599,"2018","082018467078 0340P1M801N1309118","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-17T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1309118, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",506.91,418.93,87.98,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1311,"Ajuntament de Valls",4316130008,20180003471,"2018","086162515564 0237P1M801N1381785","Pagada","2018-10-04T08:01:22","2018-10-04T08:01:22","2018-10-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1381785, GAS ESCOLA ENXANETA (JUL/SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",257.95,213.18,44.77,0,"2018-11-03T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1312,"Ajuntament de Valls",4316130008,20180003261,"2018","082018468261 0355P1M801N1167728","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1167728, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",140.0,115.7,24.3,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1313,"Ajuntament de Valls",4316130008,20180003600,"2018","082035837529 0044P1M801N1309358","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1309358, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",208.83,172.59,36.24,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1314,"Ajuntament de Valls",4316130008,20180003479,"2018","5185171414","Pagada","2018-10-04T08:01:22","2018-10-04T08:01:22","2018-07-02T00:00:00","EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185171414, SUBSCRIPCIÓ 3T BIBLIOTECA","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","10304-BIBLIOTECA",85.0,81.73,3.27,0,"2018-11-03T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1315,"Ajuntament de Valls",4316130008,20180003396,"2018","18/63","Pagada","2018-09-28T12:30:38","2018-09-28T12:30:38","2018-09-25T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18/63, DISSENY CARTELL ESMORZAR VEREMADORS","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",324.28,268.0,56.28,0,"2018-10-28T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1316,"Ajuntament de Valls",4316130008,20180003480,"2018","5185198832","Pagada","2018-10-04T08:01:22","2018-10-04T08:01:22","2018-10-02T00:00:00","EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185198832, SUBSCRIPCIÓ 4T BIBLIOTECA","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","10304-BIBLIOTECA",85.0,81.73,3.27,0,"2018-11-03T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1317,"Ajuntament de Valls",4316130008,20180003397,"2018","18/65","Pagada","2018-09-28T12:30:38","2018-09-28T12:30:38","2018-09-28T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18/65, DISSENY ROLL-UP ESMORZAR DE VEREMADORS","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",211.75,175.0,36.75,0,"2018-10-28T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1318,"Ajuntament de Valls",4316130008,20180003262,"2018","082013974631 0373P1M801N1166899","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1166899, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",34.19,28.26,5.93,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1319,"Ajuntament de Valls",4316130008,20180003601,"2018","082035980709 0025P1M801N1309234","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1309234, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",514.54,425.24,89.3,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1320,"Ajuntament de Valls",4316130008,20180003474,"2018","002438I0096","Pagada","2018-10-04T08:01:22","2018-10-04T08:01:22","2018-09-30T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.002438I0096, VIGILÀNCIA KURSAL BALL JUBILATS","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",34.88,28.83,6.05,0,"2018-11-03T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1321,"Ajuntament de Valls",4316130008,20180003263,"2018","082013976643 0544P1M801N1206355","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1206355, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",463.45,383.02,80.43,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1322,"Ajuntament de Valls",4316130008,20180003602,"2018","082018465539 0638P1M801N1334993","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1334993, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",228.07,188.49,39.58,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1323,"Ajuntament de Valls",4316130008,20180003391,"2018","T00029292","Pagada","2018-09-28T08:19:23","2018-09-28T08:19:23","2018-09-26T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029292, ACCIÓ CÍVICA","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",75.68,75.68,0,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1324,"Ajuntament de Valls",4316130008,20180003475,"2018","002438I0077","Pagada","2018-10-04T08:01:22","2018-10-04T08:01:22","2018-09-30T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.002438I0077, VIGILÀNCIA KURSAL BALL JUBILATS","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",333.96,276.0,57.96,0,"2018-11-03T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1325,"Ajuntament de Valls",4316130008,20180003264,"2018","082013980322 0651P1M801N1208996","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1208996, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",302.26,249.8,52.46,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1326,"Ajuntament de Valls",4316130008,20180003265,"2018","082013978786 0485P1M801N1145872","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1145872, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",221.48,183.04,38.44,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1327,"Ajuntament de Valls",4316130008,20180003603,"2018","082013975595 0485P1M801N1330946","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1330946, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",133.0,109.92,23.08,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1328,"Ajuntament de Valls",4316130008,20180003478,"2018","90KDUT080003","Pagada","2018-10-04T08:01:22","2018-10-04T08:01:22","2018-10-02T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT080003, TELÈFONS MÒBILS SETEMBRE","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2018-11-03T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1329,"Ajuntament de Valls",4316130008,20180003389,"2018","43000-2018-09-2817-N","Pagada","2018-09-28T07:56:01","2018-09-28T07:56:01","2018-09-27T00:00:00","CREU ROJA, IMPORT FRA. 43000-2018-09-2817-N, TELEASSISTÈNCIA ASSISTÈNCIA SETEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1330,"Ajuntament de Valls",4316130008,20180003266,"2018","082013977628 0656P1M801N1148992","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1145871, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",55.48,45.85,9.63,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1331,"Ajuntament de Valls",4316130008,20180003604,"2018","082018468597 0355P1M801N1341491","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-25T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1341491, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",101.54,83.92,17.62,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1332,"Ajuntament de Valls",4316130008,20180003411,"2018","2018/1828","Pagada","2018-09-28T14:01:44","2018-09-28T14:01:44","2018-09-03T00:00:00","OFIMATICA SALOU, S.L., IMPORT FRA. 2018/1828, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1089.46,900.38,189.08,0,"2018-10-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1333,"Ajuntament de Valls",4316130008,20180003267,"2018","082013981345 0681P1M801N1222667","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-09-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1222667, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3265.11,2698.44,566.67,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1334,"Ajuntament de Valls",4316130008,20180003605,"2018","082013980128 0428P1M801N1341457","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-25T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1341457, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",189.87,156.92,32.95,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1335,"Ajuntament de Valls",4316130008,20180003469,"2018","18/1558","Pagada","2018-10-04T08:01:22","2018-10-04T08:01:22","2018-09-30T00:00:00","AMBIENT SERVEI, SL, IMPORT FRA.18/1558, TREBALLS DE DESRATITZACIÓ I DESINSECTACIÓ","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",2151.11,1777.78,373.33,0,"2018-11-03T00:00:00","2018-11-21T00:00:00","2018-12-10T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [1336,"Ajuntament de Valls",4316130008,20180003268,"2018","082013977860 0958P1M801N1221486","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-09-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1221486, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",5.64,4.66,0.98,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1337,"Ajuntament de Valls",4316130008,20180003392,"2018","18NA097885","Pagada","2018-09-28T08:30:46","2018-09-28T08:30:46","2018-09-24T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA. 18AB097885, EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",117.99,97.51,20.48,0,"2018-10-28T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1338,"Ajuntament de Valls",4316130008,20180003472,"2018","43000-2018-10-2775-N","Pagada","2018-10-04T08:01:22","2018-10-04T08:01:22","2018-10-03T00:00:00","CREU ROJA, IMPORT FRA. 43000-2018-10-2775-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA SETEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2634.53,2634.53,0,0,"2018-11-03T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1339,"Ajuntament de Valls",4316130008,20180003606,"2018","082013976643 0559P1M801N1350454","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1350454, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",498.07,411.63,86.44,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1340,"Ajuntament de Valls",4316130008,20180003607,"2018","082013977307 0341P1M801N1402361","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1402361, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",474.72,392.33,82.39,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1341,"Ajuntament de Valls",4316130008,20180003269,"2018","082013982106 0656P1M801N1151967","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1151967, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",251.98,208.25,43.73,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1342,"Ajuntament de Valls",4316130008,20180003116,"2018","082013979021 0723P0Z801S0269575","Pagada","2018-09-28T00:00:00","2018-09-28T00:00:00","2018-09-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801S0269575, ELEC.ENLLUMENAT (anul.la fra.P1M801N01023323 reg 2972)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",170.89,141.23,29.66,0,"2018-10-28T00:00:00","2018-11-05T00:00:00","2018-11-13T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [1343,"Ajuntament de Valls",4316130008,20180003545,"2018","18134273","Pagada","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-09-30T00:00:00","ALGECO CONTRUCCIONES MODULARES, S.L., IMPORT FRA. 0018134273, LLOGUER INSTAL.LACIONS MUSICA SETEMBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2018-11-03T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1344,"Ajuntament de Valls",4316130008,20180003608,"2018","082013978387 0664P1M801N1400509","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1400509, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",121.13,100.11,21.02,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1345,"Ajuntament de Valls",4316130008,20180003384,"2018","1801362","Pagada","2018-09-27T08:16:08","2018-09-27T08:16:08","2018-09-26T00:00:00","DATOTS, SLU, IMPORT FRA.1801362, PUBLICITAT 1r ESMORZAR DE VEREMADORS","Càrrec","DATOTS, SLU","11100-COMERÇ I TURISME",242.0,200.0,42.0,0,"2018-10-27T00:00:00","2018-10-02T00:00:00","2018-11-08T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [1346,"Ajuntament de Valls",4316130008,20180003270,"2018","082013979319 0660P1M801N1212151","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1212151, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",420.04,347.14,72.9,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1347,"Ajuntament de Valls",4316130008,20180003476,"2018","1800861","Pagada","2018-10-04T08:01:22","2018-10-04T08:01:22","2018-09-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800861, VALORITZACIÓ RESIDUS","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",86.0,78.18,7.82,0,"2018-11-03T00:00:00","2018-12-03T00:00:00","2018-12-10T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [1348,"Ajuntament de Valls",4316130008,20180003609,"2018","082013976360 0388P1M801N1402356","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1402356, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",542.62,448.45,94.17,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1349,"Ajuntament de Valls",4316130008,20180003385,"2018","1801361","Pagada","2018-09-27T08:16:08","2018-09-27T08:16:08","2018-09-26T00:00:00","DATOTS, S.L.U., IMPORT FRA.1801361, CAMPANYA FOMENT DE L'ÚS DE LA DEIXALLERIA","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",711.48,588.0,123.48,0,"2018-10-27T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1350,"Ajuntament de Valls",4316130008,20180003271,"2018","082015723963 0681P1M801N1224155","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-09-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1224155, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1805.33,1492.01,313.32,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1351,"Ajuntament de Valls",4316130008,20180003477,"2018","1800862","Pagada","2018-10-04T08:01:22","2018-10-04T08:01:22","2018-09-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800862, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",86.0,78.18,7.82,0,"2018-11-03T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1352,"Ajuntament de Valls",4316130008,20180003610,"2018","082013977248 0354P1M801N1391833","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-03T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1391833, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1428.94,1180.94,248.0,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1353,"Ajuntament de Valls",4316130008,20180003386,"2018","87064","Rebutjada","2018-09-27T12:21:04","2018-09-27T12:21:04","2018-09-27T00:00:00","INFORDISA, IMPORT FRA.87064, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",1148.07,948.82,199.25,0,"2018-10-27T00:00:00","","","",41.2842776,1.2476852], [1354,"Ajuntament de Valls",4316130008,20180003272,"2018","082013975099 0675P1M801N1205380","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1205380, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",346.37,286.26,60.11,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1355,"Ajuntament de Valls",4316130008,20180003509,"2018","1804541","Pagada","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-09-30T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1804541, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",128.24,105.98,22.26,0,"2018-11-03T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1356,"Ajuntament de Valls",4316130008,20180003611,"2018","082013974893 0392P1M801N1391829","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-03T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1391829, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",68.72,56.79,11.93,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1357,"Ajuntament de Valls",4316130008,20180003388,"2018","21/18","Pagada","2018-09-27T12:21:04","2018-09-27T12:21:04","2018-09-26T00:00:00","FORBUS, IMPORT FRA.21/18, SERVEI EXTRA AUTOBUSOS URBANS AGOST/SETEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",3385.89,3385.89,338.59,0,"2018-10-27T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1358,"Ajuntament de Valls",4316130008,20180003510,"2018","1804540","Pagada","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-09-30T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1804540, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",287.8,237.85,49.95,0,"2018-11-03T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1359,"Ajuntament de Valls",4316130008,20180003612,"2018","082013982446 0369P1M801N1401387","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1321634, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",172.96,142.94,30.02,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1360,"Ajuntament de Valls",4316130008,20180003273,"2018","082013979380 0660P1M801N1205378","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1205378, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",453.16,374.51,78.65,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1361,"Ajuntament de Valls",4316130008,20180003387,"2018","F170133","Pagada","2018-09-27T12:21:04","2018-09-27T12:21:04","2018-09-27T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.F170133, VESTUARI POLICIA","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",101.64,84.0,17.64,0,"2018-10-27T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1362,"Ajuntament de Valls",4316130008,20180003511,"2018","1804539","Pagada","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-09-30T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1804539, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",511.47,422.7,88.77,0,"2018-11-03T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-08T00:00:00",41.2842776,1.2476852], [1363,"Ajuntament de Valls",4316130008,20180003393,"2018","10205","Pagada","2018-09-27T00:00:00","2018-09-27T00:00:00","2018-09-26T00:00:00","IURIE TODOSEICIUC, IMPORT FRA.10205, REP.VEHICLES POLICIA","Càrrec","TODOSEICIUC, IURIE","50102-SEG.PREFACTURA",169.4,140.0,29.4,0,"2018-10-27T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1364,"Ajuntament de Valls",4316130008,20180003547,"2018","7761","Rebutjada","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","DALMAU MASDEU, CB, IMPORT FRA.7761, VIDRES CENTRE CULTURAL","Càrrec","DALMAU MASDEU, C.B.","30700-EDIFICIS I EQUIPAMENTS",200.53,165.73,34.8,0,"2018-11-03T00:00:00","","","",41.2842776,1.2476852], [1365,"Ajuntament de Valls",4316130008,20180003274,"2018","082013971115 0388P1M801N1161057","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1161057, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",22.43,18.54,3.89,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1366,"Ajuntament de Valls",4316130008,20180003613,"2018","082013978085 0354P1M801N1427035","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-09T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1427035, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1655.85,1368.47,287.38,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1367,"Ajuntament de Valls",4316130008,20180003275,"2018","082013982879 0715P1M801N1161056","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1161056, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",30.65,25.33,5.32,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1368,"Ajuntament de Valls",4316130008,20180003614,"2018","082013975217 0369P1M801N1391831","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1391831, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",243.67,201.38,42.29,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1369,"Ajuntament de Valls",4316130008,20180003508,"2018","V18/47","Pagada","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-09-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. V18/47, SERVEI INFORMACIÓ I ASSESSORAMENT DE LA DONA (SIAD) SETEMBRE","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1916.66,1916.66,0,0,"2018-11-03T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [1370,"Ajuntament de Valls",4316130008,20180003394,"2018","10206","Pagada","2018-09-27T00:00:00","2018-09-27T00:00:00","2018-09-27T00:00:00","IURIE TODOSEICIUC, IMPORT FRA.10206, REP.VEHICLES POLICIA","Càrrec","TODOSEICIUC, IURIE","50102-SEG.PREFACTURA",96.8,80.0,16.8,0,"2018-10-27T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1371,"Ajuntament de Valls",4316130008,20180003615,"2018","082013975371 0373P1M801N1441261","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1441261, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",131.36,108.56,22.8,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1372,"Ajuntament de Valls",4316130008,20180003276,"2018","082013978300 0559P1M801N1153333","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1153333, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",33.59,27.76,5.83,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1373,"Ajuntament de Valls",4316130008,20180003779,"2018","V18/46","Pagada","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V18/46, SERVEI DE FORMACIÓ DEL PROJECTE D'EMPODERAMENT DE LA DONA NOUVINGUDA","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",3680.0,3680.0,0,0,"2018-11-03T00:00:00","2018-11-13T00:00:00","2018-11-20T00:00:00","2018-12-14T00:00:00",41.2842776,1.2476852], [1374,"Ajuntament de Valls",4316130008,20180003378,"2018","18 499","Pagada","2018-09-26T13:28:26","2018-09-26T13:28:26","2018-09-21T00:00:00","GABINET ASSESSOR ALT CAMP, SL, IMPORT FRA.18 499, PLICS","Càrrec","GABINET ASSESSOR ALT CAMP, SL","20300-BENESTAR SOCIAL",114.95,95.0,19.95,0,"2018-10-26T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1375,"Ajuntament de Valls",4316130008,20180003616,"2018","082013978144 0700P1M801N1400508","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1400508, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",537.62,444.31,93.31,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1376,"Ajuntament de Valls",4316130008,20180003383,"2018","50","Pagada","2018-09-26T15:02:31","2018-09-26T15:02:31","2018-09-24T00:00:00","CLAUDI CARNICÉ MARTÍ, IMPORT FRA.50, OBRA DE TANCAMENT PROVISIONAL ZONA ARQUEOLÒGICA MURALLA DE ST. ANTONI.","Càrrec","CARNICÉ MARTÍ, CLAUDI","40311-ARQUITECTURA BARRI ANTIC",2483.6,2052.56,431.04,0,"2018-10-26T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1377,"Ajuntament de Valls",4316130008,20180003507,"2018","F18-039389","Pagada","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-10-03T00:00:00","PREVENACTIVA, IMPORT FRA. F18-039389, PRESTACIÓ SERVEIS PERSONAL 4r TRIMESTRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",3632.59,3361.29,271.3,0,"2018-11-03T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1378,"Ajuntament de Valls",4316130008,20180003277,"2018","082018466513 0642P1M801N1228315","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-09-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1228315, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1126.15,930.7,195.45,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1379,"Ajuntament de Valls",4316130008,20180003546,"2018","180500","Pagada","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-08-31T00:00:00","TRANSPORTS I FERRALLES GUASCH, SL, IMPORT FRA.180500, RUNA C.TOMAS CAYLÀ","Càrrec","TRANSPORTS I FERRALLES GUASCH, SL","40311-ARQUITECTURA BARRI ANTIC",423.5,350.0,73.5,0,"2018-11-03T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-13T00:00:00",41.2842776,1.2476852], [1380,"Ajuntament de Valls",4316130008,20180003617,"2018","082013974971 0388P1M801N1379968","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-02T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1379968, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",155.91,128.85,27.06,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1381,"Ajuntament de Valls",4316130008,20180003380,"2018","FE18675","Pagada","2018-09-26T13:44:31","2018-09-26T13:44:31","2018-09-26T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18675, TREBALLS MANT.EXTINTORS ESCOLA ELADI HOMS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",63.36,52.36,11.0,0,"2018-10-26T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1382,"Ajuntament de Valls",4316130008,20180003278,"2018","082013980020 0485P1M801N1145870","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1145870, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",186.11,153.81,32.3,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1383,"Ajuntament de Valls",4316130008,20180003503,"2018","18298","Pagada","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-09-30T00:00:00","JAUME CABRE CASALS, IMPORT FRA. 18298, TREBALLS CO PORTAL NOU","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",985.52,814.48,171.04,0,"2018-11-03T00:00:00","2018-11-08T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1384,"Ajuntament de Valls",4316130008,20180003618,"2018","082013977628 0660P1M801N1400507","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-04T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1400507, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",58.42,48.28,10.14,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1385,"Ajuntament de Valls",4316130008,20180003470,"2018","A00183818","Pagada","2018-10-04T08:01:22","2018-10-04T08:01:22","2018-10-03T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00183818, LLOGUER MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",14.52,12.0,2.52,0,"2018-11-03T00:00:00","2018-10-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1386,"Ajuntament de Valls",4316130008,20180003377,"2018","243","Pagada","2018-09-26T09:49:28","2018-09-26T09:49:28","2018-09-21T00:00:00","IMATGE 9, SL, IMPORT FRA.243, SERVEIS DE DISSENY I COMUNICACIÓ DEL CENTRE CÍVIC 3T","Càrrec","IMATGE 9, SL","21200-ACCIO CIVICA",1374.86,1136.25,238.61,0,"2018-10-26T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1387,"Ajuntament de Valls",4316130008,20180003279,"2018","082013977953 0675P1M801N1144598","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1144598, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",280.36,231.7,48.66,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1388,"Ajuntament de Valls",4316130008,20180003619,"2018","082013975301 0369P1M801N1392667","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1392667, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",226.78,187.42,39.36,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1389,"Ajuntament de Valls",4316130008,20180003381,"2018","20/18","Pagada","2018-09-26T13:44:31","2018-09-26T13:44:31","2018-09-26T00:00:00","FORBUS, IMPORT FRA.20/18, SERVEI AUTOBUSOS URBANS SETEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",21120.87,21120.87,2112.09,0,"2018-10-26T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1390,"Ajuntament de Valls",4316130008,20180003481,"2018","G2018015779","Pagada","2018-10-04T08:01:22","2018-10-04T08:01:22","2018-10-01T00:00:00","INCASÒL, IMPORT FRA. G2018015779, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 OCTUBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",158.13,158.13,0,0,"2018-11-03T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1391,"Ajuntament de Valls",4316130008,20180003620,"2018","082013983775 0369P1M801N1401391","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1401391, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",68.95,56.98,11.97,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1392,"Ajuntament de Valls",4316130008,20180003280,"2018","082035474268 0078P1M809N0026099","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M809N0026099, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",286.32,236.63,49.69,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1393,"Ajuntament de Valls",4316130008,20180003379,"2018","180893","Pagada","2018-09-26T13:35:28","2018-09-26T13:35:28","2018-09-21T00:00:00","ARTUR VIVES, SA, IMPORT FRA.180893, EDIFICIS","Càrrec","ARTUR VIVES, S.A.","30700-EDIFICIS I EQUIPAMENTS",145.2,120.0,25.2,0,"2018-10-26T00:00:00","2018-11-08T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1394,"Ajuntament de Valls",4316130008,20180003482,"2018","G2018015780","Pagada","2018-10-04T08:01:22","2018-10-04T08:01:22","2018-10-01T00:00:00","INCASÒL, IMPORT FRA. G2018015780, HABITATGE SOCIAL C. ZETA , 2 Bl. 2 - 3 2 OCTUBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",148.38,148.38,0,0,"2018-11-03T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1395,"Ajuntament de Valls",4316130008,20180003621,"2018","082018462367 0336P1M801N1358061","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-28T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1358061, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",269.6,222.81,46.79,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1396,"Ajuntament de Valls",4316130008,20180003382,"2018","1490","Pagada","2018-09-26T13:54:37","2018-09-26T13:54:37","2018-09-26T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.1490, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",3.64,3.01,0.63,0.45,"2018-10-26T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-10-31T00:00:00",41.2842776,1.2476852], [1397,"Ajuntament de Valls",4316130008,20180003281,"2018","082013979737 0343P1M801N1161359","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1161359, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",787.48,650.81,136.67,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1398,"Ajuntament de Valls",4316130008,20180003473,"2018","5607899021","Rebutjada","2018-10-04T08:01:22","2018-10-04T08:01:22","2018-09-30T00:00:00","UTE VALLS, IMPORT FRA.5607899021, RECOLLIDA SELECTIVA SETEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",25180.4,22891.27,2289.13,0,"2018-11-03T00:00:00","","","",41.2842776,1.2476852], [1399,"Ajuntament de Valls",4316130008,20180003622,"2018","082013977383 0369P1M801N1350577","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1350577, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",474.01,391.74,82.27,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1400,"Ajuntament de Valls",4316130008,20180003373,"2018","Emit-35","Pagada","2018-09-25T11:47:09","2018-09-25T11:47:09","2018-09-25T00:00:00","CORRIOLS I RIBERES, SL, IMPORT FRA.35, TREBALLS MANT. TORRENTS DE VALLS","Càrrec","CORRIOLS I RIBERES, SL","51500-SOSTENIBILITAT",18100.44,14959.04,3141.4,0,"2018-10-25T00:00:00","2018-10-02T00:00:00","2018-10-09T00:00:00","2018-10-09T00:00:00",41.2842776,1.2476852], [1401,"Ajuntament de Valls",4316130008,20180003282,"2018","082013975426 0656P1M801N1164084","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1164084, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",418.9,346.2,72.7,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1402,"Ajuntament de Valls",4316130008,20180003623,"2018","082013976508 0506P1M801N1345208","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-26T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1345208, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",138.28,114.28,24.0,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1403,"Ajuntament de Valls",4316130008,20180003372,"2018","A2018/A/2018565","Pagada","2018-09-25T07:59:12","2018-09-25T07:59:12","2018-09-24T00:00:00","NEXUS GEOGRÀFICS, SL, IMPORT FRA. A2018/A/2018565, 34% RESTANT DEL SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG)","Càrrec","NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",6459.8,5338.68,1121.12,0,"2018-10-25T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1404,"Ajuntament de Valls",4316130008,20180003446,"2018","5607899014","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-30T00:00:00","UTE VALLS, IMPORT FRA. 5607899014, JARDINERIA SETEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",53541.05,46801.61,6739.44,0,"2018-11-02T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1405,"Ajuntament de Valls",4316130008,20180003283,"2018","082018467536 0340P1M801N1167727","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1167727, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",87.34,72.18,15.16,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1406,"Ajuntament de Valls",4316130008,20180003447,"2018","5607899015","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-30T00:00:00","UTE VALLS, IMPORT FRA. 5607899015, SERVEI ESCOMBRERIES SETEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",66446.64,60406.04,6040.6,0,"2018-11-02T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1407,"Ajuntament de Valls",4316130008,20180003376,"2018","A/18202040","Pagada","2018-09-25T00:00:00","2018-09-25T00:00:00","2018-09-25T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A/18202040, MANT.SISTEMES INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",66.43,54.9,11.53,0,"2018-10-25T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1408,"Ajuntament de Valls",4316130008,20180003624,"2018","082013980206 0388P1M801N1357746","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-28T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1357746, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",174.13,143.91,30.22,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [1409,"Ajuntament de Valls",4316130008,20180003284,"2018","082013980381 0656P1M801N1159194","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1159194, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",216.18,178.66,37.52,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1410,"Ajuntament de Valls",4316130008,20180003625,"2018","082013977501 0354P1M801N1420441","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-08T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1420441, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",707.05,584.34,122.71,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1411,"Ajuntament de Valls",4316130008,20180003448,"2018","5607899016","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-30T00:00:00","UTE VALLS, IMPORT FRA. 5607899016, NETEJA VIÀRIA SETEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",79763.11,72511.92,7251.19,0,"2018-11-02T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1412,"Ajuntament de Valls",4316130008,20180003375,"2018","2018/1882","Pagada","2018-09-24T00:00:00","2018-09-24T00:00:00","2018-09-24T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2018/1882, REP. FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",591.98,489.24,102.74,0,"2018-10-24T00:00:00","2018-10-16T00:00:00","2018-10-19T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1413,"Ajuntament de Valls",4316130008,20180003285,"2018","082013979591 0660P1M801N1165621","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1165621, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",509.28,420.89,88.39,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1414,"Ajuntament de Valls",4316130008,20180003626,"2018","082018464140 0340P1M801N1379647","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-02T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1379647, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",655.02,541.34,113.68,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1415,"Ajuntament de Valls",4316130008,20180003361,"2018","540","Pagada","2018-09-21T10:15:33","2018-09-21T10:15:33","2018-09-10T00:00:00","LABORATORI ANALÍTIC VALLS, IMPORT FRA.540, SERVEI PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSI 3T 2018 CANDELA, ELADI HOMS, ENXANETA I POLICIA","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",963.16,796.0,167.16,0,"2018-10-21T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1416,"Ajuntament de Valls",4316130008,20180003449,"2018","5607899017","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-30T00:00:00","UTE VALLS, IMPORT FRA. 5607899017, DEIXALLERIA SETEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6204.76,5640.69,564.07,0,"2018-11-02T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1417,"Ajuntament de Valls",4316130008,20180003286,"2018","082018463740 0401P1M801N1161453","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1161453, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",232.4,192.07,40.33,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1418,"Ajuntament de Valls",4316130008,20180003627,"2018","082035900474 0036P1M801N1314156","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1314156, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",45.59,37.68,7.91,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1419,"Ajuntament de Valls",4316130008,20180003118,"2018","082013979129 0641P0Z801S0270540","Pagada","2018-09-21T00:00:00","2018-09-21T00:00:00","2018-09-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1030246, ELEC.ENLLUMENAT (anul.la la fra. P1M801N1030246 reg.2971)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",173.82,143.65,30.17,0,"2018-10-21T00:00:00","2018-11-05T00:00:00","2018-11-13T00:00:00","2018-12-21T00:00:00",41.2842776,1.2476852], [1420,"Ajuntament de Valls",4316130008,20180003444,"2018","5603159323","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-28T00:00:00","CESPA, S.A., IMPORT FRA. 5603159323, VIATGE CAIXA DE FUSTA CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-11-02T00:00:00","2018-11-21T00:00:00","2018-12-10T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [1421,"Ajuntament de Valls",4316130008,20180003287,"2018","082013979021 0738P0Z801Y0269254","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801Y0269254 ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",157.83,130.44,27.39,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1422,"Ajuntament de Valls",4316130008,20180003445,"2018","5603159499","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-30T00:00:00","CESPA, S.A., IMPORT FRA. 5603159499, VIATGE RUNA","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-11-02T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1423,"Ajuntament de Valls",4316130008,20180003628,"2018","082018468812 0642P1M801N1368625","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-02T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1368625, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",408.39,337.51,70.88,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1424,"Ajuntament de Valls",4316130008,20180003369,"2018","1850502835","Rebutjada","2018-09-21T14:24:51","2018-09-21T14:24:51","2018-09-21T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1850502835, NETEJA ESTACIÓ BOMBEIG URB.BON SOL","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50305-SERVEIS",2159.8,1784.96,374.84,0,"2018-10-21T00:00:00","","","",41.2842776,1.2476852], [1425,"Ajuntament de Valls",4316130008,20180003288,"2018","082013978387 0651P1M801N1148994","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1148994, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",116.47,96.26,20.21,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1426,"Ajuntament de Valls",4316130008,20180003629,"2018","082013976231 0388P1M801N1357758","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-28T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1357758, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",143.08,118.25,24.83,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1427,"Ajuntament de Valls",4316130008,20180003370,"2018","1850502834","Pagada","2018-09-21T14:24:51","2018-09-21T14:24:51","2018-09-21T00:00:00","AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1850502834, INSPECCIÓ SEGON TRAM REG.AGRÍCOLA C.MONTSERRAT","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50305-SERVEIS",2633.03,2176.06,456.97,0,"2018-10-21T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1428,"Ajuntament de Valls",4316130008,20180003451,"2018","FA18-7577","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-7577, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",157.98,130.56,27.42,0,"2018-11-02T00:00:00","2018-11-21T00:00:00","2018-12-10T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [1429,"Ajuntament de Valls",4316130008,20180003365,"2018","2800798","Pagada","2018-09-21T13:50:35","2018-09-21T13:50:35","2018-07-24T00:00:00","EL VALLENC, SL, IMPORT FRA.2800798, ANUNCI PLÀNOL VALLS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1978.35,1635.0,343.35,0,"2018-10-21T00:00:00","2018-10-09T00:00:00","2018-10-22T00:00:00","2018-11-13T00:00:00",41.2842776,1.2476852], [1430,"Ajuntament de Valls",4316130008,20180003630,"2018","082018466513 0657P1M801N1389532","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-03T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1389532, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",702.77,580.8,121.97,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1431,"Ajuntament de Valls",4316130008,20180003289,"2018","082035882901 0054P1M801N1274973","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-09-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1274973, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",76.61,63.31,13.3,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1432,"Ajuntament de Valls",4316130008,20180003452,"2018","FA18-7578","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-30T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-7578, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",41.27,34.11,7.16,0,"2018-11-02T00:00:00","2018-10-18T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1433,"Ajuntament de Valls",4316130008,20180003366,"2018","2800781","Pagada","2018-09-21T13:55:33","2018-09-21T13:55:33","2018-07-24T00:00:00","EL VALLENC, SL, IMPORT FRA.2800781, ANUNCI PLÀNOL POLÍGON VALLS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1978.35,1635.0,343.35,0,"2018-10-21T00:00:00","2018-10-09T00:00:00","2018-10-22T00:00:00","2018-11-13T00:00:00",41.2842776,1.2476852], [1434,"Ajuntament de Valls",4316130008,20180003631,"2018","082018467838 0701P1M801N1377668","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-02T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1377668, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",352.68,291.47,61.21,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1435,"Ajuntament de Valls",4316130008,20180003290,"2018","082013977860 0962P1M801N1267976","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-09-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1267976, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",81.74,67.55,14.19,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1436,"Ajuntament de Valls",4316130008,20180003453,"2018","FA18-7579","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-30T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-7579, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",44.61,36.87,7.74,0,"2018-11-02T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1437,"Ajuntament de Valls",4316130008,20180003371,"2018","18/803","Pagada","2018-09-21T14:24:51","2018-09-21T14:24:51","2018-09-17T00:00:00","DEXTRON INGENIERIA DE LA TELECOMUNICACION, SA, IMPORT FRA.18/803, MAT.VEHICLES POLICIA","Càrrec","DEXTRON INGENIERIA DE LA TELECOMUNICACION, SA","50100-SEGURETAT",76.85,63.51,13.34,0,"2018-10-21T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1438,"Ajuntament de Valls",4316130008,20180003632,"2018","082035882901 0069P1M801N1441569","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-10-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1441569, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",84.03,69.45,14.58,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1439,"Ajuntament de Valls",4316130008,20180003291,"2018","082018465539 0623P1M801N1152492","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1152492, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",174.85,144.5,30.35,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1440,"Ajuntament de Valls",4316130008,20180003454,"2018","FA18-7580","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-30T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-7580, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",670.15,553.84,116.31,0,"2018-11-02T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1441,"Ajuntament de Valls",4316130008,20180003363,"2018","F170127","Pagada","2018-09-21T12:22:42","2018-09-21T12:22:42","2018-09-21T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.F170127, VESTUARI POLICIA","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",1960.2,1620.0,340.2,0,"2018-10-21T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1442,"Ajuntament de Valls",4316130008,20180003292,"2018","082033700034 0505P1M801N1173173","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1173173, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",455.78,376.68,79.1,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1443,"Ajuntament de Valls",4316130008,20180003633,"2018","082034606811 0207P1M801N1302149","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-14T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1302149, ELEC. AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",98.28,81.22,17.06,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1444,"Ajuntament de Valls",4316130008,20180003364,"2018","F170128","Pagada","2018-09-21T12:22:42","2018-09-21T12:22:42","2018-09-21T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.F170128, VESTUARI POLICIA","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",4424.24,3656.4,767.84,0,"2018-10-21T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1445,"Ajuntament de Valls",4316130008,20180003455,"2018","FA18-7581","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-7581, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",70.22,58.03,12.19,0,"2018-11-02T00:00:00","2018-11-08T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1446,"Ajuntament de Valls",4316130008,20180003293,"2018","082018468812 0638P1M801N1205731","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1205731, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",466.26,385.34,80.92,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1447,"Ajuntament de Valls",4316130008,20180003634,"2018","082013974534 0373P1M801N1319832","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1319832, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",98.62,81.5,17.12,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1448,"Ajuntament de Valls",4316130008,20180003367,"2018","FE18661","Pagada","2018-09-21T14:24:51","2018-09-21T14:24:51","2018-09-21T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18661, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ARXIU","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",112.25,92.77,19.48,0,"2018-10-21T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1449,"Ajuntament de Valls",4316130008,20180003538,"2018","3818","Pagada","2018-10-03T00:00:00","2018-10-03T00:00:00","2018-09-20T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3818, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",8.44,8.12,0.32,0,"2018-11-02T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1450,"Ajuntament de Valls",4316130008,20180003635,"2018","082035211114 0139P1M801N1352183","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-27T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1352183, ELEC. AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",51.18,42.3,8.88,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1451,"Ajuntament de Valls",4316130008,20180003294,"2018","082015873302 0768P1M801N1209221","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1209221, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",383.55,316.98,66.57,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1452,"Ajuntament de Valls",4316130008,20180003368,"2018","FE18662","Pagada","2018-09-21T14:24:51","2018-09-21T14:24:51","2018-09-21T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18662, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ESCOLA BALTASAR SEGÚ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",109.49,90.49,19.0,0,"2018-10-21T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1453,"Ajuntament de Valls",4316130008,20180003539,"2018","3819","Pagada","2018-10-03T00:00:00","2018-10-03T00:00:00","2018-09-20T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3819, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",28.45,26.49,1.96,0,"2018-11-02T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1454,"Ajuntament de Valls",4316130008,20180003636,"2018","082013978661 0388P1M801N1308375","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1308375, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",82.85,68.47,14.38,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1455,"Ajuntament de Valls",4316130008,20180003540,"2018","3820","Pagada","2018-10-03T00:00:00","2018-10-03T00:00:00","2018-09-20T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3820, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",14.85,14.28,0.57,0,"2018-11-02T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1456,"Ajuntament de Valls",4316130008,20180003295,"2018","082013979264 0899P1M801N1213736","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1213736, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",347.78,287.42,60.36,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1457,"Ajuntament de Valls",4316130008,20180003362,"2018","50010","Pagada","2018-09-21T12:22:42","2018-09-21T12:22:42","2018-09-20T00:00:00","AXA SEG.GENERALES, SA DE SEG.Y REASEG., IMPORT FRA.50010, PRÒRROGA ASSEGURANÇA VEHICLE FINS OCTUBRE","Càrrec","AXA SEG.GENERALES, SA. DE SEG.Y REASEG.","30503-ASSESSORIA JURÍDICA",5070.7,5070.7,0,0,"2018-10-21T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1458,"Ajuntament de Valls",4316130008,20180003637,"2018","082018464573 0336P1M801N1319964","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1319964, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",564.39,466.44,97.95,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1459,"Ajuntament de Valls",4316130008,20180003296,"2018","082013979492 0656P1M801N1144561","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1144561, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",310.97,257.0,53.97,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1460,"Ajuntament de Valls",4316130008,20180003542,"2018","3822","Pagada","2018-10-03T00:00:00","2018-10-03T00:00:00","2018-09-20T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3822, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",41.47,41.47,0,0,"2018-11-02T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1461,"Ajuntament de Valls",4316130008,20180003360,"2018","2230024604","Rebutjada","2018-09-21T07:56:40","2018-09-21T07:56:40","2018-09-20T00:00:00","THYSSENKRUPP ELEVADORES, S.L.U., IMPORT FRA.2230024604, TREBALLS REPARACIÓ I ADEQUACIÓ ASCENSOR ELADI HOMS","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",8351.75,6902.27,1449.48,0,"2018-10-21T00:00:00","","","",41.2842776,1.2476852], [1462,"Ajuntament de Valls",4316130008,20180003638,"2018","082013976740 0470P1M801N1330932","Pagada","2018-10-15T08:10:24","2018-10-15T08:10:24","2018-09-21T00:00:00","ENDESA ENERGIA, S.A.U., IMPORT FRA. P1M801N1330932, ELEC. ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",111.15,91.86,19.29,0,"2018-11-14T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1463,"Ajuntament de Valls",4316130008,20180003297,"2018","082018461397 0340P1M801N1215281","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1215281, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",880.26,727.49,152.77,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1464,"Ajuntament de Valls",4316130008,20180003359,"2018","086162515389 0275P1M801N1320900","Pagada","2018-09-21T07:56:40","2018-09-21T07:56:40","2018-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1162737, GAS ESCOLA CANDELA (AGO/SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",381.53,315.31,66.22,0,"2018-10-21T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1465,"Ajuntament de Valls",4316130008,20180003543,"2018","3823","Pagada","2018-10-03T00:00:00","2018-10-03T00:00:00","2018-09-20T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3823, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",41.47,41.47,0,0,"2018-11-02T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1466,"Ajuntament de Valls",4316130008,20180003352,"2018","086162515146 0281P1M801N1315837","Pagada","2018-09-20T07:50:43","2018-09-20T07:50:43","2018-09-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1315837, GAS TEATRE (AGO/SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",87.1,71.98,15.12,0,"2018-10-20T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1467,"Ajuntament de Valls",4316130008,20180003298,"2018","082018467078 0336P1M801N1145741","Pagada","2018-09-13T08:04:38","2018-09-13T08:04:38","2018-08-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1145741, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",578.08,477.75,100.33,0,"2018-10-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1468,"Ajuntament de Valls",4316130008,20180003544,"2018","3824","Pagada","2018-10-03T00:00:00","2018-10-03T00:00:00","2018-09-20T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3824, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",11.47,11.03,0.44,0,"2018-11-02T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1469,"Ajuntament de Valls",4316130008,20180003353,"2018","086162515302 0372P1M801N1315838","Pagada","2018-09-20T07:50:43","2018-09-20T07:50:43","2018-09-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1315838, GAS ESCOLA ELADI HOMS (AGO/SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",459.91,380.09,79.82,0,"2018-10-20T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1470,"Ajuntament de Valls",4316130008,20180003219,"2018","1809700088","Pagada","2018-09-12T15:08:12","2018-09-12T15:08:12","2018-09-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700088, DEPURADORA URBANA AGOST","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",31587.96,31587.96,3158.8,0,"2018-10-12T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1471,"Ajuntament de Valls",4316130008,20180003440,"2018","87284","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-10-01T00:00:00","INFORDISA, SA, IMPORT FRA. 87284, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS OCTUBRE","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2018-11-02T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1472,"Ajuntament de Valls",4316130008,20180003358,"2018","2018/860","Pagada","2018-09-20T14:39:08","2018-09-20T14:39:08","2018-09-06T00:00:00","CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT FRA.2018/860,TRACTAMENT DE LA FRACCIÓ ORGÀNICA AGOST","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",6776.61,6160.55,616.06,0,"2018-10-20T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1473,"Ajuntament de Valls",4316130008,20180003207,"2018","01111","Pagada","2018-09-12T08:24:24","2018-09-12T08:24:24","2018-09-10T00:00:00","RAMON RUANA FONT, IMPORT FRA.1111, CERT.1 OBRES DE CONSERVACIÓ DE LES INSTAL·LACIONS DE LA PISCINA COBERTA DEL FORNAS","Càrrec","RUANA FONT, RAMON","40310-GRANS PROJECTES INTEGRALS",7575.36,6260.63,1314.73,0,"2018-10-12T00:00:00","2018-09-26T00:00:00","2018-10-29T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1474,"Ajuntament de Valls",4316130008,20180003357,"2018","FE18646","Pagada","2018-09-20T14:39:08","2018-09-20T14:39:08","2018-09-20T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18646, TREBALLS MANT.EXTINTORS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",91.96,76.0,15.96,0,"2018-10-20T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1475,"Ajuntament de Valls",4316130008,20180003456,"2018","171","Pagada","2018-10-03T08:02:45","2018-10-03T08:02:45","2018-10-02T00:00:00","AURIGA, SERVEIS CULTURALS, SL, IMPORT FRA.171, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES SETEMBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2018-11-02T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1476,"Ajuntament de Valls",4316130008,20180003211,"2018","1809700085","Pagada","2018-09-12T14:59:15","2018-09-12T14:59:15","2018-09-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700085, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",137.46,113.6,23.86,0,"2018-10-12T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1477,"Ajuntament de Valls",4316130008,20180003202,"2018","601","Pagada","2018-09-10T08:50:49","2018-09-10T08:50:49","2018-08-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.601, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ AGOST","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.64,383.17,80.47,0,"2018-10-10T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1478,"Ajuntament de Valls",4316130008,20180003356,"2018","180504","Pagada","2018-09-20T12:46:31","2018-09-20T12:46:31","2018-08-31T00:00:00","TRANSPORTS I FERRALLES GUASCH, SL, IMPORT FRA.180504, MANT.VIES PÚBLIQUES","Càrrec","TRANSPORTS I FERRALLES GUASCH, SL","40311-ARQUITECTURA BARRI ANTIC",399.3,330.0,69.3,0,"2018-10-20T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1479,"Ajuntament de Valls",4316130008,20180003501,"2018","20180241","Pagada","2018-10-03T00:00:00","2018-10-03T00:00:00","2018-10-02T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.2180241, NEWSLETTER WEB JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","*21301-JOVENTUT",90.75,75.0,15.75,0,"2018-11-02T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-11-15T00:00:00",41.2842776,1.2476852], [1480,"Ajuntament de Valls",4316130008,20180003212,"2018","1809700086","Cancel·lada","2018-09-12T14:59:15","2018-09-12T14:59:15","2018-09-12T00:00:00","Texto Posición: Pressupost 544 Robatori de cable als molls de l`Estació (l'anul.la la fra.1809790003 reg.3213) PRES.544 Robatori de cable ","Càrrec","UTE SOLER-AQUAMBIENTE","99999-SENSE CLASSIFICAR",1560.88,1289.98,270.9,0,"2018-10-12T00:00:00","","","",41.2842776,1.2476852], [1481,"Ajuntament de Valls",4316130008,20180003314,"2018","A/20180166","Pagada","2018-09-10T00:00:00","2018-09-10T00:00:00","2018-08-31T00:00:00","RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20180166, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (AGOST)","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",484.0,440.0,44.0,0,"2018-10-10T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1482,"Ajuntament de Valls",4316130008,20180003213,"2018","1809790003","Cancel·lada","2018-09-12T14:59:15","2018-09-12T14:59:15","2018-09-12T00:00:00","Texto Posición: (anul.la la fra. 1809700086 reg.3212) PRES.544 Robatori de cable ","Abonament","UTE SOLER-AQUAMBIENTE","99999-SENSE CLASSIFICAR",1560.88,1289.98,270.9,0,"2018-10-12T00:00:00","","","",41.2842776,1.2476852], [1483,"Ajuntament de Valls",4316130008,20180003355,"2018","180933","Pagada","2018-09-19T00:00:00","2018-09-19T00:00:00","2018-09-19T00:00:00","TRAMIT-SOFT, SL, IMPORT FRA.180933, CURS TRAMIT-WIN LABORAL AVANÇAT ASSIST. JORDI TARRAGÓ","Càrrec","TRAMIT-SOFT, S.L.","30200-RECURSOS HUMANS",96.8,80.0,16.8,0,"2018-10-19T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1484,"Ajuntament de Valls",4316130008,20180003214,"2018","1809700083","Pagada","2018-09-12T14:59:15","2018-09-12T14:59:15","2018-09-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700083, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES AGOST","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",55217.32,45634.15,9583.17,0,"2018-10-12T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1485,"Ajuntament de Valls",4316130008,20180003204,"2018","18062332","Pagada","2018-09-10T09:22:15","2018-09-10T09:22:15","2018-09-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.18062332, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",200.78,165.93,34.85,0,"2018-10-10T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1486,"Ajuntament de Valls",4316130008,20180003334,"2018","T181095","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-17T00:00:00","TALLERS MERO, SA, IMPORT FRA.T181095, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",801.31,662.24,139.07,0,"2018-10-18T00:00:00","2018-10-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1487,"Ajuntament de Valls",4316130008,20180003203,"2018","A17172","Pagada","2018-09-10T08:50:49","2018-09-10T08:50:49","2018-09-07T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A17172, MANT.SISTEMES INFORMACIÓ","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",155.63,128.62,27.01,0,"2018-10-10T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1488,"Ajuntament de Valls",4316130008,20180003215,"2018","1809700087","Pagada","2018-09-12T14:59:15","2018-09-12T14:59:15","2018-09-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700087, DEPURADORA POLÍGON AGOST","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",12032.21,12032.21,1203.22,0,"2018-10-12T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [1489,"Ajuntament de Valls",4316130008,20180003335,"2018","A00274542","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00274542, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",58.04,47.97,10.07,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1490,"Ajuntament de Valls",4316130008,20180003105,"2018","43161-2018-08-1-N","Pagada","2018-08-17T00:00:00","2018-08-17T00:00:00","2018-08-06T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-08-1-N, SERVEIS PREVENTIUS DIADA CASTELLERA FIRAGOST","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",1489.23,1489.23,0,0,"2018-09-16T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1491,"Ajuntament de Valls",4316130008,20180003216,"2018","1809700084","Pagada","2018-09-12T14:59:15","2018-09-12T14:59:15","2018-09-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700084, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",655.41,541.66,113.75,0,"2018-10-12T00:00:00","2018-11-05T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1492,"Ajuntament de Valls",4316130008,20180003199,"2018","P1801815","Pagada","2018-09-10T08:50:49","2018-09-10T08:50:49","2018-08-31T00:00:00","PROMICSA, SL, IMPORT FRA.P1801815, PUBLICITAT FIRAGOST","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",4160.0,4000.0,160.0,0,"2018-10-10T00:00:00","2018-09-17T00:00:00","2018-09-18T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1493,"Ajuntament de Valls",4316130008,20180003340,"2018","A/2018274","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-13T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018274, EXEC.SUBSIDIÀRIA C.D'EN BOSCH, 13","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40311-ARQUITECTURA BARRI ANTIC",600.64,496.4,104.24,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1494,"Ajuntament de Valls",4316130008,20180003079,"2018","G18/00076","Pagada","2018-08-17T10:16:12","2018-08-17T10:16:12","2018-08-10T00:00:00","PIUS HOSPITAL DE VALLS, IMPORT FRA. G18/00076, DISPOSITIU JORNADES CASTELLERES (SANT JOAN, FIRAGOST)","Càrrec","GESTIO PIUS HOSPITAL DE VALL S, SAM","50106-PROTECCIO CIVIL",906.0,906.0,0,0,"2018-09-16T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1495,"Ajuntament de Valls",4316130008,20180003342,"2018","A/2018276","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-13T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018276, OBRES GATERA MUNICIPAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51500-SOSTENIBILITAT",459.8,380.0,79.8,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1496,"Ajuntament de Valls",4316130008,20180003200,"2018","4002364515","Pagada","2018-09-10T08:50:49","2018-09-10T08:50:49","2018-08-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002364515, FRANQUEIG MES AGOST","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",6487.3,5909.42,577.88,0,"2018-10-10T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1497,"Ajuntament de Valls",4316130008,20180003080,"2018","T1/18 488","Pagada","2018-08-17T10:20:40","2018-08-17T10:20:40","2018-08-13T00:00:00","MORENO MOTORS VALLS, XCD, S.L., IMPORT FRA. T1/18 488, REP.VEHICLES POLICIA","Càrrec","MORENO MOTORS VALLS XCD, SL","50102-SEG.PREFACTURA",27.23,22.5,4.73,0,"2018-09-16T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1498,"Ajuntament de Valls",4316130008,20180003208,"2018","43000-2018-09-2784-N","Pagada","2018-09-12T08:24:24","2018-09-12T08:24:24","2018-09-04T00:00:00","CREU ROJA, IMPORT FRA. 43000-2018-09-2784-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA AGOST","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2639.2,2639.2,0,0,"2018-10-12T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1499,"Ajuntament de Valls",4316130008,20180003201,"2018","9C/18","Pagada","2018-09-10T08:50:49","2018-09-10T08:50:49","2018-09-03T00:00:00","VIAS, IMPORT FRA. 9C/2018, LLOGUER URBANISME SETEMBRE","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2018-10-10T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1500,"Ajuntament de Valls",4316130008,20180003336,"2018","5603158563","Pagada","2018-09-18T08:15:19","2018-09-18T08:15:19","2018-09-17T00:00:00","CESPA, S.A., IMPORT FRA.5603158563, NETEJA TEATRE PRINCIPAL I CCM","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",439.96,363.6,76.36,0,"2018-10-18T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1501,"Ajuntament de Valls",4316130008,20180003217,"2018","A180150","Pagada","2018-09-12T14:59:15","2018-09-12T14:59:15","2018-09-12T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA.A180150, PUBLICITAT REVISTA CULTURA I PAISATGE A LA RUTA DEL CISTER","Càrrec","TGD TARRAGONA DISSENY, S.L.","40102-COMUNICACIO",2500.0,2403.85,96.15,0,"2018-10-12T00:00:00","2018-10-02T00:00:00","2018-11-06T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1502,"Ajuntament de Valls",4316130008,20180003081,"2018","2018/829","Pagada","2018-08-17T10:28:48","2018-08-17T10:28:48","2018-08-07T00:00:00","CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT FRA.2018/829,TRACTAMENT DE LA FRACCIÓ ORGÀNICA JULIOL","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",7248.45,6589.5,658.95,0,"2018-09-16T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1503,"Ajuntament de Valls",4316130008,20180003196,"2018","18130158","Pagada","2018-09-07T11:08:54","2018-09-07T11:08:54","2018-08-31T00:00:00","ALGECO CONTRUCCIONES MODULARES, S.L., IMPORT FRA. 0018130158, LLOGUER INSTAL.LACIONS MUSICA AGOST","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2018-10-07T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1504,"Ajuntament de Valls",4316130008,20180003346,"2018","1800828","Pagada","2018-09-18T14:30:24","2018-09-18T14:30:24","2018-09-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800828, RESIDUS KURSAAL","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",86.0,78.18,7.82,0,"2018-10-18T00:00:00","2018-10-18T00:00:00","2018-10-29T00:00:00","2018-11-13T00:00:00",41.2842776,1.2476852], [1505,"Ajuntament de Valls",4316130008,20180003076,"2018","F181650","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-14T00:00:00","ILERFRED, SL, IMPORT FRA. F181650, TREBALLS CLIMA AJUNTAMENT","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",1311.64,1084.0,227.64,0,"2018-09-15T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1506,"Ajuntament de Valls",4316130008,20180003218,"2018","1313","Cancel·lada","2018-09-12T14:59:15","2018-09-12T14:59:15","2018-09-12T00:00:00","una prova","Abonament","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","99999-SENSE CLASSIFICAR",1.21,1.0,0.21,0,"2018-10-12T00:00:00","","","",41.2842776,1.2476852], [1507,"Ajuntament de Valls",4316130008,20180003307,"2018","182647","Pagada","2018-09-07T00:00:00","2018-09-07T00:00:00","2018-08-31T00:00:00","GRUAS VALLS MOTOR, S.L., IMPORT FRA. 182647, SERVEI GRUA MES AGOST","Càrrec","GRUAS VALLS MOTORS, SL","50102-SEG.PREFACTURA",94.38,78.0,16.38,0,"2018-10-07T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1508,"Ajuntament de Valls",4316130008,20180003077,"2018","17715A","Pagada","2018-08-16T00:00:00","2018-08-16T00:00:00","2018-07-31T00:00:00","MONTSERRAT SANTÓ DOMINGO (INTEGRAL GRUP), IMPORT FRA. 17715A, CARTELLS PRESSUPOSTOS PARTICIPATIUS 2019.","Càrrec","SANTO DOMINGO, MONTSERRAT","21100-PARTICIPACIÓ",150.0,123.97,26.03,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1509,"Ajuntament de Valls",4316130008,20180003220,"2018","1972","Cancel·lada","2018-09-12T15:09:27","2018-09-12T15:09:27","2018-09-12T00:00:00","POSITIU","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","99999-SENSE CLASSIFICAR",1.21,1.0,0.21,0,"2018-10-12T00:00:00","","","",41.2842776,1.2476852], [1510,"Ajuntament de Valls",4316130008,20180003193,"2018","20061","Pagada","2018-09-07T10:55:48","2018-09-07T10:55:48","2018-08-31T00:00:00","RADIADORS MANEL, SL, IMPORT FRA.20061, MANT.MAQUINARIA","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",42.36,35.01,7.35,0,"2018-10-07T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1511,"Ajuntament de Valls",4316130008,20180003209,"2018","201825","Pagada","2018-09-12T08:24:24","2018-09-12T08:24:24","2018-09-10T00:00:00","COLLA VELLA XIQUETS DE VALLS, IMPORT FRA.201825, ACTUACIÓ CASTELLERA 11s","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2018-10-12T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-13T00:00:00",41.2842776,1.2476852], [1512,"Ajuntament de Valls",4316130008,20180003078,"2018","17714A","Pagada","2018-08-16T00:00:00","2018-08-16T00:00:00","2018-07-31T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA. 17714A, DESPESES OFICINA.","Càrrec","SANTO DOMINGO, MONTSERRAT","30700-EDIFICIS I EQUIPAMENTS",18.15,15.0,3.15,0,"2018-09-15T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1513,"Ajuntament de Valls",4316130008,20180003074,"2018","1809700081","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-14T00:00:00","UTE SOLER - AQUAMBIENT, IMPORT FRA. 1809700081, MATERIAL REPARACIONS ENLLUMENAT PÚBLIC. ","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",13507.96,11163.6,2344.36,0,"2018-09-15T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1514,"Ajuntament de Valls",4316130008,20180003308,"2018","280119","Pagada","2018-09-07T00:00:00","2018-09-07T00:00:00","2018-07-31T00:00:00","EDICIONS VALLS COMUNICACIÓ S.L., IMPORT FRA.280119, ANUNCI ESTIU ACTIU","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2018-10-07T00:00:00","2018-10-02T00:00:00","2018-11-06T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1515,"Ajuntament de Valls",4316130008,20180003075,"2018","1809700078","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-14T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700078, DEPURADORA URBANA JULIOL. ","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",30691.82,30691.82,3069.18,0,"2018-09-15T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1516,"Ajuntament de Valls",4316130008,20180002956,"2018","082013980360 0651P1M801N1002374","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1002374, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",677.59,559.99,117.6,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1517,"Ajuntament de Valls",4316130008,20180003301,"2018","1804104","Pagada","2018-09-12T00:00:00","2018-09-12T00:00:00","2018-08-31T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1804104, PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",20.17,16.67,3.5,0,"2018-10-12T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1518,"Ajuntament de Valls",4316130008,20180003309,"2018","280118","Pagada","2018-09-07T00:00:00","2018-09-07T00:00:00","2018-07-31T00:00:00","EDICIONS VALLS COMUNICACIÓ S.L., IMPORT FRA.280118, ANUNCI CICLE DE MÚSICA EN VIU","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2018-10-07T00:00:00","2018-10-02T00:00:00","2018-11-06T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1519,"Ajuntament de Valls",4316130008,20180002957,"2018","082013979591 0641P1M801N0981351","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0981351, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",531.88,439.57,92.31,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1520,"Ajuntament de Valls",4316130008,20180003302,"2018","1804105","Pagada","2018-09-12T00:00:00","2018-09-12T00:00:00","2018-08-31T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1804105, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",165.41,136.7,28.71,0,"2018-10-12T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1521,"Ajuntament de Valls",4316130008,20180003310,"2018","280117","Pagada","2018-09-07T00:00:00","2018-09-07T00:00:00","2018-07-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.280117, PUBLICITAT FIRAGOST","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2018-10-07T00:00:00","2018-10-02T00:00:00","2018-11-06T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1522,"Ajuntament de Valls",4316130008,20180002950,"2018","1809700077","Pagada","2018-08-14T10:07:00","2018-08-14T10:07:00","2018-08-13T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA. 1809700077, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES JULIOL. ","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",55217.32,45634.15,9583.17,0,"2018-09-13T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1523,"Ajuntament de Valls",4316130008,20180002958,"2018","082013979965 0664P1M801N1073403","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1073403, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",538.1,444.71,93.39,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1524,"Ajuntament de Valls",4316130008,20180003311,"2018","280106","Pagada","2018-09-07T00:00:00","2018-09-07T00:00:00","2018-07-31T00:00:00","EDICIONS VALLS COMUNICACIÓ S.L., IMPORT FRA.280106, ANUNCI ESTIU ACTIU","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2018-10-07T00:00:00","2018-10-02T00:00:00","2018-11-06T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1525,"Ajuntament de Valls",4316130008,20180003303,"2018","1804106","Pagada","2018-09-12T00:00:00","2018-09-12T00:00:00","2018-08-31T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1804106, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",8.57,7.08,1.49,0,"2018-10-12T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1526,"Ajuntament de Valls",4316130008,20180002952,"2018","1286","Pagada","2018-08-14T11:16:07","2018-08-14T11:16:07","2018-08-13T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA. 1286, REGISTRE PROPIETAT.","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",10.91,9.02,1.89,1.35,"2018-09-13T00:00:00","2018-08-31T00:00:00","2018-08-31T00:00:00","2018-08-31T00:00:00",41.2842776,1.2476852], [1527,"Ajuntament de Valls",4316130008,20180003206,"2018","P1801826","Pagada","2018-09-12T08:24:24","2018-09-12T08:24:24","2018-08-31T00:00:00","PROMICSA, IMPORT FRA.P1801826, ANUNCI PROMOCIÓ CIUTAT CASTELLERA","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",3176.25,2625.0,551.25,0,"2018-10-12T00:00:00","2018-10-09T00:00:00","2018-10-22T00:00:00","2018-11-13T00:00:00",41.2842776,1.2476852], [1528,"Ajuntament de Valls",4316130008,20180002959,"2018","082013973735 0675P1M801N0981352","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0981352, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",460.32,380.43,79.89,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1529,"Ajuntament de Valls",4316130008,20180003312,"2018","280105","Pagada","2018-09-07T00:00:00","2018-09-07T00:00:00","2018-07-31T00:00:00","EDICIONS VALLS COMUNICACIÓ S.L., IMPORT FRA.280105, ANUNCI JULIOL CIRCENSE","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2018-10-07T00:00:00","2018-10-02T00:00:00","2018-11-06T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1530,"Ajuntament de Valls",4316130008,20180002953,"2018","F/000995","Pagada","2018-08-14T11:22:10","2018-08-14T11:22:10","2018-07-31T00:00:00","PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA. F/000995, VESTUARI.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","30700-EDIFICIS I EQUIPAMENTS",535.34,442.43,92.91,0,"2018-09-13T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1531,"Ajuntament de Valls",4316130008,20180003313,"2018","280114","Pagada","2018-09-07T00:00:00","2018-09-07T00:00:00","2018-07-31T00:00:00","EDICIONS VALLS COMUNICACIÓ S.L., IMPORT FRA.280114, ANUNCI PRESSUPOSTOS PARTICIPATIUS 2019","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","21100-PARTICIPACIÓ",712.39,588.75,123.64,0,"2018-10-07T00:00:00","2018-11-20T00:00:00","2018-11-23T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1532,"Ajuntament de Valls",4316130008,20180003205,"2018","RG-2018786","Pagada","2018-09-12T08:24:24","2018-09-12T08:24:24","2018-08-31T00:00:00","QUALITY MERA, SL, IMPORT FRA.RG-2018786, PRODUCCIÓ I PUBLICACIÓ PODCASTS ONLINE AGOST","Càrrec","QUALITY MERA, SL","30207-INFORMATICA",1867.94,1543.75,324.19,0,"2018-10-12T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1533,"Ajuntament de Valls",4316130008,20180002960,"2018","082013977706 0641P1M801N1010887","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1010887, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",762.03,629.78,132.25,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1534,"Ajuntament de Valls",4316130008,20180003306,"2018","A18000014","Pagada","2018-09-07T00:00:00","2018-09-07T00:00:00","2018-08-31T00:00:00","AGROVALLS MESTRES OLIVA, SL, IMPORT FRA.A18000014, MANT.CEMENTIRI","Càrrec","AGROVALLS MESTRES OLIVA, SL","50302-SERVEIS MANTENIMENT",32.15,29.23,2.92,0,"2018-10-07T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1535,"Ajuntament de Valls",4316130008,20180002961,"2018","082013972030 0675P1M801N1003650","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1003650, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",455.27,376.26,79.01,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1536,"Ajuntament de Valls",4316130008,20180002954,"2018","21/2018","Pagada","2018-08-14T11:24:17","2018-08-14T11:24:17","2018-08-01T00:00:00","COLLA JOVES XIQUETS DE VALLS, IMPORT FRA. 21/2018, ACTUACIÓ FIRAGOST.","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2018-09-13T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1537,"Ajuntament de Valls",4316130008,20180003194,"2018","1106","Pagada","2018-09-07T11:02:09","2018-09-07T11:02:09","2018-08-06T00:00:00","FARMÀCIA LOURDES CLIMENT PONS, IMPORT FRA. 1106, FARMÀCIA","Càrrec","FARMACIA CLIMENT PONS, LOURDES","20300-BENESTAR SOCIAL",56.15,56.15,0,0,"2018-10-07T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1538,"Ajuntament de Valls",4316130008,20180002949,"2018","T18924","Pagada","2018-08-14T10:07:00","2018-08-14T10:07:00","2018-08-10T00:00:00","TALLERS MERO, S.A., IMPORT FRA. T18924, MANTENIMENT VEHICLES SERVEIS.","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",485.71,401.41,84.3,0,"2018-09-13T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1539,"Ajuntament de Valls",4316130008,20180003195,"2018","1153","Pagada","2018-09-07T11:05:42","2018-09-07T11:05:42","2018-09-03T00:00:00","FARMÀCIA LOURDES CLIMENT PONS, IMPORT FRA. 1153, FARMÀCIA","Càrrec","FARMACIA CLIMENT PONS, LOURDES","20300-BENESTAR SOCIAL",78.29,78.29,0,0,"2018-10-07T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1540,"Ajuntament de Valls",4316130008,20180002962,"2018","082013982106 0641P1M801N1016351","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1016351, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",243.6,201.32,42.28,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1541,"Ajuntament de Valls",4316130008,20180002836,"2018","24","Pagada","2018-08-01T08:49:36","2018-08-01T08:49:36","2018-07-31T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA. 24, SERVEI D'ESTUDI ASSISTIT JULIOL","Càrrec","ASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA","20100-EDUCACIO",3277.12,3277.12,0,0,"2018-08-31T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1542,"Ajuntament de Valls",4316130008,20180002955,"2018","0938","Pagada","2018-08-14T11:27:51","2018-08-14T11:27:51","2018-08-06T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA. 938, PROTOCOL.","Càrrec","FABRA ABAT, NÚRIA","40000-ALCALDIA",219.0,219.0,0,0,"2018-09-13T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1543,"Ajuntament de Valls",4316130008,20180003189,"2018","Emit-204759","Pagada","2018-09-07T07:53:30","2018-09-07T07:53:30","2018-09-06T00:00:00","SAICA NATUR, S.L., IMPORT FRA.Emit-204759, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA AGOST","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",2128.41,1934.92,193.49,0,"2018-10-07T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1544,"Ajuntament de Valls",4316130008,20180003108,"2018","T00028956","Pagada","2018-08-14T00:00:00","2018-08-14T00:00:00","2018-08-14T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028956, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",106.8,106.8,0,0,"2018-09-13T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1545,"Ajuntament de Valls",4316130008,20180002828,"2018","3058937","Pagada","2018-08-01T08:49:36","2018-08-01T08:49:36","2018-07-31T00:00:00","MHP, IMPORT FRA. 3058937, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA JULIOL","Càrrec","MHP Servicios de Control, S.L.","30200-RECURSOS HUMANS",1113.2,920.0,193.2,0,"2018-08-31T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1546,"Ajuntament de Valls",4316130008,20180002963,"2018","082013975770 0641P1M801N1010401","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1010401, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",259.4,214.38,45.02,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1547,"Ajuntament de Valls",4316130008,20180003191,"2018","E010000177","Pagada","2018-09-07T10:29:42","2018-09-07T10:29:42","2018-08-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000177, COMBUSTIBLE VEHICLES SERVEIS AGOST","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",914.5,755.79,158.71,0,"2018-10-07T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1548,"Ajuntament de Valls",4316130008,20180003109,"2018","T00028957","Pagada","2018-08-14T00:00:00","2018-08-14T00:00:00","2018-08-14T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028957, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",22.52,18.61,3.91,0,"2018-09-13T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1549,"Ajuntament de Valls",4316130008,20180002964,"2018","082013979148 0641P1M801N0995369","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0995369, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",247.53,204.57,42.96,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1550,"Ajuntament de Valls",4316130008,20180002831,"2018","60602","Pagada","2018-08-01T08:49:36","2018-08-01T08:49:36","2018-07-31T00:00:00","IBERTRAC, S.L., IMPORT FRA. 59976, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS JULIOL.","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",518.06,428.15,89.91,0,"2018-08-31T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1551,"Ajuntament de Valls",4316130008,20180003192,"2018","E010000178","Pagada","2018-09-07T10:42:22","2018-09-07T10:42:22","2018-08-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000178, COMBUSTIBLE VEHICLES POLICIA","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50102-SEG.PREFACTURA",1284.65,1061.69,222.96,0,"2018-10-07T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1552,"Ajuntament de Valls",4316130008,20180003110,"2018","T00028958","Pagada","2018-08-14T00:00:00","2018-08-14T00:00:00","2018-08-14T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028958, MAT.FIRAGOST","Càrrec","PINTURES SOLE, S.A.","11100-COMERÇ I TURISME",24.64,20.36,4.28,0,"2018-09-13T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1553,"Ajuntament de Valls",4316130008,20180002965,"2018","082013979492 0641P1M801N0995347","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0995347, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",259.02,214.07,44.95,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1554,"Ajuntament de Valls",4316130008,20180003305,"2018","A18/730","Pagada","2018-09-07T00:00:00","2018-09-07T00:00:00","2018-08-24T00:00:00","AGLOMERADOS DOS R, SL, IMPORT FRA.A18/730, MANT.VIES PÚBLIQUES","Càrrec","AGLOMERADOS DOS R, SL","50302-SERVEIS MANTENIMENT",499.49,412.8,86.69,0,"2018-10-07T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1555,"Ajuntament de Valls",4316130008,20180002826,"2018","0777","Pagada","2018-07-31T14:27:32","2018-07-31T14:27:32","2018-07-23T00:00:00","SERGI ESTADELLA GARCIA, IMPORT FRA. 0777, SONORITZACIO CONCERT REGGAE PER XICS.","Càrrec","ESTADELLA GARCIA, SERGI","*21301-JOVENTUT",1331.0,1100.0,231.0,0,"2018-08-30T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1556,"Ajuntament de Valls",4316130008,20180003107,"2018","2769/18","Pagada","2018-08-14T00:00:00","2018-08-14T00:00:00","2018-08-14T00:00:00","TERESA Y JOSE PLANA EMPRESA PLANA, SL, IMPORT FRA.2769/18, ACTIVITATS JOVENTUT","Càrrec","TERESA Y JOSE PLANA EMPRESA PLANA, S.L.","*21301-JOVENTUT",450.0,409.09,40.91,0,"2018-09-13T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1557,"Ajuntament de Valls",4316130008,20180002966,"2018","082013979061 0656P1M801N1003647","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1003647, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",270.76,223.77,46.99,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1558,"Ajuntament de Valls",4316130008,20180002843,"2018","2-2/02","Pagada","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-06-23T00:00:00","CLUB TENNIS PLANA D'EN BERGA, IMPORT FRA. 2-2/02, DESPESES PROTOCOL.","Càrrec","CLUB TENNIS PLANA D'EN BERGA","40000-ALCALDIA",108.0,89.26,18.74,0,"2018-08-30T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1559,"Ajuntament de Valls",4316130008,20180002943,"2018","1800711","Pagada","2018-08-13T10:16:49","2018-08-13T10:16:49","2018-07-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA. 1800711, ESBROSSADA PS.PALAU DE REIG DE DALT","Càrrec","EXCAVACIONS CARBONELL, S .A.","50300-VIA PUBLICA",3207.23,2650.6,556.63,0,"2018-09-12T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1560,"Ajuntament de Valls",4316130008,20180002967,"2018","082013974481 0656P1M801N1010886","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1010886, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",150.15,124.09,26.06,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1561,"Ajuntament de Valls",4316130008,20180003190,"2018","2","Pagada","2018-09-06T00:00:00","2018-09-06T00:00:00","2018-09-03T00:00:00","ROSER CARBONELL AGUADÉ, IMPORT FRA.2, CONTRACTE DE PATROCINI","Càrrec","CARBONELL AGUADE, M. DEL ROSER","11100-COMERÇ I TURISME",600.0,600.0,0,0,"2018-10-06T00:00:00","2018-09-21T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1562,"Ajuntament de Valls",4316130008,20180002944,"2018","A16837","Pagada","2018-08-13T10:16:49","2018-08-13T10:16:49","2018-08-09T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A16837, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",51.3,42.4,8.9,0,"2018-09-12T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1563,"Ajuntament de Valls",4316130008,20180003350,"2018","12/2018","Pagada","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-07-20T00:00:00","MOISÉS DÍAZ GARÍA, IMPORT FRA.12/2018, ESTUDI HISTÒRIC-ARQUEOLÒGIC MURALLA ST. FRANCESC","Càrrec","DIAZ GARCIA, MOISES","40311-ARQUITECTURA BARRI ANTIC",3484.8,2880.0,604.8,432.0,"2018-08-30T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1564,"Ajuntament de Valls",4316130008,20180002968,"2018","082013979264 0884P1M801N1054981","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1054981, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",266.88,220.56,46.32,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1565,"Ajuntament de Valls",4316130008,20180002946,"2018","F18000949","Pagada","2018-08-10T00:00:00","2018-08-10T00:00:00","2018-08-10T00:00:00","BUQS FUSTA, S.L., IMPORT FRA. F18000949, MANT. EDIFICIS.","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",11.37,9.4,1.97,0,"2018-09-09T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1566,"Ajuntament de Valls",4316130008,20180003187,"2018","161","Pagada","2018-09-06T07:56:26","2018-09-06T07:56:26","2018-08-31T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.161, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES AGOST","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2018-10-06T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1567,"Ajuntament de Valls",4316130008,20180002969,"2018","082013977953 0660P1M801N1037536","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1037536, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",158.82,131.26,27.56,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1568,"Ajuntament de Valls",4316130008,20180002948,"2018","182300","Pagada","2018-08-10T00:00:00","2018-08-10T00:00:00","2018-07-31T00:00:00","GRUAS VALLS MOTOR, S.L., IMPORT FRA. 182300, SERVEI GRUA MES JULIOL.","Càrrec","GRUAS VALLS MOTORS, SL","50102-SEG.PREFACTURA",439.23,363.0,76.23,0,"2018-09-09T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1569,"Ajuntament de Valls",4316130008,20180002827,"2018","5/18","Pagada","2018-07-31T14:37:45","2018-07-31T14:37:45","2018-07-31T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.5/18, COORDINACIÓ, FORMACIÓ, DESENVOLUPAMENT, EXECUCIÓ I AVALUACIÓ DEL PESSEBRE VIVENT 2018, JULIOL","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",1375.0,1375.0,0,206.25,"2018-08-30T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1570,"Ajuntament de Valls",4316130008,20180003198,"2018","30306,30441","Pagada","2018-09-06T00:00:00","2018-09-06T00:00:00","2018-09-04T00:00:00","BONAROMA, SL, IMPORT FRA.30306 I 30441, HAB.SOCIAL","Càrrec","BONAROMA, SL","20300-BENESTAR SOCIAL",14.6,14.6,0,0,"2018-10-06T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1571,"Ajuntament de Valls",4316130008,20180002942,"2018","T180295","Pagada","2018-08-09T14:02:33","2018-08-09T14:02:33","2018-07-31T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA. T180295, CONTROL ACCÉS CASAL D'ESTIU ESCOLA LA CANDELA.","Càrrec","FUNDACIO PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",1355.2,1120.0,235.2,0,"2018-09-08T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1572,"Ajuntament de Valls",4316130008,20180002970,"2018","082013979473 0641P1M801N1023142","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1023142, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",325.57,269.07,56.5,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1573,"Ajuntament de Valls",4316130008,20180003186,"2018","Emit-20180420","Pagada","2018-09-06T07:56:26","2018-09-06T07:56:26","2018-09-01T00:00:00","FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA. 20180420, MONITORATGE PER LA REALITZACIÓ DE LES ACTIVITATS 'PATIS OBERTS' AGOST","Càrrec","FUNDACIO PRIVADA EN XARXA","20100-EDUCACIO",2968.0,2968.0,0,0,"2018-10-06T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1574,"Ajuntament de Valls",4316130008,20180002825,"2018","5","Pagada","2018-07-31T14:20:23","2018-07-31T14:20:23","2018-07-30T00:00:00","ALBERT GIRONÈS LÓPEZ, IMPORT FRA. 5, TALLER GRAFFITIS CENTRE OBERT.","Càrrec","GIRONÈS LÓPEZ, ALBERT","20300-BENESTAR SOCIAL",196.32,162.25,34.07,0,"2018-08-30T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1575,"Ajuntament de Valls",4316130008,20180002951,"2018","43161-2018-07-29-N","Pagada","2018-08-09T00:00:00","2018-08-09T00:00:00","2018-07-31T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-07-29-N, SERVEIS PREVENTIUS VISITA PRESIDENT.","Càrrec","CREU ROJA","30700-EDIFICIS I EQUIPAMENTS",138.04,114.07,23.97,0,"2018-09-08T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1576,"Ajuntament de Valls",4316130008,20180003103,"2018","43161-2018-07-8-N","Pagada","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-07-02T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-07-8-N, SERVEIS PREVENTIUS CASTELL FOCS","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",184.04,184.04,0,0,"2018-08-30T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1577,"Ajuntament de Valls",4316130008,20180003185,"2018","86399","Pagada","2018-09-06T07:56:26","2018-09-06T07:56:26","2018-09-03T00:00:00","INFORDISA, SA, IMPORT FRA. 86399, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS SETEMBRE","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2018-10-06T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1578,"Ajuntament de Valls",4316130008,20180002971,"2018","082013979129 0641P1M801N1030246","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1030246, ELEC.ENLLUMENAT (l'anul.la la fra. P0Z801S0270540 reg.3118)","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",173.82,143.65,30.17,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1579,"Ajuntament de Valls",4316130008,20180002940,"2018","1800702","Pagada","2018-08-09T10:18:09","2018-08-09T10:18:09","2018-07-30T00:00:00","EXCAVACIONS CARBONELL, S.A., IMPORT FRA. 1800702, MANT. FESTES.","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",1126.01,930.59,195.42,0,"2018-09-08T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [1580,"Ajuntament de Valls",4316130008,20180003104,"2018","43161-2018-06-39-N","Pagada","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-06-28T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-06-39-N, SERVEIS PREVENTIUS TOMBET POBLE","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",184.04,184.04,0,0,"2018-08-30T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1581,"Ajuntament de Valls",4316130008,20180002972,"2018","082013979021 0723P1M801N1023323","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801Y0243800, ELEC.ENLLUMENAT (s'anul.la per la fra.P0Z801S0269575 reg 3116)","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",170.89,141.23,29.66,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1582,"Ajuntament de Valls",4316130008,20180003173,"2018","A00274362","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2018-08-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00274362, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",385.29,318.42,66.87,0,"2018-10-05T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1583,"Ajuntament de Valls",4316130008,20180002941,"2018","1800703","Pagada","2018-08-09T10:18:09","2018-08-09T10:18:09","2018-07-30T00:00:00","EXCAVACIONS CARBONELL, S.A., IMPORT FRA. 1800703, MANT. VIA PÚBLICA.","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",975.96,806.58,169.38,0,"2018-09-08T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1584,"Ajuntament de Valls",4316130008,20180002837,"2018","86/18","Pagada","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-07-31T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 86/18, OBSEQUIS SANT JOAN.","Càrrec","INSTITUT D'ESTUDIS VALLENCS","40000-ALCALDIA",253.5,243.75,9.75,0,"2018-08-30T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1585,"Ajuntament de Valls",4316130008,20180002973,"2018","082013981379 0641P1M801N1029911","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1029911, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",365.4,301.98,63.42,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1586,"Ajuntament de Valls",4316130008,20180003174,"2018","A00274363","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2018-08-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00274363, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",12.77,10.55,2.22,0,"2018-10-05T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1587,"Ajuntament de Valls",4316130008,20180002947,"2018","30401","Pagada","2018-08-09T00:00:00","2018-08-09T00:00:00","2018-08-08T00:00:00","JOSEP M. FRANQUÈS RAURELL, IMPORT FRA. 30401, ALCALDIA.","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",240.79,218.9,21.89,0,"2018-09-08T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1588,"Ajuntament de Valls",4316130008,20180003181,"2018","1801195","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2018-08-31T00:00:00","DATOTS, S.L.U., IMPORT FRA.1801195, CAMPANYA MOSQUIT TIGRE","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",726.0,600.0,126.0,0,"2018-10-05T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1589,"Ajuntament de Valls",4316130008,20180002822,"2018","43000-2018-07-2831-N","Pagada","2018-07-31T11:23:06","2018-07-31T11:23:06","2018-07-30T00:00:00","CREU ROJA, IMPORT FRA. 43000-2018-07-2831-N, TELEASSISTÈNCIA ASSISTÈNCIA JULIOL","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2018-08-30T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1590,"Ajuntament de Valls",4316130008,20180002974,"2018","082013973199 0656P1M801N1037924","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1037924, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",161.81,133.73,28.08,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1591,"Ajuntament de Valls",4316130008,20180002939,"2018","FE18321272302016","Pagada","2018-08-09T10:18:09","2018-08-09T10:18:09","2018-07-31T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA. FE18321272302016, GAS ESCOLA CANDELA LOCAL03 (MAIG/JULIOL)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",128.79,106.44,22.35,0,"2018-09-08T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1592,"Ajuntament de Valls",4316130008,20180003172,"2018","D1800222","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2018-08-31T00:00:00","PROMICSA, SL, IMPORT FRA.D1800222, PUBLICITAT FIRAGOST","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",2974.4,2860.0,114.4,0,"2018-10-05T00:00:00","2018-09-17T00:00:00","2018-09-18T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1593,"Ajuntament de Valls",4316130008,20180002975,"2018","082013979441 0660P1M801N1061576","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1061576, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",227.47,187.99,39.48,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1594,"Ajuntament de Valls",4316130008,20180002842,"2018","F180706737","Pagada","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-07-24T00:00:00","CHUBB IBERIA, S.L., IMPORT FRA. F180706737, SERVEI VIGILÀNCIA ACTIVITAT SPLASH DE NIT.","Càrrec","CHUBB IBERIA, SL","*21301-JOVENTUT",541.4,447.44,93.96,0,"2018-08-30T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1595,"Ajuntament de Valls",4316130008,20180002945,"2018","FA2018-A16608","Pagada","2018-08-09T00:00:00","2018-08-09T00:00:00","2018-07-30T00:00:00","FIDELIS FACTU SOCIEDAD COOPERATIVA, IMPORT FRA. FA2018-A16608, ACTIVITATS JOVENTUT","Càrrec","FIDELIS FACTU SOCIEDAD COOPERATIVA","*21301-JOVENTUT",450.0,450.0,0,0,"2018-09-08T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1596,"Ajuntament de Valls",4316130008,20180003176,"2018","FA18-6776","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2018-08-31T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-6776, MANT.MAQUINARIA","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",240.17,198.49,41.68,0,"2018-10-05T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1597,"Ajuntament de Valls",4316130008,20180002841,"2018","82","Pagada","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-07-26T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA. 82, PROTOCOL","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","40000-ALCALDIA",24.0,19.83,4.17,0,"2018-08-30T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1598,"Ajuntament de Valls",4316130008,20180002934,"2018","18QT18-001443","Pagada","2018-08-08T00:00:00","2018-08-08T00:00:00","2018-07-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-001443, MANT. VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",2.21,1.83,0.38,0,"2018-09-07T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1599,"Ajuntament de Valls",4316130008,20180002976,"2018","082013983114 0645P1M801N1029910","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1029910, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",346.06,286.0,60.06,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1600,"Ajuntament de Valls",4316130008,20180002935,"2018","18QT18-001442","Pagada","2018-08-08T00:00:00","2018-08-08T00:00:00","2018-07-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-001442, MANT. VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",22.81,18.85,3.96,0,"2018-09-07T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1601,"Ajuntament de Valls",4316130008,20180003177,"2018","FA18-6777","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2018-08-31T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-6394, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",209.48,173.12,36.36,0,"2018-10-05T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1602,"Ajuntament de Valls",4316130008,20180002821,"2018","Emit-20180405","Pagada","2018-07-31T11:23:06","2018-07-31T11:23:06","2018-07-31T00:00:00","FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA. 20180405, MONITORATGE PER LA REALITZACIÓ DE LES ACTIVITATS 'PATIS OBERTS' JULIOL","Càrrec","FUNDACIO PRIVADA EN XARXA","20100-EDUCACIO",2968.0,2968.0,0,0,"2018-08-30T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1603,"Ajuntament de Valls",4316130008,20180002977,"2018","082013973452 0700P1M801N1037926","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1037926, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",152.19,125.78,26.41,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1604,"Ajuntament de Valls",4316130008,20180002936,"2018","18QT18-001441","Pagada","2018-08-08T00:00:00","2018-08-08T00:00:00","2018-07-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-001441, MANT. VIA PÚBLICA. ","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",77.86,64.35,13.51,0,"2018-09-07T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1605,"Ajuntament de Valls",4316130008,20180003178,"2018","FA18-6778","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2018-08-31T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-6778, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",21.44,17.72,3.72,0,"2018-10-05T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1606,"Ajuntament de Valls",4316130008,20180002978,"2018","082013977953 0641P0Z801Y0243505","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801Y0243505, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",159.03,131.43,27.6,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1607,"Ajuntament de Valls",4316130008,20180002838,"2018","A18/19","Pagada","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-07-23T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA. A18/19, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",222.5,183.88,38.62,0,"2018-08-30T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1608,"Ajuntament de Valls",4316130008,20180002937,"2018","18056624","Pagada","2018-08-08T00:00:00","2018-08-08T00:00:00","2018-08-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.18056624, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",200.78,165.93,34.85,0,"2018-09-07T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1609,"Ajuntament de Valls",4316130008,20180003175,"2018","2288","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2018-06-28T00:00:00","TAMEDIAXA, S.A., IMPORT FRA.2288, ANUNCI GUIA TURISME","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",1331.0,1100.0,231.0,0,"2018-10-05T00:00:00","2018-09-17T00:00:00","2018-09-18T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1610,"Ajuntament de Valls",4316130008,20180002839,"2018","A18/20","Pagada","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-07-23T00:00:00","ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A18/20, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",169.17,153.79,15.38,0,"2018-08-30T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1611,"Ajuntament de Valls",4316130008,20180002979,"2018","082013977229 0641P1M801N1029905","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1029905, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",190.68,157.59,33.09,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1612,"Ajuntament de Valls",4316130008,20180002938,"2018","ENT2018/0027","Pagada","2018-08-08T00:00:00","2018-08-08T00:00:00","2018-07-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2018/0027, SERVEI ATENCIÓ DOMICILIÀRIA JULIOL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",21223.08,21223.08,0,0,"2018-09-07T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1613,"Ajuntament de Valls",4316130008,20180002980,"2018","082013979319 0656P1M801N1053724","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1053724, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",364.37,301.13,63.24,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1614,"Ajuntament de Valls",4316130008,20180002933,"2018","2018/0547","Pagada","2018-08-08T00:00:00","2018-08-08T00:00:00","2018-07-31T00:00:00","RIOS HEVIA, SL, IMPORT FRA. 2018/0547, VIGILÀNCIA DIUMENGES CEMENTIRI JULIOL.","Càrrec","RIOS HEVIA, SL","30700-EDIFICIS I EQUIPAMENTS",335.57,277.33,58.24,0,"2018-09-07T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1615,"Ajuntament de Valls",4316130008,20180002840,"2018","A18/21","Pagada","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-07-23T00:00:00","ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A18/21, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER.","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",1066.45,881.36,185.09,0,"2018-08-30T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1616,"Ajuntament de Valls",4316130008,20180003179,"2018","06115","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2015-06-02T00:00:00","CONSULTING TÈCNIC DITECSA, SL, IMPORT FRA.6115, REDACCIÓ DEL PROJECTE EXECUTIU I TOPOGRÀFIC PER LA REHABILITACIÓ DEL PAVIMENT I SERVEIS DEL C.MAJOR DE FONTSCALDES","Càrrec","CONSULTING TECNIC DITECSA, SL","40310-GRANS PROJECTES INTEGRALS",6776.0,5600.0,1176.0,0,"2018-10-05T00:00:00","2018-09-05T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1617,"Ajuntament de Valls",4316130008,20180002981,"2018","082013977953 0656P0Z801Y0243506","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801Y0243506, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",175.96,145.42,30.54,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1618,"Ajuntament de Valls",4316130008,20180002982,"2018","082013975099 0660P1M801N1045147","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1045147, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",262.59,217.02,45.57,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1619,"Ajuntament de Valls",4316130008,20180002932,"2018","0018126329","Pagada","2018-08-08T00:00:00","2018-08-08T00:00:00","2018-07-31T00:00:00","ALGECO CONTRUCCIONES MODULARES, S.L., IMPORT FRA. 0018126329, LLOGUER INSTAL.LACIONS MUSICA JULIOL.","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2018-09-07T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1620,"Ajuntament de Valls",4316130008,20180002824,"2018","C000234","Pagada","2018-07-30T00:00:00","2018-07-30T00:00:00","2018-07-27T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. C000234, ACTIVITATS JOVENTUT.","Càrrec","AUTOCARS CABRÉ BUS, S.L.","*21301-JOVENTUT",161.0,146.36,14.64,0,"2018-08-29T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1621,"Ajuntament de Valls",4316130008,20180003180,"2018","20216","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2016-12-12T00:00:00","CONSULTING TÈCNIC DITECSA, SL, IMPORT FRA.20216, COORDINACIÓ DE SEGURETAT I SALUT PER LES OBRES C.MAJOR DE FONTSCALDES","Càrrec","CONSULTING TECNIC DITECSA, SL","40310-GRANS PROJECTES INTEGRALS",6957.5,5750.0,1207.5,0,"2018-10-05T00:00:00","2018-09-05T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1622,"Ajuntament de Valls",4316130008,20180002983,"2018","082013982976 0641P1M801N1010403","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1010403, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",270.1,223.22,46.88,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1623,"Ajuntament de Valls",4316130008,20180002927,"2018","T180239","Pagada","2018-08-07T00:00:00","2018-08-07T00:00:00","2018-06-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA. T180239, MANT.5 JARDINERES BARRI ANTIC JUNY","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2018-09-06T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [1624,"Ajuntament de Valls",4316130008,20180002820,"2018","180032","Rebutjada","2018-07-30T13:56:07","2018-07-30T13:56:07","2018-07-27T00:00:00","ASSOCIACIÓ TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL, IMPORT FRA. 180032, CASAL D'ESTIU A LA CANDELA","Càrrec","ASSOCIACIO TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL","20100-EDUCACIO",3399.58,3399.58,0,0,"2018-08-29T00:00:00","","","",41.2842776,1.2476852], [1625,"Ajuntament de Valls",4316130008,20180003171,"2018","2018//182075","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2018-08-31T00:00:00","SERVEIS VIALS DEL VALLÈS, SL, IMPORT FRA.2018//182075, MANT.VIES PÚBLIQUES","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",96.8,80.0,16.8,0,"2018-10-05T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1626,"Ajuntament de Valls",4316130008,20180002984,"2018","082013972858 0656P1M801N1037925","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1037925, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",241.29,199.41,41.88,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1627,"Ajuntament de Valls",4316130008,20180002929,"2018","704","Pagada","2018-08-07T00:00:00","2018-08-07T00:00:00","2018-07-31T00:00:00","TALLERS GUASCH, S.A., IMPORT FRA. 704, MANT. FESTES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",1103.52,912.0,191.52,0,"2018-09-06T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [1628,"Ajuntament de Valls",4316130008,20180002823,"2018","60-G898-011281","Pagada","2018-07-30T00:00:00","2018-07-30T00:00:00","2018-07-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-G898-011281, FACTURACIÓ JUNY CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",2055.19,1698.5,356.69,0,"2018-08-29T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-08-31T00:00:00",41.2842776,1.2476852], [1629,"Ajuntament de Valls",4316130008,20180003182,"2018","90KDUT080002","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2018-09-03T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT080002, TELÈFONS MÒBILS AGOST","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2018-10-05T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1630,"Ajuntament de Valls",4316130008,20180002930,"2018","703","Pagada","2018-08-07T00:00:00","2018-08-07T00:00:00","2018-07-31T00:00:00","TALLERS GUASCH, S.A., IMPORT FRA. 703, MANT. VIA PÚBLICA, MANT. FESTES.","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",422.39,349.08,73.31,0,"2018-09-06T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1631,"Ajuntament de Valls",4316130008,20180002985,"2018","082013980322 0645P1M801N1049325","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1049325, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",229.49,189.66,39.83,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1632,"Ajuntament de Valls",4316130008,20180003183,"2018","USPT1809000001","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2018-09-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1809000001, TELÈFONS MÒBILS (JUL/AGO)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",260.63,215.4,45.23,0,"2018-10-05T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1633,"Ajuntament de Valls",4316130008,20180003098,"2018","T00028778","Pagada","2018-07-30T00:00:00","2018-07-30T00:00:00","2018-07-27T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028778, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",114.61,94.72,19.89,0,"2018-08-29T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1634,"Ajuntament de Valls",4316130008,20180002925,"2018"," 20180137","Pagada","2018-08-07T11:53:56","2018-08-07T11:53:56","2018-08-06T00:00:00","SIRUSA, IMPORT FRA. 20180137, INCINERACIÓ DE RESIDUS JULIOL","Càrrec","SIRUSA","51500-SOSTENIBILITAT",45618.53,45618.53,0,0,"2018-09-06T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1635,"Ajuntament de Valls",4316130008,20180002986,"2018","082015873302 0753P1M801N1053795","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1053795, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",292.51,241.74,50.77,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1636,"Ajuntament de Valls",4316130008,20180003099,"2018","T00028779","Pagada","2018-07-30T00:00:00","2018-07-30T00:00:00","2018-07-27T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028779, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",3.86,3.19,0.67,0,"2018-08-29T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1637,"Ajuntament de Valls",4316130008,20180003184,"2018","USPT1809000002","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2018-09-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1809000002, TELÈFONS MÒBILS (JUL/AGO)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1656.05,1368.64,287.41,0,"2018-10-05T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1638,"Ajuntament de Valls",4316130008,20180002931,"2018","19776","Pagada","2018-08-07T00:00:00","2018-08-07T00:00:00","2018-07-13T00:00:00","AUTOMOTOR ALT CAMP, S.A., IMPORT FRA. 19776, MANT. VEHICLES SERVEIS.","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",1918.93,1585.89,333.04,0,"2018-09-06T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1639,"Ajuntament de Valls",4316130008,20180002987,"2018","082013978144 0681P1M801N0981568","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0981568, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",95.6,79.01,16.59,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1640,"Ajuntament de Valls",4316130008,20180003188,"2018","390","Pagada","2018-09-05T00:00:00","2018-09-05T00:00:00","2018-09-03T00:00:00","CLUB ESCACS VALLS, IMPORT FRA.390, CONTRACTE PATROCINI","Càrrec","CLUB ESCACS VALLS","11100-COMERÇ I TURISME",600.0,600.0,0,0,"2018-10-05T00:00:00","2018-09-21T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1641,"Ajuntament de Valls",4316130008,20180002928,"2018","218284","Pagada","2018-08-07T00:00:00","2018-08-07T00:00:00","2018-07-31T00:00:00","GRÀFIQUES DARC, S.L., IMPORT FRA. 218284, MATERIAL DIPÒSIT VEHICLES.","Càrrec","GRAFIQUES DARC, S.L.","31102-COMPRES",244.42,202.0,42.42,0,"2018-09-06T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1642,"Ajuntament de Valls",4316130008,20180003100,"2018","T00028781","Pagada","2018-07-30T00:00:00","2018-07-30T00:00:00","2018-07-27T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028781, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",10.99,9.08,1.91,0,"2018-08-29T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1643,"Ajuntament de Valls",4316130008,20180002988,"2018","082018468597 0340P1M801N1056936","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1056936, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",89.99,74.37,15.62,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1644,"Ajuntament de Valls",4316130008,20180003170,"2018","LD18080954","Pagada","2018-09-05T07:53:23","2018-09-05T07:53:23","2018-08-31T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD18080954, RENTING VEHICLES POLICIA AGOST","Càrrec","FRAIKIN ASSETS S.A.S.","50102-SEG.PREFACTURA",1818.63,1503.0,315.63,0,"2018-10-05T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1645,"Ajuntament de Valls",4316130008,20180002926,"2018","139","Pagada","2018-08-07T11:53:56","2018-08-07T11:53:56","2018-07-31T00:00:00","PERE MARTI MIRANDA, IMPORT FRA.139, TREBALL D'EMERGÈNCIA A LA ZONA DELS FONTANALS","Càrrec","MARTI MIRANDA, PERE","51500-SOSTENIBILITAT",3025.0,2500.0,525.0,0,"2018-09-06T00:00:00","2018-11-08T00:00:00","2018-11-13T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1646,"Ajuntament de Valls",4316130008,20180002989,"2018","082018462367 0321P1M801N1058723","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1058723, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",234.36,193.69,40.67,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1647,"Ajuntament de Valls",4316130008,20180003101,"2018","T00028782","Pagada","2018-07-30T00:00:00","2018-07-30T00:00:00","2018-07-27T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028782, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",44.93,37.13,7.8,0,"2018-08-29T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1648,"Ajuntament de Valls",4316130008,20180003153,"2018","AVAL201811","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-09-03T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA. AVAL201811, SERVEI DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA AGOST","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1391.5,1150.0,241.5,0,"2018-10-04T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1649,"Ajuntament de Valls",4316130008,20180002886,"2018","A1986","Pagada","2018-08-06T08:06:59","2018-08-06T08:06:59","2018-07-31T00:00:00","EUROPE PROFESSIONAL TOOLS S.L., IMPORT FRA. A1986, ESCALA CEMENTIRI.","Càrrec","EUROPE PROFESSIONAL TOOLS, S.L.","50302-SERVEIS MANTENIMENT",1269.29,1049.0,220.29,0,"2018-09-05T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1650,"Ajuntament de Valls",4316130008,20180002990,"2018","082013981005 0637P1M801N1059587","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1059587, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",648.72,536.13,112.59,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1651,"Ajuntament de Valls",4316130008,20180003102,"2018","T00028783","Pagada","2018-07-30T00:00:00","2018-07-30T00:00:00","2018-07-27T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028783, ESCOLES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",3.88,3.21,0.67,0,"2018-08-29T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1652,"Ajuntament de Valls",4316130008,20180003154,"2018","AVAL201812","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-09-03T00:00:00","VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL201812, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA AGOST","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",4416.5,3650.0,766.5,0,"2018-10-04T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-16T00:00:00",41.2842776,1.2476852], [1653,"Ajuntament de Valls",4316130008,20180002911,"2018","Emit-202052","Pagada","2018-08-06T13:53:29","2018-08-06T13:53:29","2018-07-31T00:00:00","SAICA NATUR, S.L., IMPORT FRA. Emit-202052, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA JULIOL.","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",2180.65,1982.41,198.24,0,"2018-09-05T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1654,"Ajuntament de Valls",4316130008,20180002991,"2018","082013980128 0413P1M801N1062596","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1062596, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",84.1,69.5,14.6,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1655,"Ajuntament de Valls",4316130008,20180002896,"2018","1803623","Pagada","2018-08-06T09:33:20","2018-08-06T09:33:20","2018-07-31T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1803623, MATERIAL FIRAGOST.","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","50302-SERVEIS MANTENIMENT",191.3,158.1,33.2,0,"2018-09-05T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [1656,"Ajuntament de Valls",4316130008,20180003155,"2018","FE18609","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-09-03T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18609, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS S.MANT.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",57.6,47.6,10.0,0,"2018-10-04T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1657,"Ajuntament de Valls",4316130008,20180002992,"2018","082013976508 0491P1M801N1056041","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1056041, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",31.67,26.17,5.5,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1658,"Ajuntament de Valls",4316130008,20180002817,"2018","1801045","Pagada","2018-07-30T08:51:18","2018-07-30T08:51:18","2018-07-27T00:00:00","DATOTS, S.L.U., IMPORT FRA. 1801045, ANUNCIS PRESSUPOSTOS PARTICIPATIUS 2019","Càrrec","DATOTS, SLU","21100-PARTICIPACIÓ",484.0,400.0,84.0,0,"2018-08-29T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1659,"Ajuntament de Valls",4316130008,20180002912,"2018","A18004029","Pagada","2018-08-06T13:53:29","2018-08-06T13:53:29","2018-07-31T00:00:00","CINMAQ, SL, IMPORT FRA. A18004029, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",154.59,127.76,26.83,0,"2018-09-05T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1660,"Ajuntament de Valls",4316130008,20180003166,"2018","G2018014188","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-09-01T00:00:00","INCASÒL, IMPORT FRA. G2018014188, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 SETEMBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",234.1,234.1,0,0,"2018-10-04T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1661,"Ajuntament de Valls",4316130008,20180002913,"2018","A18004028","Pagada","2018-08-06T13:53:29","2018-08-06T13:53:29","2018-07-31T00:00:00","CINMAQ, SL, IMPORT FRA. A18004028, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",5.02,4.15,0.87,0,"2018-09-05T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1662,"Ajuntament de Valls",4316130008,20180002819,"2018","002438E0040","Rebutjada","2018-07-30T13:56:07","2018-07-30T13:56:07","2018-05-31T00:00:00","SERVICIOS PRESTADOS SEGÚN CONTRATO - DETALLE EN PDF ADJUNTO","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",4215.25,3483.68,731.57,0,"2018-08-29T00:00:00","","","",41.2842776,1.2476852], [1663,"Ajuntament de Valls",4316130008,20180002993,"2018","082013976643 0531P1M801N1056042","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1056041, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",444.32,367.21,77.11,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1664,"Ajuntament de Valls",4316130008,20180003167,"2018","G2018014189","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-09-01T00:00:00","INCASÒL, IMPORT FRA. G2018012597, HABITATGE SOCIAL C. ZETA , 2 Bl. 2 - 3 2 SETEMBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",223.37,223.37,0,0,"2018-10-04T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1665,"Ajuntament de Valls",4316130008,20180002885,"2018","4002344079","Pagada","2018-08-06T08:06:59","2018-08-06T08:06:59","2018-07-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002344079, FRANQUEIG MES JULIOL.","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",6423.75,5872.78,550.97,0,"2018-09-05T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1666,"Ajuntament de Valls",4316130008,20180002994,"2018","082013980020 0470P1M801N0991173","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0991173, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",175.74,145.24,30.5,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1667,"Ajuntament de Valls",4316130008,20180003158,"2018","5607899001","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-08-31T00:00:00","UTE VALLS, IMPORT FRA. 5607899001, JARDINERIA AGOST","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",53541.05,46801.61,6739.44,0,"2018-10-04T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1668,"Ajuntament de Valls",4316130008,20180002995,"2018","082015723963 0675P1M801N1074928","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1074928, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1803.26,1490.3,312.96,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1669,"Ajuntament de Valls",4316130008,20180002818,"2018","Emit-151","Pagada","2018-07-30T13:56:07","2018-07-30T13:56:07","2018-07-30T00:00:00","EXXABER, SL, IMPORT FRA.151, CERT.3, OBRES DE MILLORA DE LA VORERA DE L'ANTIGA TRAVESSIA C-246","Càrrec","EXXABER, SL","40310-GRANS PROJECTES INTEGRALS",16780.1,13867.85,2912.25,0,"2018-08-29T00:00:00","2018-08-17T00:00:00","2018-08-31T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1670,"Ajuntament de Valls",4316130008,20180002909,"2018","86132","Pagada","2018-08-06T13:53:29","2018-08-06T13:53:29","2018-08-06T00:00:00","INFORDISA, IMPORT FRA. 86132, TECLAT I LECTOR TARGETES.","Càrrec","INFORDISA","30207-INFORMATICA",384.89,318.09,66.8,0,"2018-09-05T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1671,"Ajuntament de Valls",4316130008,20180003159,"2018","5607899002","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-08-31T00:00:00","UTE VALLS, IMPORT FRA. 5607899002, SERVEI ESCOMBRERIES AGOST","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",66446.64,60406.04,6040.6,0,"2018-10-04T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1672,"Ajuntament de Valls",4316130008,20180003160,"2018","5607899003","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-08-31T00:00:00","UTE VALLS, IMPORT FRA. 5607899003, NETEJA VIÀRIA AGOST","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",79763.11,72511.92,7251.19,0,"2018-10-04T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1673,"Ajuntament de Valls",4316130008,20180002996,"2018","082013983775 0354P1M801N1087376","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1087376, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",80.11,66.21,13.9,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1674,"Ajuntament de Valls",4316130008,20180002804,"2018","18C1016285","Rebutjada","2018-07-27T13:21:14","2018-07-27T13:21:14","2018-07-19T00:00:00","SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.18C1016285, SISTEMA DE VIDEOACTA.","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2018-08-26T00:00:00","","","",41.2842776,1.2476852], [1675,"Ajuntament de Valls",4316130008,20180002910,"2018","R18-68","Pagada","2018-08-06T13:53:29","2018-08-06T13:53:29","2018-07-31T00:00:00","TALLERS MERO, S.A., IMPORT FRA. R18-68, MANT. VEHICLES SERVEIS.","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",26.74,22.1,4.64,0,"2018-09-05T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1676,"Ajuntament de Valls",4316130008,20180002997,"2018","082013975751 0470P1M801N0991175","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0991175, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",157.4,130.08,27.32,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1677,"Ajuntament de Valls",4316130008,20180002800,"2018","158","Pagada","2018-07-27T10:12:41","2018-07-27T10:12:41","2018-07-27T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.158, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES JUNY","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2018-08-26T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1678,"Ajuntament de Valls",4316130008,20180003161,"2018","5607899004","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-08-31T00:00:00","UTE VALLS, IMPORT FRA. 5607899004, DEIXALLERIA AGOST","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6204.76,5640.69,564.07,0,"2018-10-04T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1679,"Ajuntament de Valls",4316130008,20180002914,"2018","A0013601","Pagada","2018-08-06T13:57:01","2018-08-06T13:57:01","2018-07-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0013601, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30503-ASSESSORIA JURÍDICA",32.96,27.24,5.72,0,"2018-09-05T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-10-31T00:00:00",41.2842776,1.2476852], [1680,"Ajuntament de Valls",4316130008,20180002998,"2018","082018464140 0336P1M801N1068235","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1068235, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",519.49,429.33,90.16,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1681,"Ajuntament de Valls",4316130008,20180003162,"2018","5607899009","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-08-31T00:00:00","UTE VALLS, IMPORT FRA.5607899009, RECOLLIDA SELECTIVA AGOST","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",25823.28,23475.71,2347.57,0,"2018-10-04T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1682,"Ajuntament de Valls",4316130008,20180002801,"2018","159","Pagada","2018-07-27T10:12:41","2018-07-27T10:12:41","2018-07-27T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.159, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES JULIOL","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2018-08-26T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1683,"Ajuntament de Valls",4316130008,20180002888,"2018","G2018012596","Pagada","2018-08-06T08:06:59","2018-08-06T08:06:59","2018-08-01T00:00:00","INCASÒL, IMPORT FRA. G2018012596, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 AGOST","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",234.1,234.1,0,0,"2018-09-05T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1684,"Ajuntament de Valls",4316130008,20180003163,"2018","5607899008","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-08-31T00:00:00","UTE VALLS, IMPORT FRA.5607899008, SUBMINISTRAMENT FAUNA AUXILIAR PER ARBRAT MUNICIPAL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",1203.77,994.85,208.92,0,"2018-10-04T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1685,"Ajuntament de Valls",4316130008,20180002999,"2018","082013982446 0354P1M801N1087371","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1087371, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",163.73,135.31,28.42,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1686,"Ajuntament de Valls",4316130008,20180002889,"2018","G2018012597","Pagada","2018-08-06T08:06:59","2018-08-06T08:06:59","2018-08-01T00:00:00","INCASÒL, IMPORT FRA. G2018012597, HABITATGE SOCIAL C. ZETA , 2 Bl. 2 - 3 2 AGOST","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",223.37,223.37,0,0,"2018-09-05T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1687,"Ajuntament de Valls",4316130008,20180002799,"2018","FA18-5891","Pagada","2018-07-27T10:12:41","2018-07-27T10:12:41","2018-07-27T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-5891, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",7.49,6.19,1.3,0,"2018-08-26T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1688,"Ajuntament de Valls",4316130008,20180003164,"2018","5607898997","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-07-31T00:00:00","UTE VALLS, IMPORT FRA.5607898997, RECOLLIDA SELECTIVA JULIOL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",26136.09,23760.08,2376.01,0,"2018-10-04T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1689,"Ajuntament de Valls",4316130008,20180002803,"2018","FA18-5892","Pagada","2018-07-27T13:21:14","2018-07-27T13:21:14","2018-07-27T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-5892 I DIF.FRA.FA18-2642 (REG.1419), MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",58.66,48.48,10.18,0,"2018-08-26T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1690,"Ajuntament de Valls",4316130008,20180003000,"2018","082013978387 0645P1M801N0993599","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0993599, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",37.5,30.99,6.51,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1691,"Ajuntament de Valls",4316130008,20180003169,"2018","V18/41","Pagada","2018-09-04T13:53:35","2018-09-04T13:53:35","2018-08-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. V18/41, SERVEI INFORMACIÓ I ASSESSORAMENT DE LA DONA (SIAD) AGOST","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1916.66,1916.66,0,0,"2018-10-04T00:00:00","2018-12-17T00:00:00","2018-12-27T00:00:00","2019-01-18T00:00:00",41.2842776,1.2476852], [1692,"Ajuntament de Valls",4316130008,20180002887,"2018","0000216893","Pagada","2018-08-06T08:06:59","2018-08-06T08:06:59","2018-07-31T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.. 0000216893, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS.","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",464.34,383.75,80.59,0,"2018-09-05T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1693,"Ajuntament de Valls",4316130008,20180002805,"2018","3771","Pagada","2018-07-27T14:39:25","2018-07-27T14:39:25","2018-07-07T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3771, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",7.04,7.04,0,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1694,"Ajuntament de Valls",4316130008,20180003001,"2018","082013982368 0388P1M801N1103210","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1103210, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",330.81,273.4,57.41,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1695,"Ajuntament de Valls",4316130008,20180002877,"2018","2707","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-30T00:00:00","TAMEDIAXA, S.A., IMPORT FRA. 2707, PUBLICITAT FIRAGOST.","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",1452.0,1200.0,252.0,0,"2018-09-02T00:00:00","2018-09-17T00:00:00","2018-09-18T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1696,"Ajuntament de Valls",4316130008,20180003165,"2018","0000216976","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-08-31T00:00:00","COMSA SERVICE, SL, IMPORT FRA.216976, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS AGOST","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",464.34,383.75,80.59,0,"2018-10-04T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1697,"Ajuntament de Valls",4316130008,20180003002,"2018","082013976132 0641P1M801N0995349","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0995349, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",335.47,277.25,58.22,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1698,"Ajuntament de Valls",4316130008,20180002806,"2018","3772","Pagada","2018-07-27T14:47:13","2018-07-27T14:47:13","2018-07-07T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3772, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",7.4,7.4,0,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1699,"Ajuntament de Valls",4316130008,20180002908,"2018","V18/37","Pagada","2018-08-03T00:00:00","2018-08-03T00:00:00","2018-07-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. V18/37, SERVEI INFORMACIÓ I ASSESSORAMENT DE LA DONA (SIAD) JULIOL.","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1916.66,1916.66,0,0,"2018-09-02T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1700,"Ajuntament de Valls",4316130008,20180003003,"2018","082013977248 0341P1M801N1095512","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1095512, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1170.65,967.48,203.17,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1701,"Ajuntament de Valls",4316130008,20180002807,"2018","3773","Pagada","2018-07-27T14:49:59","2018-07-27T14:49:59","2018-07-07T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3773, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",4.24,4.24,0,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1702,"Ajuntament de Valls",4316130008,20180003197,"2018","140651","Pagada","2018-09-04T00:00:00","2018-09-04T00:00:00","2018-08-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 140651, MANT. EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",117.42,97.04,20.38,0,"2018-10-04T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1703,"Ajuntament de Valls",4316130008,20180002907,"2018","2018/1580","Pagada","2018-08-03T00:00:00","2018-08-03T00:00:00","2018-08-01T00:00:00","OFIMATICA SALOU, S.L., IMPORT FRA. 2018/1580, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1080.78,893.21,187.57,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1704,"Ajuntament de Valls",4316130008,20180003004,"2018","082013976740 0451P1M801N0992208","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0992208, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",104.8,86.61,18.19,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1705,"Ajuntament de Valls",4316130008,20180002808,"2018","3774","Pagada","2018-07-27T14:51:51","2018-07-27T14:51:51","2018-07-07T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3774, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",41.15,41.15,0,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1706,"Ajuntament de Valls",4316130008,20180003157,"2018","5603158025","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-08-31T00:00:00","CESPA, S.A., IMPORT FRA. 5603158025, LLOGUER CONTENIDOR DE RUNA CEMENTIRI AGOST","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",95.48,78.91,16.57,0,"2018-10-04T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1707,"Ajuntament de Valls",4316130008,20180003005,"2018","082013978085 0341P1M801N1123670","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1123670, P1M801N1133555 I POZ817N0021796, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",455.69,376.6,79.09,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1708,"Ajuntament de Valls",4316130008,20180002809,"2018","3775","Pagada","2018-07-27T14:53:54","2018-07-27T14:53:54","2018-07-07T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3775, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",21.22,21.22,0,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1709,"Ajuntament de Valls",4316130008,20180002917,"2018","16670","Pagada","2018-08-03T00:00:00","2018-08-03T00:00:00","2018-07-27T00:00:00","MOLT MOTO-JAUMEJOAN, S.L., IMPORT FRA. 16670, MANT. VEHICLE POLICIA.","Càrrec","MOLT MOTO-JAUMEJOAN, SL","50102-SEG.PREFACTURA",256.12,256.12,0,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1710,"Ajuntament de Valls",4316130008,20180003006,"2018","082013974397 0354P1M801N1122916","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1122916, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",99.98,82.63,17.35,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1711,"Ajuntament de Valls",4316130008,20180003156,"2018","A00274275","Pagada","2018-09-04T07:54:29","2018-09-04T07:54:29","2018-08-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00274275, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",394.24,325.82,68.42,0,"2018-10-04T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1712,"Ajuntament de Valls",4316130008,20180002918,"2018","16671","Pagada","2018-08-03T00:00:00","2018-08-03T00:00:00","2018-07-27T00:00:00","MOLT MOTO-JAUMEJOAN, S.L., IMPORT FRA. 16671, MANT. VEHICLE POLICIA.","Càrrec","MOLT MOTO-JAUMEJOAN, SL","50102-SEG.PREFACTURA",287.14,287.14,0,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1713,"Ajuntament de Valls",4316130008,20180002810,"2018","3781","Pagada","2018-07-27T14:55:47","2018-07-27T14:55:47","2018-07-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3781, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",10.63,10.63,0,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1714,"Ajuntament de Valls",4316130008,20180003007,"2018","082034606811 0190P1M801N0998959","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0998959, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",110.81,91.58,19.23,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1715,"Ajuntament de Valls",4316130008,20180003319,"2018","T 180319","Pagada","2018-09-04T00:00:00","2018-09-04T00:00:00","2018-08-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 180319, MANT.5 JARDINERES BARRI ANTIC AGOST","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2018-10-04T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1716,"Ajuntament de Valls",4316130008,20180002811,"2018","3787","Pagada","2018-07-27T14:58:15","2018-07-27T14:58:15","2018-07-26T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3787, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",41.15,41.15,0,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1717,"Ajuntament de Valls",4316130008,20180002866,"2018","5607898986","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898986, JARDINERIA JULIOL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",53541.05,46801.61,6739.44,0,"2018-09-02T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1718,"Ajuntament de Valls",4316130008,20180003008,"2018","082013978661 0373P1M801N0999031","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0999031, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",81.75,67.56,14.19,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1719,"Ajuntament de Valls",4316130008,20180003321,"2018","T00029137","Pagada","2018-09-03T00:00:00","2018-09-03T00:00:00","2018-09-03T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029137, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",18.36,15.17,3.19,0,"2018-10-03T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1720,"Ajuntament de Valls",4316130008,20180002812,"2018","3788","Pagada","2018-07-27T15:00:30","2018-07-27T15:00:30","2018-07-26T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3788, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",60.71,58.38,2.33,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1721,"Ajuntament de Valls",4316130008,20180003009,"2018","082013976867 0388P1M801N0999028","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0999028, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",176.35,145.74,30.61,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1722,"Ajuntament de Valls",4316130008,20180002867,"2018","5607898987","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898987, SERVEI ESCOMBRERIES JULIOL.","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",66446.64,60406.04,6040.6,0,"2018-09-02T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1723,"Ajuntament de Valls",4316130008,20180002813,"2018","3789","Pagada","2018-07-27T15:02:43","2018-07-27T15:02:43","2018-07-26T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3789, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",11.32,11.32,0,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1724,"Ajuntament de Valls",4316130008,20180003322,"2018","T00029136","Pagada","2018-09-03T00:00:00","2018-09-03T00:00:00","2018-09-03T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00029136, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",170.61,141.0,29.61,0,"2018-10-03T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1725,"Ajuntament de Valls",4316130008,20180003010,"2018","082013981569 0641P1M801N1010404","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1010404, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",315.64,260.86,54.78,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1726,"Ajuntament de Valls",4316130008,20180002868,"2018","5607898988","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898988, NETEJA VIÀRIA JULIOL.","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",79763.11,72511.92,7251.19,0,"2018-09-02T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1727,"Ajuntament de Valls",4316130008,20180002869,"2018","5607898989","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898989, DEIXALLERIA JULIOL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6204.76,5640.69,564.07,0,"2018-09-02T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1728,"Ajuntament de Valls",4316130008,20180002814,"2018","3790","Pagada","2018-07-27T15:04:18","2018-07-27T15:04:18","2018-07-27T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3790, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",29.72,29.72,0,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1729,"Ajuntament de Valls",4316130008,20180003146,"2018","A00183375","Pagada","2018-09-03T07:55:39","2018-09-03T07:55:39","2018-08-31T00:00:00","FERVALLS LLOGUERS, S.L., IMPORT FRA. A00183375, LLOGUER MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1089.0,900.0,189.0,0,"2018-10-03T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1730,"Ajuntament de Valls",4316130008,20180003011,"2018","082013979610 0675P1M801N1009171","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1009171, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",487.56,402.94,84.62,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1731,"Ajuntament de Valls",4316130008,20180002870,"2018","5607898996","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898996, ARRANJAMENT PARTERRE PL.EL PATI","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",801.7,662.56,139.14,0,"2018-09-02T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1732,"Ajuntament de Valls",4316130008,20180003012,"2018","082013977307 0335P1M801N1121517","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1121517, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",389.37,321.79,67.58,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1733,"Ajuntament de Valls",4316130008,20180003148,"2018","6/18","Pagada","2018-09-03T09:21:32","2018-09-03T09:21:32","2018-08-31T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.6/18, COORDINACIÓ, FORMACIÓ, DESENVOLUPAMENT, EXECUCIÓ I AVALUACIÓ DEL PESSEBRE VIVENT 2018 AGOST","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",1375.0,1375.0,0,206.25,"2018-10-03T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1734,"Ajuntament de Valls",4316130008,20180002815,"2018","3791","Pagada","2018-07-27T15:05:35","2018-07-27T15:05:35","2018-07-27T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3791, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",17.69,17.69,0,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1735,"Ajuntament de Valls",4316130008,20180003013,"2018","082013971115 0373P1M801N1007688","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1007688, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",16.04,13.26,2.78,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1736,"Ajuntament de Valls",4316130008,20180002816,"2018","3792","Pagada","2018-07-27T15:07:03","2018-07-27T15:07:03","2018-07-27T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3792, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",22.77,22.77,0,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1737,"Ajuntament de Valls",4316130008,20180002871,"2018","5607898995","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898995, ARRANJAMENT PARTERRE PQ HORT DEL CARME","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",1104.78,913.04,191.74,0,"2018-09-02T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1738,"Ajuntament de Valls",4316130008,20180003152,"2018","05/2018_XARQ","Pagada","2018-09-03T11:10:00","2018-09-03T11:10:00","2018-09-03T00:00:00","XAVIER BUSTOS SERRAT, IMPORT FRA.05/2018_XARQ, PROJECTE ADEQUACIÓ 2 I 3 PL.CASA CULTURA ( PROJECTE BASIC AMPLIACIO MUSEU DE VALLS ) ","Càrrec","BUSTOS SERRAT, XAVIER","40310-GRANS PROJECTES INTEGRALS",7623.0,6300.0,1323.0,945.0,"2018-10-03T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1739,"Ajuntament de Valls",4316130008,20180003014,"2018","082013977628 0641P1M801N0993597","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0993597, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",39.36,32.53,6.83,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1740,"Ajuntament de Valls",4316130008,20180002796,"2018","17/18","Pagada","2018-07-27T07:47:45","2018-07-27T07:47:45","2018-07-26T00:00:00","FORBUS, IMPORT FRA.17/18, SERVEI AUTOBUSOS URBANS JULIOL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",21120.87,21120.87,2112.09,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [1741,"Ajuntament de Valls",4316130008,20180002872,"2018","5607898993","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898993, JARDINERIA PL.ALLS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",1173.7,970.0,203.7,0,"2018-09-02T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1742,"Ajuntament de Valls",4316130008,20180003145,"2018","3059448","Pagada","2018-09-03T07:55:39","2018-09-03T07:55:39","2018-08-31T00:00:00","MHP, IMPORT FRA. 3059448, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA AGOST","Càrrec","MHP Servicios de Control, S.L.","30200-RECURSOS HUMANS",1113.2,920.0,193.2,0,"2018-10-03T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1743,"Ajuntament de Valls",4316130008,20180002797,"2018","18/18","Pagada","2018-07-27T07:47:45","2018-07-27T07:47:45","2018-07-26T00:00:00","FORBUS, IMPORT FRA.18/18, SERVEI EXTRA AUTOBUSOS URBANS JULIOL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",990.58,990.58,99.06,0,"2018-08-26T00:00:00","2018-11-05T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1744,"Ajuntament de Valls",4316130008,20180002798,"2018","0178-18","Pagada","2018-07-27T07:47:45","2018-07-27T07:47:45","2018-07-23T00:00:00","BUENRITMO PRODUCCIONES S.L., IMPORT FRA.178-18, ACTUACIÓ REGGAE PER XICS","Càrrec","BUENRITMO PRODUCCIONES, SL","21200-ACCIO CIVICA",3630.0,3000.0,630.0,0,"2018-08-26T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [1745,"Ajuntament de Valls",4316130008,20180003168,"2018","100","Pagada","2018-09-03T00:00:00","2018-09-03T00:00:00","2018-08-24T00:00:00","GRANJA TELLOA, SL, IMPORT FRA.100, ACTIVITATS CENTRE OBERT","Càrrec","GRANJA TELLOA, SL","20300-BENESTAR SOCIAL",254.1,210.0,44.1,0,"2018-10-03T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1746,"Ajuntament de Valls",4316130008,20180002873,"2018","5607898994","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898994, ADEQUACIÓ APARCAMENT FIRAGOST","Càrrec","UTE VALLS","11100-COMERÇ I TURISME",400.64,331.11,69.53,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1747,"Ajuntament de Valls",4316130008,20180003015,"2018","082013974534 0369P1M801N1019092","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1019092, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",76.19,62.97,13.22,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1748,"Ajuntament de Valls",4316130008,20180002802,"2018","478","Pagada","2018-07-27T13:21:14","2018-07-27T13:21:14","2018-07-27T00:00:00","SAPIENS, SCCL, IMPORT FRA.478, PROMOCIO","Càrrec","SAPIENS, SCCL","11100-COMERÇ I TURISME",1815.0,1500.0,315.0,0,"2018-08-26T00:00:00","2018-09-13T00:00:00","2018-09-28T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1749,"Ajuntament de Valls",4316130008,20180002855,"2018","A00183064","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","FERVALLS LLOGUERS, S.L., IMPORT FRA. A00183064, LLOGUER MAQUINÀRIA.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",2482.92,2052.0,430.92,0,"2018-09-02T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1750,"Ajuntament de Valls",4316130008,20180003016,"2018","082013974758 0341P1M801N1087375","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1087375, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",125.55,103.76,21.79,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1751,"Ajuntament de Valls",4316130008,20180003147,"2018","111/2018","Pagada","2018-09-03T08:11:44","2018-09-03T08:11:44","2018-09-01T00:00:00","VILANIU COMUNICACIÓ, SL, IMPORT FRA. 111/2018, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 AGOST","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",3461.81,2861.0,600.81,0,"2018-10-03T00:00:00","2018-10-09T00:00:00","2018-10-16T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1752,"Ajuntament de Valls",4316130008,20180003144,"2018","60996","Pagada","2018-08-31T14:24:14","2018-08-31T14:24:14","2018-08-31T00:00:00","IBERTRAC, S.L., IMPORT FRA.60996, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS AGOST","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",518.06,428.15,89.91,0,"2018-09-30T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1753,"Ajuntament de Valls",4316130008,20180003017,"2018","082013975050 0354P1M801N1034760","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1034760, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",298.72,246.88,51.84,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1754,"Ajuntament de Valls",4316130008,20180002874,"2018","1809700038","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-04-24T00:00:00","UTE SOLER-AQUAMBIENT, IMPORT FRA. 1809700038, TREBALLS ESCOLA LA CANDELA ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",972.39,803.63,168.76,0,"2018-09-02T00:00:00","2018-11-05T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1755,"Ajuntament de Valls",4316130008,20180002793,"2018","A00182973","Pagada","2018-07-27T07:47:45","2018-07-27T07:47:45","2018-07-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00182973, VESTUARI S.MANT.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",24.31,20.09,4.22,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1756,"Ajuntament de Valls",4316130008,20180003142,"2018","Emit-154","Pagada","2018-08-31T07:47:04","2018-08-31T07:47:04","2018-08-20T00:00:00","EXXABER, SL, IMPORT FRA.154, CERT.4, OBRES DE MILLORA DE LA VORERA DE L'ANTIGA TRAVESSIA C-246","Càrrec","EXXABER, SL","40310-GRANS PROJECTES INTEGRALS",4386.0,3624.79,761.21,0,"2018-09-30T00:00:00","2018-09-27T00:00:00","2018-10-05T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [1757,"Ajuntament de Valls",4316130008,20180003018,"2018","082013975595 0470P1M801N1033565","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1033565, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",70.0,57.85,12.15,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1758,"Ajuntament de Valls",4316130008,20180002865,"2018","43000-2018-08-29-N","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-08-01T00:00:00","CREU ROJA, IMPORT FRA. 43000-2018-08-29-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA JULIOL","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2616.6,2616.6,0,0,"2018-09-02T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1759,"Ajuntament de Valls",4316130008,20180002794,"2018","A00182974","Pagada","2018-07-27T07:47:45","2018-07-27T07:47:45","2018-07-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00182974, VESTUARI S.MANT.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",205.02,169.44,35.58,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1760,"Ajuntament de Valls",4316130008,20180002795,"2018","A00182962","Pagada","2018-07-27T07:47:45","2018-07-27T07:47:45","2018-07-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00182962, VESTUARI S.MANT.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",44.66,36.91,7.75,0,"2018-08-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1761,"Ajuntament de Valls",4316130008,20180003150,"2018","19","Pagada","2018-08-31T00:00:00","2018-08-31T00:00:00","2018-07-30T00:00:00","ANTON FERRE CABRE, IMPORT FRA.19, GESTIO DEL PROJECTE HORT DE VILANIU JULIOL","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1157.0,242.97,104.13,"2018-09-30T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1762,"Ajuntament de Valls",4316130008,20180002906,"2018","T180282","Pagada","2018-08-03T00:00:00","2018-08-03T00:00:00","2018-07-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 180282, MANT.5 JARDINERES BARRI ANTIC JULIOL","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2018-09-02T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1763,"Ajuntament de Valls",4316130008,20180003019,"2018","082013978144 0694P1M801N1133555","Cancel·lada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-13T00:00:00","Facturació Consum Període P1 - DEL MUR JUNT-S/N ET-191-31 PTO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",502.42,415.22,87.2,0,"2018-09-15T00:00:00","","","",41.2842776,1.2476852], [1764,"Ajuntament de Valls",4316130008,20180002792,"2018","FO/01/00052657","Pagada","2018-07-26T14:38:43","2018-07-26T14:38:43","2018-07-26T00:00:00","VIVES MARIN, S.A., IMPORT FRA. FO/01/00052657, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",33.9,28.02,5.88,0,"2018-08-25T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1765,"Ajuntament de Valls",4316130008,20180002880,"2018","201816","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-08-01T00:00:00","COLLA VELLA XIQUETS DE VALLS, IMPORT FRA. 201816, ACTUACIÓ FIRAGOST.","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2018-09-02T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1766,"Ajuntament de Valls",4316130008,20180003020,"2018","082013979908 0559P1M801N0997715","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0997715, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",258.14,213.34,44.8,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1767,"Ajuntament de Valls",4316130008,20180003151,"2018","20","Pagada","2018-08-31T00:00:00","2018-08-31T00:00:00","2018-08-29T00:00:00","ANTON FERRE CABRE, IMPORT FRA.20, GESTIO DEL PROJECTE HORT DE VILANIU AGOST","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1157.0,242.97,104.13,"2018-09-30T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1768,"Ajuntament de Valls",4316130008,20180002780,"2018","FE18515","Pagada","2018-07-26T08:08:21","2018-07-26T08:08:21","2018-07-25T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA. FE18515, MANT.SISTEMES ANTIINCENDIS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",172.84,142.84,30.0,0,"2018-08-25T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1769,"Ajuntament de Valls",4316130008,20180002876,"2018","8C/18","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-08-01T00:00:00","VIAS, IMPORT FRA. 8C/2018, LLOGUER URBANISME AGOST","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [1770,"Ajuntament de Valls",4316130008,20180003021,"2018","082013980206 0373P1M801N1063099","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1033099, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",165.61,136.87,28.74,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1771,"Ajuntament de Valls",4316130008,20180003143,"2018","43000-2018-08-2823-N","Pagada","2018-08-31T07:47:04","2018-08-31T07:47:04","2018-08-30T00:00:00","CREU ROJA, IMPORT FRA. 43000-2018-08-2823-N, TELEASSISTÈNCIA ASSISTÈNCIA AGOST","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2018-09-30T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1772,"Ajuntament de Valls",4316130008,20180002854,"2018","85957","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-08-01T00:00:00","INFORDISA, SA, IMPORT FRA. 84869, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS AGOST.","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1773,"Ajuntament de Valls",4316130008,20180002781,"2018","086162515205 0163P1M801N1042959","Pagada","2018-07-26T08:08:21","2018-07-26T08:08:21","2018-07-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0752107, GAS CENTRE OBERT (MAIG/JUL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",14.79,12.22,2.57,0,"2018-08-25T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1774,"Ajuntament de Valls",4316130008,20180003022,"2018","082013978602 0413P1M801N1034761","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1034761, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",23.96,19.8,4.16,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1775,"Ajuntament de Valls",4316130008,20180003324,"2018","18249","Pagada","2018-08-31T00:00:00","2018-08-31T00:00:00","2018-08-31T00:00:00","JOSEP M. ESTIVILL CAMPANERA, IMPORT FRA. 18249, OBSEQUIS CASAMENT","Càrrec","ESTIVILL CAMPANERA, JOSEP M.","40000-ALCALDIA",423.5,350.0,73.5,0,"2018-09-30T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1776,"Ajuntament de Valls",4316130008,20180002849,"2018","A00273948","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA. A00273948, MATERIAL MANT. KURSAAL.","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",124.94,103.26,21.68,0,"2018-09-02T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1777,"Ajuntament de Valls",4316130008,20180002769,"2018","082013977953 0622P0Z801S0243799","Pagada","2018-07-25T07:52:42","2018-07-25T07:52:42","2018-07-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0930619, ELEC.ENLLUMENAT (anul.la fra.P1M801N0700404 reg.2092)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",632.53,522.75,109.78,0,"2018-08-24T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1778,"Ajuntament de Valls",4316130008,20180003023,"2018","082013977383 0354P1M801N1047466","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1047466, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",216.29,178.75,37.54,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1779,"Ajuntament de Valls",4316130008,20180002850,"2018","A00273947","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA. A00273947, MANTENIMENT VIA PÚBLICA.","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",361.21,298.52,62.69,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1780,"Ajuntament de Valls",4316130008,20180003141,"2018","61/18","Pagada","2018-08-30T08:39:13","2018-08-30T08:39:13","2018-08-28T00:00:00","OBRES I MANTENIMENT SERJO, S.L., IMPORT FRA.61/18, RECONSTRUCCIÓ TANCA METÀL·LICA NOU MIRAMAR","Càrrec","OBRES I MANTENIMENTS SERJO, S.L.","50300-VIA PUBLICA",1467.0,1212.4,254.6,0,"2018-09-29T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1781,"Ajuntament de Valls",4316130008,20180002770,"2018","082013977953 0637P0Z801S0243800","Pagada","2018-07-25T07:52:42","2018-07-25T07:52:42","2018-07-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801Y0243800, ELEC.ENLLUMENAT (anul.la fra.P1M801N0864385 reg 2529)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",641.87,530.47,111.4,0,"2018-08-24T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","",41.2842776,1.2476852], [1782,"Ajuntament de Valls",4316130008,20180003024,"2018","082013979380 0656P1M801N1049324","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1049324, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",347.09,286.85,60.24,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1783,"Ajuntament de Valls",4316130008,20180002851,"2018","A00273949","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA. A00273949, MANT. CEMENTIRI.","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",14.46,11.95,2.51,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1784,"Ajuntament de Valls",4316130008,20180003137,"2018","301830168","Pagada","2018-08-30T07:56:06","2018-08-30T07:56:06","2018-08-28T00:00:00","SEÑALES GIROD, SL, IMPORT FRA.301830168, CERT.3 OBRES DE MILLORA DEL PAVIMENT I SERVEIS DEL C.JACINT VERDAGUER","Càrrec","SEÑALES GIROD, S.L.","40310-GRANS PROJECTES INTEGRALS",17807.36,14716.83,3090.53,0,"2018-09-29T00:00:00","2018-09-13T00:00:00","2018-09-21T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1785,"Ajuntament de Valls",4316130008,20180002782,"2018","2180581","Pagada","2018-07-25T00:00:00","2018-07-25T00:00:00","2018-07-25T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA 2180581, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",544.5,450.0,94.5,0,"2018-08-24T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1786,"Ajuntament de Valls",4316130008,20180002861,"2018","5603156948","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","CESPA, S.A., IMPORT FRA. 5603156948, LLOGUER CONTENIDOR DE RUNA CEMENTIRI JULIOL.","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",95.48,78.91,16.57,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1787,"Ajuntament de Valls",4316130008,20180003025,"2018","082013974971 0373P1M801N1057567","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1057567, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",86.41,71.41,15.0,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1788,"Ajuntament de Valls",4316130008,20180003138,"2018","301830169","Pagada","2018-08-30T07:56:06","2018-08-30T07:56:06","2018-08-28T00:00:00","SEÑALES GIROD, SL, IMPORT FRA.301830169, CERT.4 OBRES DE MILLORA DEL PAVIMENT I SERVEIS DEL C.JACINT VERDAGUER","Càrrec","SEÑALES GIROD, S.L.","40310-GRANS PROJECTES INTEGRALS",22166.82,18319.69,3847.13,0,"2018-09-29T00:00:00","2018-09-13T00:00:00","2018-09-21T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1789,"Ajuntament de Valls",4316130008,20180002772,"2018","18/52","Pagada","2018-07-25T07:52:42","2018-07-25T07:52:42","2018-07-24T00:00:00","VIÑAS MONTSERRAT DISSENYADORS ASSOCIATS, IMPORT FRA.18/52., DINAMITZACIÓ COMERCIAL C/ DE LA CORT","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",309.76,256.0,53.76,0,"2018-08-24T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1790,"Ajuntament de Valls",4316130008,20180002862,"2018","5603157170","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","CESPA, S.A., IMPORT FRA. 5603157170, VIATGE DE RUNA KURSAAL.","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-09-02T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1791,"Ajuntament de Valls",4316130008,20180003026,"2018","082018467838 0680P1M801N1061769","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1061769, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",298.24,246.48,51.76,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1792,"Ajuntament de Valls",4316130008,20180003149,"2018","2178","Pagada","2018-08-30T00:00:00","2018-08-30T00:00:00","2018-07-23T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2178, DINAMITZACIÓ COMERCIAL C/ DE LA CORT","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",317.63,262.5,55.13,0,"2018-09-29T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1793,"Ajuntament de Valls",4316130008,20180002773,"2018","18/53","Pagada","2018-07-25T07:52:42","2018-07-25T07:52:42","2018-07-24T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18/53, PROCESOS PARTICIPATIUS","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",116.16,96.0,20.16,0,"2018-08-24T00:00:00","2018-09-17T00:00:00","2018-11-13T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [1794,"Ajuntament de Valls",4316130008,20180002863,"2018","5603157169","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","CESPA, S.A., IMPORT FRA. 5603157169, VIATGE RUNA.","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1795,"Ajuntament de Valls",4316130008,20180003135,"2018","A00183342","Pagada","2018-08-29T07:54:32","2018-08-29T07:54:32","2018-08-28T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00183342, VESTUARI S.MANT.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1975.58,1632.71,342.87,0,"2018-09-28T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1796,"Ajuntament de Valls",4316130008,20180003027,"2018","082035211114 0124P1M801N1057583","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1057583, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",49.56,40.96,8.6,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1797,"Ajuntament de Valls",4316130008,20180002783,"2018","18QT18-001235","Pagada","2018-07-25T00:00:00","2018-07-25T00:00:00","2018-07-16T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-001235, MANT. EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",2.88,2.38,0.5,0,"2018-08-24T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1798,"Ajuntament de Valls",4316130008,20180002864,"2018","5603157035","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-30T00:00:00","CESPA, S.A., IMPORT FRA. 5603157035, VIATGE CAIXA DE FUSTA CEMENTIRI.","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1799,"Ajuntament de Valls",4316130008,20180003136,"2018","A00183319","Pagada","2018-08-29T07:54:32","2018-08-29T07:54:32","2018-08-28T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00183319, VESTUARI S.MANT.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",148.25,122.52,25.73,0,"2018-09-28T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1800,"Ajuntament de Valls",4316130008,20180002784,"2018","18QT18-001234","Pagada","2018-07-25T00:00:00","2018-07-25T00:00:00","2018-07-16T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-001234, MANT. CEMENTIRI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",123.78,102.3,21.48,0,"2018-08-24T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1801,"Ajuntament de Valls",4316130008,20180002884,"2018","PUB804591","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB804591, ANUNCI OFICIAL","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",239.58,198.0,41.58,0,"2018-09-02T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1802,"Ajuntament de Valls",4316130008,20180003028,"2018","082018466513 0638P1M801N1066937","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1066937, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",713.78,589.9,123.88,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1803,"Ajuntament de Valls",4316130008,20180002916,"2018","20180193","Pagada","2018-08-03T00:00:00","2018-08-03T00:00:00","2018-07-20T00:00:00","FORMES GRÀFIQUES VALLS, S.A., IMPORT FRA. 20180193, PLACA 'PROJECTE MURS DE FESTA 2018'","Càrrec","FORMES GRAFIQUES VALLS,S .A.","*21301-JOVENTUT",198.44,164.0,34.44,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1804,"Ajuntament de Valls",4316130008,20180003133,"2018","301830168","Cancel·lada","2018-08-29T07:54:32","2018-08-29T07:54:32","2018-08-28T00:00:00"," Factura dels treballs executats a l obra 'PROJECTE DE MILLORA DEL CARRER JACINT ì VERDAGUER', indicats en la Certificació ì nº 3 de data Juny 2018 ","Càrrec","SEÑALES GIROD, S.L.","99999-SENSE CLASSIFICAR",21546.91,17807.36,3739.55,0,"2018-09-28T00:00:00","","","",41.2842776,1.2476852], [1805,"Ajuntament de Valls",4316130008,20180003029,"2018","082013981345 0675P1M801N1073404","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1073404, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3418.27,2825.02,593.25,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1806,"Ajuntament de Valls",4316130008,20180002774,"2018","UFPT1807000001","Pagada","2018-07-25T07:52:42","2018-07-25T07:52:42","2018-07-23T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1807000001, TELÈFONS MÒBILS (MAI/JUN)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",156.47,129.31,27.16,0,"2018-08-24T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1807,"Ajuntament de Valls",4316130008,20180002919,"2018","140355","Pagada","2018-08-03T00:00:00","2018-08-03T00:00:00","2018-07-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 140355, MANT. EDIFICIS.","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",87.47,72.29,15.18,0,"2018-09-02T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1808,"Ajuntament de Valls",4316130008,20180003134,"2018","301830169","Cancel·lada","2018-08-29T07:54:32","2018-08-29T07:54:32","2018-08-28T00:00:00"," Factura dels treballs executats a l obra 'PROJECTE DE MILLORA DEL CARRER JACINT ì VERDAGUER', indicats en la Certificació ì nº 4 de data Juliol 2018 ","Càrrec","SEÑALES GIROD, S.L.","99999-SENSE CLASSIFICAR",26821.86,22166.83,4655.03,0,"2018-09-28T00:00:00","","","",41.2842776,1.2476852], [1809,"Ajuntament de Valls",4316130008,20180003030,"2018","082013974893 0388P1M801N1087377","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1087377, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",60.67,50.14,10.53,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1810,"Ajuntament de Valls",4316130008,20180003132,"2018","RG-2018775","Pagada","2018-08-29T07:54:32","2018-08-29T07:54:32","2018-07-31T00:00:00","QUALITY MERA, SL, IMPORT FRA.RG-2018775, PRODUCCIÓ I PUBLICACIÓ PODCASTS ONLINE JULIOL","Càrrec","QUALITY MERA, SL","30207-INFORMATICA",1867.94,1543.75,324.19,0,"2018-09-28T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1811,"Ajuntament de Valls",4316130008,20180002785,"2018","482","Pagada","2018-07-25T00:00:00","2018-07-25T00:00:00","2018-07-15T00:00:00","ESTEVE GERMANS, SL, IMPORT FRA.482, ACTIVITATS JOVENTUT","Càrrec","ESTEVE GERMANS, SL","*21301-JOVENTUT",205.7,170.0,35.7,0,"2018-08-24T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1812,"Ajuntament de Valls",4316130008,20180002920,"2018","140356","Pagada","2018-08-03T00:00:00","2018-08-03T00:00:00","2018-07-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 140356, CLAUS.","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",2.35,1.94,0.41,0,"2018-09-02T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1813,"Ajuntament de Valls",4316130008,20180003031,"2018","082035882901 0035P1M801N0985912","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0985912, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",71.08,58.74,12.34,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1814,"Ajuntament de Valls",4316130008,20180003139,"2018","2018/005","Pagada","2018-08-29T00:00:00","2018-08-29T00:00:00","2018-07-20T00:00:00","EDGAR SOLÉ HUGUET, IMPORT FRA.2018/005, CONTRACTE DE PATROCINI","Càrrec","SOLÉ HUGUET, EDGAR","11100-COMERÇ I TURISME",300.0,247.94,52.06,37.19,"2018-09-28T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1815,"Ajuntament de Valls",4316130008,20180002790,"2018","10","Pagada","2018-07-25T00:00:00","2018-07-25T00:00:00","2018-07-25T00:00:00","DOMINGO GONZALEZ BENITEZ, IMPORT FRA.10, OBRES CEMENTIRI PER ESCLAFIT","Càrrec","GONZALEZ BENITEZ, DOMINGO","30700-EDIFICIS I EQUIPAMENTS",5517.6,4560.0,957.6,0,"2018-08-24T00:00:00","2018-08-24T00:00:00","2018-10-16T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1816,"Ajuntament de Valls",4316130008,20180002856,"2018","Emit-198889","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-06-30T00:00:00","SAICA NATUR, S.L., IMPORT FRA. Emit-198889, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA JUNY.","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",1580.72,1437.02,143.7,0,"2018-09-02T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [1817,"Ajuntament de Valls",4316130008,20180003032,"2018","082013977501 0341P1M801N1111081","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1111081, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",498.41,411.91,86.5,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1818,"Ajuntament de Valls",4316130008,20180002791,"2018","11","Pagada","2018-07-25T00:00:00","2018-07-25T00:00:00","2018-07-25T00:00:00","DOMINGO GONZALEZ BENITEZ, IMPORT FRA.11, OBRES CEMENTIRI PER ESCLAFIT","Càrrec","GONZALEZ BENITEZ, DOMINGO","30700-EDIFICIS I EQUIPAMENTS",6086.3,5030.0,1056.3,0,"2018-08-24T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1819,"Ajuntament de Valls",4316130008,20180003140,"2018","18048","Pagada","2018-08-29T00:00:00","2018-08-29T00:00:00","2018-08-10T00:00:00","INTECSON, SA, IMPORT FRA.18048, ESTUDI GEOTÈCNIC C.SEGRIÀ","Càrrec","INTECSON, S.L.","50305-SERVEIS",1815.0,1500.0,315.0,0,"2018-09-28T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1820,"Ajuntament de Valls",4316130008,20180002923,"2018","E010000152","Pagada","2018-08-03T00:00:00","2018-08-03T00:00:00","2018-07-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000152, COMBUSTIBLE VEHICLES POLICIA.","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50102-SEG.PREFACTURA",1284.03,1061.18,222.85,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1821,"Ajuntament de Valls",4316130008,20180003033,"2018","082035882901 0041P1M801N1131584","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1131584, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",81.97,67.74,14.23,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1822,"Ajuntament de Valls",4316130008,20180002771,"2018","90851","Pagada","2018-07-25T07:52:42","2018-07-25T07:52:42","2018-07-24T00:00:00","DOUBLET IBERICA, SA, IMPORT FRA.90851, MANT.VIES PÚBLIQUES","Càrrec","DOUBLET IBERICA S.A.","50302-SERVEIS MANTENIMENT",363.0,300.0,63.0,0,"2018-08-24T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1823,"Ajuntament de Valls",4316130008,20180003130,"2018","19","Pagada","2018-08-28T13:06:55","2018-08-28T13:06:55","2018-07-22T00:00:00","JOEL PRIETO PRATS, IMPORT FRA.19, ACTIVITATS JOVENTUT","Càrrec","PRIETO PRATS, JOEL","*21301-JOVENTUT",326.7,270.0,56.7,40.5,"2018-09-27T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1824,"Ajuntament de Valls",4316130008,20180003034,"2018","082013975371 0369P1M801N1131361","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1131361, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",168.3,139.09,29.21,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1825,"Ajuntament de Valls",4316130008,20180002915,"2018","E010000151","Pagada","2018-08-03T00:00:00","2018-08-03T00:00:00","2018-07-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000151, COMBUSTIBLE VEHICLES SERVEIS JULIOL","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1368.85,1131.28,237.57,0,"2018-09-02T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1826,"Ajuntament de Valls",4316130008,20180002786,"2018","A/46","Pagada","2018-07-25T00:00:00","2018-07-25T00:00:00","2018-07-17T00:00:00","JOSEP M.DALMAU BATALLA, IMPORT FRA.A/46, ACTIVITATS ACCIÓ CÍVICA","Càrrec","DALMAU BATALLA, JOSEP M.","21200-ACCIO CIVICA",54.45,45.0,9.45,0,"2018-08-24T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1827,"Ajuntament de Valls",4316130008,20180003131,"2018","FA2018-A16086","Pagada","2018-08-28T13:11:46","2018-08-28T13:11:46","2018-07-17T00:00:00","FIDELIS FACTU SOCIEDAD COOPERATIVA, IMPORT FRA.FA2018-A16086, ACTIVITATS JOVENTUT","Càrrec","FIDELIS FACTU SOCIEDAD COOPERATIVA","*21301-JOVENTUT",100.0,100.0,0,0,"2018-09-27T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1828,"Ajuntament de Valls",4316130008,20180003035,"2018","082013978786 0470P1M801N0991176","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0991176, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",210.76,174.18,36.58,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1829,"Ajuntament de Valls",4316130008,20180002789,"2018","1C54-18/10733","Pagada","2018-07-25T00:00:00","2018-07-25T00:00:00","2018-07-11T00:00:00","TRISA, IMPORT FRA. 1C54-18/10733, VALORITZACIÓ DELS RESIDUS ESPECIALS EN PETITES QUANTITATS PROCENDENTS DE LA DEIXALLERIA","Càrrec","TRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.","51500-SOSTENIBILITAT",1709.82,1554.38,155.44,0,"2018-08-24T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [1830,"Ajuntament de Valls",4316130008,20180002852,"2018","AVAL20189","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-08-01T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA. AVAL20189, SERVEI DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA JULIOL.","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1391.5,1150.0,241.5,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1831,"Ajuntament de Valls",4316130008,20180003124,"2018","19/18","Pagada","2018-08-28T10:34:47","2018-08-28T10:34:47","2018-08-28T00:00:00","FORBUS, IMPORT FRA.19/18, SERVEI AUTOBUSOS URBANS AGOST","Càrrec","FORBUS, S.L.","50200-MOBILITAT",21120.87,21120.87,2112.09,0,"2018-09-27T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [1832,"Ajuntament de Valls",4316130008,20180003036,"2018","082013979591 0656P1M801N1003649","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1003649, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",334.53,276.47,58.06,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1833,"Ajuntament de Valls",4316130008,20180002853,"2018","AVAL201810","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-08-01T00:00:00","VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL201810, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA JULIOL.","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",4416.5,3650.0,766.5,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1834,"Ajuntament de Valls",4316130008,20180003129,"2018","13","Pagada","2018-08-28T13:03:09","2018-08-28T13:03:09","2018-07-19T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.13, ACTIVITATS JOVENTUT","Càrrec","LOREN PLANA, JOSEP JACINT","*21301-JOVENTUT",544.5,450.0,94.5,0,"2018-09-27T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1835,"Ajuntament de Valls",4316130008,20180002787,"2018","2018 75","Pagada","2018-07-25T00:00:00","2018-07-25T00:00:00","2018-06-09T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2018 75, MANT.FESTES","Càrrec","CISTELLERIA ROCA, SCP","50302-SERVEIS MANTENIMENT",189.99,157.02,32.97,0,"2018-08-24T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [1836,"Ajuntament de Valls",4316130008,20180003037,"2018","082018466036 0336P1M801N0999735","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0999735, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",239.0,197.52,41.48,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1837,"Ajuntament de Valls",4316130008,20180002857,"2018","7610153128","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA. 7610153128, MATERIAL OFICINA.","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",35.09,29.0,6.09,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1838,"Ajuntament de Valls",4316130008,20180003126,"2018","141TFA22770","Pagada","2018-08-28T12:51:23","2018-08-28T12:51:23","2018-08-27T00:00:00","RODI METRO, SLU, IMPORT FRA.141TFA22770, MANT.VEHICLES SERVEIS","Càrrec","RODI METRO, SLU","50302-SERVEIS MANTENIMENT",31.11,25.71,5.4,0,"2018-09-27T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1839,"Ajuntament de Valls",4316130008,20180002788,"2018","16545","Pagada","2018-07-25T00:00:00","2018-07-25T00:00:00","2018-07-06T00:00:00","MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.16545, MANT.VEHICLES POLICIA","Càrrec","MOLT MOTO-JAUMEJOAN, SL","50102-SEG.PREFACTURA",412.32,340.76,71.56,0,"2018-08-24T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1840,"Ajuntament de Valls",4316130008,20180003038,"2018","082013974840 0645P1M801N1003651","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1003651, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",237.15,195.99,41.16,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1841,"Ajuntament de Valls",4316130008,20180002858,"2018","7610153129","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA. 7610153129, MATERIAL OFICINA.","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",133.23,110.11,23.12,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1842,"Ajuntament de Valls",4316130008,20180002768,"2018","18AB006337","Confirmada","2018-07-23T00:00:00","2018-07-23T00:00:00","2018-07-11T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA. 18AB006337, EINES","Abonament","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",248.33,205.23,43.1,0,"2018-08-23T00:00:00","","","",41.2842776,1.2476852], [1843,"Ajuntament de Valls",4316130008,20180003039,"2018","082035900474 0021P1M801N1008161","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1008161, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",175.51,145.05,30.46,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1844,"Ajuntament de Valls",4316130008,20180003119,"2018","41","Rebutjada","2018-08-27T07:48:18","2018-08-27T07:48:18","2018-08-24T00:00:00","PARKETS I PINTURES PLANA BATLLA, S.L., IMPORT FRA.41, REPARACIÓ DANYS KURSAAL","Càrrec","PARKETS I PINTURES PLANA BATLLE, S.L.","30700-EDIFICIS I EQUIPAMENTS",17146.99,14171.07,2975.92,0,"2018-09-26T00:00:00","","","",41.2842776,1.2476852], [1845,"Ajuntament de Valls",4316130008,20180002859,"2018","7610153125","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA. 7610153125, MATERIAL OFICINA.","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",127.97,105.76,22.21,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1846,"Ajuntament de Valls",4316130008,20180002775,"2018","ALX2018027","Pagada","2018-07-24T00:00:00","2018-07-24T00:00:00","2018-07-23T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2018027, VIDEO PRESSUPOSTOS PARTICIPATIUS 2019","Càrrec","RULL TEJERO, ÀLEX","11100-COMERÇ I TURISME",907.5,750.0,157.5,112.5,"2018-08-23T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1847,"Ajuntament de Valls",4316130008,20180003040,"2018","082013977423 0656P1M801N1004645","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1004645, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",155.3,128.35,26.95,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1848,"Ajuntament de Valls",4316130008,20180002860,"2018","7610153126","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA. 7610153126, MATERIAL OFICINA.","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",319.97,264.44,55.53,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1849,"Ajuntament de Valls",4316130008,20180003127,"2018","A/18201919","Pagada","2018-08-25T00:00:00","2018-08-25T00:00:00","2018-08-25T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A/18201919, MANT.SISTEMES INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",366.63,303.0,63.63,0,"2018-09-24T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1850,"Ajuntament de Valls",4316130008,20180003041,"2018","082018468261 0340P1M801N1008772","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1008772, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",109.93,90.85,19.08,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1851,"Ajuntament de Valls",4316130008,20180002763,"2018","85651","Pagada","2018-07-24T07:53:48","2018-07-24T07:53:48","2018-07-23T00:00:00","INFORDISA, IMPORT FRA.85651, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",75.78,62.63,13.15,0,"2018-08-23T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1852,"Ajuntament de Valls",4316130008,20180002875,"2018","09046CK1908825","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","COMISIONES IVA","Càrrec","CAIXABANK, S.A.","30100-HISENDA",0.67,0.55,0.12,0,"2018-09-02T00:00:00","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-07-31T00:00:00",41.2842776,1.2476852], [1853,"Ajuntament de Valls",4316130008,20180002878,"2018","FVEL18-000089","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","GLS CONSORCIO DEL HORMIGÓN, SLU, IMPORT FRA. FVEL 18-000089, VIES PÚBLIQUES","Càrrec","GLS CONSORCIO DEL HORMIGON, SL","50302-SERVEIS MANTENIMENT",1779.21,1470.42,308.79,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1854,"Ajuntament de Valls",4316130008,20180003042,"2018","082018465539 0619P1M801N1005043","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1005043, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",155.85,128.8,27.05,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1855,"Ajuntament de Valls",4316130008,20180002777,"2018","A 2/2018","Pagada","2018-07-24T00:00:00","2018-07-24T00:00:00","2018-07-20T00:00:00","MERITXELL ESTIVILL MARTI, IMPORT FRA.A 2/2018, COMERÇ","Càrrec","ESTIVILL MARTI, MERITXELL","11100-COMERÇ I TURISME",363.0,300.0,63.0,45.0,"2018-08-23T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1856,"Ajuntament de Valls",4316130008,20180002924,"2018","A-110","Pagada","2018-08-03T00:00:00","2018-08-03T00:00:00","2018-05-18T00:00:00","IVET MARTINEZ ISERN, IMPORT FRA. A-110, TALLER CENTRE CÍVIC.","Càrrec","MARTINEZ ISERN, IVET","21200-ACCIO CIVICA",90.75,75.0,15.75,11.25,"2018-09-02T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [1857,"Ajuntament de Valls",4316130008,20180003117,"2018","UFPT1808000001","Pagada","2018-08-24T07:44:27","2018-08-24T07:44:27","2018-08-20T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1808000001, TELÈFONS MÒBILS (JUN/JUL)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",162.85,134.59,28.26,0,"2018-09-23T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1858,"Ajuntament de Valls",4316130008,20180002765,"2018","00055735","Pagada","2018-07-24T07:53:48","2018-07-24T07:53:48","2018-07-20T00:00:00","ESCOFET 1886, S.A., IMPORT FRA.55735, ADQUISICIÓ JARDINERES PALÇA DELS ALLS","Càrrec","ESCOFET 1886 S.A.","51500-SOSTENIBILITAT",4253.15,3515.0,738.15,0,"2018-08-23T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1859,"Ajuntament de Valls",4316130008,20180002922,"2018","A/180311","Pagada","2018-08-03T00:00:00","2018-08-03T00:00:00","2018-07-31T00:00:00","MONTSETA GROUP, S.L., IMPORT FRA. A/180311, ACTIVITAT PLAÇA DE L'OLI","Càrrec","MONTSETA GROUP, S.L.","11100-COMERÇ I TURISME",60.5,50.0,10.5,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1860,"Ajuntament de Valls",4316130008,20180003043,"2018","082013979342 0641P1M801N1004644","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1004644, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",284.28,234.94,49.34,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1861,"Ajuntament de Valls",4316130008,20180003125,"2018","VE 53","Pagada","2018-08-24T00:00:00","2018-08-24T00:00:00","2018-07-31T00:00:00","CASA AMADEO, IMPORT FRA.VE 53, CENTRE OBERT","Càrrec","CASA AMADEO, CENTRE D'ACTIVITATS TURÍSTIQUES I ALLORJAMENT AL DELTA POBLE NOU, SL","20300-BENESTAR SOCIAL",1650.0,1500.0,150.0,0,"2018-09-23T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-11-30T00:00:00",41.2842776,1.2476852], [1862,"Ajuntament de Valls",4316130008,20180002766,"2018","31/2018","Pagada","2018-07-24T07:53:48","2018-07-24T07:53:48","2018-07-23T00:00:00","SERGI GASQUE VILANOVA, IMPORT FRA.31/2018, COORDINACIÓ SEGURETAT I SALUT OBRES ENTREGUES MUSEU CASTELLER AMB EDIFICIS VEÏNS","Càrrec","GASQUE VILANOVA, SERGI","40310-GRANS PROJECTES INTEGRALS",352.11,291.0,61.11,43.65,"2018-08-23T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-30T00:00:00",41.2842776,1.2476852], [1863,"Ajuntament de Valls",4316130008,20180002921,"2018","139","Pagada","2018-08-03T00:00:00","2018-08-03T00:00:00","2018-08-01T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 139, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA JULIOL","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",319.44,264.0,55.44,39.6,"2018-09-02T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1864,"Ajuntament de Valls",4316130008,20180003121,"2018","B/28","Pagada","2018-08-24T00:00:00","2018-08-24T00:00:00","2018-08-04T00:00:00","SERGI MASIP ESTRADA, IMPORT FRA.B/28, PROTOCOL","Càrrec","MASIP ESTRADA, SERGI","40000-ALCALDIA",43.85,36.24,7.61,0,"2018-09-23T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1865,"Ajuntament de Valls",4316130008,20180003044,"2018","082018467536 0336P1M801N1008771","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1008771, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",69.33,57.3,12.03,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1866,"Ajuntament de Valls",4316130008,20180002881,"2018","USPT1808000001","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-08-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1807000001, TELÈFONS MÒBILS (JUN/JUL)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1674.2,1383.64,290.56,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1867,"Ajuntament de Valls",4316130008,20180002776,"2018","179","Pagada","2018-07-24T00:00:00","2018-07-24T00:00:00","2018-07-20T00:00:00","ORIOL HERNANDEZ MATEU, IMPORT FRA.179, DINAMITZACIÓ COMERCIAL C/ DE LA CORT","Càrrec","HERNANDEZ MATEU, ORIOL","11100-COMERÇ I TURISME",1203.95,995.0,208.95,0,"2018-08-23T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1868,"Ajuntament de Valls",4316130008,20180003122,"2018","A/4","Pagada","2018-08-24T00:00:00","2018-08-24T00:00:00","2018-08-04T00:00:00","SERGI MASIP ESTRADA, IMPORT FRA.A/4, MAT.OFICINA","Càrrec","MASIP ESTRADA, SERGI","31102-COMPRES",56.81,46.95,9.86,0,"2018-09-23T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1869,"Ajuntament de Valls",4316130008,20180002882,"2018","USPT1808000002","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-08-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1808000002, TELÈFONS MÒBILS (JUN/JUL)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",354.19,292.72,61.47,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1870,"Ajuntament de Valls",4316130008,20180003045,"2018","082035837529 0031P1M801N1008660","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1008660, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",139.76,115.5,24.26,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1871,"Ajuntament de Valls",4316130008,20180002778,"2018","A/24","Pagada","2018-07-24T00:00:00","2018-07-24T00:00:00","2018-07-24T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/24, MANT.FESTES","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",842.7,696.45,146.25,0,"2018-08-23T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [1872,"Ajuntament de Valls",4316130008,20180003123,"2018","B/29","Pagada","2018-08-24T00:00:00","2018-08-24T00:00:00","2018-08-24T00:00:00","SERGI MASIP ESTRADA, IMPORT FRA.B/29, FOTOS CARNET","Càrrec","MASIP ESTRADA, SERGI","20300-BENESTAR SOCIAL",10.01,8.27,1.74,0,"2018-09-23T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1873,"Ajuntament de Valls",4316130008,20180002883,"2018","90KDUT080001","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-08-02T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT080001, TELÈFONS MÒBILS JULIOL","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2018-09-02T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1874,"Ajuntament de Valls",4316130008,20180003046,"2018","082018464573 0321P1M801N1026427","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1026427, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",615.79,508.92,106.87,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1875,"Ajuntament de Valls",4316130008,20180002779,"2018","A/21","Pagada","2018-07-24T00:00:00","2018-07-24T00:00:00","2018-07-18T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/21, MANT.FESTES","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",36.3,30.0,6.3,0,"2018-08-23T00:00:00","2018-11-21T00:00:00","2018-12-10T00:00:00","2018-12-17T00:00:00",41.2842776,1.2476852], [1876,"Ajuntament de Valls",4316130008,20180002879,"2018","599","Pagada","2018-08-03T07:50:31","2018-08-03T07:50:31","2018-07-31T00:00:00","VIVERS LLURBA, IMPORT FRA. 599, SERVEI MANTENIMENT DE TRES ROTONDES JULIOL","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.64,383.17,80.47,0,"2018-09-02T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1877,"Ajuntament de Valls",4316130008,20180003120,"2018","1327","Pagada","2018-08-24T00:00:00","2018-08-24T00:00:00","2018-08-24T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.1327, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51101-URBANISME",3.64,3.01,0.63,0.45,"2018-09-23T00:00:00","2018-08-31T00:00:00","2018-08-31T00:00:00","2018-08-31T00:00:00",41.2842776,1.2476852], [1878,"Ajuntament de Valls",4316130008,20180003047,"2018","086162515146 0275P1M801N1140578","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1140578, GAS TEATRE (JUL/AGO)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",63.55,52.52,11.03,0,"2018-09-15T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1879,"Ajuntament de Valls",4316130008,20180003106,"2018","F009842","Pagada","2018-08-02T00:00:00","2018-08-02T00:00:00","2018-07-31T00:00:00","VERMA 2009, S.L., IMPORT FRA. F009842, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",370.21,305.96,64.25,0,"2018-09-01T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1880,"Ajuntament de Valls",4316130008,20180002764,"2018","FE18509","Pagada","2018-07-24T07:53:48","2018-07-24T07:53:48","2018-07-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18509, REPARACIÓ SIST.CONTRA INCENDIS CCM","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",236.58,195.52,41.06,0,"2018-08-23T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1881,"Ajuntament de Valls",4316130008,20180003128,"2018","VML-340930","Pagada","2018-08-23T00:00:00","2018-08-23T00:00:00","2018-08-23T00:00:00","BON PREU, SAU, IMPORT FRA.VML-340930, CENTRE OBERT","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",74.7,74.7,0,0,"2018-09-22T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1882,"Ajuntament de Valls",4316130008,20180003048,"2018","082013977860 0943P0Z817N0021796","Cancel·lada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-27T00:00:00","Fact. Cons. Lec. Reals Punta - PLACA FONT DE LA MANXA-S/N APU SURTIDOR;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",1425.05,1177.73,247.32,0,"2018-09-15T00:00:00","","","",41.2842776,1.2476852], [1883,"Ajuntament de Valls",4316130008,20180002762,"2018","FE18508","Pagada","2018-07-24T07:53:48","2018-07-24T07:53:48","2018-07-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18508, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.CA CREUS JUNY","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-08-23T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1884,"Ajuntament de Valls",4316130008,20180003049,"2018","082033700034 0499P1M801N1002576","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1002576, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",650.79,537.84,112.95,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1885,"Ajuntament de Valls",4316130008,20180003111,"2018","FE18562","Pagada","2018-08-23T08:13:22","2018-08-23T08:13:22","2018-08-22T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18562, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS BENESTAR SOCIAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",8.64,7.14,1.5,0,"2018-09-22T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1886,"Ajuntament de Valls",4316130008,20180002899,"2018","3995/2018","Pagada","2018-08-02T00:00:00","2018-08-02T00:00:00","2018-08-01T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA. 3995/2018, FARMÀCIA.","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",8.46,8.13,0.33,0,"2018-09-01T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1887,"Ajuntament de Valls",4316130008,20180002767,"2018","18/F107","Pagada","2018-07-24T07:53:48","2018-07-24T07:53:48","2018-07-12T00:00:00","DECORACIONS IEMER, S.L., IMPORT FRA. 18/F107, MANT.CEMENTIRI","Càrrec","DECORACIONS IEMER, S.L.","50302-SERVEIS MANTENIMENT",876.28,724.2,152.08,0,"2018-08-23T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1888,"Ajuntament de Valls",4316130008,20180003050,"2018","082013978543 0388P1M809N0024233","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M809N0024233, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",8.81,7.28,1.53,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1889,"Ajuntament de Valls",4316130008,20180002900,"2018","3994/2018","Pagada","2018-08-02T00:00:00","2018-08-02T00:00:00","2018-08-01T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. 3994/2018, FARMÀCIA.","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",16.14,15.52,0.62,0,"2018-09-01T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1890,"Ajuntament de Valls",4316130008,20180003112,"2018","FE18563","Pagada","2018-08-23T08:13:22","2018-08-23T08:13:22","2018-08-22T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18563, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS OMIT","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.76,4.76,1.0,0,"2018-09-22T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-30T00:00:00",41.2842776,1.2476852], [1891,"Ajuntament de Valls",4316130008,20180002741,"2018","086162515486 0315P1M801N1021081","Pagada","2018-07-23T07:59:52","2018-07-23T07:59:52","2018-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1021081, GAS ESCOLA BALTASAR SEGÚ (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",123.14,101.77,21.37,0,"2018-08-22T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1892,"Ajuntament de Valls",4316130008,20180003051,"2018","082035904162 0027P1M801N1008346","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1008346, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",171.0,141.32,29.68,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1893,"Ajuntament de Valls",4316130008,20180002901,"2018","3993/2018","Pagada","2018-08-02T00:00:00","2018-08-02T00:00:00","2018-08-01T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. 3993/2018, FARMÀCIA.","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",1.0,0.96,0.04,0,"2018-09-01T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1894,"Ajuntament de Valls",4316130008,20180002742,"2018","086162515302 0353P1M801N1021079","Pagada","2018-07-23T07:59:52","2018-07-23T07:59:52","2018-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1021079, GAS ESCOLA ELADI HOMS (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",123.14,101.77,21.37,0,"2018-08-22T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1895,"Ajuntament de Valls",4316130008,20180003115,"2018","A181684","Pagada","2018-08-23T00:00:00","2018-08-23T00:00:00","2018-08-17T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A181684, NETEJA CAMPANAR ST. JOAN. AGOST","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",98.01,81.0,17.01,0,"2018-09-22T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1896,"Ajuntament de Valls",4316130008,20180003052,"2018","082013976231 0373P1M801N1058557","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1058557, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",120.88,99.9,20.98,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1897,"Ajuntament de Valls",4316130008,20180002902,"2018","3992/2018","Pagada","2018-08-02T00:00:00","2018-08-02T00:00:00","2018-08-01T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. 3992/2018, FARMÀCIA.","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",10.57,10.16,0.41,0,"2018-09-01T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1898,"Ajuntament de Valls",4316130008,20180002743,"2018","086162515389 0256P1M801N1021080","Pagada","2018-07-23T07:59:52","2018-07-23T07:59:52","2018-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1021080, GAS ESCOLA CANDELA (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",123.14,101.77,21.37,0,"2018-08-22T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1899,"Ajuntament de Valls",4316130008,20180003092,"2018","SL1800069","Pagada","2018-08-22T07:46:05","2018-08-22T07:46:05","2018-08-21T00:00:00","NETICS COMMUNICATIONS, SLU IMPORT FRA.SL1800069, ADQUISICIÓ EQUIPS DE XARXA","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",18141.53,14993.0,3148.53,0,"2018-09-21T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1900,"Ajuntament de Valls",4316130008,20180002903,"2018","3991/2018","Pagada","2018-08-02T00:00:00","2018-08-02T00:00:00","2018-08-01T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. 3991/2018, FARMÀCIA.","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",11.16,10.73,0.43,0,"2018-09-01T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1901,"Ajuntament de Valls",4316130008,20180003053,"2018","082013982260 0641P1M801N1003658","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1003658, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",296.11,244.72,51.39,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1902,"Ajuntament de Valls",4316130008,20180002744,"2018","086162515146 0260P1M801N1000524","Pagada","2018-07-23T07:59:52","2018-07-23T07:59:52","2018-07-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1000524, GAS TEATRE (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",80.11,66.21,13.9,0,"2018-08-22T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1903,"Ajuntament de Valls",4316130008,20180002904,"2018","3996/2018","Pagada","2018-08-02T00:00:00","2018-08-02T00:00:00","2018-08-01T00:00:00","FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. 3996/2018, FARMÀCIA.","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",4.84,4.65,0.19,0,"2018-09-01T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1904,"Ajuntament de Valls",4316130008,20180002745,"2018","086162515564 0222P1M801N1027934","Pagada","2018-07-23T07:59:52","2018-07-23T07:59:52","2018-07-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1027934, GAS ESCOLA ENXANETA (MAIG/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",289.02,238.86,50.16,0,"2018-08-22T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1905,"Ajuntament de Valls",4316130008,20180003054,"2018","082013973735 0681P1M801N1023324","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1023324, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",348.37,287.91,60.46,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1906,"Ajuntament de Valls",4316130008,20180003093,"2018","002438E0040","Cancel·lada","2018-08-22T07:46:05","2018-08-22T07:46:05","2018-05-31T00:00:00","SERVICIOS PRESTADOS SEGÚN CONTRATO - DETALLE EN PDF ADJUNTO","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","99999-SENSE CLASSIFICAR",4215.25,3483.68,731.57,0,"2018-09-21T00:00:00","","","",41.2842776,1.2476852], [1907,"Ajuntament de Valls",4316130008,20180003055,"2018","082013975426 0641P1M801N1010400","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1010400, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",372.91,308.19,64.72,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1908,"Ajuntament de Valls",4316130008,20180003113,"2018","18000307","Pagada","2018-08-21T00:00:00","2018-08-21T00:00:00","2018-06-30T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.18000307, VIES PUBLIQUES","Càrrec","BASTIDES FORESENY, S.L.","50302-SERVEIS MANTENIMENT",1610.22,1330.76,279.46,0,"2018-09-20T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1909,"Ajuntament de Valls",4316130008,20180002905,"2018","99/2018","Pagada","2018-08-02T00:00:00","2018-08-02T00:00:00","2018-08-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA. 99/2018, SERVEI PER A LA GESTIÓ DE LES EINES 2.0 JULIOL.","Càrrec","VILANIU COMUNICACIÓ, SCP","30207-INFORMATICA",3461.81,2861.0,600.81,0,"2018-09-01T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1910,"Ajuntament de Valls",4316130008,20180002739,"2018","RG-2018751","Pagada","2018-07-23T07:59:52","2018-07-23T07:59:52","2018-06-30T00:00:00","QUALITY MERA, SL, IMPORT FRA.RG-2018751, PRODUCCIÓ I PUBLICACIÓ PODCASTS ONLINE JUNY","Càrrec","QUALITY MERA, SL","30207-INFORMATICA",1867.94,1543.75,324.19,0,"2018-08-22T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1911,"Ajuntament de Valls",4316130008,20180003056,"2018","082013978300 0544P1M801N1033912","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1033912, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",540.87,447.0,93.87,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1912,"Ajuntament de Valls",4316130008,20180002897,"2018","1803624","Pagada","2018-08-02T00:00:00","2018-08-02T00:00:00","2018-07-31T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1803624, MATERIAL COMERÇ I TURISME.","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","11100-COMERÇ I TURISME",31.98,26.43,5.55,0,"2018-09-01T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1913,"Ajuntament de Valls",4316130008,20180003114,"2018","18000364","Pagada","2018-08-21T00:00:00","2018-08-21T00:00:00","2018-08-02T00:00:00","BASTIDES FORESENY, SL, IMPORT FRA.18000364, BASTIDA ACTUACIÓ CASTELLERA FIRAGOST","Càrrec","BASTIDES FORESENY, S.L.","50302-SERVEIS MANTENIMENT",711.23,587.79,123.44,0,"2018-09-20T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [1914,"Ajuntament de Valls",4316130008,20180003210,"2018","F.03-18","Pagada","2018-07-23T00:00:00","2018-07-23T00:00:00","2018-07-23T00:00:00","SÒNIA ROCA DOMINGO, IMPORT FRA.F.03-18, REDACCIÓ ESTUDI HISTÒRIC-ARQUITECTÒNIC DEL TRAM DE LA MURALLA DEL SEGLE XIV COMPRÈS ENTRE EL CR. SANT FRANCESC, CR. SANT ANTONI, MURALLA SANT FRANCESC I CR. SANT SEBASTIÀ","Càrrec","ROCA DOMINGO, SÒNIA","40311-ARQUITECTURA BARRI ANTIC",4513.3,3730.0,783.3,559.5,"2018-08-22T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1915,"Ajuntament de Valls",4316130008,20180003057,"2018","082013975301 0354P1M801N1096232","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1096232, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",188.77,156.01,32.76,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1916,"Ajuntament de Valls",4316130008,20180002894,"2018","1803621","Pagada","2018-08-02T00:00:00","2018-08-02T00:00:00","2018-07-31T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1803621, MATERIAL OFICINA.","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",36.76,30.38,6.38,0,"2018-09-01T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1917,"Ajuntament de Valls",4316130008,20180003088,"2018","A00183246,183105","Pagada","2018-08-21T07:48:48","2018-08-21T07:48:48","2018-08-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA. A00183246, 183105 I DIF.FRA.A00182962, LLOG.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",742.5,742.5,0,0,"2018-09-20T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1918,"Ajuntament de Valls",4316130008,20180003058,"2018","082013981744 0641P1M801N1010165","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1010165, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",185.24,153.09,32.15,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1919,"Ajuntament de Valls",4316130008,20180003089,"2018","FA18-6393","Pagada","2018-08-21T07:48:48","2018-08-21T07:48:48","2018-08-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-6393, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",7.76,6.41,1.35,0,"2018-09-20T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1920,"Ajuntament de Valls",4316130008,20180002740,"2018","A00182886","Pagada","2018-07-23T07:59:52","2018-07-23T07:59:52","2018-07-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA. A00182886, VESTUARI S.MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",192.91,159.43,33.48,0,"2018-08-22T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1921,"Ajuntament de Valls",4316130008,20180002895,"2018","1803622","Pagada","2018-08-02T00:00:00","2018-08-02T00:00:00","2018-07-31T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1803622, MATERIAL OFICINA.","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",198.5,164.05,34.45,0,"2018-09-01T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1922,"Ajuntament de Valls",4316130008,20180003059,"2018","082013974095 0675P1M801N1061577","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1061577, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",539.67,446.01,93.66,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1923,"Ajuntament de Valls",4316130008,20180003090,"2018","FA18-6394","Pagada","2018-08-21T07:48:48","2018-08-21T07:48:48","2018-08-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-6394, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",29.95,24.75,5.2,0,"2018-09-20T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1924,"Ajuntament de Valls",4316130008,20180002748,"2018","2018/1415","Pagada","2018-07-20T00:00:00","2018-07-20T00:00:00","2018-07-02T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2018/1415, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1507.13,1245.56,261.57,0,"2018-08-19T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1925,"Ajuntament de Valls",4316130008,20180003060,"2018","082013981685 0656P1M801N1004672","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1004672, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",351.93,290.85,61.08,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1926,"Ajuntament de Valls",4316130008,20180002898,"2018","T00028780","Pagada","2018-08-02T00:00:00","2018-08-02T00:00:00","2018-07-27T00:00:00","PINTURES SOLE, S.A., IMPORT FRA. T00028780, ADQUISICIÓ MOQUETA FIRAL","Càrrec","PINTURES SOLE, S.A.","11100-COMERÇ I TURISME",311.17,257.17,54.0,0,"2018-09-01T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1927,"Ajuntament de Valls",4316130008,20180002759,"2018","1/18","Pagada","2018-07-20T00:00:00","2018-07-20T00:00:00","2018-07-10T00:00:00","ÀNGEL GASOL SEÑORÓN, IMPORT FRA.01/18, ACCIÓ CÍVICA","Càrrec","GASOL SEÑORÓN, ÀNGEL","21200-ACCIO CIVICA",352.94,352.94,0,52.94,"2018-08-19T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1928,"Ajuntament de Valls",4316130008,20180003091,"2018","FA18-6395","Pagada","2018-08-21T07:48:48","2018-08-21T07:48:48","2018-08-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-6395, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",25.94,21.44,4.5,0,"2018-09-20T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [1929,"Ajuntament de Valls",4316130008,20180003061,"2018","082013975217 0354P1M801N1095510","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1095510, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",251.69,208.01,43.68,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1930,"Ajuntament de Valls",4316130008,20180002893,"2018","C134/2018","Pagada","2018-08-02T00:00:00","2018-08-02T00:00:00","2018-07-10T00:00:00","CIA. PASSABARRET, S.L., IMPORT FRA. C134/2018, TALLER CIRC CENTRE OBERT.","Càrrec","CIA. PASSABARRET, S.L.","20300-BENESTAR SOCIAL",302.5,250.0,52.5,0,"2018-09-01T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1931,"Ajuntament de Valls",4316130008,20180002760,"2018","2/18","Pagada","2018-07-20T00:00:00","2018-07-20T00:00:00","2018-07-19T00:00:00","ÀNGEL GASOL SEÑORÓN, IMPORT FRA.02/18, ACCIÓ CÍVICA","Càrrec","GASOL SEÑORÓN, ÀNGEL","21200-ACCIO CIVICA",352.94,352.94,0,52.94,"2018-08-19T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1932,"Ajuntament de Valls",4316130008,20180003083,"2018","1850502378","Pagada","2018-08-20T07:54:07","2018-08-20T07:54:07","2018-08-17T00:00:00","AQUAMBIENTE, S.A., IMPORT FRA.1850502378, TREBALLS MANTENIMENT DEPURADORA DE MASMOLETS","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",4667.31,3857.28,810.03,0,"2018-09-19T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1933,"Ajuntament de Valls",4316130008,20180002891,"2018","18273","Pagada","2018-08-01T00:00:00","2018-08-01T00:00:00","2018-07-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA. 18273, PUBLICITAT FIRAGOST.","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40102-COMUNICACIO",1000.67,827.0,173.67,0,"2018-08-31T00:00:00","2018-10-09T00:00:00","2018-10-22T00:00:00","2018-11-13T00:00:00",41.2842776,1.2476852], [1934,"Ajuntament de Valls",4316130008,20180003062,"2018","082018468812 0623P1M801N1045582","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1045582, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",361.25,298.55,62.7,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1935,"Ajuntament de Valls",4316130008,20180002737,"2018","T180261","Pagada","2018-07-20T12:14:22","2018-07-20T12:14:22","2018-06-30T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.T180261, CONTROL ACCÉS CASA DE LA FESTA","Càrrec","FUNDACIO PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",1635.92,1352.0,283.92,0,"2018-08-19T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1936,"Ajuntament de Valls",4316130008,20180002892,"2018","18267","Pagada","2018-08-01T00:00:00","2018-08-01T00:00:00","2018-07-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, S.L., (RADIO VALLS), IMPORT FRA. 18267, PRESSUPOSTOS PARTICIPATIUS 2019","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","21100-PARTICIPACIÓ",516.67,427.0,89.67,0,"2018-08-31T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1937,"Ajuntament de Valls",4316130008,20180003094,"2018","T18 806","Pagada","2018-08-20T00:00:00","2018-08-20T00:00:00","2018-07-19T00:00:00","TALLERS MERO, SA, IMPORT FRA.T18 806, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","51500-SOSTENIBILITAT",193.88,160.23,33.65,0,"2018-09-19T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1938,"Ajuntament de Valls",4316130008,20180003063,"2018","082013980381 0641P1M801N1023130","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1023130, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",183.07,151.3,31.77,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1939,"Ajuntament de Valls",4316130008,20180002733,"2018","A18003504","Pagada","2018-07-20T10:46:06","2018-07-20T10:46:06","2018-07-18T00:00:00","CINMAQ, SL, IMPORT FRA.A18003504, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",86.3,71.32,14.98,0,"2018-08-19T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1940,"Ajuntament de Valls",4316130008,20180003096,"2018","2800892","Pagada","2018-08-20T00:00:00","2018-08-20T00:00:00","2018-07-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2800892, ANUNCI PRESSUPOSTOS PARTICIPATIUS 2019","Càrrec","EL VALLENC, S.L.","21100-PARTICIPACIÓ",712.39,588.75,123.64,0,"2018-09-19T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1941,"Ajuntament de Valls",4316130008,20180002848,"2018","2018/1479","Pagada","2018-08-01T00:00:00","2018-08-01T00:00:00","2018-07-31T00:00:00","OFIMATICA SALOU, S.L., IMPORT FRA. 2018/1479, REPARACIÓ IMPRESSORA.","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1028.5,850.0,178.5,0,"2018-08-31T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1942,"Ajuntament de Valls",4316130008,20180003064,"2018","082013982879 0700P1M801N1013188","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1013188, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",19.28,15.93,3.35,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1943,"Ajuntament de Valls",4316130008,20180002734,"2018","A18003505","Pagada","2018-07-20T10:46:06","2018-07-20T10:46:06","2018-07-18T00:00:00","CINMAQ, SL, IMPORT FRA.A18003505, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",195.87,161.88,33.99,0,"2018-08-19T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1944,"Ajuntament de Valls",4316130008,20180003097,"2018","2800938","Pagada","2018-08-20T00:00:00","2018-08-20T00:00:00","2018-07-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2800938, ANUNCI FIRAGOST","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2018-09-19T00:00:00","2018-09-17T00:00:00","2018-09-18T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1945,"Ajuntament de Valls",4316130008,20180002846,"2018","FV1811337","Pagada","2018-08-01T00:00:00","2018-08-01T00:00:00","2018-07-25T00:00:00","T.Q. TECNOL, S.A., IMPORT FRA. FV1811337, MANTENIMENT VIA PÚBLICA","Càrrec","T.Q.TECNOL, SA","50302-SERVEIS MANTENIMENT",204.19,168.75,35.44,0,"2018-08-31T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1946,"Ajuntament de Valls",4316130008,20180003065,"2018","082018463740 0393P1M801N0999734","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0999734, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",116.26,96.08,20.18,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1947,"Ajuntament de Valls",4316130008,20180002735,"2018","A18003506","Pagada","2018-07-20T12:14:22","2018-07-20T12:14:22","2018-07-18T00:00:00","CINMAQ, SL, IMPORT FRA.A18003506, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",11.97,9.89,2.08,0,"2018-08-19T00:00:00","2018-09-17T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1948,"Ajuntament de Valls",4316130008,20180003095,"2018","430520000366591","Pagada","2018-08-20T00:00:00","2018-08-20T00:00:00","2018-08-17T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000366591, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",38.08,31.47,6.61,0,"2018-09-19T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-09-30T00:00:00",41.2842776,1.2476852], [1949,"Ajuntament de Valls",4316130008,20180003066,"2018","082013979226 0911P1M801N1023623","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1023623, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",150.49,124.37,26.12,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1950,"Ajuntament de Valls",4316130008,20180002847,"2018","F18 47984","Pagada","2018-08-01T00:00:00","2018-08-01T00:00:00","2018-07-26T00:00:00","BELENGRAF, IMPORT FRA. F18 47984, MATERIAL OFICINA.","Càrrec","BELENGRAF, S.A.","30700-EDIFICIS I EQUIPAMENTS",328.67,271.63,57.04,0,"2018-08-31T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1951,"Ajuntament de Valls",4316130008,20180002736,"2018","A18003507","Pagada","2018-07-20T12:14:22","2018-07-20T12:14:22","2018-07-18T00:00:00","CINMAQ, SL, IMPORT FRA.A18003507, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",390.59,322.8,67.79,0,"2018-08-19T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1952,"Ajuntament de Valls",4316130008,20180003086,"2018","082035945636 0021S1M809N0010008","Cancel·lada","2018-08-20T07:54:07","2018-08-20T07:54:07","2018-08-17T00:00:00","Facturació Consum Període P2 - EVENTUALES SC RECFERIAL-T-TGNA-026 45-1 PL OLI, SN;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",540.25,446.49,93.76,0,"2018-09-19T00:00:00","","","",41.2842776,1.2476852], [1953,"Ajuntament de Valls",4316130008,20180003067,"2018","082013976449 0641P1M801N1037608","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1037608, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",389.15,321.61,67.54,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1954,"Ajuntament de Valls",4316130008,20180002830,"2018","P1801651","Pagada","2018-08-01T08:49:36","2018-08-01T08:49:36","2018-07-31T00:00:00","PROMICSA-DIARI DE TARRAGONA, IMPORT FRA. P1801651, ANUNCI 'VALLS, CIUTAT BRESSOL DELS CASTELLS'","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",635.25,525.0,110.25,0,"2018-08-31T00:00:00","2018-09-17T00:00:00","2018-09-18T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1955,"Ajuntament de Valls",4316130008,20180002738,"2018","A/180288","Pagada","2018-07-20T12:19:08","2018-07-20T12:19:08","2018-07-19T00:00:00","MONTSETA GROUP, SL, IMPORT FRA.A/180288, ACCIÓ CÍVICA","Càrrec","MONTSETA GROUP, S.L.","21200-ACCIO CIVICA",484.26,407.04,77.22,0,"2018-08-19T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [1956,"Ajuntament de Valls",4316130008,20180003084,"2018","086162515389 0260P1M801N1162737","Pagada","2018-08-20T07:54:07","2018-08-20T07:54:07","2018-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1162737, GAS ESCOLA CANDELA (JUL/AGO)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",109.31,90.34,18.97,0,"2018-09-19T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1957,"Ajuntament de Valls",4316130008,20180003068,"2018","082034469201 0209P1M801N0999573","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0999573, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",84.08,69.49,14.59,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1958,"Ajuntament de Valls",4316130008,20180002844,"2018","D180001605","Pagada","2018-08-01T00:00:00","2018-08-01T00:00:00","2018-07-27T00:00:00","GARDON-BIGORRA, S.A., IMPORT FRA D180001605, COMBUSTIBLE VEHICLES.","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",934.63,772.42,162.21,0,"2018-08-31T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-11-30T00:00:00",41.2842776,1.2476852], [1959,"Ajuntament de Valls",4316130008,20180003069,"2018","082013974154 0362P1M809N0025528","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M809N0025528, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",34.79,28.75,6.04,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1960,"Ajuntament de Valls",4316130008,20180003085,"2018","086162515302 0368P1M801N1162736","Pagada","2018-08-20T07:54:07","2018-08-20T07:54:07","2018-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1162736, GAS ESCOLA ELADI HOMS (JUL/AGO)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",109.31,90.34,18.97,0,"2018-09-19T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1961,"Ajuntament de Valls",4316130008,20180002761,"2018","2/2018","Pagada","2018-07-20T00:00:00","2018-07-20T00:00:00","2018-07-18T00:00:00","MARTA PLANA PORTA, IMPORT FRA.2/2018, ACCIÓ CÍVICA","Càrrec","PLANA PORTA, MARTA","21200-ACCIO CIVICA",340.0,340.0,0,51.0,"2018-08-19T00:00:00","2018-11-09T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1962,"Ajuntament de Valls",4316130008,20180003070,"2018","082013976360 0373P1M801N1110691","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1110691, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",422.39,349.08,73.31,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1963,"Ajuntament de Valls",4316130008,20180003082,"2018","7610153386","Pagada","2018-08-20T07:54:07","2018-08-20T07:54:07","2018-08-17T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610153386, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",573.49,473.96,99.53,0,"2018-09-19T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1964,"Ajuntament de Valls",4316130008,20180002832,"2018","FA18-5909","Pagada","2018-08-01T08:49:36","2018-08-01T08:49:36","2018-07-31T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-5909, MANT. EDIFICIS.","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",8.95,7.4,1.55,0,"2018-08-31T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1965,"Ajuntament de Valls",4316130008,20180002730,"2018","2018/294","Pagada","2018-07-20T08:15:53","2018-07-20T08:15:53","2018-07-19T00:00:00","PUNTUAJOCS, IMPORT FRA.2018/294, COMBO JOCS ACC.CÍVICA","Càrrec","PUNTUAJOCS, S.L.","21200-ACCIO CIVICA",677.6,560.0,117.6,0,"2018-08-19T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [1966,"Ajuntament de Valls",4316130008,20180003087,"2018","F181611","Pagada","2018-08-20T07:54:07","2018-08-20T07:54:07","2018-08-02T00:00:00","ILERFRED, SL, IMPORT FRA.F181611, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.AGOST","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",968.0,800.0,168.0,0,"2018-09-19T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [1967,"Ajuntament de Valls",4316130008,20180002833,"2018","FA18-5910","Pagada","2018-08-01T08:49:36","2018-08-01T08:49:36","2018-07-31T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-5910, MANT. FESTES.","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",10.47,8.65,1.82,0,"2018-08-31T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1968,"Ajuntament de Valls",4316130008,20180003071,"2018","082018470055 0361P1M801N1007777","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1007777, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",101.62,83.98,17.64,0,"2018-09-15T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [1969,"Ajuntament de Valls",4316130008,20180002747,"2018","108355","Pagada","2018-07-20T00:00:00","2018-07-20T00:00:00","2018-07-20T00:00:00","FREELANCE SCM, IMPORT FRA.108355, ACCIÓ CÍVICA","Càrrec","FREELANCE SCM","21200-ACCIO CIVICA",60.5,50.0,10.5,0,"2018-08-19T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1970,"Ajuntament de Valls",4316130008,20180002290,"2018","3030007457","Pagada","2018-06-19T00:00:00","2018-06-19T00:00:00","2018-05-31T00:00:00","GODÓ STRATEGIES, S.L.U. (RAC1), IMPORT FRA. 3030007457, PUBLICITAT 'MUSIC VALLS VA DE VINS'.","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",187.05,154.59,32.46,0,"2018-09-18T00:00:00","2018-06-28T00:00:00","2018-08-08T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [1971,"Ajuntament de Valls",4316130008,20180002834,"2018","FA18-5911","Pagada","2018-08-01T08:49:36","2018-08-01T08:49:36","2018-07-31T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-5911, MANT. VIA PÚBLICA.","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",353.37,292.04,61.33,0,"2018-08-31T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1972,"Ajuntament de Valls",4316130008,20180003072,"2018","082013981915 0645P1M801N1010405","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1010405, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",198.16,163.77,34.39,0,"2018-09-15T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1973,"Ajuntament de Valls",4316130008,20180002746,"2018","18","Pagada","2018-07-20T00:00:00","2018-07-20T00:00:00","2018-07-01T00:00:00","ANTON FERRE CABRE, IMPORT FRA.16, GESTIO DEL PROJECTE HORT DE VILANIU JUNY","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1157.0,242.97,104.13,"2018-08-19T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1974,"Ajuntament de Valls",4316130008,20180002284,"2018","T00028364","Pagada","2018-06-19T00:00:00","2018-06-19T00:00:00","2018-06-13T00:00:00","PINTURES SOLE, S.A., IMPORT FRA. T00028364, ACTIVITATS JOVENTUT.","Càrrec","PINTURES SOLE, S.A.","*21301-JOVENTUT",250.04,206.64,43.4,0,"2018-09-18T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [1975,"Ajuntament de Valls",4316130008,20180002758,"2018","A181416","Pagada","2018-07-20T00:00:00","2018-07-20T00:00:00","2018-07-16T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A181416, NETEJA CAMPANAR ST. JOAN. JULIOL","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",98.01,81.0,17.01,0,"2018-08-19T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1976,"Ajuntament de Valls",4316130008,20180003073,"2018","1809700079","Pagada","2018-08-16T07:57:26","2018-08-16T07:57:26","2018-08-14T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700074, DEPURADORA POLÍGON JULIOL ","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",11929.76,11929.76,1192.98,0,"2018-09-15T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1977,"Ajuntament de Valls",4316130008,20180002835,"2018","FA18-5912","Pagada","2018-08-01T08:49:36","2018-08-01T08:49:36","2018-07-31T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-5912, MANT. FESTES.","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",220.86,182.53,38.33,0,"2018-08-31T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [1978,"Ajuntament de Valls",4316130008,20180002732,"2018","180605","Pagada","2018-07-19T00:00:00","2018-07-19T00:00:00","2018-07-19T00:00:00","PEDRO ZURITA PEREZ, IMPORT FRA.180605, TREBALLS TENDALS FIRAGOST","Càrrec","ZURITA PEREZ, PEDRO","50302-SERVEIS MANTENIMENT",242.0,200.0,42.0,0,"2018-08-18T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [1979,"Ajuntament de Valls",4316130008,20180002829,"2018","LD18070925","Pagada","2018-08-01T08:49:36","2018-08-01T08:49:36","2018-07-31T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD18060947, RENTING VEHICLES POLICIA JULIOL.","Càrrec","FRAIKIN ASSETS S.A.S.","50102-SEG.PREFACTURA",1818.63,1503.0,315.63,0,"2018-08-31T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [1980,"Ajuntament de Valls",4316130008,20180002725,"2018","19716","Pagada","2018-07-19T14:31:24","2018-07-19T14:31:24","2018-06-29T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.19716, REPARACIÓ DUMPER","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",2947.02,2435.55,511.47,0,"2018-08-18T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1981,"Ajuntament de Valls",4316130008,20180002845,"2018","201806002","Pagada","2018-08-01T00:00:00","2018-08-01T00:00:00","2018-06-19T00:00:00","JOSEP M DOMINGUEZ BLANCAS (FORN DEL CARME), IMPORT FRA. 201806002, JORNADA D'HABITATGE.","Càrrec","DOMINGUEZ BLANCAS, JOSE M.","51101-URBANISME",50.07,45.52,4.55,0,"2018-08-31T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [1982,"Ajuntament de Valls",4316130008,20180002731,"2018","2018/799","Pagada","2018-07-19T00:00:00","2018-07-19T00:00:00","2018-07-19T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA. 2018/799, PLICS","Càrrec","PASTISSERIA VALLS, SL","20300-BENESTAR SOCIAL",55.0,50.0,5.0,0,"2018-08-18T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1983,"Ajuntament de Valls",4316130008,20180002712,"2018","201814","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-07-12T00:00:00","MARIA JACOBS ALBERTON, IMPORT FRA.201814, ACTUACIÓ COMERÇ","Càrrec","JACOBS ALBERTON, MARIA","11100-COMERÇ I TURISME",363.0,300.0,63.0,21.0,"2018-08-16T00:00:00","2018-07-23T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1984,"Ajuntament de Valls",4316130008,20180002890,"2018","18151","Pagada","2018-08-01T00:00:00","2018-08-01T00:00:00","2018-07-31T00:00:00","ÒPTIM, SERVEIS INTEGRALS S.L., IMPORT FRA. 18151, DINAMITZACIÓ COMERCIAL C/ DE LA CORT","Càrrec","OPTIM SERVEIS INTEGRALS, SL","11100-COMERÇ I TURISME",246.84,204.0,42.84,0,"2018-08-31T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-10-01T00:00:00",41.2842776,1.2476852], [1985,"Ajuntament de Valls",4316130008,20180002720,"2018","A00273842","Pagada","2018-07-19T08:12:09","2018-07-19T08:12:09","2018-07-15T00:00:00","RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA. A00273842, MANT. HORT VILANIU","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","20300-BENESTAR SOCIAL",33.88,28.0,5.88,0,"2018-08-18T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1986,"Ajuntament de Valls",4316130008,20180002600,"2018","082013982879 0369P4Z801Y0002744","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Facturació cosum lect. Reals - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",98.83,81.68,17.15,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [1987,"Ajuntament de Valls",4316130008,20180002719,"2018","F20180166","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-07-14T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F18000166, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",11.04,9.12,1.92,0,"2018-08-16T00:00:00","2018-09-17T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [1988,"Ajuntament de Valls",4316130008,20180002721,"2018","A00273844","Pagada","2018-07-19T08:12:09","2018-07-19T08:12:09","2018-07-15T00:00:00","RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA. A00273844, MANT. KURSAAL","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",20.82,17.21,3.61,0,"2018-08-18T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [1989,"Ajuntament de Valls",4316130008,20180002601,"2018","082013982879 0388P4Z801Y0002746","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",38.72,32.0,6.72,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [1990,"Ajuntament de Valls",4316130008,20180002687,"2018","ADM2018230","Pagada","2018-07-17T07:56:31","2018-07-17T07:56:31","2018-07-13T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.ADM2018230, CERT.2, OBRA ENTREGUES DEL MUSEU CASTELLER AMB ELS EDIF.VEÏNS","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","40310-GRANS PROJECTES INTEGRALS",38863.37,32118.49,6744.88,0,"2018-08-16T00:00:00","2018-09-05T00:00:00","2018-09-14T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [1991,"Ajuntament de Valls",4316130008,20180002722,"2018","A00273843","Pagada","2018-07-19T08:12:09","2018-07-19T08:12:09","2018-07-15T00:00:00","RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA. A00273843, MANT. VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",486.89,402.39,84.5,0,"2018-08-18T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1992,"Ajuntament de Valls",4316130008,20180002602,"2018","082013982879 0447P4Z801Y0002752","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",39.25,32.44,6.81,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [1993,"Ajuntament de Valls",4316130008,20180002724,"2018","1800118","Pagada","2018-07-19T08:12:09","2018-07-19T08:12:09","2018-07-18T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1800118, REPARACIÓ I RESTAURACIÓ CAPELLES DEL CEMENTIRI AFECTADES PEL ESCLAFIT","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",22669.35,18735.0,3934.35,0,"2018-08-18T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [1994,"Ajuntament de Valls",4316130008,20180002462,"2018","4002323465","Pagada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-06-30T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002323465, FRANQUEIG MES JUNY.","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",5315.23,4866.7,448.53,0,"2018-08-05T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [1995,"Ajuntament de Valls",4316130008,20180002688,"2018","A/2018248","Pagada","2018-07-17T07:56:31","2018-07-17T07:56:31","2018-07-13T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018248, EXEC.SUBSIDIÀRIA C.MURALLA DE SANT ANTONI, 65","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40311-ARQUITECTURA BARRI ANTIC",931.7,770.0,161.7,0,"2018-08-16T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [1996,"Ajuntament de Valls",4316130008,20180002723,"2018","A00182847","Pagada","2018-07-19T08:12:09","2018-07-19T08:12:09","2018-07-17T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00182847, VESTUARI S.MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",40.7,33.64,7.06,0,"2018-08-18T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [1997,"Ajuntament de Valls",4316130008,20180002603,"2018","082013982879 0470P4Z801Y0002754","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",26.52,21.92,4.6,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [1998,"Ajuntament de Valls",4316130008,20180002714,"2018","A 000700","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-07-02T00:00:00","JUAN SUAREZ SANCHEZ-VENTURA, IMPORT FRA.A 000700, ESCRIPTURA HABITAGE","Càrrec","SUAREZ SANCHEZ-VENTURA JUAN","51102-PLANEJAMENT",528.82,438.65,90.17,64.4,"2018-08-16T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [1999,"Ajuntament de Valls",4316130008,20180002460,"2018","301830130","Pagada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-06-30T00:00:00","SEÑALES GIROD, SL, IMPORT FRA. 301830130, CERT. Nº2 OBRES DE MILLORA DEL PAVIMENT I SERVEIS DEL C.JACINT VERDAGUER","Càrrec","SEÑALES GIROD, S.L.","40310-GRANS PROJECTES INTEGRALS",6002.91,4961.08,1041.83,0,"2018-08-05T00:00:00","2018-08-24T00:00:00","2018-09-21T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [2000,"Ajuntament de Valls",4316130008,20180002604,"2018","082013982879 0219P4Z801S0002867","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM S1 - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",130.49,107.84,22.65,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2001,"Ajuntament de Valls",4316130008,20180002751,"2018","17575A","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-06-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.17575A, PROTOCOL","Càrrec","SANTO DOMINGO, MONTSERRAT","40000-ALCALDIA",51.55,42.6,8.95,0,"2018-08-16T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2002,"Ajuntament de Valls",4316130008,20180002694,"2018","FA18-5453","Pagada","2018-07-18T07:51:48","2018-07-18T07:51:48","2018-07-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-5453, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",107.77,89.07,18.7,0,"2018-08-17T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2003,"Ajuntament de Valls",4316130008,20180002465,"2018","A/2018234","Pagada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-07-04T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018234, OBRES GATERA MUNICIPAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51500-SOSTENIBILITAT",459.8,380.0,79.8,0,"2018-08-05T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2004,"Ajuntament de Valls",4316130008,20180002752,"2018","17576A","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-06-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.17576A, PLICS","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",318.01,262.82,55.19,0,"2018-08-16T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2005,"Ajuntament de Valls",4316130008,20180002605,"2018","082013974631 0335P1M801N0830132","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0830132, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",109.69,90.65,19.04,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2006,"Ajuntament de Valls",4316130008,20180002695,"2018","FA18-5454","Pagada","2018-07-18T07:51:48","2018-07-18T07:51:48","2018-07-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-5454, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",109.32,90.35,18.97,0,"2018-08-17T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2007,"Ajuntament de Valls",4316130008,20180002466,"2018","A/2018236","Pagada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-07-05T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018236, TREBALLS EMERGÈNCIA TEULADA ESCOLA ENXANETA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",7543.62,6234.4,1309.22,0,"2018-08-05T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [2008,"Ajuntament de Valls",4316130008,20180002753,"2018","17572A","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-06-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.17572A, OFICINA URBANISME","Càrrec","SANTO DOMINGO, MONTSERRAT","51102-PLANEJAMENT",7.01,5.79,1.22,0,"2018-08-16T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [2009,"Ajuntament de Valls",4316130008,20180002606,"2018","082013974631 0341P0Z808Y0009948","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z808Y0009948 I P0Z808S0009974, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",41.52,41.52,0,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2010,"Ajuntament de Valls",4316130008,20180002696,"2018","FA18-5455","Pagada","2018-07-18T07:51:48","2018-07-18T07:51:48","2018-07-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-5455, MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",234.67,193.94,40.73,0,"2018-08-17T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [2011,"Ajuntament de Valls",4316130008,20180002701,"2018","T00028652","Pagada","2018-07-13T00:00:00","2018-07-13T00:00:00","2018-07-13T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028652, ESCOLES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",243.32,201.09,42.23,0,"2018-08-04T00:00:00","2018-11-05T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2012,"Ajuntament de Valls",4316130008,20180002754,"2018","17573A","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-06-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.17573A, ACCIÓ CÍVICA","Càrrec","SANTO DOMINGO, MONTSERRAT","21200-ACCIO CIVICA",6.8,5.62,1.18,0,"2018-08-16T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2013,"Ajuntament de Valls",4316130008,20180002607,"2018","082013982879 0316P4Z801S0002875","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",109.8,90.74,19.06,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2014,"Ajuntament de Valls",4316130008,20180002697,"2018","FA18-5456","Pagada","2018-07-18T07:51:48","2018-07-18T07:51:48","2018-07-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-5456, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",61.58,50.89,10.69,0,"2018-08-17T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2015,"Ajuntament de Valls",4316130008,20180002443,"2018","18122420","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-06-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA. 18122420, LLOGUER INSTAL.LACIONS MUSICA JUNY","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2018-08-04T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2016,"Ajuntament de Valls",4316130008,20180002755,"2018","17574A","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-06-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.17574A, MAT.OFICINA","Càrrec","SANTO DOMINGO, MONTSERRAT","30700-EDIFICIS I EQUIPAMENTS",32.4,26.78,5.62,0,"2018-08-16T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2017,"Ajuntament de Valls",4316130008,20180002608,"2018","082013982879 0392P4Z801Y0002747","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència S1 - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",40.6,33.55,7.05,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2018,"Ajuntament de Valls",4316130008,20180002757,"2018","830/2018","Pagada","2018-07-18T00:00:00","2018-07-18T00:00:00","2018-07-16T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 830/2018, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES JUNY","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30503-ASSESSORIA JURÍDICA",182.95,151.2,31.75,0,"2018-08-17T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2019,"Ajuntament de Valls",4316130008,20180002726,"2018","14/2018","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-06-23T00:00:00","COLLA JOVES XIQUETS DE VALLS, IMPORT FRA.14/2018, ACTUACIÓ SANT JOAN 23 DE JUNY DE 2018","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2018-08-16T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2020,"Ajuntament de Valls",4316130008,20180002449,"2018","2018/0794","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-06-24T00:00:00","PASTISSERIA VALLS S.L., IMPORT FRA. 2018/0794, PROTOCOL FESTA SANT JOAN.","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",820.0,745.45,74.55,0,"2018-08-04T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2021,"Ajuntament de Valls",4316130008,20180002609,"2018","082013982879 0491P4Z801Y0002756","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",36.31,30.01,6.3,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2022,"Ajuntament de Valls",4316130008,20180002713,"2018","F009762","Pagada","2018-07-18T11:41:04","2018-07-18T11:41:04","2018-07-18T00:00:00","VERMA 2009, S.L., IMPORT FRA. F009762, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",396.7,327.85,68.85,0,"2018-08-17T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2023,"Ajuntament de Valls",4316130008,20180002727,"2018","15/2018","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-06-24T00:00:00","COLLA JOVES XIQUETS DE VALLS, IMPORT FRA.15/2018, ACTUACIÓ SANT JOAN 24 DE JUNY 2018","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2018-08-16T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2024,"Ajuntament de Valls",4316130008,20180002610,"2018","082013982879 0320P4Z801S0002876","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM S1 - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",114.07,94.27,19.8,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2025,"Ajuntament de Valls",4316130008,20180002692,"2018","F181398","Pagada","2018-07-18T07:51:48","2018-07-18T07:51:48","2018-07-06T00:00:00","ILERFRED, SL, IMPORT FRA.F181398, TREBALLS EQUIPS DE CLIMA ESCOLA TABALETS","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",3017.74,2494.0,523.74,0,"2018-08-17T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [2026,"Ajuntament de Valls",4316130008,20180002749,"2018","5868","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-06-30T00:00:00","ESTEVE VIDAL, IMPORT FRA. 5868, MANT.FESTES","Càrrec","VIDAL TERENCIA, ESTEVE","50302-SERVEIS MANTENIMENT",135.52,112.0,23.52,0,"2018-08-16T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [2027,"Ajuntament de Valls",4316130008,20180002439,"2018","43000-2018-07-104-N","Pagada","2018-07-05T08:41:35","2018-07-05T08:41:35","2018-07-04T00:00:00","CREU ROJA, IMPORT FRA.43000-2018-07-104-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA JUNY","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2619.22,2619.22,0,0,"2018-08-04T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2028,"Ajuntament de Valls",4316130008,20180002750,"2018","5869","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-06-30T00:00:00","ESTEVE VIDAL, IMPORT FRA. 5869, MANT.EDIFICIS","Càrrec","VIDAL TERENCIA, ESTEVE","50302-SERVEIS MANTENIMENT",443.54,366.56,76.98,0,"2018-08-16T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2029,"Ajuntament de Valls",4316130008,20180002693,"2018","F181399","Pagada","2018-07-18T07:51:48","2018-07-18T07:51:48","2018-07-06T00:00:00","ILERFRED, SL, IMPORT FRA.F181399, TREBALLS CLIMA AJUNTAMENT","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",1199.11,991.0,208.11,0,"2018-08-17T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [2030,"Ajuntament de Valls",4316130008,20180002452,"2018","60-F898-011443","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-06-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-F898-011443, FACTURACIÓ MAIG CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",2044.23,1689.45,354.78,0,"2018-08-04T00:00:00","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-07-31T00:00:00",41.2842776,1.2476852], [2031,"Ajuntament de Valls",4316130008,20180002611,"2018","082013971115 0341P0Z808Y0009941","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z808Y0009941, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",3.34,2.76,0.58,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2032,"Ajuntament de Valls",4316130008,20180002660,"2018","1","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-04-07T00:00:00","J.RAMON RECHE VALDIVIESO, IMPORT FRA.1, CORTINES BIBLIOTECA","Càrrec","RECHE VALDIVIESO, J.RAMON","30700-EDIFICIS I EQUIPAMENTS",1766.6,1460.0,306.6,0,"2018-08-04T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2033,"Ajuntament de Valls",4316130008,20180002612,"2018","082018463147 0340P0Z808Y0009956","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z808Y0009956, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",413.84,342.02,71.82,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2034,"Ajuntament de Valls",4316130008,20180002698,"2018","2018/647","Pagada","2018-07-18T07:51:48","2018-07-18T07:51:48","2018-07-05T00:00:00","CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT FRA.2018/647,TRACTAMENT DE LA FRACCIÓ ORGÀNICA JUNY","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",7622.89,6929.9,692.99,0,"2018-08-17T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2035,"Ajuntament de Valls",4316130008,20180002447,"2018","0932","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-05-30T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA. 932, PROTOCOL.","Càrrec","FABRA ABAT, NÚRIA","40000-ALCALDIA",161.2,161.2,0,0,"2018-08-04T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2036,"Ajuntament de Valls",4316130008,20180002613,"2018","082013982879 0506P4Z801Y0002757","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",34.01,28.11,5.9,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2037,"Ajuntament de Valls",4316130008,20180002756,"2018","430520000366227","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-07-16T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000366227, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.37,40.69,7.68,0,"2018-08-16T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-11-30T00:00:00",41.2842776,1.2476852], [2038,"Ajuntament de Valls",4316130008,20180002728,"2018","201817","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-07-11T00:00:00","CÈLIA GONZALEZ SAEZ, IMPORT FRA. 201817, ACTIVITATS ACCIÓ CÍVICA","Càrrec","GONZALEZ SAEZ, CELIA","21200-ACCIO CIVICA",40.0,36.36,3.64,0,"2018-08-16T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [2039,"Ajuntament de Valls",4316130008,20180002448,"2018","933","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-05-30T00:00:00","NURIA FABRA ABAT, IMPORT FRA. 933, MANT. FESTES","Càrrec","FABRA ABAT, NÚRIA","40000-ALCALDIA",325.0,325.0,0,0,"2018-08-04T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2040,"Ajuntament de Valls",4316130008,20180002729,"2018","TE18-0380","Pagada","2018-07-17T00:00:00","2018-07-17T00:00:00","2018-07-10T00:00:00","EDICIONS LA TERRA, S.L., IMPORT FRA. TE18-0380, CAMPANYA PUBLICITÀRIA.","Càrrec","EDICIONS LA TERRA, SL","11100-COMERÇ I TURISME",334.26,276.25,58.01,0,"2018-08-16T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2041,"Ajuntament de Valls",4316130008,20180002614,"2018","082013982879 0295P4Z801S0002873","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",115.46,95.42,20.04,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2042,"Ajuntament de Valls",4316130008,20180002451,"2018","574","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-06-30T00:00:00","TALLERS GUASCH, S.A., IMPORT FRA. 574, MANT. VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",305.04,252.1,52.94,0,"2018-08-04T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2043,"Ajuntament de Valls",4316130008,20180002615,"2018","082013982879 0280P4Z801S0002872","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",85.66,70.79,14.87,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2044,"Ajuntament de Valls",4316130008,20180002689,"2018","0000216755","Pagada","2018-07-17T07:56:31","2018-07-17T07:56:31","2018-07-16T00:00:00","COMSA SERVICE, SAU, IMPORT FRA.216755, SERVEI REPARACIONS DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN BALTASAR SEGÚ","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",381.42,315.22,66.2,0,"2018-08-16T00:00:00","2018-11-05T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2045,"Ajuntament de Valls",4316130008,20180002438,"2018","T18682","Pagada","2018-07-05T08:41:35","2018-07-05T08:41:35","2018-06-27T00:00:00","TALLERS MERO, S.A., IMPORT FRA. T18682, MANT. VEHICLES","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",1690.53,1397.13,293.4,0,"2018-08-04T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2046,"Ajuntament de Valls",4316130008,20180002691,"2018","1/18","Pagada","2018-07-17T13:03:06","2018-07-17T13:03:06","2018-02-07T00:00:00","MONTSERRAT ESTEVE SOLÉ, IMPORT FRA.1/18, TALLER DE RISOTERÀPIA AL CENTRE CÍVIC","Càrrec","ESTEVE SOLE, MONTSERRAT","21200-ACCIO CIVICA",176.47,176.47,0,26.47,"2018-08-16T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2047,"Ajuntament de Valls",4316130008,20180002684,"2018","430520000366180","Pagada","2018-07-16T15:04:28","2018-07-16T15:04:28","2018-07-12T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000366180, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",67.52,67.52,0,0,"2018-08-15T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-11-30T00:00:00",41.2842776,1.2476852], [2048,"Ajuntament de Valls",4316130008,20180002444,"2018","883","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-06-30T00:00:00","IMATGE 9, SL, IMPORT FRA. 883, CONTRACTE DE SERVEIS DE DISSENY I COMUNICACIÓ DEL CENTRE CÍVIC ABRIL-JUNY","Càrrec","IMATGE 9, SL","21200-ACCIO CIVICA",1374.86,1136.25,238.61,0,"2018-08-04T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2049,"Ajuntament de Valls",4316130008,20180002616,"2018","082013982879 0179P4Z801S0002863","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM S1 - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",133.57,110.39,23.18,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2050,"Ajuntament de Valls",4316130008,20180002502,"2018","201813303","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-22T00:00:00","BASORA I BASORA COMUNICACIÓ I PUBLICITAT, SL, IMPORT FRA.201813303, CAMPANYA ILLA CONTENIDORS PÀRQUING CA LA MATEUETA","Càrrec","BASORA I BASORA COMUNICACIÓ I PUBLICITAT, SL","51500-SOSTENIBILITAT",782.87,647.0,135.87,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2051,"Ajuntament de Valls",4316130008,20180002440,"2018","1810039613","Pagada","2018-07-05T08:41:35","2018-07-05T08:41:35","2018-07-03T00:00:00","WOLTERS KLUWER, IMPORT FRA. 1810039613, SUBSCRIPCIÓ SOLUCION INTEGRAL PLUS EL CONSULTOR+REVISTA","Càrrec","WOLTERS KLUWER ESPAÑA. SA","30500-SECRETARIA",2848.25,2460.0,388.25,0,"2018-08-04T00:00:00","2018-08-24T00:00:00","2018-08-31T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [2052,"Ajuntament de Valls",4316130008,20180002445,"2018","2018/0485","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-06-29T00:00:00","RIOS HEVIA, SL, IMPORT FRA. 2018/0485, VIGILÀNCIA DIUMENGES CEMENTIRI JUNY","Càrrec","RIOS HEVIA, SL","30700-EDIFICIS I EQUIPAMENTS",335.57,277.33,58.24,0,"2018-08-04T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2053,"Ajuntament de Valls",4316130008,20180002617,"2018","082013982879 0451P4Z801Y0002753","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència S1 - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",39.28,32.46,6.82,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2054,"Ajuntament de Valls",4316130008,20180002653,"2018","1809700066","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700066, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES JUNY","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",55217.32,45634.15,9583.17,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2055,"Ajuntament de Valls",4316130008,20180001980,"2018","A18002440","Pagada","2018-06-01T08:21:17","2018-06-01T08:21:17","2018-05-25T00:00:00","CINMAQ, SL, IMPORT FRA.A18002440, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",302.81,250.26,52.55,0,"2018-07-31T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2056,"Ajuntament de Valls",4316130008,20180002654,"2018","1809700074","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700074, DEPURADORA POLÍGON JUNY","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",11468.48,11468.48,1146.85,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2057,"Ajuntament de Valls",4316130008,20180002705,"2018","18211","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-06-30T00:00:00","JAUME CABRE CASALS, IMPORT FRA. 18211, TREBALLS BIBLIOTECA POPULAR","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",306.53,253.33,53.2,0,"2018-08-04T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2058,"Ajuntament de Valls",4316130008,20180001979,"2018","1809790001","Cancel·lada","2018-06-01T08:21:17","2018-06-01T08:21:17","2018-05-31T00:00:00","Texto Posición: PRES.499 enll.c/Anselm Clavé ","Abonament","UTE SOLER-AQUAMBIENTE","99999-SENSE CLASSIFICAR",4794.65,3962.52,832.13,0,"2018-07-31T00:00:00","","","",41.2842776,1.2476852], [2059,"Ajuntament de Valls",4316130008,20180002618,"2018","082035882901 0020P1M801N0834174","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0834174, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",428.59,354.21,74.38,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2060,"Ajuntament de Valls",4316130008,20180002655,"2018","1809700073","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700073, DEPURADORA URBANA JUNY","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",31943.6,31943.6,3194.36,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2061,"Ajuntament de Valls",4316130008,20180002706,"2018","18212","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-06-30T00:00:00","JAUME CABRE CASALS, IMPORT FRA. 18212, CORTINES CONVENT DEL CARME","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",980.1,810.0,170.1,0,"2018-08-04T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2062,"Ajuntament de Valls",4316130008,20180002619,"2018","082013978602 0388P0Z808Y0009953","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z808Y0009953, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",41.59,34.37,7.22,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2063,"Ajuntament de Valls",4316130008,20180001977,"2018","5607898951","Pagada","2018-06-01T08:21:17","2018-06-01T08:21:17","2018-05-30T00:00:00","UTE VALLS, IMPORT FRA.5607898951, NETEJA VIARIA VALLS VA DE VINS","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",226.13,205.57,20.56,0,"2018-07-31T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2064,"Ajuntament de Valls",4316130008,20180002656,"2018","1809700068","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700068, REPARACIONS ACTES VANDALICS EN L'ENLLUMENAT","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",17277.14,14278.63,2998.51,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2065,"Ajuntament de Valls",4316130008,20180002442,"2018","18NA069183","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-06-28T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA. 18NA069183, EINES.","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",330.87,273.45,57.42,0,"2018-08-04T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2066,"Ajuntament de Valls",4316130008,20180001971,"2018","3058071","Pagada","2018-06-01T08:21:17","2018-06-01T08:21:17","2018-05-31T00:00:00","MHP, IMPORT FRA. 3057628,GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA MAIG","Càrrec","MHP Servicios de Control, S.L.","30200-RECURSOS HUMANS",1113.2,920.0,193.2,0,"2018-07-31T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2067,"Ajuntament de Valls",4316130008,20180002450,"2018","003/2018","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-06-16T00:00:00","MARTA FERRÉ OLLER, IMPORT FRA. 003/2018, PROTOCOL","Càrrec","FERRÉ OLLER, MARTA","40000-ALCALDIA",102.85,85.0,17.85,5.95,"2018-08-04T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2068,"Ajuntament de Valls",4316130008,20180002620,"2018","082013982879 0164P4Z801S0002862","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",125.2,103.47,21.73,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2069,"Ajuntament de Valls",4316130008,20180002680,"2018","A/20180125","Pagada","2018-07-16T14:46:22","2018-07-16T14:46:22","2018-06-30T00:00:00","RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20180125, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (JUNY)","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",332.2,302.0,30.2,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2070,"Ajuntament de Valls",4316130008,20180002441,"2018","A/180254","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-06-18T00:00:00","MONTSETA GROUP, S.L., IMPORT FRA. A/180254, ATENCIONS JORNADA HABITATGE.","Càrrec","MONTSETA GROUP, S.L.","51102-PLANEJAMENT",90.06,90.06,0,0,"2018-08-04T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2071,"Ajuntament de Valls",4316130008,20180002004,"2018","70/2018","Pagada","2018-06-01T00:00:00","2018-06-01T00:00:00","2018-06-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.70/2018, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 MAIG","Càrrec","VILANIU COMUNICACIÓ, SCP","30207-INFORMATICA",3461.81,2861.0,600.81,0,"2018-07-31T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2072,"Ajuntament de Valls",4316130008,20180002711,"2018","40/18","Pagada","2018-07-16T00:00:00","2018-07-16T00:00:00","2018-07-11T00:00:00","ASSOCIACIÓ BOCAFOSCANT, IMPORT FRA.40/18, ACTIVITATS ACCIÓ CÍVICA","Càrrec","ASSOCIACIO BOCAFOSCANT","21200-ACCIO CIVICA",217.8,180.0,37.8,0,"2018-08-15T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2073,"Ajuntament de Valls",4316130008,20180002621,"2018","082013982879 0242P4Z801S0002870","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",128.18,105.93,22.25,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2074,"Ajuntament de Valls",4316130008,20180002437,"2018","180209","Pagada","2018-07-05T08:41:35","2018-07-05T08:41:35","2018-06-20T00:00:00","DISSENY BARRACA, S.L., IMPORT FRA. 180209, TANQUES FUSTA.","Càrrec","DISSENY BARRACA, S.L.","50302-SERVEIS MANTENIMENT",1918.7,1585.7,333.0,0,"2018-08-04T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2075,"Ajuntament de Valls",4316130008,20180002501,"2018","Emit-146","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-30T00:00:00","EXXABER, SL, IMPORT FRA.146, CERT.2, OBRES DE MILLORA DE LA VORERA DE L'ANTIGA TRAVESSIA C-246","Càrrec","EXXABER, SL","40310-GRANS PROJECTES INTEGRALS",33136.27,27385.35,5750.92,0,"2018-08-15T00:00:00","2018-07-24T00:00:00","2018-07-30T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2076,"Ajuntament de Valls",4316130008,20180002001,"2018","9/2018","Pagada","2018-06-01T00:00:00","2018-06-01T00:00:00","2018-06-01T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 9/2018, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU MAIG","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",1253.5,1253.5,0,87.75,"2018-07-31T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2077,"Ajuntament de Valls",4316130008,20180002716,"2018","279","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-07-05T00:00:00","INTERNET SECURITY AUDITORS, SL, IMPORT FRA.279, CURS FORMACIÓ","Càrrec","INTERNET SECURITY AUDITORS, SL","30200-RECURSOS HUMANS",2395.0,1979.34,415.66,0,"2018-08-04T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2078,"Ajuntament de Valls",4316130008,20180002622,"2018","082013982879 0510P4Z801Y0002758","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència S1 - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",35.16,29.06,6.1,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2079,"Ajuntament de Valls",4316130008,20180002658,"2018","B18042","Pagada","2018-07-16T08:37:30","2018-07-16T08:37:30","2018-07-14T00:00:00","MAGÍ CANYELLES ARMENGOL, IMPORT FRA.B18042, ACTIVITATS ACCIÓ CÍVICA","Càrrec","CANYELLES ARMENGOL, MAGÍ","21200-ACCIO CIVICA",1615.35,1335.0,280.35,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2080,"Ajuntament de Valls",4316130008,20180002715,"2018","399","Pagada","2018-07-05T00:00:00","2018-07-05T00:00:00","2018-07-04T00:00:00","SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.399, SERVEI ACTUALITZACIÓ MANTENIMENT DE CONTINGUTS DE LA WEB M. I TRANSPARÈNCIA","Càrrec","SOLPRONET INTERNET CONSULTING, S.L.","30207-INFORMATICA",1633.5,1350.0,283.5,0,"2018-08-04T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2081,"Ajuntament de Valls",4316130008,20180001958,"2018","A14610","Pagada","2018-05-31T08:40:28","2018-05-31T08:40:28","2018-03-29T00:00:00","BOU DIGITAL COLOR, SL, IMPORT FRA.A14610, ADHESIUS","Càrrec","BOU DIGITAL COLOR, SL","40000-ALCALDIA",469.48,388.0,81.48,0,"2018-07-30T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2082,"Ajuntament de Valls",4316130008,20180002623,"2018","082013982879 0466P4Z808Y0000190","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Facturació cosum lect. Reals - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",10.65,8.8,1.85,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2083,"Ajuntament de Valls",4316130008,20180002657,"2018","A22","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-04-10T00:00:00","PULIMENTACION MEDINA, SL, IMPORT FRA.A22, TREBALLS PORTA PRINCIPAL","Càrrec","pulimentacion medina s.l.","30700-EDIFICIS I EQUIPAMENTS",254.1,210.0,44.1,0,"2018-08-15T00:00:00","2018-09-17T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [2084,"Ajuntament de Valls",4316130008,20180002005,"2018","F18000616","Pagada","2018-06-04T09:12:49","2018-06-04T09:12:49","2018-05-31T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F18000616, MANT.EDIFICIS I FESTES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",85.83,70.93,14.9,0,"2018-08-03T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2085,"Ajuntament de Valls",4316130008,20180001968,"2018","95","Pagada","2018-05-31T12:37:37","2018-05-31T12:37:37","2018-03-12T00:00:00","CAT TEJIDO NO TEJIDO, SL, IMPORT FRA.95, CAMPANYA DINAMITZACIÓ MERCAT DE LA FRUITA I VERDURA","Càrrec","CAT TEJIDO NO TEJIDO, SL","11100-COMERÇ I TURISME",1687.95,1395.0,292.95,0,"2018-07-30T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2086,"Ajuntament de Valls",4316130008,20180002624,"2018","082013975371 0354P1M801N0833789","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0833789, P0Z808S0009951, P0Z808Y0009945, POZ808S0009961 I P0Z808Y0009955, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",100.3,100.3,0,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2087,"Ajuntament de Valls",4316130008,20180002503,"2018","082013973735 0656P0Z801Y0220800","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801Y0220800, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",379.56,313.69,65.87,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2088,"Ajuntament de Valls",4316130008,20180001970,"2018","070","Pagada","2018-05-31T14:52:00","2018-05-31T14:52:00","2018-05-04T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 70, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA ABRIL","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",319.44,264.0,55.44,319.44,"2018-07-30T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2089,"Ajuntament de Valls",4316130008,20180002009,"2018","F009487","Pagada","2018-06-04T11:16:53","2018-06-04T11:16:53","2018-05-31T00:00:00","VERMA 2009, S.L., IMPORT FRA. F009487, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",394.4,325.95,68.45,0,"2018-08-03T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2090,"Ajuntament de Valls",4316130008,20180002625,"2018","082013974971 0354P0Z808Y0009952","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z808Y0009952, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",116.63,96.39,20.24,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2091,"Ajuntament de Valls",4316130008,20180002690,"2018","180522","Pagada","2018-06-30T00:00:00","2018-06-30T00:00:00","2018-06-30T00:00:00","PEDRO ZURITA PEREZ, IMPORT FRA.180522, ADQUISICIÓ TENDALS FIRAGOST","Càrrec","ZURITA PEREZ, PEDRO","50302-SERVEIS MANTENIMENT",10975.0,9070.25,1904.75,0,"2018-07-30T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2092,"Ajuntament de Valls",4316130008,20180002504,"2018","082013979591 0637P0Z801Y0221058","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801Y0221058, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",426.38,352.38,74.0,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2093,"Ajuntament de Valls",4316130008,20180002626,"2018","082013982879 0485P4Z801Y0002755","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",35.73,29.53,6.2,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2094,"Ajuntament de Valls",4316130008,20180002002,"2018","F009488","Pagada","2018-06-04T08:52:57","2018-06-04T08:52:57","2018-05-31T00:00:00","VERMA 2009, S.L., IMPORT FRA. F009488, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",656.18,542.3,113.88,0,"2018-08-03T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2095,"Ajuntament de Valls",4316130008,20180001959,"2018","2018/056","Pagada","2018-05-31T08:40:28","2018-05-31T08:40:28","2018-05-30T00:00:00","GABINET CERES, SL, IMPORT FRA.2018/056, DIAGNOSI PER AL PLA INTEGRAL DE LA GENT GRAN","Càrrec","GABINET CERES, SL","20300-BENESTAR SOCIAL",2662.0,2200.0,462.0,0,"2018-07-30T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2096,"Ajuntament de Valls",4316130008,20180002505,"2018","082013979061 0641P1M801N0872118","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0872118, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",409.19,338.17,71.02,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2097,"Ajuntament de Valls",4316130008,20180002627,"2018","082013978661 0354P0Z808Y0009955","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","FACTURACIÓ DEL CONSUM - CARRETERA DEL PLA EDIFICI-SNCEMENTERIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",9.52,7.87,1.65,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2098,"Ajuntament de Valls",4316130008,20180002405,"2018","20189","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-03T00:00:00","VECTIA INGENIERIA, SLU, IMPORT FRA. 20189, Redacció del Projecte Bàsic i Executiu de Rehabilitació de l'edifici Ca Xapes","Càrrec","VECTIA INGENIERIA, SLU","40310-GRANS PROJECTES INTEGRALS",39930.0,33000.0,6930.0,0,"2018-08-03T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2099,"Ajuntament de Valls",4316130008,20180002003,"2018","V18/29","Pagada","2018-05-31T00:00:00","2018-05-31T00:00:00","2018-05-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V18/29, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) MAIG","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1916.66,1916.66,0,0,"2018-07-30T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2100,"Ajuntament de Valls",4316130008,20180002506,"2018","082013974481 0641P1M801N0872120","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0872120, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",229.82,189.93,39.89,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2101,"Ajuntament de Valls",4316130008,20180002435,"2018","USPT1807000002","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1807000002, TELÈFONS MÒBILS (MAI/JUN)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",439.36,363.11,76.25,0,"2018-08-03T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2102,"Ajuntament de Valls",4316130008,20180002628,"2018","082013982879 0413P4Z801Y0002749","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència S1 - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",39.89,32.97,6.92,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2103,"Ajuntament de Valls",4316130008,20180001967,"2018","18160","Pagada","2018-05-31T12:31:35","2018-05-31T12:31:35","2018-05-31T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.18160, ANUNCI MUSIC VALLS VA DE VINS","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40102-COMUNICACIO",801.02,662.0,139.02,0,"2018-07-30T00:00:00","2018-06-19T00:00:00","2018-07-04T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2104,"Ajuntament de Valls",4316130008,20180002507,"2018","082013973199 0641P1M801N0882814","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0882814, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",194.25,160.54,33.71,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2105,"Ajuntament de Valls",4316130008,20180002436,"2018","USPT1807000001","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1807000001, TELÈFONS MÒBILS (MAI/JUN)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1644.78,1359.32,285.46,0,"2018-08-03T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2106,"Ajuntament de Valls",4316130008,20180002629,"2018","082013974154 0343P0Z808Y0009945","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","FACTURACIÓ DEL CONSUM - SANT FRANCESC 74;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",53.32,44.07,9.25,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2107,"Ajuntament de Valls",4316130008,20180001969,"2018","893","Pagada","2018-05-31T13:19:11","2018-05-31T13:19:11","2018-05-31T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.893, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",18.19,15.03,3.16,2.25,"2018-07-30T00:00:00","2018-05-31T00:00:00","2018-05-31T00:00:00","2018-05-31T00:00:00",41.2842776,1.2476852], [2108,"Ajuntament de Valls",4316130008,20180002008,"2018","AC2018-0079","Pagada","2018-06-04T11:10:44","2018-06-04T11:10:44","2018-06-02T00:00:00","ADRIÀ CABESTANY BORGES, IMPORT FRA.AC2018-0079, ACCIÓ CÍVICA","Càrrec","CABESTANY BORGES, ADRIÀ","21200-ACCIO CIVICA",72.6,60.0,12.6,0,"2018-08-03T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2109,"Ajuntament de Valls",4316130008,20180002508,"2018","082013979226 0905P1M801N0882813","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0882813, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",183.0,151.24,31.76,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2110,"Ajuntament de Valls",4316130008,20180002630,"2018","082013982879 0198P4Z801S0002865","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM S1 - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",134.52,111.17,23.35,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2111,"Ajuntament de Valls",4316130008,20180002359,"2018","2150","Pagada","2018-06-29T14:37:21","2018-06-29T14:37:21","2018-06-17T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2150, SERVEI MEGAFONIA JORNADES D'HABITATGE","Càrrec","PORTA GRAGERA, RAFEL","51504-HABITATGE",515.46,426.0,89.46,0,"2018-07-29T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2112,"Ajuntament de Valls",4316130008,20180002509,"2018","082013973452 0694P1M801N0882816","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0882816, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",180.06,148.81,31.25,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2113,"Ajuntament de Valls",4316130008,20180002659,"2018","T418 177","Pagada","2018-07-04T00:00:00","2018-07-04T00:00:00","2018-02-28T00:00:00","AUTOXANDRI, S.A.U., T418 177, REPARACIÓ VEHICLE","Càrrec","AUTOXANDRI, S.A.U.","50102-SEG.PREFACTURA",126.89,104.87,22.02,0,"2018-08-03T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2114,"Ajuntament de Valls",4316130008,20180002356,"2018","218254","Pagada","2018-06-29T11:42:17","2018-06-29T11:42:17","2018-04-05T00:00:00","FRED OLIVÉ, SL, IMPORT FRA. 218254, MANTENIMENT EQUIPS D'OZÓ AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",385.99,319.0,66.99,0,"2018-07-29T00:00:00","2018-10-18T00:00:00","2018-10-29T00:00:00","2018-11-13T00:00:00",41.2842776,1.2476852], [2115,"Ajuntament de Valls",4316130008,20180002631,"2018","082013978543 0276P0Z808S0011169","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-09T00:00:00","FACTURACIÓ DEL CONSUM - CARRETERA DEL PLA-S/N.. DIPOSIT AIGU;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",3.39,2.8,0.59,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2116,"Ajuntament de Valls",4316130008,20180002404,"2018","Emit-39","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-03T00:00:00","DMELECT, SL, IMPORT FRA. Emit-39, SOFTWARE DMELECT.","Càrrec","DMELECT, S.L.","30207-INFORMATICA",598.95,495.0,103.95,0,"2018-08-03T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2117,"Ajuntament de Valls",4316130008,20180002357,"2018","A/35","Pagada","2018-06-29T14:23:02","2018-06-29T14:23:02","2018-06-20T00:00:00","JOSEP M.DALMAU BATALLA, IMPORT FRA.A/35, MANT.FESTES","Càrrec","DALMAU BATALLA, JOSEP M.","50302-SERVEIS MANTENIMENT",399.3,330.0,69.3,0,"2018-07-29T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [2118,"Ajuntament de Valls",4316130008,20180002510,"2018","082013973735 0660P0Z801Y0220802","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801Y0220802, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",393.27,325.02,68.25,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2119,"Ajuntament de Valls",4316130008,20180002632,"2018","082013978602 0295P0Z808S0009959","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","FACTURACIÓ DEL CONSUM - CARRETERA TARRAGONA-SEMAFORO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",42.76,35.34,7.42,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2120,"Ajuntament de Valls",4316130008,20180002424,"2018","FV-20180087","Cancel·lada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-03T00:00:00","Lloguer d'equip, sonorització i il·luminació - 21 de Juny de 2018 - Grup Macedònia","Càrrec","SONAKTRONAS S.L.","99999-SENSE CLASSIFICAR",1331.0,1100.0,231.0,0,"2018-08-03T00:00:00","","","",41.2842776,1.2476852], [2121,"Ajuntament de Valls",4316130008,20180002358,"2018","4/18","Pagada","2018-06-29T14:26:36","2018-06-29T14:26:36","2018-06-25T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.4/18, COORDINACIÓ, FORMACIÓ, DESENVOLUPAMENT, EXECUCIÓ I AVALUACIÓ DEL PESSEBRE VIVENT 2018, JUNY","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",1375.0,1375.0,0,206.25,"2018-07-29T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2122,"Ajuntament de Valls",4316130008,20180002511,"2018","082013972858 0641P1M801N0882815","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0882815, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",288.63,238.54,50.09,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2123,"Ajuntament de Valls",4316130008,20180002633,"2018","082013982879 0301P4Z801S0002874","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",117.21,96.87,20.34,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2124,"Ajuntament de Valls",4316130008,20180001966,"2018","118054","Pagada","2018-05-30T00:00:00","2018-05-30T00:00:00","2018-04-13T00:00:00","INSPRO, SCP, IMPORT FRA.118054, PLICS","Càrrec","INSPRO, S.C.P.","20300-BENESTAR SOCIAL",275.69,227.84,47.85,0,"2018-07-29T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2125,"Ajuntament de Valls",4316130008,20180002425,"2018","FV-20180088","Cancel·lada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-03T00:00:00","Lloguer d'equip, sonorització i il·luminació - 21 de Juny de 2018 - Lloll","Càrrec","SONAKTRONAS S.L.","99999-SENSE CLASSIFICAR",1471.25,1215.91,255.34,0,"2018-08-03T00:00:00","","","",41.2842776,1.2476852], [2126,"Ajuntament de Valls",4316130008,20180002512,"2018","082013976132 0637P1M801N0852595","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0852595, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",399.11,329.84,69.27,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2127,"Ajuntament de Valls",4316130008,20180002634,"2018","082013974893 0261P0Z808S0009956","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","FACTURACIÓ DEL CONSUM - PLACA PATI DEL CASTELL-S/N Nº 17, ALDO.;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",66.96,55.34,11.62,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2128,"Ajuntament de Valls",4316130008,20180002352,"2018","FR820096","Cancel·lada","2018-06-29T08:03:30","2018-06-29T08:03:30","2018-06-28T00:00:00","FUEGOS ARTIFICIALES - FUEGOS ARTIFICIALES REALIZADOS EL 23/06/2018","Càrrec","PIROTECNIA RICARDO CABALLER, S.A.","99999-SENSE CLASSIFICAR",1936.0,1600.0,336.0,0,"2018-07-29T00:00:00","","","",41.2842776,1.2476852], [2129,"Ajuntament de Valls",4316130008,20180002426,"2018","FV-20180089","Cancel·lada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-03T00:00:00","Lloguer d'equip de So - 19 de Juny de 2018 - Plaça de l'Oli - Homentatge a Peret","Càrrec","SONAKTRONAS S.L.","99999-SENSE CLASSIFICAR",1694.0,1400.0,294.0,0,"2018-08-03T00:00:00","","","",41.2842776,1.2476852], [2130,"Ajuntament de Valls",4316130008,20180002513,"2018","082013976449 0637P1M801N0899923","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0899923, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",560.47,463.2,97.27,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2131,"Ajuntament de Valls",4316130008,20180002635,"2018","082013982879 0373P4Z801Y0002745","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència S1 - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",39.98,33.04,6.94,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2132,"Ajuntament de Valls",4316130008,20180002353,"2018","FR820097","Cancel·lada","2018-06-29T08:03:30","2018-06-29T08:03:30","2018-06-28T00:00:00","FUEGOS ARTIFICIALES - FUEGOS ARTIFICIALES REALIZADOS EL 25/06/2018","Càrrec","PIROTECNIA RICARDO CABALLER, S.A.","99999-SENSE CLASSIFICAR",18150.0,15000.0,3150.0,0,"2018-07-29T00:00:00","","","",41.2842776,1.2476852], [2133,"Ajuntament de Valls",4316130008,20180002414,"2018","9001616992","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA., MANT.ASCENSORS ESCOLA CANDELA","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2018-08-03T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2134,"Ajuntament de Valls",4316130008,20180002514,"2018","082013977423 0641P1M801N0882818","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0882818, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",191.69,158.42,33.27,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2135,"Ajuntament de Valls",4316130008,20180002355,"2018","33839/D/001674","Pagada","2018-06-29T10:05:23","2018-06-29T10:05:23","2018-06-28T00:00:00","REPSOL COMERCIAL DE PRODUCTOS PETROLÍFEROS, SA, IMPORT FRA.33839/D/18/001674, COMBUSTIBLE VEHICLES SERVEIS","Càrrec","REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS, SA","50300-VIA PUBLICA",40.0,33.06,6.94,0,"2018-07-29T00:00:00","2018-06-30T00:00:00","2018-06-30T00:00:00","2018-06-30T00:00:00",41.2842776,1.2476852], [2136,"Ajuntament de Valls",4316130008,20180002636,"2018","082018463740 0361P0Z808Y0009968","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z808Y0009968, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",50.66,41.87,8.79,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2137,"Ajuntament de Valls",4316130008,20180002415,"2018","9001616997","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA. 9001616997, MANT.ASCENSORS BARRI ALT CAMP 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",497.64,411.27,86.37,0,"2018-08-03T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2138,"Ajuntament de Valls",4316130008,20180002515,"2018","082013979441 0656P1M801N0913992","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0913992, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",236.7,195.62,41.08,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2139,"Ajuntament de Valls",4316130008,20180001963,"2018","8/2018","Pagada","2018-05-29T00:00:00","2018-05-29T00:00:00","2018-05-11T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 8/2018, FORMACIÓ CENTRE CÍVIC MES DE ABRIL","Càrrec","DASCA VIDAL, SUSANA","21200-ACCIO CIVICA",1266.5,1266.5,0,88.66,"2018-07-28T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2140,"Ajuntament de Valls",4316130008,20180002416,"2018","9001616995","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001616995, MANT.ASCENSORS IEV 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2018-08-03T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2141,"Ajuntament de Valls",4316130008,20180002516,"2018","082013977229 0637P1M801N0882817","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0882817, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",242.06,200.05,42.01,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2142,"Ajuntament de Valls",4316130008,20180002637,"2018","082013982879 0183P4Z801S0002864","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",128.64,106.31,22.33,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2143,"Ajuntament de Valls",4316130008,20180001953,"2018","086162515205 0159P1M801N0752107","Pagada","2018-05-29T17:17:00","2018-05-30T08:20:48","2018-05-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0752107, GAS CENTRE OBERT (MARÇ/MAIG)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",62.97,52.04,10.93,0,"2018-07-28T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2144,"Ajuntament de Valls",4316130008,20180002417,"2018","9001616990","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-01T00:00:00","THYSSENKRUPP ELEVADORES, S.L.U, IMPORT FRA. 9001616990, PLATAFORMES ELEV. ESCOLA CANDELA 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",76.85,63.51,13.34,0,"2018-08-03T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2145,"Ajuntament de Valls",4316130008,20180002517,"2018","082013974095 0660P1M801N0942945","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0942945, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",593.13,490.19,102.94,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2146,"Ajuntament de Valls",4316130008,20180002638,"2018","082013975595 0466P1M801N0930617","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-03T00:00:00","Facturació Consum Període P1 - SEGARRA 4-ENLL PUBLIC;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",120.79,99.83,20.96,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2147,"Ajuntament de Valls",4316130008,20180002418,"2018","9001616996","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001616996, MANT.ASCENSORS ESCOLA ENXANETA 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",274.21,226.62,47.59,0,"2018-08-03T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2148,"Ajuntament de Valls",4316130008,20180003374,"2018","182001","Pagada","2018-06-28T00:00:00","2018-06-28T00:00:00","2018-06-28T00:00:00","SONIA DEL AMO GODOY, IMPORT FRA. 182001, PROGRAMA D'EMPODERAMENT DE FAMÍLIES","Càrrec","DEL AMO GODOY, SONIA","20300-BENESTAR SOCIAL",437.0,437.0,0,65.55,"2018-07-28T00:00:00","2018-10-02T00:00:00","2018-10-05T00:00:00","2018-11-09T00:00:00",41.2842776,1.2476852], [2149,"Ajuntament de Valls",4316130008,20180002419,"2018","9001616993","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001616993, MANT.ASCENSORS KURSAAL 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",266.95,220.62,46.33,0,"2018-08-03T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2150,"Ajuntament de Valls",4316130008,20180002349,"2018","002438E0040","Rebutjada","2018-06-28T07:49:47","2018-06-28T07:49:47","2018-05-31T00:00:00","SERVICIOS PRESTADOS SEGÚN CONTRATO - DETALLE EN PDF ADJUNTO","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",4215.25,3483.68,731.57,0,"2018-07-28T00:00:00","","","",41.2842776,1.2476852], [2151,"Ajuntament de Valls",4316130008,20180002518,"2018","082013979380 0641P1M801N0901473","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0901473, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",346.34,286.23,60.11,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2152,"Ajuntament de Valls",4316130008,20180002639,"2018","082013977860 0939P1M801N0942737","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0942737, P0Z808S0009947, P0Z808S0009959, P0Z801S0229283, P0Z801Y0229018, P0Z808S0011169 I P0Z808Y0011162, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",229.35,229.35,0,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2153,"Ajuntament de Valls",4316130008,20180002519,"2018","082013980381 0637P1M801N0900032","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0900032, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",228.96,189.22,39.74,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2154,"Ajuntament de Valls",4316130008,20180001956,"2018","18QT18-000810,18QT18-000482","Pagada","2018-05-29T00:00:00","2018-05-29T00:00:00","2018-05-10T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.18QT18-000810 I 18QT18-000482, MATERIAL BIBLIOTECA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",162.16,134.01,28.15,0,"2018-07-28T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2155,"Ajuntament de Valls",4316130008,20180002420,"2018","9001616994","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001616994, MANT.ASCENSORS ESCOLA ELADI HOMS 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",241.5,199.59,41.91,0,"2018-08-03T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2156,"Ajuntament de Valls",4316130008,20180002640,"2018","082013971115 0369P1M801N0886050","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0886050, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",79.05,65.33,13.72,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2157,"Ajuntament de Valls",4316130008,20180002421,"2018","9001616989","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001616989, MANT.ASCENSORS AJUNTAMENT 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",259.8,214.71,45.09,0,"2018-08-03T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2158,"Ajuntament de Valls",4316130008,20180002520,"2018","082013979492 0637P1M801N0852593","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0852593, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",279.33,230.85,48.48,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2159,"Ajuntament de Valls",4316130008,20180001960,"2018","18QT18-000832","Pagada","2018-05-29T00:00:00","2018-05-29T00:00:00","2018-05-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.18QT18-000832, MANT.ESCOLA EUGENI D'ORS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",717.81,593.23,124.58,0,"2018-07-28T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2160,"Ajuntament de Valls",4316130008,20180002641,"2018","082013980360 0645P1M801N0869726","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0869726, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",900.26,744.02,156.24,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2161,"Ajuntament de Valls",4316130008,20180002422,"2018","9001616991","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001616991, MANT.ASCENSORS EN CA CREUS 3T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2018-08-03T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2162,"Ajuntament de Valls",4316130008,20180002521,"2018","082013981569 0637P1M801N0872153","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0872153, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",407.24,336.56,70.68,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2163,"Ajuntament de Valls",4316130008,20180001961,"2018","18QT18-000831","Pagada","2018-05-29T00:00:00","2018-05-29T00:00:00","2018-05-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.18QT18-000831, MANT.ESCOLA EUGENI D'ORS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",217.8,180.0,37.8,0,"2018-07-28T00:00:00","2018-11-05T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2164,"Ajuntament de Valls",4316130008,20180002434,"2018","A15974","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-04T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A15974, SERVEI DE GESTIÓ DE SERVEIS SOCIALS 'HÈSTIA'.","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",3799.99,3140.49,659.5,0,"2018-08-03T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2165,"Ajuntament de Valls",4316130008,20180001962,"2018","18QT18-000833","Rebutjada","2018-05-29T00:00:00","2018-05-29T00:00:00","2018-05-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.18QT18-000833, PILONES PLAÇA DEL PATI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",2026.75,1675.0,351.75,0,"2018-07-28T00:00:00","","","",41.2842776,1.2476852], [2166,"Ajuntament de Valls",4316130008,20180002642,"2018","082013982879 0428P4Z801Y0002750","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",38.61,31.91,6.7,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2167,"Ajuntament de Valls",4316130008,20180002522,"2018","082013979148 0637P1M801N0852608","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0852608, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",297.71,246.04,51.67,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2168,"Ajuntament de Valls",4316130008,20180002348,"2018","A18003069","Pagada","2018-06-28T07:49:47","2018-06-28T07:49:47","2018-06-22T00:00:00","CINMAQ, SL, IMPORT FRA.A18003069, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",785.68,649.32,136.36,0,"2018-07-28T00:00:00","2018-09-17T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [2169,"Ajuntament de Valls",4316130008,20180002643,"2018","082013980020 0466P1M801N0930615","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-03T00:00:00","Facturació Consum Període P1 - PARTIDA MAS MIQUEL EDIFICI-ENLLUMENAT-A;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",12.1,10.0,2.1,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2170,"Ajuntament de Valls",4316130008,20180002406,"2018","7610152205","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-06-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA., 2 MOBLES ARXIVADORS","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1254.5,1036.78,217.72,0,"2018-08-03T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2171,"Ajuntament de Valls",4316130008,20180002644,"2018","082013971115 0276P0Z808S0009947","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","FACTURACIÓ DEL CONSUM - CARRETERA DEL PLA-S/N 40-V;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",3.55,2.93,0.62,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2172,"Ajuntament de Valls",4316130008,20180002407,"2018","7610152204","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-06-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610152204, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",21.63,17.88,3.75,0,"2018-08-03T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2173,"Ajuntament de Valls",4316130008,20180002523,"2018","082013982106 0637P1M801N0872155","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0872155, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",306.18,253.04,53.14,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2174,"Ajuntament de Valls",4316130008,20180001964,"2018","A2","Pagada","2018-05-29T00:00:00","2018-05-29T00:00:00","2018-05-29T00:00:00","CALÇATS MALLORQUI, SA, IMPORT FRA.A2, VESTUARI CONSERGES","Càrrec","CALÇATS MALLORQUI. S.A.","30700-EDIFICIS I EQUIPAMENTS",270.01,223.15,46.86,0,"2018-07-28T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2175,"Ajuntament de Valls",4316130008,20180002645,"2018","082013982879 0276P4Z808S0000194","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",30.78,25.44,5.34,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2176,"Ajuntament de Valls",4316130008,20180001954,"2018","13/18","Pagada","2018-05-29T14:01:00","2018-05-30T08:20:48","2018-05-29T00:00:00","FORBUS, IMPORT FRA.13/18, REVISIÓ PREUS SERVEI EXTRES AUTOBUSOS URBANS","Càrrec","FORBUS, S.L.","50200-MOBILITAT",5314.52,5314.52,531.45,0,"2018-07-28T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2177,"Ajuntament de Valls",4316130008,20180002524,"2018","082013979021 0719P1M801N0872117","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0872117, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",193.24,159.7,33.54,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2178,"Ajuntament de Valls",4316130008,20180002646,"2018","082013978543 0369P0Z808Y0011162","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-09T00:00:00","FACTURACIÓ DEL CONSUM - CARRETERA DEL PLA-S/N.. DIPOSIT AIGU;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",3.29,2.72,0.57,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2179,"Ajuntament de Valls",4316130008,20180002408,"2018","082013982879 0335P4Z801S0002877","Cancel·lada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",109.69,90.65,19.04,0,"2018-08-03T00:00:00","","","",41.2842776,1.2476852], [2180,"Ajuntament de Valls",4316130008,20180001955,"2018","14/18","Pagada","2018-05-29T14:20:00","2018-05-30T08:20:48","2018-05-29T00:00:00","FORBUS, IMPORT FRA.14/18, REVISIÓ PREUS SERVEI AUTOBUSUS URBANS","Càrrec","FORBUS, S.L.","50200-MOBILITAT",15943.56,15943.56,1594.36,0,"2018-07-28T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2181,"Ajuntament de Valls",4316130008,20180002525,"2018","082013979610 0660P1M801N0869784","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0869784, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",591.59,488.92,102.67,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2182,"Ajuntament de Valls",4316130008,20180002409,"2018","082013973735 0637P0Z801S0221063","Cancel·lada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-02T00:00:00","Costo Consum - PRENAFETA-S/N APU;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",403.39,333.38,70.01,0,"2018-08-03T00:00:00","","","",41.2842776,1.2476852], [2183,"Ajuntament de Valls",4316130008,20180002647,"2018","082013974893 0369P0Z808Y0009950","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z808Y0009950, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",62.16,51.37,10.79,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2184,"Ajuntament de Valls",4316130008,20180002350,"2018","15/18","Pagada","2018-06-28T07:49:47","2018-06-28T07:49:47","2018-06-27T00:00:00","FORBUS, IMPORT FRA.15/18, SERVEI AUTOBUSOS URBANS JUNY","Càrrec","FORBUS, S.L.","50200-MOBILITAT",21120.87,21120.87,2112.09,0,"2018-07-28T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2185,"Ajuntament de Valls",4316130008,20180002410,"2018","082013973735 0641P0Z801S0221065","Cancel·lada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-02T00:00:00","Costo Consum - PRENAFETA-S/N APU;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",417.97,345.43,72.54,0,"2018-08-03T00:00:00","","","",41.2842776,1.2476852], [2186,"Ajuntament de Valls",4316130008,20180002526,"2018","082013974840 0630P1M801N0872121","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0872121, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",354.02,292.58,61.44,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2187,"Ajuntament de Valls",4316130008,20180002648,"2018","082013981345 0660P1M801N0933554","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0933554, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2772.55,2291.36,481.19,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2188,"Ajuntament de Valls",4316130008,20180002351,"2018","16/18","Pagada","2018-06-28T07:49:47","2018-06-28T07:49:47","2018-06-27T00:00:00","FORBUS, IMPORT FRA.16/18, SERVEI EXTRA AUTOBUSOS URBANS JUNY","Càrrec","FORBUS, S.L.","50200-MOBILITAT",4570.81,4570.81,457.08,0,"2018-07-28T00:00:00","2018-11-05T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [2189,"Ajuntament de Valls",4316130008,20180002411,"2018","082013979591 0622P0Z801S0221321","Cancel·lada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-02T00:00:00","Costo Consum - PLACA PATI DEL CASTELL-PLAZA ENLL.PUBLIC;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",627.06,518.23,108.83,0,"2018-08-03T00:00:00","","","",41.2842776,1.2476852], [2190,"Ajuntament de Valls",4316130008,20180002527,"2018","082013981379 0637P1M801N0877023","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0877023, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",450.0,371.9,78.1,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2191,"Ajuntament de Valls",4316130008,20180002649,"2018","082013980128 0388P0Z808Y0009967","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z808Y0009967, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",154.2,127.44,26.76,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2192,"Ajuntament de Valls",4316130008,20180001948,"2018","11/18","Pagada","2018-05-29T11:35:00","2018-05-29T13:00:22","2018-05-29T00:00:00","FORBUS, IMPORT FRA.11/18, SERVEI AUTOBUSOS URBANS MAIG","Càrrec","FORBUS, S.L.","50200-MOBILITAT",21120.87,21120.87,2112.09,0,"2018-07-28T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [2193,"Ajuntament de Valls",4316130008,20180002664,"2018","V18/33","Pagada","2018-07-04T00:00:00","2018-07-04T00:00:00","2018-06-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V18/33, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) JUNY","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1916.66,1916.66,0,0,"2018-08-03T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2194,"Ajuntament de Valls",4316130008,20180002650,"2018","082013982879 0257P4Z801S0002871","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM S1 - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",125.72,103.9,21.82,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2195,"Ajuntament de Valls",4316130008,20180002528,"2018","082013974095 0656P0Z801Y0225692","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801Y0225692, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",639.44,528.46,110.98,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2196,"Ajuntament de Valls",4316130008,20180001949,"2018","12/18","Pagada","2018-05-29T13:09:00","2018-05-29T13:00:22","2018-05-29T00:00:00","FORBUS, IMPORT FRA.12/18, SERVEI EXTRA AUTOBUSOS URBANS MAIG","Càrrec","FORBUS, S.L.","50200-MOBILITAT",5976.84,5976.84,597.68,0,"2018-07-28T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [2197,"Ajuntament de Valls",4316130008,20180002006,"2018","A0013418","Pagada","2018-06-04T09:21:55","2018-06-04T09:21:55","2018-05-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A0013418, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30503-ASSESSORIA JURÍDICA",166.58,137.67,28.91,0,"2018-08-03T00:00:00","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-07-31T00:00:00",41.2842776,1.2476852], [2198,"Ajuntament de Valls",4316130008,20180002529,"2018","082013977953 0637P1M801N0864385","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0866928, ELEC.ENLLUMENAT (s'anul.la per la fra.P0Z801Y0243800 reg.2770)","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",641.87,530.47,111.4,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","",41.2842776,1.2476852], [2199,"Ajuntament de Valls",4316130008,20180002651,"2018","082013982879 0223P4Z801S0002868","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",126.08,104.2,21.88,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2200,"Ajuntament de Valls",4316130008,20180002347,"2018","DR30034418F00005","Pagada","2018-06-28T07:49:47","2018-06-28T07:49:47","2018-06-27T00:00:00","SOREA, SA, IMPORT FRA.DR30034418F00005, CONSUM AIGUA EDIFICIS 2017","Càrrec","SOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",5330.07,4845.52,484.55,0,"2018-07-28T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2019-07-01T00:00:00",41.2842776,1.2476852], [2201,"Ajuntament de Valls",4316130008,20180002413,"2018","5607898979","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898960, RECOLLIDA SELECTIVA JUNY","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",26203.02,23820.93,2382.09,0,"2018-08-03T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2202,"Ajuntament de Valls",4316130008,20180002530,"2018","082013981744 0637P1M801N0872154","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0872154, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",280.18,231.55,48.63,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2203,"Ajuntament de Valls",4316130008,20180002354,"2018","180601","Pagada","2018-06-28T00:00:00","2018-06-28T00:00:00","2018-06-22T00:00:00","ARTUR VIVES, SA, IMPORT FRA.180601, MAT.PROGRAMA FESTA EN PAU","Càrrec","ARTUR VIVES, S.A.","21101-IGUALTAT",334.57,276.5,58.07,0,"2018-07-28T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2204,"Ajuntament de Valls",4316130008,20180002652,"2018","082013982879 0261P0Z801S0206642","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","FACTURACIÓ DEL CONSUM - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",109.65,90.62,19.03,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2205,"Ajuntament de Valls",4316130008,20180002531,"2018","082013981915 0630P1M801N0877024","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0877024, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",237.33,196.14,41.19,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2206,"Ajuntament de Valls",4316130008,20180001994,"2018","FA18-3991","Pagada","2018-06-04T08:23:51","2018-06-04T08:23:51","2018-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-3991, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",7.11,5.88,1.23,0,"2018-08-03T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2207,"Ajuntament de Valls",4316130008,20180002717,"2018","A/20","Pagada","2018-07-13T00:00:00","2018-07-13T00:00:00","2018-07-13T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/20, MANT.FESTES","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",363.0,300.0,63.0,0,"2018-08-12T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [2208,"Ajuntament de Valls",4316130008,20180001965,"2018","T00028249,T00028250","Pagada","2018-05-29T00:00:00","2018-05-29T00:00:00","2018-05-29T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028249 I T00028250, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",149.23,123.33,25.9,0,"2018-07-28T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2209,"Ajuntament de Valls",4316130008,20180002532,"2018","082013981685 0641P1M801N0872157","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0872157, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",449.03,371.1,77.93,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2210,"Ajuntament de Valls",4316130008,20180001947,"2018","T18021008","Pagada","2018-05-29T12:02:00","2018-05-29T13:00:22","2018-05-25T00:00:00","TOI TOI SANITARIOS MÓVILES, SA, IMPORT FRA.T18021008, VALLS VIU LA MODA ESTIU","Càrrec","TOI TOI SANITARIOS MÓVILES, S.A.","11100-COMERÇ I TURISME",213.12,176.13,36.99,0,"2018-07-28T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2211,"Ajuntament de Valls",4316130008,20180001995,"2018","FA18-3992","Pagada","2018-06-04T08:23:51","2018-06-04T08:23:51","2018-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-3992, MANT.ESCOLA ELADI HOMS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",76.91,63.56,13.35,0,"2018-08-03T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2212,"Ajuntament de Valls",4316130008,20180002710,"2018","F-2","Pagada","2018-07-13T00:00:00","2018-07-13T00:00:00","2018-07-10T00:00:00","M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-2, TALLER DÓNA FIL AL CENTRE CIVIC 3T","Càrrec","AMILL ROCAMORA, M.CANDELA","21200-ACCIO CIVICA",537.5,444.21,93.29,0,"2018-08-12T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2213,"Ajuntament de Valls",4316130008,20180002533,"2018","082013982260 0637P1M801N0872156","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0872156, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",436.99,361.15,75.84,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2214,"Ajuntament de Valls",4316130008,20180001952,"2018","NP181","Pagada","2018-05-29T17:41:00","2018-05-30T08:20:48","2018-05-29T00:00:00","TALLERS MERO, SA, IMPORT FRA.NP181, VEHICLE PEUGEOT PARTNER","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",14429.13,11924.9,2504.23,0,"2018-07-28T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [2215,"Ajuntament de Valls",4316130008,20180002676,"2018","122-2018","Pagada","2018-07-13T00:00:00","2018-07-13T00:00:00","2018-06-26T00:00:00","NOVA IGDALIA, SL, IMPORT FRA.122-2018, IGUALTAT","Càrrec","NOVA IGDALIA, S.L.","21101-IGUALTAT",592.9,490.0,102.9,0,"2018-08-12T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2216,"Ajuntament de Valls",4316130008,20180001996,"2018","FA18-3993","Pagada","2018-06-04T08:23:51","2018-06-04T08:23:51","2018-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-3993, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",60.72,50.18,10.54,0,"2018-08-03T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2217,"Ajuntament de Valls",4316130008,20180001951,"2018","60-E898-011449","Pagada","2018-05-28T00:00:00","2018-05-28T00:00:00","2018-05-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-E898-011449, FACTURACIÓ ABRIL CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1885.37,1558.16,327.21,0,"2018-07-27T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-06-30T00:00:00",41.2842776,1.2476852], [2218,"Ajuntament de Valls",4316130008,20180002534,"2018","082013983114 0630P1M801N0877022","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0877022, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",427.35,353.18,74.17,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2219,"Ajuntament de Valls",4316130008,20180002675,"2018","141TFA20065","Pagada","2018-07-13T00:00:00","2018-07-13T00:00:00","2018-03-09T00:00:00","RODI METRO, SLU, IMPORT FRA.141TFA20065, MANT.VEHICLES SERVEIS","Càrrec","RODI METRO, SLU","50302-SERVEIS MANTENIMENT",5.29,4.37,0.92,0,"2018-08-12T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2220,"Ajuntament de Valls",4316130008,20180001997,"2018","FA18-3994","Pagada","2018-06-04T08:23:51","2018-06-04T08:23:51","2018-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-3994, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",96.72,79.93,16.79,0,"2018-08-03T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2221,"Ajuntament de Valls",4316130008,20180001942,"2018","1800711","Pagada","2018-05-28T13:05:00","2018-05-28T15:54:34","2018-05-28T00:00:00","DATOTS, SLU, IMPORT FRA.1800711, PUBLICITAT 'MUSIC VALLS VA DE VINS'","Càrrec","DATOTS, SLU","11100-COMERÇ I TURISME",242.0,200.0,42.0,0,"2018-07-27T00:00:00","2018-06-28T00:00:00","2018-08-08T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [2222,"Ajuntament de Valls",4316130008,20180002535,"2018","082013979473 0637P1M801N0899927","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0899927, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",421.33,348.21,73.12,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2223,"Ajuntament de Valls",4316130008,20180002665,"2018","ENT2018/0026","Pagada","2018-07-13T00:00:00","2018-07-13T00:00:00","2018-06-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2018/0026, SAD MES JUNY","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",18954.33,18954.33,0,0,"2018-08-12T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2224,"Ajuntament de Valls",4316130008,20180001998,"2018","FA18-3995","Pagada","2018-06-04T08:23:51","2018-06-04T08:23:51","2018-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-3995, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",76.75,63.43,13.32,0,"2018-08-03T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2225,"Ajuntament de Valls",4316130008,20180001943,"2018","1800713","Pagada","2018-05-28T13:51:00","2018-05-28T15:54:34","2018-05-28T00:00:00","DATOTS, SL, IMPORT FRA.1800713, ANUNCI VALLS VIU LA MODA","Càrrec","DATOTS, SLU","40102-COMUNICACIO",242.0,200.0,42.0,0,"2018-07-27T00:00:00","2018-06-19T00:00:00","2018-07-04T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2226,"Ajuntament de Valls",4316130008,20180002685,"2018","F215/2017","Pagada","2018-07-13T00:00:00","2018-07-13T00:00:00","2018-04-27T00:00:00","ADOLFO MARTINEZ COBO, IMPORT FRA. F215/2017, MANT. VEHICLES POLICIA.","Càrrec","MARTINEZ COBO ADOLFO","50102-SEG.PREFACTURA",102.85,85.0,17.85,0,"2018-08-12T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2227,"Ajuntament de Valls",4316130008,20180002536,"2018","082013981005 0622P1M801N0912561","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0912561, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",697.99,576.85,121.14,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2228,"Ajuntament de Valls",4316130008,20180002427,"2018","FA18-4967","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-06-30T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-4967, CLAUS SERRETA","Càrrec","FERRETERIA VALLS, S.L.","30700-EDIFICIS I EQUIPAMENTS",6.9,5.7,1.2,0,"2018-08-03T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2229,"Ajuntament de Valls",4316130008,20180001944,"2018","1800714","Pagada","2018-05-28T13:56:00","2018-05-28T15:54:34","2018-05-28T00:00:00","DATOTS, S.L.U., IMPORT FRA.1800714., PUBLICITAT FLORITS","Càrrec","DATOTS, SLU","11100-COMERÇ I TURISME",242.0,200.0,42.0,0,"2018-07-27T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2230,"Ajuntament de Valls",4316130008,20180002686,"2018","F343/2018","Pagada","2018-07-13T00:00:00","2018-07-13T00:00:00","2018-06-21T00:00:00","ADOLFO MARTINEZ COBO, IMPORT FRA. F343/2018, MANT. VEHICLES POLICIA","Càrrec","MARTINEZ COBO ADOLFO","50102-SEG.PREFACTURA",108.9,90.0,18.9,0,"2018-08-12T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2231,"Ajuntament de Valls",4316130008,20180002537,"2018","082013980322 0630P1M801N0905448","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0905448, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",229.4,189.59,39.81,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2232,"Ajuntament de Valls",4316130008,20180002428,"2018","FA18-4968","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-06-30T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-4968, EPIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",18.32,15.14,3.18,0,"2018-08-03T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2233,"Ajuntament de Valls",4316130008,20180002702,"2018","T00028653","Pagada","2018-07-13T00:00:00","2018-07-13T00:00:00","2018-07-13T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028653, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",347.23,286.97,60.26,0,"2018-08-12T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2234,"Ajuntament de Valls",4316130008,20180001940,"2018","1800712","Pagada","2018-05-28T15:13:59","2018-05-28T15:13:59","2018-05-28T00:00:00","DATOTS, SLU, IMPORT FRA.1800712, PLICS","Càrrec","DATOTS, SLU","20300-BENESTAR SOCIAL",121.0,100.0,21.0,0,"2018-07-27T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2235,"Ajuntament de Valls",4316130008,20180002538,"2018","082028651843 0296P1M801N0907614","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0907614, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",729.61,602.98,126.63,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2236,"Ajuntament de Valls",4316130008,20180002703,"2018","T00028654","Pagada","2018-07-13T00:00:00","2018-07-13T00:00:00","2018-07-13T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028654, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",17.24,14.25,2.99,0,"2018-08-12T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2237,"Ajuntament de Valls",4316130008,20180001957,"2018","20180122","Pagada","2018-05-28T00:00:00","2018-05-28T00:00:00","2018-04-30T00:00:00","FORMES GRÀFIQUES VALLS, S.A., IMPORT FRA. 20180122, TRIPTICS JOVENTUT","Càrrec","FORMES GRAFIQUES VALLS,S .A.","*21301-JOVENTUT",205.7,170.0,35.7,0,"2018-07-27T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2238,"Ajuntament de Valls",4316130008,20180002429,"2018","FA18-4969","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-06-30T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-4969, MANT. ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",1.23,1.02,0.21,0,"2018-08-03T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2239,"Ajuntament de Valls",4316130008,20180002539,"2018","082013975099 0656P1M801N0905449","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0905449, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",261.44,216.07,45.37,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2240,"Ajuntament de Valls",4316130008,20180002704,"2018","T00028655","Pagada","2018-07-13T00:00:00","2018-07-13T00:00:00","2018-07-13T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028655, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",136.96,113.19,23.77,0,"2018-08-12T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2241,"Ajuntament de Valls",4316130008,20180001946,"2018","P1800994","Pagada","2018-05-28T18:59:00","2018-05-29T13:00:22","2018-05-25T00:00:00","PROMICSA, IMPORT FRA.P1800994, ANUNCI EXTRA TURISME","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",1627.45,1345.0,282.45,0,"2018-07-27T00:00:00","2018-06-19T00:00:00","2018-07-04T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2242,"Ajuntament de Valls",4316130008,20180002430,"2018","FA18-4970","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-06-30T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-4970, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",6.29,5.2,1.09,0,"2018-08-03T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2243,"Ajuntament de Valls",4316130008,20180002662,"2018","18-230","Pagada","2018-07-13T00:00:00","2018-07-13T00:00:00","2018-06-29T00:00:00","FEDERACIÓ CATALANA DE CINECLUBS, IMPORT FRA.18-230, ACTIVITATS IGUALTAT","Càrrec","FEDERACIO CATALANA CINE- CLUBS","21101-IGUALTAT",266.2,220.0,46.2,0,"2018-08-12T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2244,"Ajuntament de Valls",4316130008,20180002330,"2018","ADM2018179","Pagada","2018-06-27T07:46:04","2018-06-27T07:46:04","2018-06-21T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.ADM2018179, CERT.1, OOBRA ENTREGUES DEL MUSEU CASTELLER AMB ELS EDIF.VEÏNS","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","40310-GRANS PROJECTES INTEGRALS",13231.36,10935.01,2296.35,0,"2018-07-27T00:00:00","2018-07-05T00:00:00","2018-07-20T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2245,"Ajuntament de Valls",4316130008,20180002540,"2018","082013979129 0637P1M801N0882812","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0882812, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",190.56,157.49,33.07,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2246,"Ajuntament de Valls",4316130008,20180002431,"2018","FA18-4971","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-06-30T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-4971, MANT. VEHICLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",47.98,39.65,8.33,0,"2018-08-03T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2247,"Ajuntament de Valls",4316130008,20180002490,"2018","139847","Pagada","2018-07-12T10:30:39","2018-07-12T10:30:39","2018-06-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 139847, MANT. ESCOLES.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",112.88,93.29,19.59,0,"2018-08-11T00:00:00","2018-11-05T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2248,"Ajuntament de Valls",4316130008,20180001950,"2018","0000216387","Pagada","2018-05-28T18:30:00","2018-05-29T13:00:22","2018-05-28T00:00:00","COMSA SERVICE, SL, IMPORT FRA.216387, Substitució de electrovàlvula de seguretat gas ESCOLA ENXANETA","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",497.24,410.94,86.3,0,"2018-07-27T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2249,"Ajuntament de Valls",4316130008,20180002541,"2018","082013972030 0660P1M801N0877014","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0877014, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",684.21,565.46,118.75,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2250,"Ajuntament de Valls",4316130008,20180002681,"2018","F298019","Pagada","2018-07-12T00:00:00","2018-07-12T00:00:00","2018-06-30T00:00:00","BOTIGUES PUNT DE LES PINTURES, S.L., IMPORT FRA. F298019, MANT. EDIFICIS.","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",67.16,55.5,11.66,0,"2018-08-11T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2251,"Ajuntament de Valls",4316130008,20180002329,"2018","A00182491","Pagada","2018-06-27T07:46:04","2018-06-27T07:46:04","2018-06-26T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00182491, MANT.EINES I VESTUARI S.MANT.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",176.73,146.06,30.67,0,"2018-07-27T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2252,"Ajuntament de Valls",4316130008,20180002542,"2018","082013979319 0641P1M801N0909371","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0909371, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",367.33,303.58,63.75,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2253,"Ajuntament de Valls",4316130008,20180002432,"2018","FA18-4972","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-06-30T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-4972, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",283.84,234.58,49.26,0,"2018-08-03T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2254,"Ajuntament de Valls",4316130008,20180002682,"2018","744","Pagada","2018-07-12T00:00:00","2018-07-12T00:00:00","2018-07-06T00:00:00","TALLERS BARRABEIG, S.A., IMPORT FRA. 744, MANT. VEHICLES POLICIA.","Càrrec","TALLERS BARRABEIG, S.A.","50102-SEG.PREFACTURA",33.54,27.72,5.82,0,"2018-08-11T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2255,"Ajuntament de Valls",4316130008,20180002346,"2018","1022","Pagada","2018-06-27T14:01:52","2018-06-27T14:01:52","2018-06-27T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.1022, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",10.91,9.02,1.89,1.35,"2018-07-27T00:00:00","2018-06-30T00:00:00","2018-06-30T00:00:00","2018-06-30T00:00:00",41.2842776,1.2476852], [2256,"Ajuntament de Valls",4316130008,20180002543,"2018","082018467078 0321P1M801N0847456","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0847456, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",687.57,568.24,119.33,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2257,"Ajuntament de Valls",4316130008,20180002493,"2018","81/18","Pagada","2018-07-12T11:06:34","2018-07-12T11:06:34","2018-07-04T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 81/18, COMPRA LLIBRES BIBLIOTECA POPULAR.","Càrrec","INSTITUT D'ESTUDIS VALLENCS","40000-ALCALDIA",585.0,562.5,22.5,0,"2018-08-11T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2258,"Ajuntament de Valls",4316130008,20180002433,"2018","FA18-4973","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-06-30T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. FA18-4973, CLAU SERRETA","Càrrec","FERRETERIA VALLS, S.L.","30700-EDIFICIS I EQUIPAMENTS",4.6,3.8,0.8,0,"2018-08-03T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2259,"Ajuntament de Valls",4316130008,20180001939,"2018","VML-291354","Pagada","2018-05-28T14:01:55","2018-05-28T14:01:55","2018-05-26T00:00:00","BON PREU, SAU, IMPORT FRA.VML-291354, PLICS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",30.26,27.51,2.75,0,"2018-07-27T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2260,"Ajuntament de Valls",4316130008,20180002679,"2018","181887","Pagada","2018-07-12T00:00:00","2018-07-12T00:00:00","2018-06-30T00:00:00","GRUAS VALLS MOTOR, S.L., IMPORT FRA. 181887, SERVEI GRUA MES JUNY","Càrrec","GRUAS VALLS MOTORS, SL","50102-SEG.PREFACTURA",137.94,114.0,23.94,0,"2018-08-11T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2261,"Ajuntament de Valls",4316130008,20180002544,"2018","082013977383 0335P1M801N0848619","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0848619, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",272.15,224.92,47.23,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2262,"Ajuntament de Valls",4316130008,20180002446,"2018","1253","Pagada","2018-07-04T00:00:00","2018-07-04T00:00:00","2018-06-30T00:00:00","FARMÀCIA VISCASILLAS, IMPORT FRA.1253, FARMÀCIA","Càrrec","*FARMACIA VISCASILLAS GARCIA, JOAN","20300-BENESTAR SOCIAL",282.27,282.27,0,0,"2018-08-03T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2263,"Ajuntament de Valls",4316130008,20180002545,"2018","082013978543 0261P0Z801S0229283","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-09T00:00:00","FACTURACIÓ DEL CONSUM - CARRETERA DEL PLA-S/N.. DIPOSIT AIGU;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",10.54,8.71,1.83,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2264,"Ajuntament de Valls",4316130008,20180002678,"2018","18NA071890","Pagada","2018-07-12T00:00:00","2018-07-12T00:00:00","2018-07-04T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA. 18NA071890, EINES.","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",267.2,220.83,46.37,0,"2018-08-11T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2265,"Ajuntament de Valls",4316130008,20180002666,"2018","1803061","Pagada","2018-07-04T00:00:00","2018-07-04T00:00:00","2018-06-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1803061, MAT.OFICINA I PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",510.57,421.96,88.61,0,"2018-08-03T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2266,"Ajuntament de Valls",4316130008,20180002331,"2018","UFPT1806000001","Pagada","2018-06-27T07:46:04","2018-06-27T07:46:04","2018-06-20T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1806000001, TELÈFONS MÒBILS (ABR/MAI)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",150.08,124.03,26.05,0,"2018-07-27T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2267,"Ajuntament de Valls",4316130008,20180002677,"2018","1041","Pagada","2018-07-12T00:00:00","2018-07-12T00:00:00","2018-07-05T00:00:00","FARMÀCIA LOURDES CLIMENT PONS, IMPORT FRA. 1041, FARMÀCIA","Càrrec","FARMACIA CLIMENT PONS, LOURDES","20300-BENESTAR SOCIAL",41.09,39.5,1.59,0,"2018-08-11T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2268,"Ajuntament de Valls",4316130008,20180002546,"2018","082013980128 0373P1M801N0855069","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0855069, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",109.13,90.19,18.94,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2269,"Ajuntament de Valls",4316130008,20180002667,"2018","1803062","Pagada","2018-07-04T00:00:00","2018-07-04T00:00:00","2018-06-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1803062, CENTRE OBERT EL REFUGI","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20300-BENESTAR SOCIAL",15.85,13.1,2.75,0,"2018-08-03T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2270,"Ajuntament de Valls",4316130008,20180002342,"2018","18134","Pagada","2018-06-26T00:00:00","2018-06-26T00:00:00","2018-06-15T00:00:00","FORMIGONS I SERVEIS MONTMELL, SL, IMPORT FRA.18134, FORMIGÓ CARRERS","Càrrec","FORMIGONS I SERVEIS MONTMELL, SL","50302-SERVEIS MANTENIMENT",509.65,421.2,88.45,0,"2018-07-27T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2271,"Ajuntament de Valls",4316130008,20180002683,"2018","FV1810008","Pagada","2018-07-12T00:00:00","2018-07-12T00:00:00","2018-06-29T00:00:00","T.Q.TECNOL, SA, IMPORT FRA. FV1810008, MANT. VIA PÚBLICA","Càrrec","T.Q.TECNOL, SA","50302-SERVEIS MANTENIMENT",156.16,129.06,27.1,0,"2018-08-11T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2272,"Ajuntament de Valls",4316130008,20180002668,"2018","1803063","Pagada","2018-07-04T00:00:00","2018-07-04T00:00:00","2018-06-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1803063, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",24.96,20.63,4.33,0,"2018-08-03T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2273,"Ajuntament de Valls",4316130008,20180002339,"2018","23620,23721","Pagada","2018-06-27T00:00:00","2018-06-27T00:00:00","2018-06-22T00:00:00","BON AROMA, SL, IMPORT FRA.23620 I 23721, HAB.SOCIAL","Càrrec","BONAROMA, SL","20300-BENESTAR SOCIAL",10.1,9.18,0.92,0,"2018-07-27T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2274,"Ajuntament de Valls",4316130008,20180002547,"2018","082013976867 0373P1M801N0849347","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0849347, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",98.34,81.27,17.07,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2275,"Ajuntament de Valls",4316130008,20180002423,"2018","1800562","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-06-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800562, TREBALLS C.FONTANALS","Càrrec","EXCAVACIONS CARBONELL, S .A.","51503-MEDI NATURAL",1433.85,1185.0,248.85,0,"2018-08-03T00:00:00","2018-10-23T00:00:00","2018-10-29T00:00:00","2018-11-13T00:00:00",41.2842776,1.2476852], [2276,"Ajuntament de Valls",4316130008,20180002718,"2018","20180166","Pagada","2018-06-27T00:00:00","2018-06-27T00:00:00","2018-06-27T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20180166, MANT.SIST.INFORMACIÓ","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",116.04,95.9,20.14,0,"2018-07-27T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2277,"Ajuntament de Valls",4316130008,20180002548,"2018","082013982879 0341P0Z801Y0206402","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","FACTURACIÓ DEL CONSUM - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",106.15,87.73,18.42,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2278,"Ajuntament de Valls",4316130008,20180002479,"2018","1809700067","Pagada","2018-07-12T08:25:53","2018-07-12T08:25:53","2018-07-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA. 1809700067, INSTAL.LACIÓ LLUMS PLAÇA DE L'OLI PER FESTA MAJOR SANT JOAN","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",2303.84,1904.0,399.84,0,"2018-08-11T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2279,"Ajuntament de Valls",4316130008,20180002412,"2018","43000-2018-07-13-N","Pagada","2018-07-04T11:33:43","2018-07-04T11:33:43","2018-07-03T00:00:00","CREU ROJA, IMPORT FRA.43000-2018-07-13-N TELEASSISTÈNCIA ASSISTÈNCIA JUNY","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2018-08-03T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2280,"Ajuntament de Valls",4316130008,20180001945,"2018","Emit-1792","Pagada","2018-05-28T17:53:00","2018-05-29T13:00:22","2018-05-28T00:00:00","SURNE MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA, IMPORT FRA.1792, PRÒRROGA ASSEGURANÇA PERSONAL FINS 31/10/18 ","Càrrec","SURNE SEGUROS Y REASEGUROS","30503-ASSESSORIA JURÍDICA",3751.95,3751.95,0,0,"2018-07-27T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2281,"Ajuntament de Valls",4316130008,20180002480,"2018","A18/14","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-04-30T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A18/14, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",419.24,419.24,0,0,"2018-08-11T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2282,"Ajuntament de Valls",4316130008,20180002549,"2018","082018463147 0361P1M801N0866928","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0866928, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",226.83,187.46,39.37,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2283,"Ajuntament de Valls",4316130008,20180002382,"2018","7C/18","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-07-02T00:00:00","VIAS, IMPORT FRA.7C/2018, LLOGUER URBANISME JULIOL","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2018-08-02T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2284,"Ajuntament de Valls",4316130008,20180001941,"2018","FE18388","Pagada","2018-05-28T16:26:00","2018-05-28T15:54:34","2018-05-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18388, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS TEATRE PRINCIPAL ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",130.7,108.02,22.68,0,"2018-07-27T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2285,"Ajuntament de Valls",4316130008,20180002481,"2018","A18/12","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-04-30T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A18/12, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",425.0,351.24,73.76,0,"2018-08-11T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2286,"Ajuntament de Valls",4316130008,20180002397,"2018","T00028553","Pagada","2018-07-03T13:53:32","2018-07-03T13:53:32","2018-07-02T00:00:00","PINTURES SOLE, S.A., IMPORT FRA. T00028553, MANTENIMENT EDIFICIS.","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",50.65,41.86,8.79,0,"2018-08-02T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2287,"Ajuntament de Valls",4316130008,20180002550,"2018","082013979342 0637P1M801N0872119","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0872119, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",367.54,303.75,63.79,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2288,"Ajuntament de Valls",4316130008,20180002325,"2018","2018-269269","Rebutjada","2018-06-26T07:54:08","2018-06-26T07:54:08","2018-06-25T00:00:00","REF. PBT - Serveis de difusió digital delCamp.cat - Campanya Festa Major Sant Joan","Càrrec","EDICIONS DIGITALS DEL CAMP, SL","10300-CULTURA",592.9,490.0,102.9,0,"2018-07-26T00:00:00","","","",41.2842776,1.2476852], [2289,"Ajuntament de Valls",4316130008,20180002398,"2018","T00028554","Pagada","2018-07-03T14:04:04","2018-07-03T14:04:04","2018-07-02T00:00:00","PINTURES SOLE, S.A., IMPORT FRA. T00028554, MANTENIMENT EDIFICIS.","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",29.9,24.71,5.19,0,"2018-08-02T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2290,"Ajuntament de Valls",4316130008,20180002482,"2018","A18/13","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-04-30T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A18/13, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",34.4,34.4,0,0,"2018-08-11T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2291,"Ajuntament de Valls",4316130008,20180002551,"2018","082018465539 0604P1M801N0877482","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0877482, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",199.05,164.5,34.55,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2292,"Ajuntament de Valls",4316130008,20180002338,"2018","106719","Pagada","2018-06-26T00:00:00","2018-06-26T00:00:00","2018-06-18T00:00:00","FREELANCE SCM, IMPORT FRA.106719, ACCIÓ CÍVICA","Càrrec","FREELANCE SCM","21200-ACCIO CIVICA",242.0,200.0,42.0,0,"2018-07-26T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2293,"Ajuntament de Valls",4316130008,20180002399,"2018","T00028555","Pagada","2018-07-03T14:31:11","2018-07-03T14:31:11","2018-07-02T00:00:00","PINTURES SOLE, S.A., IMPORT FRA. T00028555, MANT. FESTES.","Càrrec","PINTURES SOLE, S.A.","11100-COMERÇ I TURISME",98.1,81.07,17.03,0,"2018-08-02T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2294,"Ajuntament de Valls",4316130008,20180002552,"2018","082033700034 0484P1M801N0869986","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0869986, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",827.91,684.22,143.69,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2295,"Ajuntament de Valls",4316130008,20180002674,"2018","54/2018","Pagada","2018-07-12T00:00:00","2018-07-12T00:00:00","2018-06-29T00:00:00","MARTINEZ GUIVERNAU, SCP, IMPORT FRA.54/2018, CANVI COIXINS DEL GEGANTS GRANS","Càrrec","MARTINEZ GUIVERNAU, JOSEP M.","10300-CULTURA",400.0,330.58,69.42,0,"2018-08-11T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [2296,"Ajuntament de Valls",4316130008,20180002326,"2018","Emit-747","Pagada","2018-06-26T07:54:08","2018-06-26T07:54:08","2018-06-25T00:00:00","ARAG SE SUC EN ESPAÑA, IMPORT FRA. 747, ASSEGURANÇA RESP.CIVIL DEFENSA","Càrrec","ARAG SE SUC.EN ESPAÑA","30503-ASSESSORIA JURÍDICA",3222.0,3222.0,0,0,"2018-07-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2297,"Ajuntament de Valls",4316130008,20180002400,"2018","T00028556","Pagada","2018-07-03T00:00:00","2018-07-03T00:00:00","2018-07-02T00:00:00","PINTURES SOLE, S.A., IMPORT FRA. T00028556, MANTENIMENT EDIFICIS.","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",12.38,10.23,2.15,0,"2018-08-02T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2298,"Ajuntament de Valls",4316130008,20180002553,"2018","082013975426 0637P1M801N0872122","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0872122, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",443.67,366.67,77.0,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2299,"Ajuntament de Valls",4316130008,20180002500,"2018","79","Pagada","2018-07-12T00:00:00","2018-07-12T00:00:00","2018-06-22T00:00:00","M.CARMEN LATORRE PEREZ, IMPORT FRA. 79, DESPESES PROTOCOL.","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",132.0,132.0,0,0,"2018-08-11T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2300,"Ajuntament de Valls",4316130008,20180002343,"2018","18096","Pagada","2018-06-26T00:00:00","2018-06-26T00:00:00","2018-06-15T00:00:00","FORMIGONS I SERVEIS MONTMELL, SL, IMPORT FRA.01-18096, FORMIGÓ CARRERS","Càrrec","FORMIGONS I SERVEIS MONTMELL, SL","50302-SERVEIS MANTENIMENT",470.45,388.8,81.65,0,"2018-07-26T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2301,"Ajuntament de Valls",4316130008,20180002554,"2018","082013975770 0637P1M801N0877015","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0877015, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",328.31,271.33,56.98,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2302,"Ajuntament de Valls",4316130008,20180002327,"2018","002438E0040","Rebutjada","2018-06-26T07:54:08","2018-06-26T07:54:08","2018-05-31T00:00:00","SERVICIOS PRESTADOS SEGÚN CONTRATO - DETALLE EN PDF ADJUNTO","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",4215.25,3483.68,731.57,0,"2018-07-26T00:00:00","","","",41.2842776,1.2476852], [2303,"Ajuntament de Valls",4316130008,20180002370,"2018","1850501843","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-29T00:00:00","AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA. 1850501843, NETEJA MINA COMUNITAT DE REGANTS","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50305-SERVEIS",7047.65,5824.5,1223.15,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2304,"Ajuntament de Valls",4316130008,20180002332,"2018","RI / 18022469","Pagada","2018-06-26T00:00:00","2018-06-26T00:00:00","2018-05-14T00:00:00","AENOR INTERNACIONAL, SAU, IMPORT FRA. RI / 18022469, AUDITORIA PER LA RENOVACIÓ DE LA CERTIFICACIÓ DE L'OAC CONFORME A LA NORMA ISO 9001-2015","Càrrec","AENOR INTERNACIONAL, S.A. (Unipersonal)","30206-OAC",1887.6,1560.0,327.6,0,"2018-07-26T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2305,"Ajuntament de Valls",4316130008,20180002555,"2018","082013979737 0339P1M801N0861787","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0861787, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",858.53,709.53,149.0,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2306,"Ajuntament de Valls",4316130008,20180002368,"2018","84869","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-07-02T00:00:00","INFORDISA, SA, IMPORT FRA. 84869, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS JULIOL.","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2018-08-02T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2307,"Ajuntament de Valls",4316130008,20180002673,"2018","18150","Pagada","2018-07-12T00:00:00","2018-07-12T00:00:00","2018-06-30T00:00:00","FORMIGONS I SERVEIS MONTMELL, SL, IMPORT FRA.18150, FORMIGÓ CARRERS","Càrrec","FORMIGONS I SERVEIS MONTMELL, SL","50302-SERVEIS MANTENIMENT",1483.94,1226.4,257.54,0,"2018-08-11T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2308,"Ajuntament de Valls",4316130008,20180002341,"2018","F297267","Pagada","2018-06-26T00:00:00","2018-06-26T00:00:00","2018-06-15T00:00:00","BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F297267, EDIFICIS","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",160.31,132.49,27.82,0,"2018-07-26T00:00:00","2018-09-17T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [2309,"Ajuntament de Valls",4316130008,20180002485,"2018","18QT18-001200","Pagada","2018-07-12T09:35:30","2018-07-12T09:35:30","2018-06-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-001200, BIBLIOTECA POPULAR","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",34.59,28.59,6.0,0,"2018-08-11T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2310,"Ajuntament de Valls",4316130008,20180002360,"2018","A00273488","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-30T00:00:00","RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA. A00273488, MANT. VIES PÚBLIQUES.","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",337.37,278.82,58.55,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2311,"Ajuntament de Valls",4316130008,20180002556,"2018","082018467536 0321P1M801N0886235","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0886235, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",78.83,65.15,13.68,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2312,"Ajuntament de Valls",4316130008,20180002483,"2018","18QT18-001198","Pagada","2018-07-12T09:21:04","2018-07-12T09:21:04","2018-06-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-001198, MANT. EDIFICIS.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",583.22,482.0,101.22,0,"2018-08-11T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2313,"Ajuntament de Valls",4316130008,20180002344,"2018","FS18D060180","Pagada","2018-06-26T00:00:00","2018-06-26T00:00:00","2018-06-07T00:00:00","MANUSA DOOR SYSTEMS, S.L.U., IMPORT FRA.FS18D060180, REPARACIÓ PORTES OAC","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",553.54,457.47,96.07,0,"2018-07-26T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2314,"Ajuntament de Valls",4316130008,20180002361,"2018","A00273487","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-30T00:00:00","RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA. A00273487, MANT. HORT VILANIU","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","20300-BENESTAR SOCIAL",16.94,14.0,2.94,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2315,"Ajuntament de Valls",4316130008,20180002557,"2018","082013978543 0341P0Z801Y0229018","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-09T00:00:00","FACTURACIÓ DEL CONSUM - CARRETERA DEL PLA-S/N.. DIPOSIT AIGU;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",10.24,8.46,1.78,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2316,"Ajuntament de Valls",4316130008,20180002471,"2018","F170107","Pagada","2018-07-10T11:19:00","2018-07-10T11:19:00","2018-07-09T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA. F170107, VESTUARI POLICIA","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",68.24,56.4,11.84,0,"2018-08-09T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2317,"Ajuntament de Valls",4316130008,20180002345,"2018","FS18D060179","Pagada","2018-06-26T00:00:00","2018-06-26T00:00:00","2018-06-07T00:00:00","MANUSA DOOR SYSTEMS, S.L.U., IMPORT FRA.FS18D060179, REPARACIÓ PORTES OAC","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",1541.98,1274.36,267.62,0,"2018-07-26T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2318,"Ajuntament de Valls",4316130008,20180002473,"2018","18/46","Pagada","2018-07-10T11:19:00","2018-07-10T11:19:00","2018-07-09T00:00:00","VIÑAS MONTSERRAT,SCP, IMPORT FRA. 18/46, MATERIAL GRÀFIC CAMPANYA PRESSUPOSTOS PARTICIPATIUS 2019","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",439.23,363.0,76.23,0,"2018-08-09T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2319,"Ajuntament de Valls",4316130008,20180002381,"2018","1800540","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA. 1800540, OBRES CEMENTIRI PER ESCLAFIT","Càrrec","EXCAVACIONS CARBONELL, S .A.","30700-EDIFICIS I EQUIPAMENTS",4870.25,4025.0,845.25,0,"2018-08-02T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2320,"Ajuntament de Valls",4316130008,20180002558,"2018","082018468261 0336P1M801N0886236","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0886236, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",116.47,96.26,20.21,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2321,"Ajuntament de Valls",4316130008,20180002340,"2018","17506A","Pagada","2018-06-26T00:00:00","2018-06-26T00:00:00","2018-05-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.17506A, PLICS","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",225.0,185.95,39.05,0,"2018-07-26T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2322,"Ajuntament de Valls",4316130008,20180002474,"2018","18/47","Pagada","2018-07-10T11:19:00","2018-07-10T11:19:00","2018-07-09T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA. 18/47, MATERIAL GRÀFIC CAMPANYA PRESSUPOSTOS PARTICIPATIUS 2019","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",174.24,144.0,30.24,0,"2018-08-09T00:00:00","2018-09-17T00:00:00","2018-11-13T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [2323,"Ajuntament de Valls",4316130008,20180002559,"2018","082013977628 0637P0Z802N0059789","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-13T00:00:00","Potència S1 - DELS BASTERS EDIFICI-ET-40-JTO-HI ALDO PO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",377.94,312.35,65.59,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2324,"Ajuntament de Valls",4316130008,20180002392,"2018","237233","Pagada","2018-07-03T12:58:07","2018-07-03T12:58:07","2018-06-22T00:00:00","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA. 237233, DESPESES PROTOCOL.","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","40000-ALCALDIA",50.4,45.82,4.58,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2325,"Ajuntament de Valls",4316130008,20180002328,"2018","201807","Pagada","2018-06-26T07:54:08","2018-06-26T07:54:08","2018-06-24T00:00:00","COLLA VELLA XIQUETS DE VALLS, IMPORT FRA.201807, ACTUACIONS SORTIDA COMPLETES","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","10300-CULTURA",24000.0,24000.0,0,0,"2018-07-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2326,"Ajuntament de Valls",4316130008,20180002560,"2018","082013980128 0409P1M801N0892934","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0892934, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",23.9,19.75,4.15,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2327,"Ajuntament de Valls",4316130008,20180002475,"2018","A16349","Pagada","2018-07-10T11:19:00","2018-07-10T11:19:00","2018-07-10T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A16349, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",29.89,24.7,5.19,0,"2018-08-09T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2328,"Ajuntament de Valls",4316130008,20180002371,"2018","5603155886","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-30T00:00:00","CESPA, S.A., IMPORT FRA. 5603155886, LLOGUER D'UN CONTENIDOR CEMENTIRI JUNY","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",95.48,78.91,16.57,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2329,"Ajuntament de Valls",4316130008,20180001934,"2018","R-180602","Pagada","2018-05-25T00:00:00","2018-05-25T00:00:00","2018-05-25T00:00:00","TRAMIT SOFT, SL, IMPORT FRA.R-180602, ADAPTACIONS AL PROGRAMA TRAMIT-WIN LABORAL","Càrrec","TRAMIT-SOFT, S.L.","30200-RECURSOS HUMANS",1936.0,1600.0,336.0,0,"2018-07-24T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2330,"Ajuntament de Valls",4316130008,20180002561,"2018","082013977706 0637P1M801N0872123","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0872123, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",966.15,798.47,167.68,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2331,"Ajuntament de Valls",4316130008,20180002372,"2018","5603155816","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-29T00:00:00","CESPA, S.A., IMPORT FRA. 5603155816, Desbroç mecànic d'un terreny situat darrera als mossos d'esquadra pel castell de foc, concretament un talús.","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",302.5,250.0,52.5,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2332,"Ajuntament de Valls",4316130008,20180002476,"2018","A16350","Pagada","2018-07-10T11:19:00","2018-07-10T11:19:00","2018-07-10T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A16350, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",29.89,24.7,5.19,0,"2018-08-09T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2333,"Ajuntament de Valls",4316130008,20180001932,"2018","2018309","Rebutjada","2018-05-25T17:40:00","2018-05-28T08:34:40","2018-05-11T00:00:00","Contracte de subministrament i instal·lació de senyals per","Càrrec","PROSEÑAL, S.L.","40310-GRANS PROJECTES INTEGRALS",9116.01,7533.89,1582.12,0,"2018-07-24T00:00:00","","","",41.2842776,1.2476852], [2334,"Ajuntament de Valls",4316130008,20180002562,"2018","082013974631 0369P1M801N0891888","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0891888, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",42.33,34.98,7.35,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2335,"Ajuntament de Valls",4316130008,20180002373,"2018","5603155770","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-29T00:00:00","CESPA, S.A., IMPORT FRA.5603155770, NETEJA VIÀRIA N240","Càrrec","CESPA, S.A.","51500-SOSTENIBILITAT",715.26,591.12,124.14,0,"2018-08-02T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2336,"Ajuntament de Valls",4316130008,20180002477,"2018","A16351","Pagada","2018-07-10T11:19:00","2018-07-10T11:19:00","2018-07-10T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A16351, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",29.89,24.7,5.19,0,"2018-08-09T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2337,"Ajuntament de Valls",4316130008,20180001926,"2018","280061","Pagada","2018-05-25T15:30:18","2018-05-25T00:00:00","2018-04-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.280061, PUBLICITAT ACTIVITATS ST. JORDI","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1249.33,1032.5,216.83,0,"2018-07-24T00:00:00","2018-06-19T00:00:00","2018-07-04T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2338,"Ajuntament de Valls",4316130008,20180002563,"2018","082013977383 0341P1M801N0892935","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0892935, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",69.48,57.42,12.06,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2339,"Ajuntament de Valls",4316130008,20180001927,"2018","280064","Pagada","2018-05-25T15:32:50","2018-05-25T15:32:50","2018-04-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, S.L., IMPORT FRA.280064, ANUNCIS PREINSCRIPCIONS CENTRES EDUCATIUS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1511.29,1249.0,262.29,0,"2018-07-24T00:00:00","2018-06-19T00:00:00","2018-07-04T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2340,"Ajuntament de Valls",4316130008,20180002374,"2018","5603155843","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-29T00:00:00","CESPA, S.A., IMPORT FRA. 5603155843, MANT. CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2341,"Ajuntament de Valls",4316130008,20180002478,"2018","A16352","Pagada","2018-07-10T11:19:00","2018-07-10T11:19:00","2018-07-10T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A16352, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","99999-SENSE CLASSIFICAR",59.77,49.4,10.37,0,"2018-08-09T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2342,"Ajuntament de Valls",4316130008,20180002564,"2018","082018468812 0619P1M801N0901790","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0901790, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",363.81,300.67,63.14,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2343,"Ajuntament de Valls",4316130008,20180002375,"2018","5603155862","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-29T00:00:00","CESPA, S.A., IMPORT FRA. 5603155862, MANT. VIES PÚBLIQUES.","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",440.0,400.0,40.0,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2344,"Ajuntament de Valls",4316130008,20180001928,"2018","280063","Pagada","2018-05-25T15:40:44","2018-05-25T15:40:44","2018-04-30T00:00:00","EDICIONS VALLS COMUNICACIÓ SL, IMPORT FRA.280063, ANUNCI LA FAVATADA POPULAR DE VALLS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","11100-COMERÇ I TURISME",755.65,624.5,131.15,0,"2018-07-24T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2345,"Ajuntament de Valls",4316130008,20180002472,"2018","18VF060190","Pagada","2018-07-10T11:19:00","2018-07-10T11:19:00","2018-07-10T00:00:00","SABACAUCHO, S.A.U., IMPORT FRA. 18VF060190, PILONES","Càrrec","SABACAUCHO, S.A.U.","50302-SERVEIS MANTENIMENT",833.69,689.0,144.69,0,"2018-08-09T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2346,"Ajuntament de Valls",4316130008,20180002565,"2018","082013982976 0637P1M801N0899928","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0899928, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",331.59,274.04,57.55,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2347,"Ajuntament de Valls",4316130008,20180001925,"2018","F295696","Pagada","2018-05-25T15:11:04","2018-05-25T15:11:04","2018-05-15T00:00:00","BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F295696, EDIFICIS","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",150.22,124.15,26.07,0,"2018-07-24T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2348,"Ajuntament de Valls",4316130008,20180002470,"2018","082013974095 0641P0Z801S0225956","Cancel·lada","2018-07-10T11:19:00","2018-07-10T11:19:00","2018-07-05T00:00:00","Costo Consum - PASSEIG DE L'ESTACIO CANTONADA-PRAT-DE-LA-R APU;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",797.55,659.13,138.42,0,"2018-08-09T00:00:00","","","",41.2842776,1.2476852], [2349,"Ajuntament de Valls",4316130008,20180002369,"2018","P1801412","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-30T00:00:00","PROMICSA, IMPORT FRA. P1801412, ANUNCI VALLS, CIUTAT BRESSOL DELS CASTELLS","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",423.5,350.0,73.5,0,"2018-08-02T00:00:00","2018-09-13T00:00:00","2018-11-06T00:00:00","2018-11-22T00:00:00",41.2842776,1.2476852], [2350,"Ajuntament de Valls",4316130008,20180002566,"2018","082013978144 0675P0Z802N0067421","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z802N0067421, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",105.89,87.51,18.38,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2351,"Ajuntament de Valls",4316130008,20180001938,"2018","44/18","Pagada","2018-05-25T00:00:00","2018-05-25T00:00:00","2018-05-14T00:00:00","BATALL PRODUCCIONS, S.L., IMPORT FRA.44/18, PRODUCCIÓ ACTUACIONS 'MUSIC VALLS VA DE VINS'","Càrrec","BATALL PRODUCCIONS, SL","11100-COMERÇ I TURISME",2853.18,2358.0,495.18,0,"2018-07-24T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2352,"Ajuntament de Valls",4316130008,20180002376,"2018","5607898968","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-30T00:00:00","UTE VALLS, IMPORT FRA. 5607898968, JARDINERIA JUNY","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",53541.05,46801.61,6739.44,0,"2018-08-02T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2353,"Ajuntament de Valls",4316130008,20180002708,"2018","13/18","Pagada","2018-07-10T00:00:00","2018-07-10T00:00:00","2018-07-09T00:00:00","ASSOCIACIÓ TABALETS, IMPORT FRA. 9/18, LLAR INFANTS TABALETS BONIFICACIONS MATRICULES (MAI/JUN/JUL2018)","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",1302.0,1302.0,0,0,"2018-08-09T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2354,"Ajuntament de Valls",4316130008,20180002567,"2018","082015873302 0749P1M801N0909449","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0909449, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",292.51,241.74,50.77,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2355,"Ajuntament de Valls",4316130008,20180001930,"2018","0000216386","Pagada","2018-05-25T15:57:00","2018-05-25T15:58:06","2018-05-25T00:00:00","COMSA SERVICE, SAU, IMPORT FRA.216386, SERVEI REPARACIONS FUITA AL COL.LECTOR ESCOLA CANDELA","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",651.68,538.58,113.1,0,"2018-07-24T00:00:00","2018-11-05T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2356,"Ajuntament de Valls",4316130008,20180002709,"2018","14/18","Pagada","2018-07-10T00:00:00","2018-07-10T00:00:00","2018-07-09T00:00:00","ASSOCIACIÓ TABALETS, IMPORT FRA.14/18, LLAR INFANTS XIQUETS BONIFICACIONS MATRICULES (MAI/JUN/JUL2018)","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",697.5,697.5,0,0,"2018-08-09T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2357,"Ajuntament de Valls",4316130008,20180002377,"2018","5607898969","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898969, SERVEI ESCOMBRERIES JUNY.","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",66446.64,60406.04,6040.6,0,"2018-08-02T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2358,"Ajuntament de Valls",4316130008,20180002568,"2018","082018463147 0374P0Z802N0065687","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z802N0065687, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1674.42,1383.82,290.6,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2359,"Ajuntament de Valls",4316130008,20180002468,"2018"," 20180119","Pagada","2018-07-10T11:19:00","2018-07-10T11:19:00","2018-07-09T00:00:00","SIRUSA, IMPORT FRA. 20180119, INCINERACIÓ DE RESIDUS JUNY","Càrrec","SIRUSA","51500-SOSTENIBILITAT",45673.57,45673.57,0,0,"2018-08-09T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2360,"Ajuntament de Valls",4316130008,20180002569,"2018","082018463740 0389P1M801N0908014","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0908014, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",157.38,130.07,27.31,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2361,"Ajuntament de Valls",4316130008,20180002378,"2018","5607898970","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-30T00:00:00","UTE VALLS, IMPORT FRA. 5607898970, NETEJA VIÀRIA JUNY","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",79763.11,72511.92,7251.19,0,"2018-08-02T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2362,"Ajuntament de Valls",4316130008,20180001931,"2018","0000216385","Pagada","2018-05-25T15:57:00","2018-05-25T15:58:06","2018-05-25T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.216385, REPARACIÓ SISTEMA DE CALEFACCIÓ TEATRE PRINCIPAL","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",199.07,164.52,34.55,0,"2018-07-24T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2363,"Ajuntament de Valls",4316130008,20180002570,"2018","082013978144 0660P0Z802N0067420","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z802N0067420, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",25.53,25.53,0,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2364,"Ajuntament de Valls",4316130008,20180002469,"2018","85370","Pagada","2018-07-10T11:19:00","2018-07-10T11:19:00","2018-07-09T00:00:00","INFORDISA, IMPORT FRA. 85370, MANT. SISTEMES D'INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",59.29,49.0,10.29,0,"2018-08-09T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2365,"Ajuntament de Valls",4316130008,20180001935,"2018","2116","Pagada","2018-05-25T00:00:00","2018-05-25T00:00:00","2018-05-14T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2116, LLOGUER EQUIPS DE SO 'MUSIC VALLS VA DE VINS'","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",2756.38,2278.0,478.38,0,"2018-07-24T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2366,"Ajuntament de Valls",4316130008,20180002379,"2018","5607898971","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-30T00:00:00","UTE VALLS, IMPORT FRA.5607898971, DEIXALLERIA JUNY","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6204.76,5640.69,564.07,0,"2018-08-02T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2367,"Ajuntament de Valls",4316130008,20180002571,"2018","082013978602 0409P1M801N0880165","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0880165, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",21.7,17.93,3.77,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2368,"Ajuntament de Valls",4316130008,20180001936,"2018","2117","Pagada","2018-05-25T00:00:00","2018-05-25T00:00:00","2018-05-14T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2117, LLOGUER EQUIPS DE SO 'MUSIC VALLS VA DE VINS'","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",561.44,464.0,97.44,0,"2018-07-24T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2369,"Ajuntament de Valls",4316130008,20180002489,"2018","280085","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-06-30T00:00:00","EDICIONS VALLS COMUNICACIÓ, S.L., IMPORT FRA. 280085, ANUNCI MIFO SUBVENCIÓ LLOGUER.","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","51504-HABITATGE",397.79,328.75,69.04,0,"2018-08-08T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2370,"Ajuntament de Valls",4316130008,20180002367,"2018","A00182588","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-30T00:00:00","FERVALLS LLOGUERS, S.L., IMPORT FRA. A00182588, LLOGUER MAQUINÀRIA.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1625.03,1343.0,282.03,0,"2018-08-02T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2371,"Ajuntament de Valls",4316130008,20180002572,"2018","082013979264 0871P1M801N0913991","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0913991, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",283.56,234.35,49.21,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2372,"Ajuntament de Valls",4316130008,20180002363,"2018","A00182554","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-29T00:00:00","FERVALLS LLOGUERS, S.L., IMPORT FRA. A00182554, LLOGUER MAQUINÀRIA.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",375.56,310.38,65.18,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2373,"Ajuntament de Valls",4316130008,20180002497,"2018","180627","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-07-03T00:00:00","ARTUR VIVES, S.A., IMPORT FRA. 180627, MAT.ACTIVITAT LA FESTA EN PAU","Càrrec","ARTUR VIVES, S.A.","21101-IGUALTAT",827.64,684.0,143.64,0,"2018-08-08T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2374,"Ajuntament de Valls",4316130008,20180001929,"2018","F170080","Pagada","2018-05-25T15:41:00","2018-05-25T15:58:06","2018-05-25T00:00:00","DESIDERIO BAREA LABRADOR, IMPORT FRA.F170080, VESTUARI POLICIA","Càrrec","BAREA LABRADOR, DESIDERIO","50100-SEGURETAT",4960.52,4099.6,860.92,0,"2018-07-24T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2375,"Ajuntament de Valls",4316130008,20180002573,"2018","082018461397 0336P1M801N0915202","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0915202, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",874.08,722.38,151.7,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2376,"Ajuntament de Valls",4316130008,20180002386,"2018","G2018011007","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-07-01T00:00:00","INCASÒL, IMPORT FRA. G2018011007, HABITATGE SOCIAL C/ DE LA ZETA, 2 Bl. 2 - 2 1 JULIOL 2018","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",234.1,234.1,0,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2377,"Ajuntament de Valls",4316130008,20180002663,"2018","M180016","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-06-20T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.M180016, PLICS","Càrrec","FUNDACIO PRIVADA GINAC","20300-BENESTAR SOCIAL",80.01,66.12,13.89,0,"2018-08-08T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2378,"Ajuntament de Valls",4316130008,20180001924,"2018","T1/18278","Rebutjada","2018-05-25T14:40:19","2018-05-25T14:40:19","2018-05-18T00:00:00","MORENO MOTORS VALLS XCD, S.L., IMPORT FRA. T1/18 278, REPARACIÓ VEHICLE","Càrrec","MORENO MOTORS VALLS XCD, SL","50102-SEG.PREFACTURA",799.48,660.73,138.75,0,"2018-07-24T00:00:00","","","",41.2842776,1.2476852], [2379,"Ajuntament de Valls",4316130008,20180002574,"2018","082013978786 0466P1M801N0930621","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-03T00:00:00","Facturació Consum Període P1 - CARRETERA DEL PLA ENLLPUBLIC-ROTONDA;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",60.66,50.13,10.53,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2380,"Ajuntament de Valls",4316130008,20180002498,"2018","139846","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-06-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 139846, MANT.EINES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",11.54,9.54,2.0,0,"2018-08-08T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2381,"Ajuntament de Valls",4316130008,20180002387,"2018","G2018011008","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-07-01T00:00:00","INCASÒL, IMPORT FRA. G2018011008, HABITATGE SOCIAL C/ DE LA ZETA, 2 Bl. 2 - 3 2 JULIOL 18","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",223.37,223.37,0,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2382,"Ajuntament de Valls",4316130008,20180001937,"2018","44","Pagada","2018-05-25T00:00:00","2018-05-25T00:00:00","2018-05-15T00:00:00","ORGANITZACIONS ARTISTIQUES FALQUERA, SL, IMPORT FRA.44, ENTARIMAT 'MUSIC VALLS VA DE VINS'","Càrrec","ORGANITZACIONS ARTISTIQUES FALQUERA, SL","11100-COMERÇ I TURISME",907.5,750.0,157.5,0,"2018-07-24T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2383,"Ajuntament de Valls",4316130008,20180002575,"2018","082013978300 0531P1M801N0930620","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0930620, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",42.36,35.01,7.35,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2384,"Ajuntament de Valls",4316130008,20180002492,"2018","857","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-06-20T00:00:00","IMATGE 9, S.L., IMPORT FRA. 857, TARGETES OAC.","Càrrec","IMATGE 9, SL","30206-OAC",215.14,177.8,37.34,0,"2018-08-08T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2385,"Ajuntament de Valls",4316130008,20180002401,"2018","F18-026394","Pagada","2018-07-03T00:00:00","2018-07-03T00:00:00","2018-07-02T00:00:00","PREVENACTIVA, IMPORT FRA. F18-026394, PRESTACIÓ SERVEIS PERSONAL 3r TRIMESTRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",3632.59,3361.29,271.3,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2386,"Ajuntament de Valls",4316130008,20180002576,"2018","082013976643 0525P1M801N0930619","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0930619, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",673.45,556.57,116.88,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-20T00:00:00",41.2842776,1.2476852], [2387,"Ajuntament de Valls",4316130008,20180001933,"2018","082013973735 0622P0Z801S0175866","Pagada","2018-05-25T17:16:00","2018-05-28T08:34:40","2018-05-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801S0175866, ELEC.ENLLUMENAT (anul.la la fra. P1M801N0566464 reg.1718)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",478.82,395.72,83.1,0,"2018-07-24T00:00:00","2018-06-01T00:00:00","2018-06-08T00:00:00","",41.2842776,1.2476852], [2388,"Ajuntament de Valls",4316130008,20180002496,"2018","70","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-07-04T00:00:00","FERRETERIA SERRA, IMPORT FRA. 70, DESPESES MATERIALS MANTENIMENT.","Càrrec","SERRA MARTI JOSEP","20300-BENESTAR SOCIAL",524.79,433.71,91.08,0,"2018-08-08T00:00:00","2018-10-18T00:00:00","2018-10-29T00:00:00","2018-12-03T00:00:00",41.2842776,1.2476852], [2389,"Ajuntament de Valls",4316130008,20180002395,"2018","VML-301416","Pagada","2018-07-03T13:14:00","2018-07-03T13:14:00","2018-06-29T00:00:00","BON PREU, SAU, IMPORT FRA.VML-301416, CENTRE OBERT","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",219.08,219.08,0,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2390,"Ajuntament de Valls",4316130008,20180002577,"2018","082013975751 0466P1M801N0930618","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0930618, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",206.22,170.43,35.79,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2391,"Ajuntament de Valls",4316130008,20180001922,"2018","086162515564 0218P1M801N0729296","Pagada","2018-05-24T16:58:00","2018-05-25T08:55:15","2018-05-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0729296, GAS ESCOLA ENXANETA (MARÇ/MAIG)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",882.16,729.06,153.1,0,"2018-07-23T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2392,"Ajuntament de Valls",4316130008,20180002707,"2018","12/18","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-07-09T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.12/18,SERVEI LLARS INFANTS MES JULIOL","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2018-08-08T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2393,"Ajuntament de Valls",4316130008,20180001918,"2018","FE18383","Pagada","2018-05-24T09:29:00","2018-05-24T09:04:00","2018-05-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18383, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.CA CREUS MAIG","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-07-23T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2394,"Ajuntament de Valls",4316130008,20180002499,"2018","16532","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-06-30T00:00:00","MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.16532, DESPESES COMPRA CASC POLICIA","Càrrec","MOLT MOTO-JAUMEJOAN, SL","50100-SEGURETAT",92.57,76.5,16.07,0,"2018-08-08T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2395,"Ajuntament de Valls",4316130008,20180002364,"2018","AVAL20187","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-07-02T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA. AVAL20187, MANT. PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA JUNY","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1391.5,1150.0,241.5,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2396,"Ajuntament de Valls",4316130008,20180002578,"2018","082018466513 0623P1M801N0933284","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0933284, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",679.17,561.3,117.87,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2397,"Ajuntament de Valls",4316130008,20180001914,"2018","5/2018","Pagada","2018-05-24T08:58:28","2018-05-24T08:58:28","2018-05-24T00:00:00","LO SOMRIURE SOLIDARI, IMPORT FRA.5/2018, SUPERVISIÓ DE L'EQUIP SERVEIS SOCIALS","Càrrec","LO SOMRIURE SOLIDARI","30200-RECURSOS HUMANS",1160.0,1160.0,0,0,"2018-07-23T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2398,"Ajuntament de Valls",4316130008,20180002579,"2018","082018467838 0676P1M801N0914142","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0914142, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",314.56,259.97,54.59,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2399,"Ajuntament de Valls",4316130008,20180002365,"2018","AVAL20188","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-07-02T00:00:00","VERSO INGENIERIA, S.L.L, IMPORT FRA. AVAL20188, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA JUNY","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",4416.5,3650.0,766.5,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2400,"Ajuntament de Valls",4316130008,20180002670,"2018","2018/1341","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-07-02T00:00:00","OFIMATICA SALOU, SL, IMPORT FRA. 2018/1341, IMPRESSORA A4 PER A SERVEIS ECONÒMICS","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",477.95,395.0,82.95,0,"2018-08-08T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2401,"Ajuntament de Valls",4316130008,20180002393,"2018","E010000127","Pagada","2018-07-03T13:02:55","2018-07-03T13:02:55","2018-06-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000127, COMBUSTIBLE VEHICLES POLICIA JUNY.","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50102-SEG.PREFACTURA",1476.44,1220.2,256.24,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2402,"Ajuntament de Valls",4316130008,20180002491,"2018","018114","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-06-30T00:00:00","VIVES AMBROS, S.L., IMPORT FRA. 018114, DESPESES PROTOCOL.","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",178.92,147.87,31.05,0,"2018-08-08T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2403,"Ajuntament de Valls",4316130008,20180001913,"2018","978219","Pagada","2018-05-24T08:49:39","2018-05-24T08:49:39","2018-05-24T00:00:00","EL VALLENC, SL, IMPORT FRA.978219, SUBSCRIPCIÓ ANUAL ALCALDIA","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",101.4,97.5,3.9,0,"2018-07-23T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2404,"Ajuntament de Valls",4316130008,20180002580,"2018","082013978387 0630P1M801N0932849","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-04T00:00:00","Facturació Consum Període P1 S1 - ARTESANS ENFRONT-ET-75-SUPER ALDO PUBLIC;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",324.09,267.84,56.25,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2405,"Ajuntament de Valls",4316130008,20180002494,"2018","430520000366070","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-07-05T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000366070, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",40.52,40.52,0,0,"2018-08-08T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-11-30T00:00:00",41.2842776,1.2476852], [2406,"Ajuntament de Valls",4316130008,20180002394,"2018","E010000126","Pagada","2018-07-03T13:09:26","2018-07-03T13:09:26","2018-06-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000126, COMBUSTIBLE VEHICLES SERVEIS JUNY","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1050.0,867.77,182.23,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2407,"Ajuntament de Valls",4316130008,20180001921,"2018","V-FVCONST+VF1805-031","Pagada","2018-05-24T19:15:00","2018-05-25T08:55:15","2018-05-14T00:00:00","CARBONELL FIGUERAS, SA, IMPORT FRA.V-FVCONST+VF1805-031, OBRES TEULADA NAU MSM","Càrrec","CARBONELL FIGUERAS, SA","30700-EDIFICIS I EQUIPAMENTS",134147.92,110866.05,23281.87,0,"2018-07-23T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2408,"Ajuntament de Valls",4316130008,20180002581,"2018","082013979908 0544P1M801N0930616","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-03T00:00:00","Facturació Consum Període P1 - CARRETERA DEL PLA ENFRONT-82.EDI-ET-10 ALDO PO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",88.9,73.47,15.43,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2409,"Ajuntament de Valls",4316130008,20180002495,"2018","1072","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-07-06T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA. 1072, REGISTRE PROPIETAT.","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",7.27,6.01,1.26,0.9,"2018-08-08T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-07-31T00:00:00",41.2842776,1.2476852], [2410,"Ajuntament de Valls",4316130008,20180002403,"2018","82/2018","Pagada","2018-07-03T00:00:00","2018-07-03T00:00:00","2018-07-02T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA. 82/2018, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 JUNY","Càrrec","VILANIU COMUNICACIÓ, SCP","30207-INFORMATICA",3461.81,2861.0,600.81,0,"2018-08-02T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2411,"Ajuntament de Valls",4316130008,20180001912,"2018","52/18","Pagada","2018-05-23T15:18:39","2018-05-23T15:18:39","2018-02-14T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.52/18, 16,67% LLOGUER ESTAND PEL XVIIi ESPAI DE L'ESTUDIANT","Càrrec","INSTITUT D'ESTUDIS VALLENCS","*21301-JOVENTUT",107.25,97.5,9.75,0,"2018-07-22T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2412,"Ajuntament de Valls",4316130008,20180002582,"2018","082013979965 0651P1M801N0933553","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0933553, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",627.78,518.83,108.95,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2413,"Ajuntament de Valls",4316130008,20180002661,"2018","A/17","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-06-14T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/17, MANT.FESTES","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",554.18,458.0,96.18,0,"2018-08-08T00:00:00","2018-09-13T00:00:00","2018-09-14T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [2414,"Ajuntament de Valls",4316130008,20180002383,"2018","59976","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-30T00:00:00","IBERTRAC, S.L., IMPORT FRA. 59976, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS JUNY.","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",518.06,428.15,89.91,0,"2018-08-02T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2415,"Ajuntament de Valls",4316130008,20180001915,"2018","T18502","Pagada","2018-05-23T11:38:00","2018-05-24T09:04:00","2018-05-14T00:00:00","TALLERS MERO, SA, IMPORT FRA.T18502, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",592.9,490.0,102.9,0,"2018-07-22T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2416,"Ajuntament de Valls",4316130008,20180002583,"2018","082015723963 0660P1M801N0934284","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0934284, ELEC.EDIFICIS+refacturació","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",715.02,715.02,0,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2417,"Ajuntament de Valls",4316130008,20180002669,"2018","18048777","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-07-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.18048777, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",200.78,165.93,34.85,0,"2018-08-08T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2418,"Ajuntament de Valls",4316130008,20180002484,"2018","18QT18-001199","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-06-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-001199, MANT. VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",68.43,56.55,11.88,0,"2018-08-08T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2419,"Ajuntament de Valls",4316130008,20180002385,"2018","2018-6020","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-07-02T00:00:00","MATICOSINFO, S.L., IMPORT FRA. 2018-6020, CONTRACTACIÓ SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS.","Càrrec","MATICOSINFO, S.L.","30207-INFORMATICA",6454.14,5334.0,1120.14,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2420,"Ajuntament de Valls",4316130008,20180002584,"2018","082013976740 0447P1M801N0940133","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-04T00:00:00","Facturació Consum Període P1 S1 - PORTAL NOU 39 ENFRONT-GARAGTE-SOLY ALDO PUBLIC;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",77.5,64.05,13.45,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2421,"Ajuntament de Valls",4316130008,20180002334,"2018","T00028435","Pagada","2018-06-22T00:00:00","2018-06-22T00:00:00","2018-06-22T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00028435, MAT.ACTIVITAT LA FESTA EN PAU","Càrrec","PINTURES SOLE, S.A.","21101-IGUALTAT",194.83,161.02,33.81,0,"2018-07-22T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2422,"Ajuntament de Valls",4316130008,20180002486,"2018","18QT18-001201","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-06-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-001201, MANT. CEMENTIRI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",26.52,21.92,4.6,0,"2018-08-08T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2423,"Ajuntament de Valls",4316130008,20180002362,"2018","3058478","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-30T00:00:00","MHP SERVICIOS DE CONTROL, S.L., IMPORT FRA. 3058478, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA JUNY.","Càrrec","MHP Servicios de Control, S.L.","30200-RECURSOS HUMANS",1113.2,920.0,193.2,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2424,"Ajuntament de Valls",4316130008,20180002585,"2018","082013974631 0261P0Z808S0009954","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","FACTURACIÓ DEL CONSUM - PLACA DE LA XAMORA 12 ENLLUMENAT-P;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",96.13,79.45,16.68,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2425,"Ajuntament de Valls",4316130008,20180002335,"2018","T00028436","Pagada","2018-06-22T00:00:00","2018-06-22T00:00:00","2018-06-22T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00028436, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",79.57,65.76,13.81,0,"2018-07-22T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2426,"Ajuntament de Valls",4316130008,20180002380,"2018","002438F0041","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-30T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA. 2438F0041, VIGILÀNCIA KURSAAL JUNY","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",245.44,202.84,42.6,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2427,"Ajuntament de Valls",4316130008,20180002487,"2018","18QT18-001202","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-06-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-001202, MANT. ELADI HOMS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",78.73,65.07,13.66,0,"2018-08-08T00:00:00","2018-11-05T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2428,"Ajuntament de Valls",4316130008,20180002586,"2018","082013974154 0265P0Z808S0009951","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","FACTURACIÓ DEL CONSUM - SANT FRANCESC 74;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",55.12,45.55,9.57,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2429,"Ajuntament de Valls",4316130008,20180002336,"2018","T0028437","Pagada","2018-06-22T00:00:00","2018-06-22T00:00:00","2018-06-22T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00028437, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",12.07,9.98,2.09,0,"2018-07-22T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2430,"Ajuntament de Valls",4316130008,20180002391,"2018","81","Pagada","2018-07-03T12:53:11","2018-07-03T12:53:11","2018-07-02T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 81, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA JUNY","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",319.44,264.0,55.44,39.6,"2018-08-02T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2431,"Ajuntament de Valls",4316130008,20180002488,"2018","18QT18-001203","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-06-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-001203, MANT. EDIFICIS.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",86.81,71.74,15.07,0,"2018-08-08T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2432,"Ajuntament de Valls",4316130008,20180002402,"2018","20180175","Pagada","2018-07-03T00:00:00","2018-07-03T00:00:00","2018-07-02T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.2180175, NEWSLETTER WEB JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","*21301-JOVENTUT",90.75,75.0,15.75,0,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2433,"Ajuntament de Valls",4316130008,20180002587,"2018","082013976508 0470P1M801N0940128","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-04T00:00:00","Facturació Consum Període P1 S1 - CARRETERA DEL PLA ENFRONT-CEPSA S/N;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",104.39,86.27,18.12,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2434,"Ajuntament de Valls",4316130008,20180002337,"2018","T0028438","Pagada","2018-06-22T00:00:00","2018-06-22T00:00:00","2018-06-22T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00028438, MANT.FESTES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",2.78,2.3,0.48,0,"2018-07-22T00:00:00","2018-09-25T00:00:00","2018-09-28T00:00:00","2018-10-10T00:00:00",41.2842776,1.2476852], [2435,"Ajuntament de Valls",4316130008,20180002671,"2018","1/000080","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-05-31T00:00:00","INTERPROFESSIONALS, SCCL, IMPORT FRA.1/000080, ACTIVITATS ACCIÓ CÍVICA","Càrrec","INTERPROFESSIONALS, SCCL","21200-ACCIO CIVICA",150.0,123.97,26.03,0,"2018-08-08T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2436,"Ajuntament de Valls",4316130008,20180002588,"2018","082013980128 0295P0Z808S0009973","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","Facturació Consum Període P1 - URB MIRAMAR ENFRONT-S/N NU-201;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",157.87,130.47,27.4,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2437,"Ajuntament de Valls",4316130008,20180002324,"2018","180564","Pagada","2018-06-22T00:00:00","2018-06-22T00:00:00","2018-06-15T00:00:00","ARTUR VIVES, SA, IMPORT FRA.180564, PROM. TURÍSTICA","Càrrec","ARTUR VIVES, S.A.","11100-COMERÇ I TURISME",75.26,62.2,13.06,0,"2018-07-22T00:00:00","2018-06-28T00:00:00","2018-08-08T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [2438,"Ajuntament de Valls",4316130008,20180002672,"2018","1/000081","Pagada","2018-07-09T00:00:00","2018-07-09T00:00:00","2018-05-31T00:00:00","INTERPROFESSIONALS, SCCL, IMPORT FRA.1/000081, ACTIVITATS ACCIÓ CÍVICA","Càrrec","INTERPROFESSIONALS, SCCL","21200-ACCIO CIVICA",150.0,123.97,26.03,0,"2018-08-08T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-08-27T00:00:00",41.2842776,1.2476852], [2439,"Ajuntament de Valls",4316130008,20180002384,"2018","8675","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-19T00:00:00","TECNILAB ELECTROMEDICINA, S.L., IMPORT FRA. 8675, MANTENIMENT DESFIBRILADORS","Càrrec","TECNILAB ELECTROMEDICINA, S.L.","30700-EDIFICIS I EQUIPAMENTS",135.52,112.0,23.52,0,"2018-08-02T00:00:00","2018-09-17T00:00:00","2018-09-21T00:00:00","2018-10-04T00:00:00",41.2842776,1.2476852], [2440,"Ajuntament de Valls",4316130008,20180002589,"2018","082018463147 0277P0Z808S0009962","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","FACTURACIÓ DEL CONSUM - INDALECI CASTELLS JUNT-Nº 9;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",419.36,346.58,72.78,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2441,"Ajuntament de Valls",4316130008,20180002396,"2018","20/18","Pagada","2018-07-03T13:28:27","2018-07-03T13:28:27","2018-06-21T00:00:00","ELISENDA NADAL ROBUSTÉ, IMPORT FRA. 20/18, ACCIÓ CÍVICA.","Càrrec","NADAL ROBUSTÉ, ELISENDA","21200-ACCIO CIVICA",525.0,525.0,0,78.75,"2018-08-02T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2442,"Ajuntament de Valls",4316130008,20180001916,"2018","P1800971","Pagada","2018-05-23T12:33:00","2018-05-24T09:04:00","2018-05-23T00:00:00","PROMICSA, IMPORT FRA.P1800971, ANUNCI AGENDA 2018","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",1936.0,1600.0,336.0,0,"2018-07-22T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2443,"Ajuntament de Valls",4316130008,20180002463,"2018","F181380","Pagada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-07-04T00:00:00","ILERFRED, SL, IMPORT FRA.F181380, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.JULIOL","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",968.0,800.0,168.0,0,"2018-08-05T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2444,"Ajuntament de Valls",4316130008,20180002590,"2018","082013976508 0485P1M801N0949934","Pagada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0949934, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",4.55,3.76,0.79,0,"2018-08-15T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2445,"Ajuntament de Valls",4316130008,20180002388,"2018","592","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-29T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.592, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JUNY","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.64,383.17,80.47,0,"2018-08-02T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2446,"Ajuntament de Valls",4316130008,20180002464,"2018","F181394","Pagada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-07-05T00:00:00","ILERFRED, SL, IMPORT FRA.F181394, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.JULIOL","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",143.99,119.0,24.99,0,"2018-08-05T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2447,"Ajuntament de Valls",4316130008,20180002319,"2018","30035","Pagada","2018-06-22T14:31:21","2018-06-22T14:31:21","2018-06-20T00:00:00","JOSEP M. FRANQUÈS RAURELL, IMPORT FRA.30035, ALCALDIA","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",154.11,140.1,14.01,0,"2018-07-22T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2448,"Ajuntament de Valls",4316130008,20180002366,"2018","18/0951","Pagada","2018-07-03T11:41:13","2018-07-03T11:41:13","2018-06-29T00:00:00","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL, IMPORT FRA.18/0951, TREBALLS DE DESRATITZACIÓ I DESINSECTACIÓ FINS 31/6","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",169.73,140.27,29.46,0,"2018-08-02T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2449,"Ajuntament de Valls",4316130008,20180002591,"2018","082018463740 0281P0Z808S0009974","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","Facturació Consum Període P1 - MESTRAL EDIFICI-ET-377-FTE-N;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",51.55,42.6,8.95,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2450,"Ajuntament de Valls",4316130008,20180002454,"2018","Rect-Emit-12","Cancel·lada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-07-05T00:00:00","Taules i Cadires","Càrrec","SHOWSLAND S.L.U.","99999-SENSE CLASSIFICAR",3115.75,2575.0,540.75,0,"2018-08-05T00:00:00","","","",41.2842776,1.2476852], [2451,"Ajuntament de Valls",4316130008,20180001906,"2018","A126183","Pagada","2018-05-23T12:13:07","2018-05-23T12:13:07","2018-05-23T00:00:00","AGROQUIMICA REASENS, S.L., IMPORT FRA. A126183, PROTOCOL","Càrrec","AGROQUIMICA RECASENS, SL","40000-ALCALDIA",66.55,60.5,6.05,0,"2018-07-22T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2452,"Ajuntament de Valls",4316130008,20180002457,"2018","Emit-13","Cancel·lada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-07-05T00:00:00","Ampliacio de Taules i Cadires","Càrrec","SHOWSLAND S.L.U.","99999-SENSE CLASSIFICAR",1331.0,1100.0,231.0,0,"2018-08-05T00:00:00","","","",41.2842776,1.2476852], [2453,"Ajuntament de Valls",4316130008,20180002318,"2018","1014","Pagada","2018-06-22T14:24:26","2018-06-22T14:24:26","2018-06-22T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.1014, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","30500-SECRETARIA",94.54,78.13,16.41,11.72,"2018-07-22T00:00:00","2018-06-30T00:00:00","2018-06-30T00:00:00","2018-06-30T00:00:00",41.2842776,1.2476852], [2454,"Ajuntament de Valls",4316130008,20180002592,"2018","082013978661 0276P0Z808S0009961","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","FACTURACIÓ DEL CONSUM - CARRETERA DEL PLA EDIFICI-SNCEMENTERIO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",9.91,8.19,1.72,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2455,"Ajuntament de Valls",4316130008,20180002699,"2018","F009704","Pagada","2018-07-02T00:00:00","2018-07-02T00:00:00","2018-06-30T00:00:00","VERMA 2009, S.L., IMPORT FRA. F009704, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",361.61,298.85,62.76,0,"2018-08-01T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2456,"Ajuntament de Valls",4316130008,20180002458,"2018","Emit-14","Cancel·lada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-07-05T00:00:00","Ampliacio de Taules i Cadires","Càrrec","SHOWSLAND S.L.U.","99999-SENSE CLASSIFICAR",1421.75,1175.0,246.75,0,"2018-08-05T00:00:00","","","",41.2842776,1.2476852], [2457,"Ajuntament de Valls",4316130008,20180002700,"2018","F009703","Pagada","2018-07-02T00:00:00","2018-07-02T00:00:00","2018-06-30T00:00:00","VERMA 2009, S.L., IMPORT FRA. F009703, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",394.41,325.96,68.45,0,"2018-08-01T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2458,"Ajuntament de Valls",4316130008,20180001920,"2018","4100140411P100000410","Pagada","2018-05-23T15:43:00","2018-05-24T09:04:00","2018-05-18T00:00:00","UNIVERSITAT POLITÈCNICA DE CATALUNYA, IMPORT FRA.4100140411P100000410, CURS HACKING ÈTIC I SIEM, ASSIST.RAMON ÀNGEL GARCIA ADELL","Càrrec","UNIVERSITAT POLITÈCNICA DE CATALUNYA","30200-RECURSOS HUMANS",700.0,700.0,0,0,"2018-07-22T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2459,"Ajuntament de Valls",4316130008,20180002593,"2018","082013974971 0276P0Z808S0009958","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-06-19T00:00:00","FACTURACIÓ DEL CONSUM - MAJOR-S/N ALDO PUBLICO;43813;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",120.49,99.58,20.91,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2460,"Ajuntament de Valls",4316130008,20180002459,"2018","Emit-15","Cancel·lada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-07-05T00:00:00","Ampliació WC'S","Càrrec","SHOWSLAND S.L.U.","99999-SENSE CLASSIFICAR",278.3,230.0,48.3,0,"2018-08-05T00:00:00","","","",41.2842776,1.2476852], [2461,"Ajuntament de Valls",4316130008,20180002594,"2018","082013982879 0694P1M801N0940226","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-04T00:00:00","Potència S1 - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",59.94,49.54,10.4,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2462,"Ajuntament de Valls",4316130008,20180001911,"2018","201801006","Pagada","2018-05-23T14:59:32","2018-05-23T14:59:32","2018-05-23T00:00:00","ROSA E YÀÑEZ GARCIA, IMPORT FRA.201801006, TALLER ACCIÓ CÍVICA","Càrrec","YAÑEZ GARCIA, ROSA E","21200-ACCIO CIVICA",107.53,107.53,0,7.53,"2018-07-22T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2463,"Ajuntament de Valls",4316130008,20180002461,"2018","00055656","Pagada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-07-03T00:00:00","ESCOFET 1886, S.A., IMPORT FRA. 55656, ADQUISICIÓ JARDINERES C/ GERMANS ST. GABRIEL.","Càrrec","ESCOFET 1886 S.A.","51500-SOSTENIBILITAT",3063.72,2532.0,531.72,0,"2018-08-05T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2464,"Ajuntament de Valls",4316130008,20180002389,"2018","2800636","Pagada","2018-07-02T00:00:00","2018-07-02T00:00:00","2018-06-30T00:00:00","EL VALLENC, S.L., IMPORT FRA. 02800636, ANUNCI RENDES.","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",148.23,122.5,25.73,0,"2018-08-01T00:00:00","2018-09-05T00:00:00","2018-09-10T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [2465,"Ajuntament de Valls",4316130008,20180002595,"2018","082013982879 0238P4Z801S0002869","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",123.98,102.46,21.52,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2466,"Ajuntament de Valls",4316130008,20180001907,"2018","72/2018","Pagada","2018-05-23T14:14:54","2018-05-23T14:14:54","2018-05-22T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 72/2018, XERRADA PLICS","Càrrec","VAZQUEZ & VIÑUALES, SCP","20300-BENESTAR SOCIAL",121.0,100.0,21.0,0,"2018-07-22T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2467,"Ajuntament de Valls",4316130008,20180002596,"2018","082013982879 0432P4Z801Y0002751","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",37.98,31.39,6.59,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2468,"Ajuntament de Valls",4316130008,20180002453,"2018","LD18060947","Pagada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-06-30T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD18060947, RENTING VEHICLES POLICIA JUNY","Càrrec","FRAIKIN ASSETS S.A.S.","50102-SEG.PREFACTURA",1818.63,1503.0,315.63,0,"2018-08-05T00:00:00","2018-07-17T00:00:00","2018-07-20T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2469,"Ajuntament de Valls",4316130008,20180002390,"2018","2800647","Pagada","2018-07-02T00:00:00","2018-07-02T00:00:00","2018-06-30T00:00:00","EL VALLENC, SL, IMPORT FRA. 2800647, ANUNCI NIT PREMIS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1249.33,1032.5,216.83,0,"2018-08-01T00:00:00","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2470,"Ajuntament de Valls",4316130008,20180002320,"2018","18QT18-001034","Pagada","2018-06-22T14:41:00","2018-06-22T14:41:00","2018-06-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-001034, MANT.CEMENTIRI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",352.47,291.3,61.17,0,"2018-07-22T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2471,"Ajuntament de Valls",4316130008,20180002455,"2018","FE18486","Pagada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-07-05T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, S.L., IMPORT FRA. FE18486, MANT. SISTEMA CONTRAINCENDIS.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",31.68,26.18,5.5,0,"2018-08-05T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2472,"Ajuntament de Valls",4316130008,20180002321,"2018","18QT18-001035","Pagada","2018-06-22T14:45:25","2018-06-22T14:45:25","2018-06-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-001035, MANT.EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",62.12,51.34,10.78,0,"2018-07-22T00:00:00","2018-09-17T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [2473,"Ajuntament de Valls",4316130008,20180002597,"2018","082013982879 0409P4Z801Y0002748","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",35.44,29.29,6.15,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2474,"Ajuntament de Valls",4316130008,20180002467,"2018","0000216695","Pagada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-06-30T00:00:00","COMSA SERVICE, SL, IMPORT SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS.","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",464.34,383.75,80.59,0,"2018-08-05T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2475,"Ajuntament de Valls",4316130008,20180001987,"2018","6C / 2018","Pagada","2018-06-01T15:20:35","2018-06-01T15:20:35","2018-06-01T00:00:00","VIAS, IMPORT FRA.6C/2018, LLOGUER URBANISME JUNY","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2018-07-31T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2476,"Ajuntament de Valls",4316130008,20180002322,"2018","18QT18-001036","Pagada","2018-06-22T00:00:00","2018-06-22T00:00:00","2018-06-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-001036, MANT.PL.PATI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",126.64,104.66,21.98,0,"2018-07-22T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2477,"Ajuntament de Valls",4316130008,20180001983,"2018","T18021241","Pagada","2018-06-01T08:21:17","2018-06-01T08:21:17","2018-05-31T00:00:00","TOI TOI SANITARIOS MÓVILES, SA, IMPORT FRA.T18021241, CABINES SANITÀRIES CIRCUIT EDUCACIÓ VIAL","Càrrec","TOI TOI SANITARIOS MÓVILES, S.A.","50302-SERVEIS MANTENIMENT",398.82,329.6,69.22,0,"2018-07-31T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2478,"Ajuntament de Valls",4316130008,20180002598,"2018","082013982879 0204P4Z801S0002866","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","FACTURACIÓ DEL CONSUM - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",117.01,96.7,20.31,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2479,"Ajuntament de Valls",4316130008,20180002456,"2018","A00182653","Pagada","2018-07-06T13:11:04","2018-07-06T13:11:04","2018-07-05T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA. A00182653, LLOG.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",418.6,345.95,72.65,0,"2018-08-05T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2480,"Ajuntament de Valls",4316130008,20180002323,"2018","18QT18-001037","Pagada","2018-06-22T15:08:48","2018-06-22T15:08:48","2018-06-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-001037, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",91.23,75.4,15.83,0,"2018-07-22T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2481,"Ajuntament de Valls",4316130008,20180001985,"2018","A00273011","Pagada","2018-06-01T15:20:35","2018-06-01T15:20:35","2018-05-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00273011, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",222.4,183.8,38.6,0,"2018-07-31T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2482,"Ajuntament de Valls",4316130008,20180002599,"2018","082013982879 0525P4Z801Y0002759","Cancel·lada","2018-07-16T08:14:52","2018-07-16T08:14:52","2018-07-02T00:00:00","Potència - DEL TREN 2 LOC MAGATZEM;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",33.43,27.63,5.8,0,"2018-08-15T00:00:00","","","",41.2842776,1.2476852], [2483,"Ajuntament de Valls",4316130008,20180001917,"2018","FE18382","Pagada","2018-05-23T12:47:00","2018-05-24T09:04:00","2018-05-23T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE18382, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA MAIG","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-07-22T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2484,"Ajuntament de Valls",4316130008,20180002007,"2018","A/18238","Pagada","2018-06-01T00:00:00","2018-06-01T00:00:00","2018-05-31T00:00:00","SERRET ELECTRÒNICA, SL, IMPORT FRA.A/18238, REP.VEHICLES POLICIA","Càrrec","SERRET ELECTRONICA, S.L.","50102-SEG.PREFACTURA",137.64,113.75,23.89,0,"2018-07-31T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2485,"Ajuntament de Valls",4316130008,20180001972,"2018","5603154691","Pagada","2018-06-01T08:21:17","2018-06-01T08:21:17","2018-05-31T00:00:00","CESPA, SA, IMPORT FRA. 5603154691, LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA ) MAIG","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",95.48,78.91,16.57,0,"2018-07-31T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2486,"Ajuntament de Valls",4316130008,20180002315,"2018","FE18446","Pagada","2018-06-22T08:02:42","2018-06-22T08:02:42","2018-06-21T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18446, TREBALLS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.PABORDE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",210.15,173.68,36.47,0,"2018-07-22T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2487,"Ajuntament de Valls",4316130008,20180001893,"2018","2018/1033","Pagada","2018-05-22T10:37:27","2018-05-22T10:37:27","2018-05-21T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2018/1033, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",163.46,135.09,28.37,0,"2018-07-21T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2488,"Ajuntament de Valls",4316130008,20180002316,"2018","FE18447","Pagada","2018-06-22T08:02:42","2018-06-22T08:02:42","2018-06-21T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18447, TREBALLS SISTEMES DE PROTECCIÓ CONTRA INCENDIS IEV","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",139.38,115.19,24.19,0,"2018-07-22T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2489,"Ajuntament de Valls",4316130008,20180002310,"2018","5603155143","Pagada","2018-06-21T08:07:24","2018-06-21T08:07:24","2018-06-19T00:00:00","CESPA, SA, IMPORT FRA.5603155143, NETEJA VIDRES MUSEU CASTELLER","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1479.85,1345.32,134.53,0,"2018-07-21T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2490,"Ajuntament de Valls",4316130008,20180001919,"2018","2230024042","Pagada","2018-05-23T17:01:00","2018-05-24T09:04:00","2018-05-23T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230024042, TREBALLS ASCENSOR EDIFICI SANT ROC","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",273.33,225.89,47.44,0,"2018-07-22T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2491,"Ajuntament de Valls",4316130008,20180002314,"2018","H237223","Pagada","2018-06-21T10:12:34","2018-06-21T10:12:34","2018-06-12T00:00:00","SOCIETAT AGRICOLA DE VALLS, IMPORT FRA. H237223, PLICS","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","20300-BENESTAR SOCIAL",24.18,23.25,0.93,0,"2018-07-21T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2492,"Ajuntament de Valls",4316130008,20180002333,"2018","1806362","Pagada","2018-06-22T00:00:00","2018-06-22T00:00:00","2018-06-22T00:00:00","QUDA 2010, SL, IMPORT FRA.1806362, HABITATGE SOCIAL","Càrrec","QUDA 2010, S.L.","20300-BENESTAR SOCIAL",117.39,106.72,10.67,0,"2018-07-22T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2493,"Ajuntament de Valls",4316130008,20180001899,"2018","19584","Pagada","2018-05-22T14:53:38","2018-05-22T14:53:38","2018-05-02T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.19584, REPARACIÓ DUMPER","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",2271.18,1877.01,394.17,0,"2018-07-21T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2494,"Ajuntament de Valls",4316130008,20180001908,"2018","FV2SE.2018","Pagada","2018-05-23T14:36:47","2018-05-23T14:36:47","2018-04-05T00:00:00","ANTONI VALERO MORERA, IMPORT FRA.FV2SE.2018, SESSIÓ DE SUPORT I SUPERVISIÓ PER ALS CENTRES OBERTS MARÇ-ABRIL","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",360.0,360.0,0,54.0,"2018-07-22T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2495,"Ajuntament de Valls",4316130008,20180001803,"2018","A00272791","Pagada","2018-05-16T14:44:00","2018-05-17T08:37:55","2018-05-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00272791, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",98.57,81.46,17.11,0,"2018-07-15T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2496,"Ajuntament de Valls",4316130008,20180001904,"2018","83872","Pagada","2018-05-22T18:32:00","2018-05-23T08:21:58","2018-05-22T00:00:00","INFORDISA, IMPORT FRA.83872, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",131.89,109.0,22.89,0,"2018-07-21T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2497,"Ajuntament de Valls",4316130008,20180001804,"2018","A00272793","Pagada","2018-05-16T14:44:00","2018-05-17T08:37:55","2018-05-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00272793, MANT.EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",12.1,10.0,2.1,0,"2018-07-15T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2498,"Ajuntament de Valls",4316130008,20180001909,"2018","FV3SE.2018","Pagada","2018-05-23T14:41:25","2018-05-23T14:41:25","2018-05-03T00:00:00","ANTONI VALERO MORERA, IMPORT FRA.FV3SE.2018, SESSIÓ DE SUPORT I SUPERVISIÓ PER ALS CENTRES OBERTS ABRIL-MAIG","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",360.0,360.0,0,54.0,"2018-07-22T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2499,"Ajuntament de Valls",4316130008,20180001902,"2018","T18020994","Pagada","2018-05-22T15:35:00","2018-05-22T15:53:01","2018-05-22T00:00:00","TOI TOI SANITARIOS MÓVILES, S.L., IMPORT FRA.T18020994, SANITARIS 'MUSIC VALLS VA DE VINS'","Càrrec","TOI TOI SANITARIOS MÓVILES, S.A.","11100-COMERÇ I TURISME",555.23,458.87,96.36,0,"2018-07-21T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2500,"Ajuntament de Valls",4316130008,20180001805,"2018","A00272792","Pagada","2018-05-16T14:44:00","2018-05-17T08:37:55","2018-05-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00272792, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",28.56,23.6,4.96,0,"2018-07-15T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2501,"Ajuntament de Valls",4316130008,20180002307,"2018","76/18","Pagada","2018-06-20T14:21:34","2018-06-20T14:21:34","2018-06-13T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 76/18, LLIBRES BIBLIOTECA","Càrrec","INSTITUT D'ESTUDIS VALLENCS","10304-BIBLIOTECA",351.0,337.5,13.5,0,"2018-07-20T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2502,"Ajuntament de Valls",4316130008,20180002142,"2018","082013974971 0341P1M801N0756704","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0756704, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",56.66,46.83,9.83,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2503,"Ajuntament de Valls",4316130008,20180001910,"2018","FV1Su.2018","Pagada","2018-05-23T14:46:07","2018-05-23T14:46:07","2018-05-10T00:00:00","ANTONI VALERO MORERA, IMPORT FRA.FV1Su.2018, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS MARÇ/MAIG","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",320.0,320.0,0,48.0,"2018-07-22T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2504,"Ajuntament de Valls",4316130008,20180001809,"2018","A/2018176","Pagada","2018-05-16T12:12:00","2018-05-17T08:37:55","2018-05-16T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018176, TREBALLS EDIF.PARC MAS MIQUEL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",1050.76,868.4,182.36,0,"2018-07-15T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2505,"Ajuntament de Valls",4316130008,20180002213,"2018","301830065","Pagada","2018-06-14T08:28:29","2018-06-14T08:28:29","2018-04-30T00:00:00","SEÑALES GIROD, SL, IMPORT FRA.301830065, CERT.1 OBRES DE MILLORA DEL PAVIMENT I SERVEIS DEL C.JACINT VERDAGUER","Càrrec","SEÑALES GIROD, S.L.","40310-GRANS PROJECTES INTEGRALS",2446.14,2021.6,424.54,0,"2018-07-14T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2506,"Ajuntament de Valls",4316130008,20180001905,"2018","A180072","Pagada","2018-05-21T00:00:00","2018-05-21T00:00:00","2018-05-21T00:00:00","TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A180072, MANTENIMENT PLANFONS RUTES TURÍSTIQUES","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ I TURISME",286.77,237.0,49.77,0,"2018-07-20T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2507,"Ajuntament de Valls",4316130008,20180002143,"2018","082013976231 0369P1M801N0757186","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0757186, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",120.79,99.83,20.96,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2508,"Ajuntament de Valls",4316130008,20180001901,"2018","218098","Pagada","2018-05-22T13:37:00","2018-05-22T15:53:01","2018-05-22T00:00:00","ESSI PROJECTS, SA, IMPORT FRA.218098, ACTUALITZACIÓ SERVEI CORREU ZIMBRA","Càrrec","ESSI PROJECTS, SA","30207-INFORMATICA",1815.0,1500.0,315.0,0,"2018-07-21T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2509,"Ajuntament de Valls",4316130008,20180002144,"2018","082018468812 0604P1M801N0761366","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0761366, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",460.78,380.81,79.97,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2510,"Ajuntament de Valls",4316130008,20180001821,"2018","T00028074","Pagada","2018-05-15T00:00:00","2018-05-15T00:00:00","2018-05-14T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028074, MANT.FESTES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",64.49,53.3,11.19,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2511,"Ajuntament de Valls",4316130008,20180001891,"2018","P1703043","Rebutjada","2018-05-21T14:59:00","2018-05-22T08:25:19","2017-12-28T00:00:00","PROMICSA, IMPORT FRA.P1703043, ANUNCI AGENDA 2018","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",1936.0,1600.0,336.0,0,"2018-07-20T00:00:00","","","",41.2842776,1.2476852], [2512,"Ajuntament de Valls",4316130008,20180002317,"2018","12/2018","Pagada","2018-06-21T00:00:00","2018-06-21T00:00:00","2018-06-21T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 12/2018, FORMACIÓ CENTRE CÍVIC MES JUNY","Càrrec","DASCA VIDAL, SUSANA","21200-ACCIO CIVICA",578.0,578.0,0,40.46,"2018-07-21T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2513,"Ajuntament de Valls",4316130008,20180002145,"2018","082013980206 0369P1M801N0757182","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0757182, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",155.33,128.37,26.96,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2514,"Ajuntament de Valls",4316130008,20180002271,"2018","FAG18-154","Pagada","2018-06-20T09:43:39","2018-06-20T09:43:39","2018-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAG18-154, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",235.12,194.31,40.81,0,"2018-07-20T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2515,"Ajuntament de Valls",4316130008,20180002311,"2018","11/2018","Pagada","2018-06-21T09:02:01","2018-06-21T09:02:01","2018-06-21T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 11/2018, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU JUNY","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",552.0,552.0,0,38.64,"2018-07-21T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2516,"Ajuntament de Valls",4316130008,20180001822,"2018","T00028075","Pagada","2018-05-15T00:00:00","2018-05-15T00:00:00","2018-05-14T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028075, JOVENTUT","Càrrec","PINTURES SOLE, S.A.","*21301-JOVENTUT",808.48,668.17,140.31,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2517,"Ajuntament de Valls",4316130008,20180002146,"2018","082018466513 0619P1M801N0764821","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0764821, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",688.5,569.01,119.49,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2518,"Ajuntament de Valls",4316130008,20180002272,"2018","FA18-4501","Pagada","2018-06-20T09:43:39","2018-06-20T09:43:39","2018-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-4501, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",19.36,16.0,3.36,0,"2018-07-20T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2519,"Ajuntament de Valls",4316130008,20180001823,"2018","T00028076","Pagada","2018-05-15T00:00:00","2018-05-15T00:00:00","2018-05-14T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028076, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",8.1,6.69,1.41,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2520,"Ajuntament de Valls",4316130008,20180002309,"2018","A2018/A/2018356","Pagada","2018-06-21T08:07:24","2018-06-21T08:07:24","2018-06-20T00:00:00","NEXUS GEOGRÀFICS, SL, IMPORT FRA. A2018/A/2018356, 33% SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG)","Càrrec","NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",6269.81,5181.66,1088.15,0,"2018-07-21T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2521,"Ajuntament de Valls",4316130008,20180002273,"2018","FA18-4502","Pagada","2018-06-20T09:43:39","2018-06-20T09:43:39","2018-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-4502, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",63.37,52.37,11.0,0,"2018-07-20T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2522,"Ajuntament de Valls",4316130008,20180002147,"2018","082013981005 0618P1M801N0763946","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0763946, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",782.85,646.98,135.87,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2523,"Ajuntament de Valls",4316130008,20180001824,"2018","T00028077","Pagada","2018-05-15T00:00:00","2018-05-15T00:00:00","2018-05-14T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028077, JOVENTUT","Càrrec","PINTURES SOLE, S.A.","*21301-JOVENTUT",21.55,17.81,3.74,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2524,"Ajuntament de Valls",4316130008,20180002148,"2018","082015873302 0734P1M801N0767756","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0767756, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",344.74,284.91,59.83,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2525,"Ajuntament de Valls",4316130008,20180001895,"2018","ALX2018013","Pagada","2018-05-22T13:04:03","2018-05-22T13:04:03","2018-05-22T00:00:00","ÀLEX RULL TEJERO, MPORT FRA.ALX2018013, IMATGES AÈRIES PER LA CAMPANYA MERCAT DE LA FRUITA I LA VERDURA DE VALLS","Càrrec","RULL TEJERO, ÀLEX","11100-COMERÇ I TURISME",423.5,350.0,73.5,52.5,"2018-07-21T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2526,"Ajuntament de Valls",4316130008,20180002274,"2018","FA18-4503","Pagada","2018-06-20T09:43:39","2018-06-20T09:43:39","2018-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-4503, MANT.ESCOLA CANDELA","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",9.16,7.57,1.59,0,"2018-07-20T00:00:00","2018-11-05T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2527,"Ajuntament de Valls",4316130008,20180001825,"2018","T00028078","Pagada","2018-05-15T15:04:00","2018-05-15T00:00:00","2018-05-14T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028078, MANT.FESTES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",604.02,499.19,104.83,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2528,"Ajuntament de Valls",4316130008,20180002149,"2018","082015723963 0656P1M801N0773555","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0773555, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1737.9,1436.28,301.62,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2529,"Ajuntament de Valls",4316130008,20180002275,"2018","FA18-4504","Pagada","2018-06-20T09:43:39","2018-06-20T09:43:39","2018-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-4504, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",81.18,67.09,14.09,0,"2018-07-20T00:00:00","2018-09-17T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [2530,"Ajuntament de Valls",4316130008,20180002308,"2018","A00182389","Pagada","2018-06-21T08:07:24","2018-06-21T08:07:24","2018-06-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00182389, LLOG.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",453.45,374.75,78.7,0,"2018-07-21T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2531,"Ajuntament de Valls",4316130008,20180001778,"2018","V-FVCONST+VF1805-031","Rebutjada","2018-05-15T10:09:00","2018-05-16T08:19:42","2018-05-14T00:00:00","CERTIFICACIÓN ABRIL 2018","Càrrec","CARBONELL FIGUERAS, SA","40310-GRANS PROJECTES INTEGRALS",134147.92,110866.05,23281.87,0,"2018-07-14T00:00:00","","","",41.2842776,1.2476852], [2532,"Ajuntament de Valls",4316130008,20180002150,"2018","082013977860 0924P1M801N0789511","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0789511, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",215.69,178.26,37.43,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2533,"Ajuntament de Valls",4316130008,20180001903,"2018","A00181960","Pagada","2018-05-22T18:31:00","2018-05-23T08:21:58","2018-05-22T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00181960, LLOG.MAQUINARIA I COMERÇ","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",496.92,410.68,86.24,0,"2018-07-21T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2534,"Ajuntament de Valls",4316130008,20180002302,"2018","A/33","Pagada","2018-06-14T12:09:00","2018-06-14T12:09:00","2018-06-12T00:00:00","JOSEP M.DALMAU BATALLA, IMPORT FRA.A/33, MANT.FESTES","Càrrec","DALMAU BATALLA, JOSEP M.","50302-SERVEIS MANTENIMENT",544.5,450.0,94.5,0,"2018-07-14T00:00:00","2019-01-17T00:00:00","2019-04-29T00:00:00","2019-05-17T00:00:00",41.2842776,1.2476852], [2535,"Ajuntament de Valls",4316130008,20180002276,"2018","FA18-4505","Pagada","2018-06-20T09:43:39","2018-06-20T09:43:39","2018-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-4505, MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",12.68,10.48,2.2,0,"2018-07-20T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2536,"Ajuntament de Valls",4316130008,20180002151,"2018","082013977248 0335P1M801N0786980","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0786980, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1245.24,1029.12,216.12,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2537,"Ajuntament de Valls",4316130008,20180002152,"2018","082013974154 0339P1M801N0785899","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0785899, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",58.02,47.95,10.07,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2538,"Ajuntament de Valls",4316130008,20180001779,"2018","A00181858","Pagada","2018-05-15T17:45:00","2018-05-16T08:19:42","2018-05-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00181858, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",75.5,62.4,13.1,0,"2018-07-14T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2539,"Ajuntament de Valls",4316130008,20180002153,"2018","082013982446 0341P1M801N0793979","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0793979, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",197.82,163.49,34.33,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2540,"Ajuntament de Valls",4316130008,20180002300,"2018","A126417","Pagada","2018-06-14T00:00:00","2018-06-14T00:00:00","2018-06-13T00:00:00","AGROQUIMICA REASENS, S.L., IMPORT FRA. A126417, ACCIÓ CÍVICA","Càrrec","AGROQUIMICA RECASENS, SL","21200-ACCIO CIVICA",20.0,16.53,3.47,0,"2018-07-14T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2541,"Ajuntament de Valls",4316130008,20180002277,"2018","FA18-4506","Pagada","2018-06-20T09:43:39","2018-06-20T09:43:39","2018-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-4506, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",46.73,38.62,8.11,0,"2018-07-20T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2542,"Ajuntament de Valls",4316130008,20180002154,"2018","082013974397 0341P1M801N0813803","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0813803, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",73.3,60.58,12.72,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2543,"Ajuntament de Valls",4316130008,20180001816,"2018","F18-020858","Pagada","2018-05-15T00:00:00","2018-05-15T00:00:00","2018-05-14T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F18-020858, CURS BASIS PREVENCIÓ RISCOS LABORALS, ASSIST.MARIO SANCHEZ","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",335.0,335.0,0,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2544,"Ajuntament de Valls",4316130008,20180002278,"2018","FA18-4507","Pagada","2018-06-20T09:43:39","2018-06-20T09:43:39","2018-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-4507, REP.VEHICLES POLICIA","Càrrec","FERRETERIA VALLS, S.L.","50102-SEG.PREFACTURA",48.92,40.43,8.49,0,"2018-07-20T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2545,"Ajuntament de Valls",4316130008,20180002220,"2018","ENT2018/0019","Pagada","2018-06-13T00:00:00","2018-06-13T00:00:00","2018-05-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2018/0019, SAD MES MAIG","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",20373.35,20373.35,0,0,"2018-07-13T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2546,"Ajuntament de Valls",4316130008,20180002155,"2018","082013974893 0354P1M801N0814246","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0814246, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",14.58,12.05,2.53,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2547,"Ajuntament de Valls",4316130008,20180002156,"2018","082013975751 0451P1M801N0690197","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0690197, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",201.59,166.6,34.99,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2548,"Ajuntament de Valls",4316130008,20180001817,"2018","ENT2018/0015","Pagada","2018-05-15T00:00:00","2018-05-15T00:00:00","2018-04-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2018/0015, SAD MES ABRIL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",16615.2,16615.2,0,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2549,"Ajuntament de Valls",4316130008,20180002305,"2018","2018/1174","Pagada","2018-06-20T13:42:29","2018-06-20T13:42:29","2018-06-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2018/1174, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1343.14,1110.03,233.11,0,"2018-07-20T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2550,"Ajuntament de Valls",4316130008,20180001701,"2018","A00181823","Pagada","2018-05-14T20:47:00","2018-05-15T08:19:08","2018-05-14T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00181823, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",84.7,70.0,14.7,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2551,"Ajuntament de Valls",4316130008,20180001777,"2018","20180921","Pagada","2018-05-15T15:26:03","2018-05-15T00:00:00","2018-05-09T00:00:00","STANGEST, SL, IMPORT FRA.20180921, MATERIAL MURALLA S.FRANCESC","Càrrec","STANGEST, SL","51500-SOSTENIBILITAT",157.06,129.8,27.26,0,"2018-07-14T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2552,"Ajuntament de Valls",4316130008,20180001888,"2018","2018/0979","Pagada","2018-05-21T15:25:51","2018-05-21T15:25:51","2018-05-02T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2018/0979, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1486.82,1228.78,258.04,0,"2018-07-20T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2553,"Ajuntament de Valls",4316130008,20180002301,"2018","C000180","Pagada","2018-06-14T00:00:00","2018-06-14T00:00:00","2018-06-11T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. C000180, VIATGE ACTIVITATS JOVENTUT","Càrrec","AUTOCARS CABRÉ BUS, S.L.","*21301-JOVENTUT",175.0,159.09,15.91,0,"2018-07-14T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2554,"Ajuntament de Valls",4316130008,20180002157,"2018","082034469201 0192P1M801N0698486","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0698486, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",90.87,75.1,15.77,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2555,"Ajuntament de Valls",4316130008,20180002279,"2018","64/18","Pagada","2018-06-20T09:43:39","2018-06-20T09:43:39","2018-06-18T00:00:00","BATALL PRODUCCIONS, S.L., IMPORT FRA.64/18, SERVEI D'ORGANITZACIÓ I EXECUCIÓ DE LA MOSTRA DE CULTURES DE VALLS 2018","Càrrec","BATALL PRODUCCIONS, SL","20300-BENESTAR SOCIAL",7127.09,5890.16,1236.93,0,"2018-07-20T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2556,"Ajuntament de Valls",4316130008,20180002187,"2018","A00182060","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-29T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00182060, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",133.85,110.62,23.23,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2557,"Ajuntament de Valls",4316130008,20180001739,"2018","082013976740 0428P1M801N0558537","Pagada","2018-05-15T00:18:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0558537, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",175.03,144.65,30.38,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2558,"Ajuntament de Valls",4316130008,20180002280,"2018","65/18","Pagada","2018-06-20T09:43:39","2018-06-20T09:43:39","2018-06-18T00:00:00","BATALL PRODUCCIONS, S.L., IMPORT FRA. 65/18, SERVEI D'ORGANITZACIÓ I EXECUCIÓ DE LA MOSTRA DE CULTURES DE VALLS 2018","Càrrec","BATALL PRODUCCIONS, SL","20300-BENESTAR SOCIAL",3393.86,2804.84,589.02,0,"2018-07-20T00:00:00","2018-07-23T00:00:00","2018-08-31T00:00:00","2018-09-07T00:00:00",41.2842776,1.2476852], [2559,"Ajuntament de Valls",4316130008,20180002188,"2018","A00182109","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00182109, LLOG.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",245.65,203.02,42.63,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2560,"Ajuntament de Valls",4316130008,20180002158,"2018","082013979908 0531P1M801N0696803","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0696803, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",438.21,362.16,76.05,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2561,"Ajuntament de Valls",4316130008,20180001740,"2018","082013981569 0618P1M801N0556531","Pagada","2018-05-15T01:06:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556531, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",374.92,309.85,65.07,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2562,"Ajuntament de Valls",4316130008,20180002159,"2018","082013982879 0335P1M801N0690065","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0690065, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",109.69,90.65,19.04,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2563,"Ajuntament de Valls",4316130008,20180001890,"2018","F180505875","Pagada","2018-05-21T15:53:39","2018-05-21T15:53:39","2018-05-17T00:00:00","CHUBB IBERIA, S.L., IMPORT FRA.F180505875, SERVEI DE VIGILÀNCIA 'MUSIC VALLS VA DE VINS'","Càrrec","CHUBB IBERIA, SL","11100-COMERÇ I TURISME",606.94,501.6,105.34,0,"2018-07-20T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2564,"Ajuntament de Valls",4316130008,20180002189,"2018","A00182135","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00182135, LLOG.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1089.0,900.0,189.0,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2565,"Ajuntament de Valls",4316130008,20180002160,"2018","082013975301 0341P1M801N0804955","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0804955, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",233.12,192.66,40.46,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2566,"Ajuntament de Valls",4316130008,20180001741,"2018","082013977860 0911P1M801N0632410","Pagada","2018-05-15T01:22:00","2018-05-15T08:19:08","2018-05-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0632410, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",103.04,85.16,17.88,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2567,"Ajuntament de Valls",4316130008,20180002190,"2018","A00182212","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-07T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00182212, LLOGUER GENERADOR SHOWCOOKING PL.OLI","Càrrec","FERVALLS LLOGUERS, SL","11100-COMERÇ I TURISME",217.49,179.74,37.75,0,"2018-07-13T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2568,"Ajuntament de Valls",4316130008,20180001892,"2018","01100","Pagada","2018-05-21T15:55:00","2018-05-22T08:25:19","2018-05-08T00:00:00","RAMON RUANA FONT, IMPORT FRA.1100, CERT.2 I ÚLTIMA OBRES D'AMPLIACIÓ DEL PATI DE L'ESCOLA ENXANETA","Càrrec","RUANA FONT, RAMON","40311-ARQUITECTURA BARRI ANTIC",61926.32,51178.78,10747.54,0,"2018-07-20T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2569,"Ajuntament de Valls",4316130008,20180001742,"2018","082013982106 0618P1M801N0556534","Pagada","2018-05-15T01:24:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556534, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",286.83,237.05,49.78,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2570,"Ajuntament de Valls",4316130008,20180001799,"2018","2018/0345","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-04-27T00:00:00","RIOS HEVIA, SL, IMPORT FRA. 2018/0345, VIGILÀNCIA DIUMENGES CEMENTIRI ABRIL.","Càrrec","RIOS HEVIA, SL","30700-EDIFICIS I EQUIPAMENTS",335.57,277.33,58.24,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2571,"Ajuntament de Valls",4316130008,20180002161,"2018","082013977501 0335P1M801N0819992","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0819992, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",632.95,523.1,109.85,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2572,"Ajuntament de Valls",4316130008,20180001894,"2018","8/1801","Pagada","2018-05-21T00:00:00","2018-05-21T00:00:00","2018-05-21T00:00:00","IGNACIO LASCASAS SIGNES, IMPORT FRA.8/1801, VALLS VIU LA MODA ESTIU","Càrrec","LASCASAS SIGNES, IGNACIO","11100-COMERÇ I TURISME",3872.0,3200.0,672.0,0,"2018-07-20T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2573,"Ajuntament de Valls",4316130008,20180001814,"2018","1454","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-04-30T00:00:00","INICIATIVES DE TELEVISIÓ, S.L., IMPORT FRA.1454, PUBLICITAT 'MUSIC VALLS VA DE VINS'.","Càrrec","INICIATIVES DE TELEVISIÓ, SL","11100-COMERÇ I TURISME",713.9,590.0,123.9,0,"2018-07-13T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2574,"Ajuntament de Valls",4316130008,20180001743,"2018","082013973199 0622P1M801N0562624","Pagada","2018-05-15T01:48:00","2018-05-15T08:19:08","2018-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0562624, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",176.41,145.79,30.62,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2575,"Ajuntament de Valls",4316130008,20180002281,"2018","105100","Pagada","2018-06-20T09:43:39","2018-06-20T09:43:39","2018-06-18T00:00:00","SITEIMPORVE SPAIN, S.L.U., IMPORT FRA.105100, SUBSCRIPCIÓ AL SERVEI SITEIMPROVE","Càrrec","SITEIMPROVE SPAIN, S.L.U.","30207-INFORMATICA",4443.12,3672.0,771.12,0,"2018-07-20T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2576,"Ajuntament de Valls",4316130008,20180002162,"2018","082013982368 0373P1M801N0804021","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0804021, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",394.24,325.82,68.42,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2577,"Ajuntament de Valls",4316130008,20180001744,"2018","082013973452 0675P1M801N0562626","Pagada","2018-05-15T02:11:00","2018-05-15T08:19:08","2018-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0562626, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",231.35,191.2,40.15,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2578,"Ajuntament de Valls",4316130008,20180002211,"2018","11/18","Pagada","2018-06-13T00:00:00","2018-06-13T00:00:00","2018-06-13T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.6/18,SERVEI LLARS INFANTS MES JUNY","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2018-07-13T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2579,"Ajuntament de Valls",4316130008,20180002306,"2018","002/18","Pagada","2018-06-20T13:49:09","2018-06-20T13:49:09","2018-06-19T00:00:00","FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.002/18, ACTIVITATS ACCIÓ CÍVICA","Càrrec","CEPAS ARGUMOSA, FAUSTINO","21200-ACCIO CIVICA",294.12,294.12,0,44.12,"2018-07-20T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2580,"Ajuntament de Valls",4316130008,20180001745,"2018","082013979129 0618P1M801N0562621","Pagada","2018-05-15T02:12:00","2018-05-15T08:19:08","2018-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0562621, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",171.98,142.13,29.85,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2581,"Ajuntament de Valls",4316130008,20180002163,"2018","082013983775 0341P1M801N0793982","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0793982, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",151.46,125.17,26.29,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2582,"Ajuntament de Valls",4316130008,20180001770,"2018","3030005366","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-04-30T00:00:00","GODO STRATEGIES, SLU, IMPORT FRA.3030005366, FALQUES PUBLICITARIES FAVATADA POPULAR","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",202.41,167.28,35.13,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2583,"Ajuntament de Valls",4316130008,20180001746,"2018","082013976449 0618P1M801N0566465","Pagada","2018-05-15T02:33:00","2018-05-15T08:19:08","2018-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0566465, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",456.81,377.53,79.28,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2584,"Ajuntament de Valls",4316130008,20180002270,"2018","002438E0040","Rebutjada","2018-06-20T09:43:39","2018-06-20T09:43:39","2018-05-31T00:00:00","SERVICIOS PRESTADOS SEGÚN CONTRATO - DETALLE EN PDF ADJUNTO","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",4215.25,3483.68,731.57,0,"2018-07-20T00:00:00","","","",41.2842776,1.2476852], [2585,"Ajuntament de Valls",4316130008,20180001771,"2018","3030005525","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-04-30T00:00:00","GODO STRATEGIES, SLU, IMPORT FRA.3030005525, FALQUES PUBLICITARIES FAVATADA POPULAR","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",202.41,167.28,35.13,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2586,"Ajuntament de Valls",4316130008,20180002164,"2018","082013981379 0622P1M801N0706839","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0706839, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",413.02,341.34,71.68,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2587,"Ajuntament de Valls",4316130008,20180002312,"2018","A/18200614","Pagada","2018-06-20T00:00:00","2018-06-20T00:00:00","2018-06-20T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A/18200614, LLICÈNCIES OFFICE","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",1448.37,1197.0,251.37,0,"2018-07-20T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2588,"Ajuntament de Valls",4316130008,20180001747,"2018","082013981744 0618P1M801N0556532","Pagada","2018-05-15T02:33:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556532, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",270.82,223.82,47.0,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2589,"Ajuntament de Valls",4316130008,20180001772,"2018","3030005699","Pagada","2018-05-14T14:22:00","2018-05-14T00:00:00","2018-04-30T00:00:00","GODO STRATEGIES, SLU, IMPORT FRA.3030005699, FALQUES PUBLICITARIES FAVATADA POPULAR","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",36.3,30.0,6.3,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2590,"Ajuntament de Valls",4316130008,20180002165,"2018","082018464573 0317P1M801N0710545","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0710545, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",739.71,611.33,128.38,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2591,"Ajuntament de Valls",4316130008,20180002313,"2018","A/18200616","Pagada","2018-06-20T00:00:00","2018-06-20T00:00:00","2018-06-20T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A/18200616, MANT.SISTEMES INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",42.89,35.45,7.44,0,"2018-07-20T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2592,"Ajuntament de Valls",4316130008,20180001773,"2018","3030005723","Pagada","2018-05-14T14:26:00","2018-05-14T00:00:00","2018-04-30T00:00:00","GODO STRATEGIES, SLU, IMPORT FRA.3030005723, FALQUES PUBLICITARIES FAVATADA POPULAR","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",308.88,255.27,53.61,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2593,"Ajuntament de Valls",4316130008,20180001748,"2018","082013978300 0510P1M801N0545041","Pagada","2018-05-15T02:37:00","2018-05-15T08:19:08","2018-04-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0545041, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",362.65,299.71,62.94,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2594,"Ajuntament de Valls",4316130008,20180002166,"2018","082013975050 0341P1M801N0724158","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0724158, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",216.31,178.77,37.54,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2595,"Ajuntament de Valls",4316130008,20180001889,"2018","F18000549","Pagada","2018-05-21T15:28:56","2018-05-21T15:28:56","2018-05-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F18000549, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",101.47,83.86,17.61,0,"2018-07-20T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2596,"Ajuntament de Valls",4316130008,20180001749,"2018","082013977423 0622P1M801N0562628","Pagada","2018-05-15T02:42:00","2018-05-15T08:19:08","2018-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0562628, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",181.55,150.04,31.51,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2597,"Ajuntament de Valls",4316130008,20180002167,"2018","082013977501 0320P1M801N0793399","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0793399, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",848.79,701.48,147.31,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2598,"Ajuntament de Valls",4316130008,20180002186,"2018","5603155015","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-12T00:00:00","CESPA, SA, IMPORT FRA.5603155015, Desbroç mecànic i manual d'un terreny situat darrera als mossos d'esquadra pel castell de foc","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1512.5,1250.0,262.5,0,"2018-07-13T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2599,"Ajuntament de Valls",4316130008,20180001750,"2018","082013980128 0354P1M801N0584292","Pagada","2018-05-15T02:44:00","2018-05-15T08:19:08","2018-04-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0584292, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",216.31,178.77,37.54,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2600,"Ajuntament de Valls",4316130008,20180002285,"2018","A181178","Pagada","2018-06-19T00:00:00","2018-06-19T00:00:00","2018-06-14T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A181178, NETEJA CAMPANAR DE L'ESGLÈSIA DE SANT JOAN.","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",98.01,81.0,17.01,0,"2018-07-19T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2601,"Ajuntament de Valls",4316130008,20180002168,"2018","082013978085 0335P1M801N0819993","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0819993, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1573.11,1300.09,273.02,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2602,"Ajuntament de Valls",4316130008,20180001774,"2018","F294910","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-04-30T00:00:00","BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F294910, EDIFICIS","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",49.07,40.55,8.52,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2603,"Ajuntament de Valls",4316130008,20180001751,"2018","082013979319 0622P1M801N0610931","Pagada","2018-05-15T02:58:00","2018-05-15T08:19:08","2018-05-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0610931, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",366.22,302.66,63.56,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2604,"Ajuntament de Valls",4316130008,20180002291,"2018","3030007743","Pagada","2018-06-19T00:00:00","2018-06-19T00:00:00","2018-05-31T00:00:00","GODÓ STRATEGIES, S.L.U. (RAC1), IMPORT FRA. 3030007743, PUBLICITAT 'MUSIC VALLS VA DE VINS'.","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",290.74,240.28,50.46,0,"2018-07-19T00:00:00","2018-06-28T00:00:00","2018-08-08T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [2605,"Ajuntament de Valls",4316130008,20180001797,"2018","18114576","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-04-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA. 18114576, LLOGUER INSTAL.LACIONS MUSICA ABRIL.","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2606,"Ajuntament de Valls",4316130008,20180002263,"2018","A00181587","Pagada","2018-06-19T08:13:28","2018-06-19T08:13:28","2018-04-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00181587, MANT.EINES","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",32.67,27.0,5.67,0,"2018-07-19T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2607,"Ajuntament de Valls",4316130008,20180002169,"2018","082013982976 0622P1M801N0706837","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0706837, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",306.59,253.38,53.21,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2608,"Ajuntament de Valls",4316130008,20180001752,"2018","082013981345 0641P1M801N0615528","Pagada","2018-05-15T03:27:00","2018-05-15T08:19:08","2018-05-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0615528, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2173.37,1796.17,377.2,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2609,"Ajuntament de Valls",4316130008,20180002289,"2018","3030007653","Pagada","2018-06-19T00:00:00","2018-06-19T00:00:00","2018-05-31T00:00:00","GODÓ STRATEGIES, S.L.U. (RAC1), IMPORT FRA. 3030007653, PUBLICITAT 'MUSIC VALLS VA DE VINS'.","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",205.77,170.06,35.71,0,"2018-07-19T00:00:00","2018-06-28T00:00:00","2018-08-08T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [2610,"Ajuntament de Valls",4316130008,20180001800,"2018","180356","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-08T00:00:00","ARTUR VIVES, S.A., (RECLAMS), IMPORT FRA. 180356, MATERIAL ACTIVITATS JOVENTUT.","Càrrec","ARTUR VIVES, S.A.","*21301-JOVENTUT",150.28,124.2,26.08,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2611,"Ajuntament de Valls",4316130008,20180001753,"2018","082013983114 0611P1M801N0556529","Pagada","2018-05-15T03:27:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556529, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",407.49,336.77,70.72,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2612,"Ajuntament de Valls",4316130008,20180002282,"2018","18244","Pagada","2018-06-19T00:00:00","2018-06-19T00:00:00","2018-06-15T00:00:00","JOSEP M. ESTIVILL CAMPANERA, IMPORT FRA. 18244, OBSEQUIS CASAMENT","Càrrec","ESTIVILL CAMPANERA, JOSEP M.","40000-ALCALDIA",423.5,350.0,73.5,0,"2018-07-19T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2613,"Ajuntament de Valls",4316130008,20180002170,"2018","082034606811 0186P1M801N0697685","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N067685, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",278.77,230.39,48.38,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2614,"Ajuntament de Valls",4316130008,20180001754,"2018","082013981685 0622P1M801N0556538","Pagada","2018-05-15T03:30:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556538 I P0Z701S0324129, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",86.69,71.64,15.05,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2615,"Ajuntament de Valls",4316130008,20180001755,"2018","18F000655","Pagada","2018-05-14T21:05:00","2018-05-15T08:19:08","2018-05-10T00:00:00","INVAPAL, SA, IMPORT FRA.18F000655, TREBALLS TARIMA PATI","Càrrec","INVAPAL, S.A.","50302-SERVEIS MANTENIMENT",400.92,331.34,69.58,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2616,"Ajuntament de Valls",4316130008,20180002171,"2018","082018467838 0661P1M801N0765288","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0765288, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",345.84,285.82,60.02,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2617,"Ajuntament de Valls",4316130008,20180002269,"2018","7663","Pagada","2018-06-19T00:00:00","2018-06-19T00:00:00","2018-06-07T00:00:00","DALMAU MASDEU, CB, IMPORT FRA. 7663, MANT. EDIFICIS.","Càrrec","DALMAU MASDEU, C.B.","30700-EDIFICIS I EQUIPAMENTS",285.44,235.9,49.54,0,"2018-07-19T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2618,"Ajuntament de Valls",4316130008,20180002244,"2018","180489","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-06-04T00:00:00","ARTUR VIVES, SA, IMPORT FRA. 180489, MAT.VALLS JOVE","Càrrec","ARTUR VIVES, S.A.","*21301-JOVENTUT",50.09,41.4,8.69,0,"2018-07-12T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2619,"Ajuntament de Valls",4316130008,20180001780,"2018","082013979492 0618P1M801N0550334","Pagada","2018-05-15T17:09:00","2018-05-16T08:19:42","2018-04-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0550334, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",344.51,284.72,59.79,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2620,"Ajuntament de Valls",4316130008,20180002172,"2018","082018466036 0321P1M801N0820102","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0820102, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",108.21,89.43,18.78,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2621,"Ajuntament de Valls",4316130008,20180002264,"2018","A00273265","Pagada","2018-06-19T08:13:28","2018-06-19T08:13:28","2018-06-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00273265, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",342.33,282.92,59.41,0,"2018-07-19T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2622,"Ajuntament de Valls",4316130008,20180001781,"2018","086162515302 0334P1M801N0685206","Pagada","2018-05-15T18:27:00","2018-05-16T08:19:42","2018-05-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0685206, GAS ESCOLA ELADI HOMS (ABRIL/MAIG)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",790.02,652.91,137.11,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2623,"Ajuntament de Valls",4316130008,20180002293,"2018","626","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-06-06T00:00:00","TALLERS BARRABEIG, SA, IMPORT FRA.626, REP.VEHICLES SERVEIS POLICIA","Càrrec","TALLERS BARRABEIG, S.A.","50102-SEG.PREFACTURA",204.99,169.41,35.58,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2624,"Ajuntament de Valls",4316130008,20180002255,"2018","1850501723","Pagada","2018-06-18T08:23:54","2018-06-18T08:23:54","2018-06-15T00:00:00","AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1850501723, TREBALLS MINA FONT DE LA MANXA","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50305-SERVEIS",905.15,748.06,157.09,0,"2018-07-18T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2625,"Ajuntament de Valls",4316130008,20180002173,"2018","082013974095 0641P1M801N0771024","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0771024, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",797.55,659.13,138.42,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2626,"Ajuntament de Valls",4316130008,20180002250,"2018","280084","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, IMPORT FRA.280084, ANUNCI CASALS D'ESTIU","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2018-07-12T00:00:00","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2627,"Ajuntament de Valls",4316130008,20180001782,"2018","086162515486 0294P1M801N0685208","Pagada","2018-05-15T19:28:00","2018-05-16T08:19:42","2018-05-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0685208, GAS ESCOLA BALTASAR SEGÚ (ABRIL/MAIG)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",410.5,339.26,71.24,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2628,"Ajuntament de Valls",4316130008,20180002267,"2018","280093","Pagada","2018-06-18T00:00:00","2018-06-18T00:00:00","2018-06-13T00:00:00","EL VALLENC, SL, IMPORT FRA. 280093, LLIBRES 75ANYS-115 ARTISTES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",600.0,576.92,23.08,0,"2018-07-18T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2629,"Ajuntament de Valls",4316130008,20180002174,"2018","082013978661 0341P1M801N0697758","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0697758, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",156.62,129.44,27.18,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2630,"Ajuntament de Valls",4316130008,20180001783,"2018","086162515389 0237P1M801N0685207","Pagada","2018-05-15T19:28:00","2018-05-16T08:19:42","2018-05-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0685207, GAS ESCOLA CANDELA (ABRIL/MAIG)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",660.38,545.77,114.61,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2631,"Ajuntament de Valls",4316130008,20180002251,"2018","280083","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, IMPORT FRA. 280083, ANUNCI ACTIVITATS ESPORTIVES","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2018-07-12T00:00:00","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2632,"Ajuntament de Valls",4316130008,20180001840,"2018","FE18321261166912","Pagada","2018-05-19T14:02:00","2018-05-21T08:24:16","2018-04-04T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE18321261166912, GAS ESCOLA CANDELA LOCAL03 (GEN/MAR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",185.36,153.19,32.17,0,"2018-07-18T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2633,"Ajuntament de Valls",4316130008,20180002175,"2018","082013981345 0656P1M801N0771922","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0771922, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2470.48,2041.72,428.76,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2634,"Ajuntament de Valls",4316130008,20180002252,"2018","280076","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, IMPORT FRA.280076, ANUNCI VALLS VA DE VINS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","11100-COMERÇ I TURISME",1423.26,1176.25,247.01,0,"2018-07-12T00:00:00","2018-06-26T00:00:00","2018-08-08T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [2635,"Ajuntament de Valls",4316130008,20180001784,"2018","086162515146 0241P1M801N0685205","Pagada","2018-05-15T21:37:00","2018-05-16T08:19:42","2018-05-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0685205, GAS ESCOLA TEATRE (ABRIL/MAIG)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",150.86,124.68,26.18,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2636,"Ajuntament de Valls",4316130008,20180002268,"2018","18NA061060","Pagada","2018-06-18T00:00:00","2018-06-18T00:00:00","2018-06-07T00:00:00","BLINKER ESPAÑA, S.A.U., IMPORT FRA. 18NA061060, VIES PÚBLIQUES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",437.34,361.44,75.9,0,"2018-07-18T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2637,"Ajuntament de Valls",4316130008,20180002256,"2018","280074","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.280074, ANUNCI VALLS VIU LA MODA","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2018-07-12T00:00:00","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2638,"Ajuntament de Valls",4316130008,20180001785,"2018","086162515642 0237P1M801N0685209","Pagada","2018-05-15T21:44:00","2018-05-16T08:19:42","2018-05-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0685209, GAS ESCOLA EUGENI D'ORS (ABRIL/MAIG)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",269.72,222.91,46.81,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2639,"Ajuntament de Valls",4316130008,20180002176,"2018","082013980381 0622P1M801N0720196","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0720196, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",146.56,121.12,25.44,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2640,"Ajuntament de Valls",4316130008,20180002299,"2018","1805698","Pagada","2018-06-14T00:00:00","2018-06-14T00:00:00","2018-06-07T00:00:00","QUDA 2010, SL, IMPORT FRA.1805698, HABITATGE SOCIAL","Càrrec","QUDA 2010, S.L.","20300-BENESTAR SOCIAL",938.64,853.31,85.33,0,"2018-07-14T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2641,"Ajuntament de Valls",4316130008,20180002288,"2018","17440A","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA. 17440A, ACCIÓ CÍVICA","Càrrec","SANTO DOMINGO, MONTSERRAT","21200-ACCIO CIVICA",11.91,9.84,2.07,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2642,"Ajuntament de Valls",4316130008,20180001853,"2018","082035692382 0026S0Z801A0001031","Cancel·lada","2018-05-19T16:42:00","2018-05-21T08:24:16","2018-05-18T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-07-18T00:00:00","","","",41.2842776,1.2476852], [2643,"Ajuntament de Valls",4316130008,20180002177,"2018","082013977423 0637P1M801N0707972","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0707972, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",148.78,122.96,25.82,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2644,"Ajuntament de Valls",4316130008,20180002236,"2018","18118310","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA. 18114576, LLOGUER INSTAL.LACIONS MUSICA MAIG","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2018-07-12T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2645,"Ajuntament de Valls",4316130008,20180001854,"2018","082035692705 0030S0Z809A0000190","Cancel·lada","2018-05-19T16:45:00","2018-05-21T08:24:16","2018-05-18T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-07-18T00:00:00","","","",41.2842776,1.2476852], [2646,"Ajuntament de Valls",4316130008,20180002214,"2018","086162515302 0349P1M801N0834266","Pagada","2018-06-14T08:28:29","2018-06-14T08:28:29","2018-06-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0834266, GAS ESCOLA ELADI HOMS (MAIG/JUNY)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",611.85,505.66,106.19,0,"2018-07-14T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2647,"Ajuntament de Valls",4316130008,20180002178,"2018","082013976449 0622P1M801N0706821","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0706821, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",484.86,400.71,84.15,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2648,"Ajuntament de Valls",4316130008,20180002248,"2018","449","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","TALLERS GUASCH, S.A., IMPORT FRA. 449, MANT.VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",656.12,542.25,113.87,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2649,"Ajuntament de Valls",4316130008,20180002215,"2018","086162515486 0300P1M801N0834268","Pagada","2018-06-14T08:28:29","2018-06-14T08:28:29","2018-06-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0834268, GAS ESCOLA BALTASAR SEGÚ (MAIG/JUNY)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",95.74,79.12,16.62,0,"2018-07-14T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2650,"Ajuntament de Valls",4316130008,20180001855,"2018","082035691944 0026S0Z801A0001028","Cancel·lada","2018-05-19T16:45:00","2018-05-21T08:24:16","2018-05-18T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-07-18T00:00:00","","","",41.2842776,1.2476852], [2651,"Ajuntament de Valls",4316130008,20180002179,"2018","082013971115 0335P1M801N0689907","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0689907, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",35.72,29.52,6.2,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2652,"Ajuntament de Valls",4316130008,20180002249,"2018","448","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","TALLERS GUASCH, S.A., IMPORT FRA. 207, MANT.VIES PÚBLIQUES, EDIFICIS I ESCOLES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",206.99,171.07,35.92,0,"2018-07-12T00:00:00","2018-10-18T00:00:00","2018-10-29T00:00:00","2018-11-13T00:00:00",41.2842776,1.2476852], [2653,"Ajuntament de Valls",4316130008,20180002216,"2018","086162515389 0241P1M801N0834267","Pagada","2018-06-14T08:28:29","2018-06-14T08:28:29","2018-06-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0834267, GAS ESCOLA CANDELA (MAIG/JUNY)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",406.86,336.25,70.61,0,"2018-07-14T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2654,"Ajuntament de Valls",4316130008,20180001856,"2018","082035692631 0030S0Z809A0000185","Cancel·lada","2018-05-19T16:58:00","2018-05-21T08:24:16","2018-05-18T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-07-18T00:00:00","","","",41.2842776,1.2476852], [2655,"Ajuntament de Valls",4316130008,20180002180,"2018","082013974534 0354P1M801N0716506","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0716506, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",109.54,90.53,19.01,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2656,"Ajuntament de Valls",4316130008,20180002217,"2018","086162515146 0256P1M801N0834265","Pagada","2018-06-14T08:28:29","2018-06-14T08:28:29","2018-06-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0834265, GAS TEATRE (MAIG/JUNY)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",65.93,54.49,11.44,0,"2018-07-14T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2657,"Ajuntament de Valls",4316130008,20180002266,"2018","F296473","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F296473, EDIFICIS","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",471.84,389.95,81.89,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2658,"Ajuntament de Valls",4316130008,20180001857,"2018","082035692631 0026S0Z801A0001027","Cancel·lada","2018-05-19T16:58:00","2018-05-21T08:24:16","2018-05-18T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-07-18T00:00:00","","","",41.2842776,1.2476852], [2659,"Ajuntament de Valls",4316130008,20180002181,"2018","082013974758 0335P1M801N0786977","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0786977, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",187.44,154.91,32.53,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2660,"Ajuntament de Valls",4316130008,20180001787,"2018","18.36","Cancel·lada","2018-05-15T12:45:00","2018-05-16T08:19:42","2018-05-11T00:00:00","Full volant informatiu. Disseny de propostes preliminars i muntatge d’originals art final per a l’edició impresa. Cartell informatiu. Esbossos preliminars i originals art final per edició.","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","99999-SENSE CLASSIFICAR",772.59,638.5,134.09,0,"2018-07-14T00:00:00","","","",41.2842776,1.2476852], [2661,"Ajuntament de Valls",4316130008,20180002245,"2018","701","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-30T00:00:00","IMATGE 9, SL, IMPORT FRA.701, ANUNCI REVISTA NIT DE PREMIS","Càrrec","IMATGE 9, SL","40102-COMUNICACIO",907.5,750.0,157.5,0,"2018-07-12T00:00:00","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2662,"Ajuntament de Valls",4316130008,20180001792,"2018","1838","Pagada","2018-05-15T13:05:00","2018-05-15T00:00:00","2018-05-15T00:00:00","EDIFICACIONS I OBRES VALLDEPEREZ, SL, IMPORT FRA.1838, OBRES CAMP DE FUTBOL VILAR PER ESCLAFIT","Càrrec","EDIFICACIONS I OBRES VALLDEPEREZ, SL","30700-EDIFICIS I EQUIPAMENTS",1457.26,1204.35,252.91,0,"2018-07-14T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2663,"Ajuntament de Valls",4316130008,20180001858,"2018","082035692169 0026S0Z801A0001029","Cancel·lada","2018-05-19T17:00:00","2018-05-21T08:24:16","2018-05-18T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-07-18T00:00:00","","","",41.2842776,1.2476852], [2664,"Ajuntament de Valls",4316130008,20180002182,"2018","082013978602 0373P1M801N0750937","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0750937, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",23.7,19.59,4.11,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2665,"Ajuntament de Valls",4316130008,20180002205,"2018","141TFA19636","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-02-12T00:00:00","RODI METRO, SLU, IMPORT FRA.141TFA19636, MANT.VEHICLES","Càrrec","RODI METRO, SLU","50302-SERVEIS MANTENIMENT",1108.21,915.88,192.33,0,"2018-07-12T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2666,"Ajuntament de Valls",4316130008,20180001818,"2018","20/2018","Pagada","2018-05-15T00:00:00","2018-05-15T00:00:00","2018-05-15T00:00:00","ISAAC ALBESA MESTRE, IMPORT FRA.20/2018, 'MUSIC VALLS VA DE VINS'","Càrrec","ALBESA MESTRE, ISAAC","11100-COMERÇ I TURISME",2178.0,1800.0,378.0,270.0,"2018-07-14T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2667,"Ajuntament de Valls",4316130008,20180002183,"2018","082013976360 0369P1M801N0806009","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0806009, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",513.8,424.63,89.17,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2668,"Ajuntament de Valls",4316130008,20180002074,"2018","18VF060027","Pagada","2018-06-12T08:30:21","2018-06-12T08:30:21","2018-06-08T00:00:00","SABACAUCHO, S.A.U., IMPORT FRA.18VF060027, PILONES","Càrrec","SABACAUCHO, S.A.U.","50302-SERVEIS MANTENIMENT",1114.18,920.81,193.37,0,"2018-07-12T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2669,"Ajuntament de Valls",4316130008,20180001859,"2018","082035692169 0030S0Z809A0000187","Cancel·lada","2018-05-19T17:00:00","2018-05-21T08:24:16","2018-05-18T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-07-18T00:00:00","","","",41.2842776,1.2476852], [2670,"Ajuntament de Valls",4316130008,20180002303,"2018","O003950/2018","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-06-01T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003950/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",5.73,5.51,0.22,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2671,"Ajuntament de Valls",4316130008,20180002184,"2018","082013978300 0525P1M801N0690198","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0690198, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",313.03,258.7,54.33,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2672,"Ajuntament de Valls",4316130008,20180001786,"2018","35/18","Pagada","2018-05-15T16:22:00","2018-05-16T08:19:42","2018-05-15T00:00:00","ADOMGRI, S.L.U., IMPORT FRA. 35/18, TREBALLS DE TRITURACIÓ I VALORITZACIÓ DE RESTES VEGETALS PEL ESCLAFIT","Càrrec","ADOMGRI, S.L.U.","51500-SOSTENIBILITAT",8228.0,6800.0,1428.0,0,"2018-07-14T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2673,"Ajuntament de Valls",4316130008,20180001860,"2018","082035692382 0030S0Z809A0000189","Cancel·lada","2018-05-19T17:00:00","2018-05-21T08:24:16","2018-05-18T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-07-18T00:00:00","","","",41.2842776,1.2476852], [2674,"Ajuntament de Valls",4316130008,20180002304,"2018","O003947/2018","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-06-01T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003947/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",12.09,11.63,0.46,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2675,"Ajuntament de Valls",4316130008,20180001819,"2018","59-18","Pagada","2018-05-15T00:00:00","2018-05-15T00:00:00","2018-04-30T00:00:00","FORN DE NULLES, S.L., IMPORT FRA.59-18, FAVETADA POPULAR DE VALLS","Càrrec","FORN DE NULLES, S.L.","11100-COMERÇ I TURISME",116.06,111.6,4.46,0,"2018-07-14T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2676,"Ajuntament de Valls",4316130008,20180002185,"2018","082013977307 0320P1M801N0806010","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0806010, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",486.01,401.66,84.35,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2677,"Ajuntament de Valls",4316130008,20180001756,"2018","18180492","Pagada","2018-05-14T23:32:00","2018-05-15T08:19:08","2018-05-01T00:00:00","MAGAZINE PUBLICACIONES MEDIA, SL, IMPORT FRA.18180492, PUBLICITAT REVISTA","Càrrec","MAGAZINE PUBLICACIONES MEDIA, SL","40102-COMUNICACIO",508.2,420.0,88.2,0,"2018-07-13T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2678,"Ajuntament de Valls",4316130008,20180001861,"2018","082035691944 0030S0Z809A0000186","Cancel·lada","2018-05-19T17:00:00","2018-05-21T08:24:16","2018-05-18T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-07-18T00:00:00","","","",41.2842776,1.2476852], [2679,"Ajuntament de Valls",4316130008,20180002294,"2018","O003944/2018","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-06-01T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003944/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",12.07,11.61,0.46,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2680,"Ajuntament de Valls",4316130008,20180001702,"2018","082013975770 0618P1M801N0550338","Pagada","2018-05-14T09:32:00","2018-05-15T08:19:08","2018-04-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0550338, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",298.39,246.6,51.79,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2681,"Ajuntament de Valls",4316130008,20180001862,"2018","082035692705 0026S0Z801A0001032","Cancel·lada","2018-05-19T17:00:00","2018-05-21T08:24:16","2018-05-18T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-07-18T00:00:00","","","",41.2842776,1.2476852], [2682,"Ajuntament de Valls",4316130008,20180001815,"2018","4/2018","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-07T00:00:00","ANNA PASCUAL PICAÑOL, IMPORT FRA.4/2018, ACCIÓ CÍVICA","Càrrec","PASCUAL PICAÑOL, ANNA","21200-ACCIO CIVICA",317.02,262.0,55.02,18.34,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2683,"Ajuntament de Valls",4316130008,20180002295,"2018","O003945/2018","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-06-01T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003945/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",8.89,8.55,0.34,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2684,"Ajuntament de Valls",4316130008,20180001703,"2018","082013980020 0447P1M801N0545039","Pagada","2018-05-14T09:59:00","2018-05-15T08:19:08","2018-04-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0545039, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",271.15,224.09,47.06,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2685,"Ajuntament de Valls",4316130008,20180001863,"2018","082035708773 0030S0Z809A0000188","Cancel·lada","2018-05-19T17:09:00","2018-05-21T08:24:16","2018-05-18T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-07-18T00:00:00","","","",41.2842776,1.2476852], [2686,"Ajuntament de Valls",4316130008,20180002078,"2018","S180054","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-11T00:00:00","SPAI INNOVA ASTIGITAS, SL, IMPORT FRA.S180054, SUPORT IMPLEMENTACIÓ APIS INTEGRACIÓ AMB SPAI SICAL","Càrrec","SPAI INNOVA ASTIGITAS, SL","30207-INFORMATICA",1597.2,1320.0,277.2,0,"2018-07-13T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2687,"Ajuntament de Valls",4316130008,20180002296,"2018","O003946/2018","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-06-01T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003946/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",17.16,16.5,0.66,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2688,"Ajuntament de Valls",4316130008,20180001704,"2018","082013980128 0369P1M801N0631043","Pagada","2018-05-14T11:19:00","2018-05-15T08:19:08","2018-05-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0631043, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",249.59,206.27,43.32,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2689,"Ajuntament de Valls",4316130008,20180001864,"2018","082035708773 0026S0Z801A0001030","Cancel·lada","2018-05-19T17:09:00","2018-05-21T08:24:16","2018-05-18T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",101.54,83.92,17.62,0,"2018-07-18T00:00:00","","","",41.2842776,1.2476852], [2690,"Ajuntament de Valls",4316130008,20180002297,"2018","O003949/2018","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-06-01T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003949/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",16.46,15.83,0.63,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2691,"Ajuntament de Valls",4316130008,20180001776,"2018","ART201800113","Pagada","2018-05-14T15:22:00","2018-05-14T00:00:00","2018-05-07T00:00:00","FERIA ZARAGOZA, IMPORT FRA.ART201800113, FIRA ARATUR 2018","Càrrec","FERIA ZARAGOZA","11100-COMERÇ I TURISME",58.3,53.0,5.3,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2692,"Ajuntament de Valls",4316130008,20180001705,"2018","082013978387 0611P1M801N0567210","Pagada","2018-05-14T12:23:00","2018-05-15T08:19:08","2018-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0567210, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",117.99,97.51,20.48,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2693,"Ajuntament de Valls",4316130008,20180002262,"2018","F18000685","Pagada","2018-06-18T13:26:01","2018-06-18T13:26:01","2018-06-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F18000685, MANT.FESTES I EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",173.61,143.48,30.13,0,"2018-07-18T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2694,"Ajuntament de Valls",4316130008,20180001700,"2018","18/0587","Pagada","2018-05-14T18:19:00","2018-05-15T08:19:08","2018-05-14T00:00:00","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL, IMPORT FRA.18/0587, TREBALLS DE DESRATITZACIÓ I DESINSECTACIÓ FINS 30/4","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",954.74,789.04,165.7,0,"2018-07-13T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2695,"Ajuntament de Valls",4316130008,20180002298,"2018","O003948/2018","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-06-01T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003948/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",8.66,8.33,0.33,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2696,"Ajuntament de Valls",4316130008,20180001706,"2018","082013976132 0618P1M801N0550339","Pagada","2018-05-14T12:23:00","2018-05-15T08:19:08","2018-04-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0550339, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",597.1,493.47,103.63,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2697,"Ajuntament de Valls",4316130008,20180002254,"2018","Emit-201806069","Pagada","2018-06-18T08:23:54","2018-06-18T08:23:54","2018-06-15T00:00:00","GLOBALIA URBANISMO INTEGRAL, SL, IMPORT FRA.201806069, ADQUISICIÓ PAPERERES PER CARRER DE LA CORT","Càrrec","GLOBALIA URBANISMO INTEGRAL, SL","51500-SOSTENIBILITAT",3523.75,2912.19,611.56,0,"2018-07-18T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2698,"Ajuntament de Valls",4316130008,20180001801,"2018","A/20180083","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-04-30T00:00:00","RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20180083, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (ABRIL).","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",221.1,201.0,20.1,0,"2018-07-13T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2699,"Ajuntament de Valls",4316130008,20180002218,"2018","18116","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-15T00:00:00","FORMIGONS I SERVEIS MONTMELL, S.L., IMPORT FRA. 18116, FORMIGÓ","Càrrec","FORMIGONS I SERVEIS MONTMELL, SL","50302-SERVEIS MANTENIMENT",1346.0,1112.4,233.6,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2700,"Ajuntament de Valls",4316130008,20180001707,"2018","082013982976 0618P1M801N0556528","Pagada","2018-05-14T12:33:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556528, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",317.24,262.18,55.06,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2701,"Ajuntament de Valls",4316130008,20180002265,"2018","118076","Pagada","2018-06-18T00:00:00","2018-06-18T00:00:00","2018-05-30T00:00:00","INSPRO, SCP, IMPORT FRA.118076, PLICS","Càrrec","INSPRO, S.C.P.","20300-BENESTAR SOCIAL",77.44,64.0,13.44,0,"2018-07-18T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2702,"Ajuntament de Valls",4316130008,20180002257,"2018","77","Pagada","2018-06-13T00:00:00","2018-06-13T00:00:00","2018-06-08T00:00:00","M.CARME LATORRE PEREZ, IMPORT FRA. 77, PROTOCOL","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",77.0,77.0,0,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2703,"Ajuntament de Valls",4316130008,20180002219,"2018","18120","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","FORMIGONS I SERVEIS MONTMELL, S.L., IMPORT FRA. 18120, FORMIGÓ","Càrrec","FORMIGONS I SERVEIS MONTMELL, SL","50302-SERVEIS MANTENIMENT",1761.28,1455.6,305.68,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2704,"Ajuntament de Valls",4316130008,20180001708,"2018","082013976643 0506P1M801N0597330","Pagada","2018-05-14T12:44:00","2018-05-15T08:19:08","2018-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0597330, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",643.09,531.48,111.61,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2705,"Ajuntament de Valls",4316130008,20180001837,"2018","201824","Pagada","2018-05-19T15:11:00","2018-05-21T08:24:16","2018-05-19T00:00:00","ALDEBARAN 2.0 IT, SL, IMPORT FRA.201824, ACTUALITZACIO DE L'INVENTARI DELS BÉNS I DRETS DE L'AJUNTAMENT DE VALLS I SUBMINISTRAMENT D'UNA APLICACIÓ INFORMÀTICA GESTIÓ I CONTROL D'INVENTARI (5% Lliurament Planificació)","Càrrec","ALDEBARAN 2.0 IT, S.L.","30207-INFORMATICA",1520.06,1256.25,263.81,0,"2018-07-18T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2706,"Ajuntament de Valls",4316130008,20180002258,"2018","75","Pagada","2018-06-13T00:00:00","2018-06-13T00:00:00","2018-06-04T00:00:00","M.CARME LATORRE PEREZ, IMPORT FRA. 75, ACTIVITATS PEE","Càrrec","LATORRE PEREZ, M. CARME","20100-EDUCACIO",48.65,48.65,0,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2707,"Ajuntament de Valls",4316130008,20180002075,"2018","F181150","Pagada","2018-06-12T08:30:21","2018-06-12T08:30:21","2018-06-01T00:00:00","ILERFRED, SL, IMPORT FRA.F181150, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.JUNY","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",968.0,800.0,168.0,0,"2018-07-12T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2708,"Ajuntament de Valls",4316130008,20180001709,"2018","082013977628 0618P1M801N0567209","Pagada","2018-05-14T12:44:00","2018-05-15T08:19:08","2018-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0567209, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",51.65,42.69,8.96,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2709,"Ajuntament de Valls",4316130008,20180002253,"2018","RG-2018732","Pagada","2018-06-18T08:23:54","2018-06-18T08:23:54","2018-05-31T00:00:00","QUALITY MERA, SL, IMPORT FRA.RG-2018732, PRODUCCIÓ I PUBLICACIÓ PODCASTS ONLINE MAIG","Càrrec","QUALITY MERA, SL","30207-INFORMATICA",1867.94,1543.75,324.19,0,"2018-07-18T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2710,"Ajuntament de Valls",4316130008,20180002292,"2018","18QT18-000995","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000995, MANT.VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",16.27,13.45,2.82,0,"2018-07-12T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2711,"Ajuntament de Valls",4316130008,20180001710,"2018","082013980322 0611P1M801N0601957","Pagada","2018-05-14T14:25:00","2018-05-15T08:19:08","2018-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0601957, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",263.38,217.67,45.71,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2712,"Ajuntament de Valls",4316130008,20180002212,"2018","A 01_18","Pagada","2018-06-13T15:10:20","2018-06-13T15:10:20","2018-02-26T00:00:00","FOREVENTS CATERING VALLS, S.L., IMPORT FRA.A 01_18, CAMPANYA DE DINAMITZACIÓ DEL MERCAT DE LA FRUITA I VERDURA","Càrrec","FOREVENTS CATERING VALLS, S.L.","11100-COMERÇ I TURISME",1020.63,843.5,177.13,0,"2018-07-13T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2713,"Ajuntament de Valls",4316130008,20180001875,"2018","A18/469","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-05-14T00:00:00","AGLOMERADOS DOS R, SL, IMPORT FRA.A18/469, MANT.VIES PÚBLIQUES","Càrrec","AGLOMERADOS DOS R, SL","50302-SERVEIS MANTENIMENT",499.49,412.8,86.69,0,"2018-07-17T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2714,"Ajuntament de Valls",4316130008,20180002237,"2018","18QT18-000927","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000927, EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",20.3,16.78,3.52,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2715,"Ajuntament de Valls",4316130008,20180001711,"2018","082013979148 0618P1M801N0550383","Pagada","2018-05-14T14:28:00","2018-05-15T08:19:08","2018-04-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0550383, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",390.29,322.55,67.74,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2716,"Ajuntament de Valls",4316130008,20180001798,"2018","18QT18-000685","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-04-25T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000685, MATERIAL MANT. BIBLIOTECA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",1666.3,1377.11,289.19,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2717,"Ajuntament de Valls",4316130008,20180002238,"2018","18QT18-000926","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000926, PL.PATI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",68.43,56.55,11.88,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2718,"Ajuntament de Valls",4316130008,20180001867,"2018","2018 24","Pagada","2018-05-18T23:37:00","2018-05-21T08:24:16","2018-05-18T00:00:00","IGNASI CRISTIÀ, SL, IMPORT FRA.2018 24, ADAPTACIÓ DEL PROJECTE MUSEOGRÀFIC","Càrrec","IGNASI CRISTIÀ, S.L.","30503-ASSESSORIA JURÍDICA",11387.25,9410.95,1976.3,0,"2018-07-17T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-30T00:00:00",41.2842776,1.2476852], [2719,"Ajuntament de Valls",4316130008,20180001712,"2018","082013980360 0626P1M801N0554349","Pagada","2018-05-14T14:41:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0554349, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",794.16,656.33,137.83,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2720,"Ajuntament de Valls",4316130008,20180001870,"2018","A180933","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-05-15T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A180933, NETEJA CAMPANAR ST. JOAN. MAIG","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",98.01,81.0,17.01,0,"2018-07-17T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2721,"Ajuntament de Valls",4316130008,20180002239,"2018","18QT18-000925","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000925, MANT.ESCOLA EUGENI D'ORS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",178.18,147.26,30.92,0,"2018-07-12T00:00:00","2018-11-05T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2722,"Ajuntament de Valls",4316130008,20180001796,"2018","18105","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-04-30T00:00:00","FORMIGONS I SERVEIS MONTMELL, S.L., IMPORT FRA. 18105, FORMIGÓ","Càrrec","FORMIGONS I SERVEIS MONTMELL, SL","50302-SERVEIS MANTENIMENT",1125.21,929.93,195.28,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2723,"Ajuntament de Valls",4316130008,20180001713,"2018","082013981915 0611P1M801N0556533","Pagada","2018-05-14T14:43:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556533, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",210.79,174.21,36.58,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2724,"Ajuntament de Valls",4316130008,20180002240,"2018","18QT18-000924","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000924, BIBLIOTECA POPULAR","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",48.19,39.83,8.36,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2725,"Ajuntament de Valls",4316130008,20180001714,"2018","082028651843 0277P1M801N0569347","Pagada","2018-05-14T14:43:00","2018-05-15T08:19:08","2018-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0569347, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",438.48,362.38,76.1,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2726,"Ajuntament de Valls",4316130008,20180001769,"2018","O000644/2018","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-05T00:00:00","FARMACIA ANGELES MIQUEL ALONSO, IMPORT FRA. O000644/2018, FARMÀCIA","Càrrec","FARMACIA MIQUEL ALONSO, ANGELES","20300-BENESTAR SOCIAL",69.85,67.16,2.69,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2727,"Ajuntament de Valls",4316130008,20180001841,"2018","082035692247 0026S0Z801A0001022","Cancel·lada","2018-05-18T23:22:00","2018-05-21T08:24:16","2018-05-17T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-07-17T00:00:00","","","",41.2842776,1.2476852], [2728,"Ajuntament de Valls",4316130008,20180002079,"2018","082013975099 0641P1M801N0761175","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0761175, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",323.8,267.6,56.2,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2729,"Ajuntament de Valls",4316130008,20180001715,"2018","082028651843 0281P0Z802N0048040","Pagada","2018-05-14T15:03:00","2018-05-15T08:19:08","2018-05-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z802N0048040, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",3771.09,3116.6,654.49,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2730,"Ajuntament de Valls",4316130008,20180002241,"2018","18QT18-000923","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000923, MANT.EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",8.31,6.87,1.44,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2731,"Ajuntament de Valls",4316130008,20180001842,"2018","082035692076 0030S0Z809A0000182","Cancel·lada","2018-05-18T23:23:00","2018-05-21T08:24:16","2018-05-17T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",105.67,87.33,18.34,0,"2018-07-17T00:00:00","","","",41.2842776,1.2476852], [2732,"Ajuntament de Valls",4316130008,20180002080,"2018","082013979441 0641P1M801N0767943","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0767943, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",268.69,222.06,46.63,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2733,"Ajuntament de Valls",4316130008,20180001843,"2018","082035691997 0021S0Z801A0001019","Cancel·lada","2018-05-18T23:24:00","2018-05-21T08:24:16","2018-05-17T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-07-17T00:00:00","","","",41.2842776,1.2476852], [2734,"Ajuntament de Valls",4316130008,20180001716,"2018","082013978144 0641P1M801N0561704","Pagada","2018-05-14T18:01:00","2018-05-15T08:19:08","2018-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0561704, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",572.16,472.86,99.3,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2735,"Ajuntament de Valls",4316130008,20180002242,"2018","18QT18-000922","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000922, MANT.ESCOLA ELADI HOMS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",20.09,16.6,3.49,0,"2018-07-12T00:00:00","2018-11-05T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2736,"Ajuntament de Valls",4316130008,20180002081,"2018","082013979380 0637P1M801N0764595","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0764595, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",438.4,362.31,76.09,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2737,"Ajuntament de Valls",4316130008,20180001717,"2018","082018467838 0657P1M801N0603695","Pagada","2018-05-14T18:18:00","2018-05-15T08:19:08","2018-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0603695, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",344.64,284.83,59.81,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2738,"Ajuntament de Valls",4316130008,20180001844,"2018","082035692325 0021S0Z801A0001023","Cancel·lada","2018-05-18T23:24:00","2018-05-21T08:24:16","2018-05-17T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-07-17T00:00:00","","","",41.2842776,1.2476852], [2739,"Ajuntament de Valls",4316130008,20180002243,"2018","18QT18-000921","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000921, MANT.CEMENTIRI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",55.14,45.57,9.57,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2740,"Ajuntament de Valls",4316130008,20180002082,"2018","082013980322 0626P1M801N0761174","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0761174, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",282.7,233.64,49.06,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2741,"Ajuntament de Valls",4316130008,20180001718,"2018","082013973735 0622P1M801N0566464","Pagada","2018-05-14T19:55:00","2018-05-15T08:19:08","2018-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0566464, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",478.82,395.72,83.1,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","",41.2842776,1.2476852], [2742,"Ajuntament de Valls",4316130008,20180001845,"2018","082035692076 0026S0Z801A0001021","Cancel·lada","2018-05-18T23:24:00","2018-05-21T08:24:16","2018-05-17T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-07-17T00:00:00","","","",41.2842776,1.2476852], [2743,"Ajuntament de Valls",4316130008,20180002246,"2018","A/20180101","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-05-31T00:00:00","RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20180101, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (MAIG)","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",143.0,130.0,13.0,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2744,"Ajuntament de Valls",4316130008,20180002083,"2018","082013979319 0637P1M801N0767714","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0767714, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",403.54,333.5,70.04,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2745,"Ajuntament de Valls",4316130008,20180001846,"2018","082035691997 0034S0Z809A0000180","Cancel·lada","2018-05-18T23:24:00","2018-05-21T08:24:16","2018-05-17T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",105.67,87.33,18.34,0,"2018-07-17T00:00:00","","","",41.2842776,1.2476852], [2746,"Ajuntament de Valls",4316130008,20180001719,"2018","082013982260 0618P1M801N0556535","Pagada","2018-05-14T20:33:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556535, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",469.99,388.42,81.57,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2747,"Ajuntament de Valls",4316130008,20180002210,"2018","672/2018","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-06-11T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 672/2018, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES 28 MAIG","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30503-ASSESSORIA JURÍDICA",457.38,378.0,79.38,0,"2018-07-12T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2748,"Ajuntament de Valls",4316130008,20180002084,"2018","082013979264 0865P1M801N0768368","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0767714, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",559.55,462.44,97.11,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2749,"Ajuntament de Valls",4316130008,20180001847,"2018","082035692247 0030S0Z809A0000183","Cancel·lada","2018-05-18T23:24:00","2018-05-21T08:24:16","2018-05-17T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-07-17T00:00:00","","","",41.2842776,1.2476852], [2750,"Ajuntament de Valls",4316130008,20180001720,"2018","082013978786 0447P1M801N0545042","Pagada","2018-05-14T20:35:00","2018-05-15T08:19:08","2018-04-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0545042, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",286.77,237.0,49.77,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2751,"Ajuntament de Valls",4316130008,20180002208,"2018","102/18","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-06-12T00:00:00","AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.102/18, VISITES CIUTAT PELS ALUMNES DE INFANTIL I PRIMÀRIA","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","20100-EDUCACIO",1380.0,1254.55,125.45,0,"2018-07-12T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2752,"Ajuntament de Valls",4316130008,20180001848,"2018","082035692141 0034S0Z809A0000181","Cancel·lada","2018-05-18T23:24:00","2018-05-21T08:24:16","2018-05-17T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",105.67,87.33,18.34,0,"2018-07-17T00:00:00","","","",41.2842776,1.2476852], [2753,"Ajuntament de Valls",4316130008,20180002085,"2018","082013982260 0622P1M801N0695542","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0695542, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",374.48,309.49,64.99,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2754,"Ajuntament de Valls",4316130008,20180002247,"2018","180125","Pagada","2018-06-12T00:00:00","2018-06-12T00:00:00","2018-06-01T00:00:00","DORADA SERVICE CENTER, S.L., IMPORT FRA. 180125, MANT. VEHICLE SERVEIS","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",99.22,82.0,17.22,0,"2018-07-12T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2755,"Ajuntament de Valls",4316130008,20180001721,"2018","082013979965 0630P1M801N0615527","Pagada","2018-05-14T20:35:00","2018-05-15T08:19:08","2018-05-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0615527, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",753.06,622.36,130.7,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2756,"Ajuntament de Valls",4316130008,20180001849,"2018","082035692141 0021S0Z801A0001020","Cancel·lada","2018-05-18T23:25:00","2018-05-21T08:24:16","2018-05-17T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-07-17T00:00:00","","","",41.2842776,1.2476852], [2757,"Ajuntament de Valls",4316130008,20180002086,"2018","082013979610 0656P1M801N0699534","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0699534, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",599.37,495.35,104.02,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2758,"Ajuntament de Valls",4316130008,20180002072,"2018","17","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA. 17, SERVEI D'ESTUDI ASSISTIT MAIG","Càrrec","ASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA","20100-EDUCACIO",3441.0,3441.0,0,0,"2018-07-11T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2759,"Ajuntament de Valls",4316130008,20180001722,"2018","082013980381 0618P1M801N0562623","Pagada","2018-05-14T20:42:00","2018-05-15T08:19:08","2018-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0562623, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",169.55,140.12,29.43,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2760,"Ajuntament de Valls",4316130008,20180001850,"2018","082035692521 0026S0Z801A0001017","Cancel·lada","2018-05-18T23:33:00","2018-05-21T08:24:16","2018-05-17T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-07-17T00:00:00","","","",41.2842776,1.2476852], [2761,"Ajuntament de Valls",4316130008,20180002087,"2018","082013981685 0637P1M801N0701913","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0701913, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",411.84,340.36,71.48,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2762,"Ajuntament de Valls",4316130008,20180002071,"2018","584","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.584, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MAIG","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.64,383.17,80.47,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2763,"Ajuntament de Valls",4316130008,20180001851,"2018","082035692521 0030S0Z809A0000179","Cancel·lada","2018-05-18T23:33:00","2018-05-21T08:24:16","2018-05-17T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",105.67,87.33,18.34,0,"2018-07-17T00:00:00","","","",41.2842776,1.2476852], [2764,"Ajuntament de Valls",4316130008,20180002065,"2018","002438E0103","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","PROSEGUR, IMPORT FRA. 2438E0103, SERVEIS CONTROL ACCÈS I VIGILÀNCIA BIBLIOTECA POPULAR","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",2073.67,1713.78,359.89,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2765,"Ajuntament de Valls",4316130008,20180002088,"2018","082013979148 0622P1M801N0694397","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0694397, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",319.79,264.29,55.5,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2766,"Ajuntament de Valls",4316130008,20180001723,"2018","082033700034 0465P1M801N0554560","Pagada","2018-05-14T21:56:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0554560, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",891.04,736.4,154.64,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2767,"Ajuntament de Valls",4316130008,20180002066,"2018","002438E0084","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","PROSEGUR, IMPORT FRA. 2438E0084, SERVEIS CONTROL ACCÈS I VIGILÀNCIA ESCOLA EUGENI D'ORS MAIG","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",912.7,754.3,158.4,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2768,"Ajuntament de Valls",4316130008,20180001724,"2018","082013981005 0603P1M801N0599344","Pagada","2018-05-14T22:13:00","2018-05-15T08:19:08","2018-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0599344, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",784.29,648.17,136.12,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2769,"Ajuntament de Valls",4316130008,20180002089,"2018","082013977706 0622P1M801N0701885","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0701885, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",901.97,745.43,156.54,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2770,"Ajuntament de Valls",4316130008,20180001852,"2018","082035692325 0034S0Z809A0000184","Cancel·lada","2018-05-18T23:33:00","2018-05-21T08:24:16","2018-05-17T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-07-17T00:00:00","","","",41.2842776,1.2476852], [2771,"Ajuntament de Valls",4316130008,20180001725,"2018","082013974840 0611P1M801N0556492","Pagada","2018-05-14T22:21:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556492, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",371.98,307.42,64.56,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2772,"Ajuntament de Valls",4316130008,20180002067,"2018","002438E0105","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","PROSEGUR, IMPORT FRA. 2438E0105, SERVEIS CONTROL ACCÈS I VIGILÀNCIA BIBLIOTECA POPULAR","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",69.77,57.66,12.11,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2773,"Ajuntament de Valls",4316130008,20180002090,"2018","082013974481 0637P1M801N0701884","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0701884, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",262.16,216.66,45.5,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2774,"Ajuntament de Valls",4316130008,20180001839,"2018","Emit-GC2547","Pagada","2018-05-18T13:25:00","2018-05-21T08:24:16","2018-05-18T00:00:00","GENERALI, IMPORT FRA.Emit-GC2547, PRÒRROGA ASSEGURANCES DANYS MATERIALS POLIZA 1T-G-620000145 / PERIODO DE 30/04/18 A 31/10/18","Càrrec","GENERALI ESPAÑA, SA DE SEGUROS Y REASEGUROS","30503-ASSESSORIA JURÍDICA",6045.97,6045.97,0,0,"2018-07-17T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2775,"Ajuntament de Valls",4316130008,20180001726,"2018","082018463147 0336P1M801N0569369","Pagada","2018-05-14T22:26:00","2018-05-15T08:19:08","2018-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0569369, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",233.98,193.37,40.61,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2776,"Ajuntament de Valls",4316130008,20180002091,"2018","082013979492 0622P1M801N0688757","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0688757, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",260.84,215.57,45.27,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2777,"Ajuntament de Valls",4316130008,20180001886,"2018","180954","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-05-17T00:00:00","GESTIÓ DE PUBLICITAT URBANA, IMPORT FRA.180954, MUPIS 'MUSIC VALLS VA DE VINS'","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","11100-COMERÇ I TURISME",1172.59,969.08,203.51,0,"2018-07-17T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2778,"Ajuntament de Valls",4316130008,20180002068,"2018","002438E0085","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","PROSEGUR, IMPORT FRA. 2438E0085, SERVEIS CONTROL ACCÈS I VIGILÀNCIA BIBLIOTECA POPULAR","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",621.46,513.6,107.86,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2779,"Ajuntament de Valls",4316130008,20180002092,"2018","082013977953 0622P1M801N0700404","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0700404, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",632.53,522.75,109.78,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2780,"Ajuntament de Valls",4316130008,20180002041,"2018","180171","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-25T00:00:00","DISSENY BARRACA, SL, IMPORT FRA.180171, MANT.VIES PÚBLIQUES","Càrrec","DISSENY BARRACA, S.L.","50302-SERVEIS MANTENIMENT",73.89,61.07,12.82,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2781,"Ajuntament de Valls",4316130008,20180001727,"2018","082013979380 0622P1M801N0601955","Pagada","2018-05-14T22:54:00","2018-05-15T08:19:08","2018-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0601955, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",413.81,341.99,71.82,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2782,"Ajuntament de Valls",4316130008,20180001866,"2018","T180083","Pagada","2018-05-18T18:06:00","2018-05-21T08:24:16","2018-05-18T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T180083, CERT.2 I ÚLTIMA OBRES DE MILLORA DE L'APARCAMENT DE LA MATEUETA","Càrrec","TECNOLOGIA DE FIRMES, SA","40310-GRANS PROJECTES INTEGRALS",25451.49,21034.29,4417.2,0,"2018-07-17T00:00:00","2018-06-01T00:00:00","2018-06-08T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2783,"Ajuntament de Valls",4316130008,20180001728,"2018","082013979591 0618P1M801N0556488","Pagada","2018-05-14T22:58:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556488, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",593.81,490.75,103.06,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2784,"Ajuntament de Valls",4316130008,20180001865,"2018","1663","Pagada","2018-05-18T20:02:00","2018-05-21T08:24:16","2018-05-17T00:00:00","TAMEDIAXA, SA, IMPORT FRA.1663, ANUNCI VALLS VIU LA MODA","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",500.0,413.22,86.78,0,"2018-07-17T00:00:00","2018-06-19T00:00:00","2018-07-04T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [2785,"Ajuntament de Valls",4316130008,20180002070,"2018","1","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-08T00:00:00","PROMOCIONS-2037-W, SL, IMPORT FRA.1, EX.SUBSIDIÀRIA C.S.FRANCESC, 30","Càrrec","PROMOCIONS-2037-W, S.L.","40311-ARQUITECTURA BARRI ANTIC",308.55,255.0,53.55,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2786,"Ajuntament de Valls",4316130008,20180002093,"2018","082013981915 0626P1M801N0706841","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0706841, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",210.06,173.6,36.46,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2787,"Ajuntament de Valls",4316130008,20180001729,"2018","082013975426 0618P1M801N0556493","Pagada","2018-05-14T23:10:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556493, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",404.48,334.28,70.2,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2788,"Ajuntament de Valls",4316130008,20180001838,"2018","A00181904","Pagada","2018-05-18T17:57:00","2018-05-21T08:24:16","2018-05-18T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00181904, LLOG.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",24.2,20.0,4.2,0,"2018-07-17T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2789,"Ajuntament de Valls",4316130008,20180002094,"2018","082013979226 0899P1M801N0713552","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0713552, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",165.19,136.52,28.67,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2790,"Ajuntament de Valls",4316130008,20180002044,"2018","Emit-195322","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","SAICA NATUR, S.L., IMPORT FRA. Emit-195322, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA MAIG","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",1941.35,1764.86,176.49,0,"2018-07-11T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2791,"Ajuntament de Valls",4316130008,20180001730,"2018","082018466513 0604P1M801N0612143","Pagada","2018-05-14T23:22:00","2018-05-15T08:19:08","2018-05-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0612143, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",875.33,723.41,151.92,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2792,"Ajuntament de Valls",4316130008,20180001731,"2018","082013975751 0447P1M801N0545040","Pagada","2018-05-14T23:22:00","2018-05-15T08:19:08","2018-04-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0545040, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",226.85,187.48,39.37,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2793,"Ajuntament de Valls",4316130008,20180001887,"2018","10/18","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-05-18T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.6/18,SERVEI LLARS INFANTS MES MAIG","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2018-07-17T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2794,"Ajuntament de Valls",4316130008,20180002095,"2018","082013979342 0622P1M801N0701883","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0701883, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",334.5,276.45,58.05,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2795,"Ajuntament de Valls",4316130008,20180002235,"2018","10/2018","Pagada","2018-06-11T00:00:00","2018-06-11T00:00:00","2018-06-11T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 10/2018, FORMACIÓ CENTRE CÍVIC MES MAIG","Càrrec","DASCA VIDAL, SUSANA","21200-ACCIO CIVICA",1330.25,1330.25,0,93.12,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2796,"Ajuntament de Valls",4316130008,20180001872,"2018","02800527","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-04-30T00:00:00","EL VALLENC, SL, IMPORT FRA. 02800527, ANUNCI ESPECIAL ANIVERSARI","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1249.33,1032.5,216.83,0,"2018-07-17T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2797,"Ajuntament de Valls",4316130008,20180002096,"2018","082013973199 0637P1M801N0720679","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0720679, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",180.07,148.82,31.25,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2798,"Ajuntament de Valls",4316130008,20180001732,"2018","082013979021 0698P1M801N0556485","Pagada","2018-05-14T23:25:00","2018-05-15T08:19:08","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556485, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",157.72,130.35,27.37,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2799,"Ajuntament de Valls",4316130008,20180002043,"2018","FE18414","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-08T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18414, TREBALLS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",83.37,68.9,14.47,0,"2018-07-11T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2800,"Ajuntament de Valls",4316130008,20180001873,"2018","02800461","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-04-30T00:00:00","EL VALLENC, S.L., IMPORT FRA. 02800461, ANUNCI LA FAVATADA POPULAR DE VALLS.","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",712.39,588.75,123.64,0,"2018-07-17T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2801,"Ajuntament de Valls",4316130008,20180002097,"2018","082013972030 0656P1M801N0695512","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0695512, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",577.94,477.64,100.3,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2802,"Ajuntament de Valls",4316130008,20180001733,"2018","082013979264 0850P1M801N0614656","Pagada","2018-05-14T23:25:00","2018-05-15T08:19:08","2018-05-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0614656, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",383.09,316.6,66.49,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2803,"Ajuntament de Valls",4316130008,20180002051,"2018","1809700049","Cancel·lada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-06T00:00:00","Texto Posición: Pressupost 499 Adequació enllumenat C/Anselm Clavé entre Avenir i rotonda Passeig Estació PRES.499 enll.c/Anselm Clavé ","Càrrec","UTE SOLER-AQUAMBIENTE","99999-SENSE CLASSIFICAR",4794.65,3962.52,832.13,0,"2018-07-11T00:00:00","","","",41.2842776,1.2476852], [2804,"Ajuntament de Valls",4316130008,20180001874,"2018","02800441","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-04-30T00:00:00","EL VALLENC, S.L., IMPORT FRA. 02800441, ANUNCI ESQUELES.","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",148.23,122.5,25.73,0,"2018-07-17T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2805,"Ajuntament de Valls",4316130008,20180002098,"2018","082013975770 0622P1M801N0706820","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0706820, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",309.38,255.69,53.69,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2806,"Ajuntament de Valls",4316130008,20180001734,"2018","082013974095 0637P1M801N0611259","Pagada","2018-05-14T23:40:00","2018-05-15T08:19:08","2018-05-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0611259, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",604.2,499.34,104.86,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2807,"Ajuntament de Valls",4316130008,20180002052,"2018","1809700051","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700051, FANAL CRTA. PICAMOIXONS","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",1198.18,990.23,207.95,0,"2018-07-11T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2808,"Ajuntament de Valls",4316130008,20180001871,"2018","35/18","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-05-14T00:00:00","OBRES I MANTENIMENTS SERJO, SL, IMPORT FRA. 35/18, TREBALLS PL.ALLS","Càrrec","OBRES I MANTENIMENTS SERJO, S.L.","50300-VIA PUBLICA",2268.75,1875.0,393.75,0,"2018-07-17T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2809,"Ajuntament de Valls",4316130008,20180002099,"2018","082013979021 0704P1M801N0701881","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0701881, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",163.64,135.24,28.4,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2810,"Ajuntament de Valls",4316130008,20180002053,"2018","1809700053","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700053, TREBALLS NAU MSM","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1041.75,860.95,180.8,0,"2018-07-11T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2811,"Ajuntament de Valls",4316130008,20180001735,"2018","082013977383 0320P1M801N0631044","Pagada","2018-05-14T23:42:00","2018-05-15T08:19:08","2018-05-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0631044, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",508.73,420.44,88.29,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2812,"Ajuntament de Valls",4316130008,20180002100,"2018","082013983114 0626P1M801N0706838","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0706838, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",398.25,329.13,69.12,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2813,"Ajuntament de Valls",4316130008,20180002054,"2018","1809700055","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700055, HABITATGE SOCIAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",310.57,256.67,53.9,0,"2018-07-11T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2814,"Ajuntament de Valls",4316130008,20180001900,"2018","3708","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-04-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3708, DESPESES FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",4.72,4.54,0.18,0,"2018-07-17T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2815,"Ajuntament de Valls",4316130008,20180001736,"2018","082013979226 0884P1M801N0562622","Pagada","2018-05-14T23:48:00","2018-05-15T08:19:08","2018-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0562622, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",169.24,139.87,29.37,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2816,"Ajuntament de Valls",4316130008,20180002101,"2018","082013977229 0622P1M801N0713553","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0713553, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",214.71,177.45,37.26,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2817,"Ajuntament de Valls",4316130008,20180002055,"2018","1809700050","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700050, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES MAIG","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",55217.32,45634.15,9583.17,0,"2018-07-11T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2818,"Ajuntament de Valls",4316130008,20180001896,"2018","3711","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-04-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3711, DESPESES FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",18.47,17.76,0.71,0,"2018-07-17T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2819,"Ajuntament de Valls",4316130008,20180001737,"2018","082015723963 0641P1M801N0617139","Pagada","2018-05-14T23:52:00","2018-05-15T08:19:08","2018-05-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0617139, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1909.11,1577.78,331.33,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2820,"Ajuntament de Valls",4316130008,20180002056,"2018","1809700054","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700054, TREBALLS VESTUARI POLICIA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",183.64,151.77,31.87,0,"2018-07-11T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2821,"Ajuntament de Valls",4316130008,20180001897,"2018","3710","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-04-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3710, DESPESES FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",30.89,30.89,0,0,"2018-07-17T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2822,"Ajuntament de Valls",4316130008,20180002102,"2018","082013976132 0622P1M801N0688758","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0688758, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",375.97,310.72,65.25,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2823,"Ajuntament de Valls",4316130008,20180002057,"2018","1809700052","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700052, LLUMS C.ROBERT GERARD","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",1096.83,906.47,190.36,0,"2018-07-11T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2824,"Ajuntament de Valls",4316130008,20180001898,"2018","3709","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-04-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3709, DESPESES FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",10.05,9.66,0.39,0,"2018-07-17T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2825,"Ajuntament de Valls",4316130008,20180001738,"2018","082018465539 0583P1M801N0566675","Pagada","2018-05-14T23:53:00","2018-05-15T08:19:08","2018-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0566675, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",175.83,145.31,30.52,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2826,"Ajuntament de Valls",4316130008,20180002103,"2018","082013982106 0622P1M801N0706842","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0706842, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",276.61,228.6,48.01,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2827,"Ajuntament de Valls",4316130008,20180002104,"2018","082013979473 0622P1M801N0706836","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0706836, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",384.53,317.79,66.74,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2828,"Ajuntament de Valls",4316130008,20180001876,"2018","3748","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-05-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3748, DESPESES FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",18.16,17.46,0.7,0,"2018-07-17T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2829,"Ajuntament de Valls",4316130008,20180002058,"2018","1809700056","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700056, HABITATGE SOCIAL","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",223.23,184.49,38.74,0,"2018-07-11T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2830,"Ajuntament de Valls",4316130008,20180001667,"2018","082013979441 0637P1M801N0603415","Pagada","2018-05-14T04:22:00","2018-05-14T08:30:18","2018-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0603415, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",253.08,209.16,43.92,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2831,"Ajuntament de Valls",4316130008,20180002105,"2018","082013979129 0622P1M801N0713551","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0713551, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",166.34,137.47,28.87,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2832,"Ajuntament de Valls",4316130008,20180001877,"2018","3747","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-05-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3747, DESPESES FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",10.05,9.66,0.39,0,"2018-07-17T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2833,"Ajuntament de Valls",4316130008,20180002059,"2018","1809700057","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700057, TREBALLS FONT BARRI DE LES COMARQUES","Càrrec","UTE SOLER-AQUAMBIENTE","50305-SERVEIS",48.92,40.43,8.49,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2834,"Ajuntament de Valls",4316130008,20180001668,"2018","082013976508 0466P1M801N0606913","Pagada","2018-05-14T04:26:00","2018-05-14T08:30:18","2018-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0606913, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",78.84,65.16,13.68,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2835,"Ajuntament de Valls",4316130008,20180002106,"2018","082013972858 0637P1M801N0720680","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0720680, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",275.55,227.73,47.82,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2836,"Ajuntament de Valls",4316130008,20180002060,"2018","1809700058","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-07T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700058, REPARACIONS ACTES VANDALICS EN L'ENLLUMENAT","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",15700.48,12975.6,2724.88,0,"2018-07-11T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2837,"Ajuntament de Valls",4316130008,20180001878,"2018","3746","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-05-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3746, DESPESES FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",23.42,22.52,0.9,0,"2018-07-17T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2838,"Ajuntament de Valls",4316130008,20180002107,"2018","082013973735 0641P1M801N0730721","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0730721, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",417.97,345.43,72.54,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2839,"Ajuntament de Valls",4316130008,20180001669,"2018","082013979342 0618P1M801N0556487","Pagada","2018-05-14T04:32:00","2018-05-14T08:30:18","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556487, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",346.08,286.02,60.06,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2840,"Ajuntament de Valls",4316130008,20180002061,"2018","1809700063","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-08T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700063, DEPURADORA URBANA MAIG","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",33795.28,33795.28,3379.53,0,"2018-07-11T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2841,"Ajuntament de Valls",4316130008,20180002108,"2018","082013981744 0622P1M801N0706227","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0706227, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",226.33,187.05,39.28,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2842,"Ajuntament de Valls",4316130008,20180001670,"2018","082013974631 0320P1M801N0544911","Pagada","2018-05-14T04:37:00","2018-05-14T08:30:18","2018-04-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0544911, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",112.99,93.38,19.61,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2843,"Ajuntament de Valls",4316130008,20180001879,"2018","3745","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-05-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3745, DESPESES FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",2.84,2.73,0.11,0,"2018-07-17T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2844,"Ajuntament de Valls",4316130008,20180002062,"2018","1809700064","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-08T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700064, DEPURADORA POLÍGON MAIG","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",12101.4,12101.4,1210.14,0,"2018-07-11T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2845,"Ajuntament de Valls",4316130008,20180002109,"2018","082013979591 0622P1M801N0706426","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0706426, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",627.06,518.23,108.83,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2846,"Ajuntament de Valls",4316130008,20180001880,"2018","3744","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-05-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3744, DESPESES FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",41.15,39.57,1.58,0,"2018-07-17T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2847,"Ajuntament de Valls",4316130008,20180002050,"2018","5607898960","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","UTE VALLS, IMPORT FRA.5607898960, RECOLLIDA SELECTIVA MAIG","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",27147.03,24679.12,2467.91,0,"2018-07-11T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2848,"Ajuntament de Valls",4316130008,20180001671,"2018","082013979061 0622P1M801N0556486","Pagada","2018-05-14T04:40:00","2018-05-14T08:30:18","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556486, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",455.94,376.81,79.13,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2849,"Ajuntament de Valls",4316130008,20180002110,"2018","082013974840 0626P1M801N0695514","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0695514, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",308.09,254.62,53.47,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2850,"Ajuntament de Valls",4316130008,20180002209,"2018","01-18","Pagada","2018-06-11T00:00:00","2018-06-11T00:00:00","2018-06-11T00:00:00","AAVV BARRI ANTIC, IMPORT FRA.01-18, MATERIAL PER FLORITS.ART AL BARRI","Càrrec","AAVV BARRI ANTIC","11100-COMERÇ I TURISME",2000.0,2000.0,0,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-08-08T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [2851,"Ajuntament de Valls",4316130008,20180001672,"2018","082013979737 0324P1M801N0552802","Pagada","2018-05-14T04:41:00","2018-05-14T08:30:18","2018-04-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0552802, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1022.28,844.86,177.42,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2852,"Ajuntament de Valls",4316130008,20180001881,"2018","3716","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-04-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3716, DESPESES FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",10.63,10.22,0.41,0,"2018-07-17T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2853,"Ajuntament de Valls",4316130008,20180002111,"2018","082013975426 0622P1M801N0706819","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0706819, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",376.69,311.31,65.38,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2854,"Ajuntament de Valls",4316130008,20180002073,"2018","0000216472","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","COMSA SERVICE, SL, IMPORT FRA.216472, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS MAIG","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",464.34,383.75,80.59,0,"2018-07-11T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2855,"Ajuntament de Valls",4316130008,20180002112,"2018","082013973735 0637P0Z801Y0175649","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801Y0175649, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",403.39,333.38,70.01,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2856,"Ajuntament de Valls",4316130008,20180001673,"2018","082015873302 0721P1M801N0602310","Pagada","2018-05-14T04:44:00","2018-05-14T08:30:18","2018-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0602310, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",317.92,262.74,55.18,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2857,"Ajuntament de Valls",4316130008,20180001882,"2018","3715","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-04-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3715, DESPESES FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",40.7,39.13,1.57,0,"2018-07-17T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2858,"Ajuntament de Valls",4316130008,20180002046,"2018","5603154776","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","CESPA, SA, IMPORT FRA. 5603154776, MANT.CEMENTIRI I VIES PÚBLIQUES","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",330.0,300.0,30.0,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2859,"Ajuntament de Valls",4316130008,20180002113,"2018","082013981569 0622P1M801N0706840","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0706840, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",372.38,307.75,64.63,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2860,"Ajuntament de Valls",4316130008,20180001674,"2018","082013974481 0622P1M801N0556491","Pagada","2018-05-14T04:48:00","2018-05-14T08:30:18","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556491, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",326.64,269.95,56.69,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2861,"Ajuntament de Valls",4316130008,20180002047,"2018","5603154775","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","CESPA, SA, IMPORT FRA. 5603154776, MANT. VIES PÚBLIQUES","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",220.0,200.0,20.0,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2862,"Ajuntament de Valls",4316130008,20180001883,"2018","3714","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-04-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3714, DESPESES FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",10.39,9.99,0.4,0,"2018-07-17T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2863,"Ajuntament de Valls",4316130008,20180002114,"2018","082018466036 0317P1M801N0724798","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0724798, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",360.05,297.56,62.49,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2864,"Ajuntament de Valls",4316130008,20180002048,"2018","5603154663","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","CESPA, SA, IMPORT FRA. 5603154663, MANT.CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2865,"Ajuntament de Valls",4316130008,20180001675,"2018","082013975595 0447P1M801N0606359","Pagada","2018-05-14T04:51:00","2018-05-14T08:30:18","2018-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0606359, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",84.16,69.55,14.61,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2866,"Ajuntament de Valls",4316130008,20180001884,"2018","3713","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-04-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3713, DESPESES FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",25.37,25.37,0,0,"2018-07-17T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2867,"Ajuntament de Valls",4316130008,20180002115,"2018","082018468261 0321P1M801N0724800","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0724800, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",225.34,186.23,39.11,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2868,"Ajuntament de Valls",4316130008,20180002045,"2018","4002294977","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4002294977, FRANQUEIG MES MAIG","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",4405.3,4043.4,361.9,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2869,"Ajuntament de Valls",4316130008,20180001676,"2018","082013972858 0622P1M801N0562625","Pagada","2018-05-14T04:52:00","2018-05-14T08:30:18","2018-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0562625, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",289.09,238.92,50.17,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2870,"Ajuntament de Valls",4316130008,20180002116,"2018","082013976643 0510P1M801N0749772","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0749772, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",575.38,475.52,99.86,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2871,"Ajuntament de Valls",4316130008,20180001885,"2018","3712","Pagada","2018-05-18T00:00:00","2018-05-18T00:00:00","2018-04-18T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3712, DESPESES FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",5.68,5.46,0.22,0,"2018-07-17T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2872,"Ajuntament de Valls",4316130008,20180001677,"2018","082013976867 0354P1M801N0586660","Pagada","2018-05-14T04:59:00","2018-05-14T08:30:18","2018-04-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0586660, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",468.38,387.09,81.29,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2873,"Ajuntament de Valls",4316130008,20180002063,"2018","A18002734","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","CINMAQ, SL, IMPORT FRA.A18002734, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",41.49,34.29,7.2,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2874,"Ajuntament de Valls",4316130008,20180001829,"2018","FA18-3526","Pagada","2018-05-17T15:31:00","2018-05-18T08:32:31","2018-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-3526, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",284.39,235.03,49.36,0,"2018-07-16T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2875,"Ajuntament de Valls",4316130008,20180002117,"2018","082013975595 0451P1M801N0750936","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0750936, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",71.22,58.86,12.36,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2876,"Ajuntament de Valls",4316130008,20180001678,"2018","082013978602 0369P1M801N0598803","Pagada","2018-05-14T05:11:00","2018-05-14T08:30:18","2018-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0598803, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",48.3,39.92,8.38,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2877,"Ajuntament de Valls",4316130008,20180002064,"2018","A18002735","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-31T00:00:00","CINMAQ, SL, IMPORT FRA.A18002735, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",78.12,64.56,13.56,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2878,"Ajuntament de Valls",4316130008,20180002118,"2018","082018464140 0321P1M801N0766456","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0766456, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",633.97,523.94,110.03,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2879,"Ajuntament de Valls",4316130008,20180001830,"2018","FA18-3527","Pagada","2018-05-17T15:34:00","2018-05-18T08:32:31","2018-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-3527, VESTUARI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",77.88,64.36,13.52,0,"2018-07-16T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2880,"Ajuntament de Valls",4316130008,20180002069,"2018","1800460","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-05-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800460, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",209.57,173.2,36.37,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2881,"Ajuntament de Valls",4316130008,20180001679,"2018","082013977706 0618P1M801N0556494","Pagada","2018-05-14T05:26:00","2018-05-14T08:30:18","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556494, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",940.35,777.15,163.2,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2882,"Ajuntament de Valls",4316130008,20180002049,"2018","43000-2018-06-2790-N","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-05T00:00:00","CREU ROJA, IMPORT FRA.43000-2018-06-2790-N TELEASSISTÈNCIA ASSISTÈNCIA MAIG","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2018-07-11T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2883,"Ajuntament de Valls",4316130008,20180001831,"2018","FA18-3528","Pagada","2018-05-17T15:38:00","2018-05-18T08:32:31","2018-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-3528, MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",31.81,26.29,5.52,0,"2018-07-16T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2884,"Ajuntament de Valls",4316130008,20180002119,"2018","082013976867 0369P1M801N0762731","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0762731, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",213.49,176.44,37.05,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2885,"Ajuntament de Valls",4316130008,20180001680,"2018","082013972030 0641P1M801N0556489","Pagada","2018-05-14T05:26:00","2018-05-14T08:30:18","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556489, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",715.7,591.49,124.21,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2886,"Ajuntament de Valls",4316130008,20180001832,"2018","FA18-3529","Pagada","2018-05-17T15:42:00","2018-05-18T08:32:31","2018-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-3529, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",441.93,365.23,76.7,0,"2018-07-16T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2887,"Ajuntament de Valls",4316130008,20180002120,"2018","082013975217 0341P1M801N0793984","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0793984, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",414.4,342.48,71.92,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2888,"Ajuntament de Valls",4316130008,20180002042,"2018"," 20180113","Pagada","2018-06-11T08:23:02","2018-06-11T08:23:02","2018-06-05T00:00:00","SIRUSA, IMPORT FRA. 20180113, INCINERACIÓ DE RESIDUS MAIG","Càrrec","SIRUSA","51500-SOSTENIBILITAT",46625.76,46625.76,0,0,"2018-07-11T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2889,"Ajuntament de Valls",4316130008,20180001826,"2018","P1800923","Pagada","2018-05-17T13:08:00","2018-05-18T08:32:31","2018-05-15T00:00:00","PROMICSA, IMPORT FRA.P1800923, PUBLICITAT 'MUSIC VALLS VA DE VINS'.","Càrrec","PROMICSA-DIARI DE TARRAGONA","11100-COMERÇ I TURISME",3123.0,2580.99,542.01,0,"2018-07-16T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2890,"Ajuntament de Valls",4316130008,20180001681,"2018","082013977229 0618P1M801N0562627","Pagada","2018-05-14T05:35:00","2018-05-14T08:30:18","2018-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0562627, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",226.33,187.05,39.28,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2891,"Ajuntament de Valls",4316130008,20180002121,"2018","082018463740 0355P1M801N0787264","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0787264, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",399.13,329.86,69.27,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2892,"Ajuntament de Valls",4316130008,20180001682,"2018","082013975099 0637P1M801N0610924","Pagada","2018-05-14T05:39:00","2018-05-14T08:30:18","2018-05-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0610924, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",308.56,255.01,53.55,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2893,"Ajuntament de Valls",4316130008,20180001869,"2018","A180270","Pagada","2018-05-17T00:00:00","2018-05-17T00:00:00","2018-05-10T00:00:00","CRYSSA, IMPORT FRA. A180270, EMISSORES POLICIA","Càrrec","CRYSSA","50100-SEGURETAT",338.8,280.0,58.8,0,"2018-07-16T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2894,"Ajuntament de Valls",4316130008,20180002122,"2018","082013978543 0335P1M801N0689908","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0689908, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",10.61,8.77,1.84,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2895,"Ajuntament de Valls",4316130008,20180001663,"2018","301830065","Rebutjada","2018-05-11T12:33:00","2018-05-14T08:30:18","2018-04-30T00:00:00","SEÑALES GIROD, SL, IMPORT FRA.301830065, CERT.1 OBRES DE MILLORA DEL PAVIMENT I SERVEIS DEL C.JACINT VERDAGUER","Càrrec","SEÑALES GIROD, S.L.","40310-GRANS PROJECTES INTEGRALS",2446.28,2021.72,424.56,0,"2018-07-10T00:00:00","","","",41.2842776,1.2476852], [2896,"Ajuntament de Valls",4316130008,20180001683,"2018","082013979473 0618P1M801N0556527","Pagada","2018-05-14T05:38:00","2018-05-14T08:30:18","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556527, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",405.43,335.07,70.36,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2897,"Ajuntament de Valls",4316130008,20180001833,"2018","1800075","Rebutjada","2018-05-17T14:01:00","2018-05-18T08:32:31","2018-05-15T00:00:00","Trasllat i lloguer de cistella articulada.","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","40311-ARQUITECTURA BARRI ANTIC",988.57,817.0,171.57,0,"2018-07-16T00:00:00","","","",41.2842776,1.2476852], [2898,"Ajuntament de Valls",4316130008,20180001665,"2018","R187","Pagada","2018-05-11T20:10:00","2018-05-14T08:30:18","2018-01-31T00:00:00","TALLERS MERO, SA, IMPORT FRA.R187, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",101.68,84.03,17.65,0,"2018-07-10T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2899,"Ajuntament de Valls",4316130008,20180001827,"2018","NIK2018A01-4028647","Pagada","2018-05-17T19:10:00","2018-05-18T08:32:31","2018-05-17T00:00:00","AUTOCARES NIKA, SL, IMPORT FRA.NIK2018A01-4028647, PLICS","Càrrec","AUTOCARES NIKA, SL","20300-BENESTAR SOCIAL",230.0,209.09,20.91,0,"2018-07-16T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2900,"Ajuntament de Valls",4316130008,20180002123,"2018","082013980020 0451P1M801N0690196","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0690196, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",221.05,182.69,38.36,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2901,"Ajuntament de Valls",4316130008,20180001684,"2018","082018468812 0598P1M801N0602521","Pagada","2018-05-14T05:43:00","2018-05-14T08:30:18","2018-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0602521, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",436.23,360.52,75.71,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2902,"Ajuntament de Valls",4316130008,20180001834,"2018","fact 18/37","Pagada","2018-05-17T15:32:00","2018-05-18T08:32:31","2018-05-17T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.fact 18/37, PLICS","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","20300-BENESTAR SOCIAL",897.82,742.0,155.82,0,"2018-07-16T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2903,"Ajuntament de Valls",4316130008,20180002124,"2018","082033700034 0471P1M801N0693156","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0693156, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",854.78,706.43,148.35,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2904,"Ajuntament de Valls",4316130008,20180001666,"2018","R1816","Pagada","2018-05-11T20:11:00","2018-05-14T08:30:18","2018-02-28T00:00:00","TALLERS MERO, SA, IMPORT FRA.R1816, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",30.93,25.56,5.37,0,"2018-07-10T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2905,"Ajuntament de Valls",4316130008,20180001685,"2018","087000289637 001400Z804N0016983","Pagada","2018-05-14T05:52:00","2018-05-14T08:30:18","2018-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.00Z804N0016983, ELEC.EDIFICIS","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",255.03,210.77,44.26,0,"2018-07-13T00:00:00","2018-05-25T00:00:00","2018-06-01T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2906,"Ajuntament de Valls",4316130008,20180001835,"2018","542/2018","Pagada","2018-05-17T10:35:00","2018-05-17T00:00:00","2018-05-17T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 542/2018, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES 7 MAIG","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30503-ASSESSORIA JURÍDICA",438.32,362.25,76.07,0,"2018-07-16T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [2907,"Ajuntament de Valls",4316130008,20180002125,"2018","082013980360 0630P1M801N0692897","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0692897, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",909.09,751.31,157.78,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2908,"Ajuntament de Valls",4316130008,20180001696,"2018","A18002176","Pagada","2018-05-11T11:17:00","2018-05-14T08:30:18","2018-05-10T00:00:00","CINMAQ, SL, IMPORT FRA.A18002176, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",837.74,692.35,145.39,0,"2018-07-10T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2909,"Ajuntament de Valls",4316130008,20180001686,"2018","082013977953 0618P1M801N0550382","Pagada","2018-05-14T05:57:00","2018-05-14T08:30:18","2018-04-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0550382, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",588.81,486.62,102.19,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2910,"Ajuntament de Valls",4316130008,20180001868,"2018","T1/18 260","Rebutjada","2018-05-17T00:00:00","2018-05-17T00:00:00","2018-05-11T00:00:00","MORENO MOTORS VALLS XCD, S.L., IMPORT FRA. T1/18 260, REPARACIÓ VEHICLE.","Càrrec","MORENO MOTORS VALLS XCD, SL","50102-SEG.PREFACTURA",769.75,636.16,133.59,0,"2018-07-16T00:00:00","","","",41.2842776,1.2476852], [2911,"Ajuntament de Valls",4316130008,20180002126,"2018","082013978786 0451P1M801N0690199","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0690199, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",254.11,210.01,44.1,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2912,"Ajuntament de Valls",4316130008,20180001828,"2018","F18941","Pagada","2018-05-17T14:00:00","2018-05-18T08:32:31","2018-05-02T00:00:00","ILERFRED, SL, IMPORT FRA.F18941, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.MAIG","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",968.0,800.0,168.0,0,"2018-07-16T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2913,"Ajuntament de Valls",4316130008,20180001687,"2018","082018461397 0321P1M801N0606503","Pagada","2018-05-14T05:58:00","2018-05-14T08:30:18","2018-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0606503, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1007.76,832.86,174.9,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2914,"Ajuntament de Valls",4316130008,20180001650,"2018","1800898","Pagada","2018-05-11T08:53:18","2018-05-11T08:53:18","2018-02-28T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1800898, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",887.44,733.42,154.02,0,"2018-07-10T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [2915,"Ajuntament de Valls",4316130008,20180002127,"2018","082018470055 0355P1M801N0704285","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0704285, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",107.65,88.97,18.68,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2916,"Ajuntament de Valls",4316130008,20180001836,"2018","2018-012","Pagada","2018-05-17T00:00:00","2018-05-17T00:00:00","2018-05-12T00:00:00","RAMBLEJANT S.L.U., IMPORT FRA.2018-012, ACTUACIÓ JOAN REIG 'MUSIC VALLS VA DE VINS'","Càrrec","RAMBLEJANT, S.L.U.","11100-COMERÇ I TURISME",1331.0,1100.0,231.0,0,"2018-07-16T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2917,"Ajuntament de Valls",4316130008,20180001651,"2018","1800899","Pagada","2018-05-11T08:57:35","2018-05-11T08:57:35","2018-02-28T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1800899, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",61.71,51.0,10.71,0,"2018-07-10T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [2918,"Ajuntament de Valls",4316130008,20180001688,"2018","082013978602 0354P1M801N0577903","Pagada","2018-05-14T06:14:00","2018-05-14T08:30:18","2018-04-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0577903, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",38.96,32.2,6.76,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2919,"Ajuntament de Valls",4316130008,20180002128,"2018","082013979061 0637P1M801N0695511","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0695511, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",352.75,291.53,61.22,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2920,"Ajuntament de Valls",4316130008,20180002259,"2018","180036","Pagada","2018-06-15T00:00:00","2018-06-15T00:00:00","2018-06-01T00:00:00","LA XIA, SCCL, IMPORT FRA.180036, ACTIVITATS ACCIÓ CÍVICA","Càrrec","LA XIA, SCCL","21200-ACCIO CIVICA",248.05,205.0,43.05,0,"2018-07-15T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2921,"Ajuntament de Valls",4316130008,20180001698,"2018","1583","Pagada","2018-05-11T16:05:00","2018-05-14T08:30:18","2018-05-10T00:00:00","TAMEDIAXA, S.A., IMPORT FRA.1583, PUBLICITAT 'MUSIC VALLS VA DE VINS'","Càrrec","TAMEDIAXA, SA","11100-COMERÇ I TURISME",1100.0,909.09,190.91,0,"2018-07-10T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2922,"Ajuntament de Valls",4316130008,20180001689,"2018","082013981379 0618P1M801N0556530","Pagada","2018-05-14T08:30:00","2018-05-14T08:30:18","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0556530, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",432.33,357.3,75.03,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2923,"Ajuntament de Valls",4316130008,20180002129,"2018","082013978144 0656P1M801N0695717","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0695717, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",429.33,354.82,74.51,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2924,"Ajuntament de Valls",4316130008,20180002231,"2018","Emit-145","Pagada","2018-06-15T08:29:34","2018-06-15T08:29:34","2018-05-25T00:00:00","EXXABER, SL, IMPORT FRA.145, CERT.1, OBRES DE MILLORA DE LA VORERA DE L'ANTIGA TRAVESSIA C-246","Càrrec","EXXABER, SL","40310-GRANS PROJECTES INTEGRALS",25044.34,20697.8,4346.54,0,"2018-07-15T00:00:00","2018-06-18T00:00:00","2018-06-22T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2925,"Ajuntament de Valls",4316130008,20180001662,"2018","2018 49","Pagada","2018-05-11T15:43:07","2018-05-11T15:43:07","2018-05-05T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2018 49, HAB.SOCIAL","Càrrec","CISTELLERIA ROCA, SCP","20300-BENESTAR SOCIAL",262.0,216.53,45.47,0,"2018-07-10T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2926,"Ajuntament de Valls",4316130008,20180001810,"2018","1874","Pagada","2018-05-16T14:25:00","2018-05-17T08:37:55","2018-05-15T00:00:00","ENVELATS ELIAS, S.L., IMPORT FRA.1874, CARPES 'MUSIC VALLS VA DE VINS'","Càrrec","ENVELATS ELIAS, SL","11100-COMERÇ I TURISME",3576.46,2955.75,620.71,0,"2018-07-15T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2927,"Ajuntament de Valls",4316130008,20180001690,"2018","082013979610 0641P1M801N0554385","Pagada","2018-05-14T09:18:00","2018-05-14T08:30:18","2018-04-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0554385, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",684.78,565.93,118.85,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-18T00:00:00",41.2842776,1.2476852], [2928,"Ajuntament de Valls",4316130008,20180002130,"2018","082013979965 0645P1M801N0771921","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0771921, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",758.27,626.67,131.6,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2929,"Ajuntament de Valls",4316130008,20180002077,"2018","FE18419","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-06-12T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18419, REPARACIÓ SIST.CONTRA INCENDIS CCM","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",59.17,48.9,10.27,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2930,"Ajuntament de Valls",4316130008,20180002131,"2018","082013974893 0341P1M801N0757185","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0757185, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",51.56,42.61,8.95,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2931,"Ajuntament de Valls",4316130008,20180001691,"2018","1809700043","Pagada","2018-05-11T15:58:00","2018-05-14T08:30:18","2018-05-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700043, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES ABRIL","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",55217.32,45634.15,9583.17,0,"2018-07-10T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2932,"Ajuntament de Valls",4316130008,20180001793,"2018","4307 2018/D2/1057","Pagada","2018-05-16T13:25:19","2018-05-16T13:25:19","2018-05-04T00:00:00","GRUPO ITEVELESA, SL, IMPORT FRA.4307 2018/D2/1057, ITV VEHICLES","Càrrec","GRUPO ITEVELESA, SL","50102-SEG.PREFACTURA",47.17,39.68,7.49,0,"2018-07-15T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [2933,"Ajuntament de Valls",4316130008,20180002132,"2018","082018465539 0598P1M801N0707255","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0707255, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",169.07,139.73,29.34,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2934,"Ajuntament de Valls",4316130008,20180001794,"2018","4307 2018/D2S/15440","Pagada","2018-05-16T13:33:02","2018-05-16T13:33:02","2018-05-04T00:00:00","GRUPO ITEVELESA, SL, IMPORT FRA.4307 2018/D2S/15440, ITV VEHICLES","Càrrec","GRUPO ITEVELESA, SL","50102-SEG.PREFACTURA",47.17,39.68,7.49,0,"2018-07-15T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [2935,"Ajuntament de Valls",4316130008,20180001813,"2018","2018-199","Pagada","2018-05-14T12:36:00","2018-05-14T00:00:00","2018-05-14T00:00:00","EDICIONS DIGITALS DEL CAMP, S.L., IMPORT FRA.2018-199, PUBLICITAT 'MUSIC VALLS VA DE VINS'","Càrrec","EDICIONS DIGITALS DEL CAMP, SL","11100-COMERÇ I TURISME",1100.0,909.09,190.91,0,"2018-07-13T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2936,"Ajuntament de Valls",4316130008,20180001692,"2018","1809700047","Pagada","2018-05-11T16:47:00","2018-05-14T08:30:18","2018-05-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700047, DEPURADORA POLÍGON ABRIL","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",11952.22,11952.22,1195.22,0,"2018-07-10T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2937,"Ajuntament de Valls",4316130008,20180002133,"2018","082013977628 0622P1M801N0708133","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0708133, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",51.65,42.69,8.96,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2938,"Ajuntament de Valls",4316130008,20180002076,"2018","LD18050957","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-31T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD18050957, RENTING VEHICLES POLICIA MAIG","Càrrec","FRAIKIN ASSETS S.A.S.","50102-SEG.PREFACTURA",1818.63,1503.0,315.63,0,"2018-07-13T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2939,"Ajuntament de Valls",4316130008,20180002232,"2018","2018/502","Pagada","2018-06-15T08:29:34","2018-06-15T08:29:34","2018-06-01T00:00:00","CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT FRA.2018/502,TRACTAMENT DE LA FRACCIÓ ORGÀNICA MAIG","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",8609.59,7826.9,782.69,0,"2018-07-15T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2940,"Ajuntament de Valls",4316130008,20180001693,"2018","1809700046","Pagada","2018-05-11T16:47:00","2018-05-14T08:30:18","2018-05-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700046, DEPURADORA URBANA ABRIL","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",33227.33,33227.33,3322.73,0,"2018-07-10T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [2941,"Ajuntament de Valls",4316130008,20180002134,"2018","082013976740 0432P1M801N0704827","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0704827, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",173.61,143.48,30.13,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2942,"Ajuntament de Valls",4316130008,20180001811,"2018","1800070","Pagada","2018-05-16T11:51:00","2018-05-17T08:37:55","2018-05-15T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1800070, Execució subsidiària de la mitgera i solar del carrer Sant Antoni nº 12","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","40311-ARQUITECTURA BARRI ANTIC",3968.8,3280.0,688.8,0,"2018-07-15T00:00:00","2018-05-22T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [2943,"Ajuntament de Valls",4316130008,20180001694,"2018","1809700044","Pagada","2018-05-11T16:47:00","2018-05-14T08:30:18","2018-05-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700044, TREBALLS ESCOLA ENXANETA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",205.26,169.64,35.62,0,"2018-07-10T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2944,"Ajuntament de Valls",4316130008,20180001757,"2018","O003935/2018","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-04T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003935/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",1.1,1.06,0.04,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2945,"Ajuntament de Valls",4316130008,20180002135,"2018","082035837529 0025P1M801N0704705","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0704705, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",342.72,283.24,59.48,0,"2018-07-13T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2946,"Ajuntament de Valls",4316130008,20180001812,"2018","1800071","Pagada","2018-05-16T11:52:00","2018-05-17T08:37:55","2018-05-15T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1800071 Enderroc d'emergència al solar del carrer Sant Antoni nº 12","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","40311-ARQUITECTURA BARRI ANTIC",2821.72,2332.0,489.72,0,"2018-07-15T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2947,"Ajuntament de Valls",4316130008,20180001695,"2018","1809700045","Pagada","2018-05-11T16:47:00","2018-05-14T08:30:18","2018-05-11T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700045, FANAL C.NÚRIA","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",1112.28,919.24,193.04,0,"2018-07-10T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2948,"Ajuntament de Valls",4316130008,20180001758,"2018","O003931/2018","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-04T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003931/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",15.32,14.73,0.59,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2949,"Ajuntament de Valls",4316130008,20180002136,"2018","082013978387 0626P1M801N0708134","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0708134, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",110.06,90.96,19.1,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2950,"Ajuntament de Valls",4316130008,20180001807,"2018","1000019","Pagada","2018-05-16T12:49:00","2018-05-17T08:37:55","2018-05-16T00:00:00","RGB MUSIC, SL, IMPORT FRA.1000019, ACTUACIÓ SOUL MACHINE 'MUSIC VALLS VA DE VINS'","Càrrec","RGB MUSIC, SL","11100-COMERÇ I TURISME",3025.0,2500.0,525.0,0,"2018-07-15T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2951,"Ajuntament de Valls",4316130008,20180001664,"2018","FE18359","Pagada","2018-05-11T14:53:00","2018-05-14T08:30:18","2018-05-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18359, REV.EXTINTORS EDIF.PRINCIPAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",473.05,390.95,82.1,0,"2018-07-10T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2952,"Ajuntament de Valls",4316130008,20180001759,"2018","O003927/2018","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-04T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003927/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",100.81,96.93,3.88,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2953,"Ajuntament de Valls",4316130008,20180001808,"2018","5607898949","Pagada","2018-05-16T16:46:00","2018-05-17T08:37:55","2018-05-15T00:00:00","UTE VALLS, IMPORT FRA.5607898949, TREBALLS ESCOLA EUGENI D'ORS I ELADI HOMS","Càrrec","UTE VALLS","30700-EDIFICIS I EQUIPAMENTS",402.01,332.24,69.77,0,"2018-07-15T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2954,"Ajuntament de Valls",4316130008,20180002137,"2018","082013973452 0681P1M801N0720681","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0720681, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",216.72,179.11,37.61,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2955,"Ajuntament de Valls",4316130008,20180001697,"2018","2230023997","Rebutjada","2018-05-11T18:00:00","2018-05-14T08:30:18","2018-05-11T00:00:00","THYSSENKRUPP ELEVADORES, S.L.U., IMPORT FRA.2230023997, MANTENIMENT ASCENSOR ELADI HOMS","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",2505.52,2070.68,434.84,0,"2018-07-10T00:00:00","","","",41.2842776,1.2476852], [2956,"Ajuntament de Valls",4316130008,20180001760,"2018","O003934/2018","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-04T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003934/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",1.0,0.96,0.04,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2957,"Ajuntament de Valls",4316130008,20180002138,"2018","082018467536 0317P1M801N0724799","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0724799, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",149.27,123.36,25.91,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2958,"Ajuntament de Valls",4316130008,20180002260,"2018","292","Pagada","2018-06-15T00:00:00","2018-06-15T00:00:00","2018-06-10T00:00:00","LABORATORI ANALÍTIC VALLS, IMPORT FRA.292, SERVEI PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSI 2T 2018 CANDELA, ELADI HOMS, ENXANETA I POLICIA","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",963.16,796.0,167.16,0,"2018-07-15T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2959,"Ajuntament de Valls",4316130008,20180001648,"2018","RG-2018717","Pagada","2018-05-11T01:00:00","2018-05-11T08:27:08","2018-04-30T00:00:00","QUALITY MERA, SL, IMPORT FRA.RG-2018717, PRODUCCIÓ I PUBLICACIÓ PODCASTS ONLINE ABRIL","Càrrec","QUALITY MERA, SL","30207-INFORMATICA",1867.94,1543.75,324.19,0,"2018-07-10T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2960,"Ajuntament de Valls",4316130008,20180001761,"2018","O003933/2018","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-04T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003933/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",2.81,2.7,0.11,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2961,"Ajuntament de Valls",4316130008,20180002261,"2018","2018/1215","Pagada","2018-06-15T00:00:00","2018-06-15T00:00:00","2018-06-08T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2018/1215, COMPRA TONERS","Càrrec","OFIMATICA SALOU, SL","50302-SERVEIS MANTENIMENT",91.75,75.83,15.92,0,"2018-07-15T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2962,"Ajuntament de Valls",4316130008,20180002139,"2018","082018468597 0336P1M801N0743319","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0743319, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",111.84,92.43,19.41,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2963,"Ajuntament de Valls",4316130008,20180001699,"2018","60","Pagada","2018-05-11T15:22:00","2018-05-14T08:30:18","2018-04-30T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.60, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES ABRIL","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2018-07-10T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2964,"Ajuntament de Valls",4316130008,20180001762,"2018","O003929/2018","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-04T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003929/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",21.75,17.98,3.77,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2965,"Ajuntament de Valls",4316130008,20180001820,"2018","2018/1024","Pagada","2018-05-16T14:32:00","2018-05-16T00:00:00","2018-05-15T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2018/1024, COMPRA TONERS","Càrrec","OFIMATICA SALOU, SL","50302-SERVEIS MANTENIMENT",553.43,457.38,96.05,0,"2018-07-15T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2966,"Ajuntament de Valls",4316130008,20180002140,"2018","082035211114 0111P1M801N0750959","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0750959, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",47.94,39.62,8.32,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2967,"Ajuntament de Valls",4316130008,20180001763,"2018","O003930/2018","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-04T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003930/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",15.31,14.72,0.59,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2968,"Ajuntament de Valls",4316130008,20180001788,"2018","18-005","Pagada","2018-05-10T00:00:00","2018-05-10T00:00:00","2018-04-25T00:00:00","JOSEP CORRALES SOJO, IMPORT FRA. 18-005, CONTRACTACIÓ REDACCIÓ PROJECTE ILLA DE NÍNXOLS.","Càrrec","CORRALES SOJO, JOSEP","40310-GRANS PROJECTES INTEGRALS",1147.08,948.0,199.08,142.2,"2018-07-09T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2969,"Ajuntament de Valls",4316130008,20180001806,"2018","2018309","Rebutjada","2018-05-16T09:45:00","2018-05-17T08:37:55","2018-05-11T00:00:00","Contracte de subministrament i instal·lació de senyals per","Càrrec","PROSEÑAL, S.L.","40310-GRANS PROJECTES INTEGRALS",9116.01,7533.89,1582.12,0,"2018-07-15T00:00:00","","","",41.2842776,1.2476852], [2970,"Ajuntament de Valls",4316130008,20180001764,"2018","O003925/2018","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-04T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003925/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",2.08,2.0,0.08,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2971,"Ajuntament de Valls",4316130008,20180001795,"2018","70","Cancel·lada","2018-05-10T00:00:00","2018-05-10T00:00:00","2018-05-04T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 70, RESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA. ABRIL","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",319.44,264.0,55.44,39.6,"2018-07-09T00:00:00","","","",41.2842776,1.2476852], [2972,"Ajuntament de Valls",4316130008,20180002141,"2018","082018462367 0317P1M801N0757289","Pagada","2018-06-13T08:24:50","2018-06-13T08:24:50","2018-05-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0757289, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",188.65,155.91,32.74,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-26T00:00:00",41.2842776,1.2476852], [2973,"Ajuntament de Valls",4316130008,20180001802,"2018","A00272790","Pagada","2018-05-16T14:44:00","2018-05-17T08:37:55","2018-05-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00272790, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",433.2,358.02,75.18,0,"2018-07-15T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2974,"Ajuntament de Valls",4316130008,20180001660,"2018","18QT18-000695","Pagada","2018-05-10T00:00:00","2018-05-10T00:00:00","2018-04-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000695, MATERIAL MANT. EDIFICIS.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",250.41,206.95,43.46,0,"2018-07-09T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2975,"Ajuntament de Valls",4316130008,20180001765,"2018","O003926/2018","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-04T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003926/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",19.13,18.39,0.74,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2976,"Ajuntament de Valls",4316130008,20180001766,"2018","O003924/2018","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-04T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003924/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",3.39,3.26,0.13,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2977,"Ajuntament de Valls",4316130008,20180001653,"2018","18QT18-000734","Pagada","2018-05-10T00:00:00","2018-05-10T00:00:00","2018-04-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000734, MATERIAL MANT. VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",319.54,264.08,55.46,0,"2018-07-09T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2978,"Ajuntament de Valls",4316130008,20180001767,"2018","O003932/2018","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-04T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003932/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",21.39,20.57,0.82,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2979,"Ajuntament de Valls",4316130008,20180001654,"2018","18QT18-000711","Pagada","2018-05-10T00:00:00","2018-05-10T00:00:00","2018-04-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000711, MATERIAL MANT. VIA PÚBLICA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",416.43,344.16,72.27,0,"2018-07-09T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2980,"Ajuntament de Valls",4316130008,20180001629,"2018","137","Pagada","2018-05-09T19:12:00","2018-05-10T08:33:49","2018-04-30T00:00:00","BOSIR, SA, IMPORT FRA.137, CERT. 4 MOD. OBRES DE MILLORA D'UN TRAM DE LA VORERA DE LA CTRA. DEL PLA","Càrrec","BOSIR, S.A.","40310-GRANS PROJECTES INTEGRALS",2046.96,1691.7,355.26,0,"2018-07-08T00:00:00","2018-06-07T00:00:00","2018-06-15T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2981,"Ajuntament de Valls",4316130008,20180001768,"2018","O003928/2018","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-05-04T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003928/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",13.04,12.54,0.5,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2982,"Ajuntament de Valls",4316130008,20180001655,"2018","18QT18-000699","Pagada","2018-05-10T00:00:00","2018-05-10T00:00:00","2018-04-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000699, MATERIAL MANT. VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",429.76,355.17,74.59,0,"2018-07-09T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2983,"Ajuntament de Valls",4316130008,20180002222,"2018","2180204","Pagada","2018-06-13T00:00:00","2018-06-13T00:00:00","2018-03-14T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA 2180204, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",2138.31,1767.2,371.11,0,"2018-07-13T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2984,"Ajuntament de Valls",4316130008,20180001630,"2018","138","Pagada","2018-05-09T19:13:00","2018-05-10T08:33:49","2018-04-30T00:00:00","BOSIR, SA, IMPORT FRA.138, CERT. 5 I ÚLTIMA, OBRES DE MILLORA D'UN TRAM DE LA VORERA DE LA CTRA. DEL PLA","Càrrec","BOSIR, S.A.","40310-GRANS PROJECTES INTEGRALS",16395.25,13549.79,2845.46,0,"2018-07-08T00:00:00","2018-06-07T00:00:00","2018-06-15T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [2985,"Ajuntament de Valls",4316130008,20180001656,"2018","18QT18-000698","Pagada","2018-05-10T00:00:00","2018-05-10T00:00:00","2018-04-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000698, MATERIAL MANT. VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",2.93,2.42,0.51,0,"2018-07-09T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2986,"Ajuntament de Valls",4316130008,20180002223,"2018","2180286","Pagada","2018-06-13T00:00:00","2018-06-13T00:00:00","2018-04-12T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA 2180286, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS.","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",529.74,437.8,91.94,0,"2018-07-13T00:00:00","2018-09-17T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [2987,"Ajuntament de Valls",4316130008,20180002196,"2018","14/2018","Pagada","2018-06-08T00:00:00","2018-06-08T00:00:00","2018-05-22T00:00:00","H2O COL.LECTIU GAI, LESBIA, BISEXUAL I TRANSSEXUAL DEL CAMP DE TARRAGONA, IMPORT FRA. 14/2018, JOVENTUT","Càrrec","H2O COL.LECTIU GAI, LESBIA, BISEXUAL I TRANSSEXUAL DEL CAMP DE TARRAGONA","*21301-JOVENTUT",160.0,160.0,0,0,"2018-07-08T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2988,"Ajuntament de Valls",4316130008,20180001560,"2018","2T-1810","Pagada","2018-05-03T13:50:00","2018-05-04T10:42:21","2018-05-03T00:00:00","CARLES MARTORELL GENDRA, IMPORT FRA.2T-1810, CONTROL INTEGRAT DE LA POBLACIÓ DE COLOMS, TÓRTORES I COTORRES FEBRER-ABRIL","Càrrec","MARTORELL GENDRA, CARLES","51500-SOSTENIBILITAT",1815.0,1500.0,315.0,225.0,"2018-07-02T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2989,"Ajuntament de Valls",4316130008,20180001657,"2018","18QT18-000696","Pagada","2018-05-10T00:00:00","2018-05-10T00:00:00","2018-04-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000696, MATERIAL MANT. ESCOLES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",102.29,84.54,17.75,0,"2018-07-09T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [2990,"Ajuntament de Valls",4316130008,20180001628,"2018","19/2018","Pagada","2018-05-09T17:21:00","2018-05-10T08:33:49","2018-05-09T00:00:00","EUGENIA GONZÁLEZ LA ROSA, IMPORT FRA.19/2018, CONTACONTES ACTES CENTENARI BIBLIOTECA CARLES CARDÓ","Càrrec","GONZALEZ ROSA, EUGENIA","10304-BIBLIOTECA",193.6,160.0,33.6,24.0,"2018-07-08T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [2991,"Ajuntament de Valls",4316130008,20180002224,"2018","2180454","Pagada","2018-06-13T00:00:00","2018-06-13T00:00:00","2018-06-12T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA 2180454, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",1723.77,1424.6,299.17,0,"2018-07-13T00:00:00","2018-09-17T00:00:00","2018-11-26T00:00:00","2018-12-05T00:00:00",41.2842776,1.2476852], [2992,"Ajuntament de Valls",4316130008,20180002221,"2018","C000188","Pagada","2018-06-13T00:00:00","2018-06-13T00:00:00","2018-06-13T00:00:00","AUTOCARS CABRÉ BUS, SL, IMPORT FRA.C000188, BUS ACTE INAGURAL JOCS DEL MEDITERRÀNI","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20100-EDUCACIO",275.0,250.0,25.0,0,"2018-07-13T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2993,"Ajuntament de Valls",4316130008,20180001658,"2018","18QT18-000697","Pagada","2018-05-10T00:00:00","2018-05-10T00:00:00","2018-04-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000697, MATERIAL MANT. VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",38.89,32.14,6.75,0,"2018-07-09T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2994,"Ajuntament de Valls",4316130008,20180001775,"2018","A18000006","Pagada","2018-05-14T00:00:00","2018-05-14T00:00:00","2018-04-30T00:00:00","AGROVALLS MESTRES OLIVA, SL, IMPORT FRA.A18000006, MANT.CEMENTIRI","Càrrec","AGROVALLS MESTRES OLIVA, SL","50302-SERVEIS MANTENIMENT",57.5,39.6,17.9,0,"2018-07-13T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2995,"Ajuntament de Valls",4316130008,20180001574,"2018","570","Pagada","2018-05-03T18:49:00","2018-05-04T10:42:21","2018-04-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.565, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ ABRIL","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.64,383.17,80.47,0,"2018-07-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [2996,"Ajuntament de Valls",4316130008,20180001619,"2018","4","Pagada","2018-05-09T10:00:26","2018-05-09T00:00:00","2018-05-09T00:00:00","FRANCESC CUCURULL MARCH, IMPORT FRA.2, RUTES LITERÀRIES NARCÍS OLLER PELS ALUMNES DE 4rt ESO (CLARET)","Càrrec","CUCURULL MARCH, FRANCESC","20100-EDUCACIO",180.0,180.0,0,27.0,"2018-07-08T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [2997,"Ajuntament de Valls",4316130008,20180002197,"2018","11","Pagada","2018-06-09T00:00:00","2018-06-09T00:00:00","2018-06-09T00:00:00","MÒNICA ROIG MESTRE, IMPORT FRA.11 SANITAT","Càrrec","ROIG MESTRE, MONICA","20401-SANITAT",242.0,200.0,42.0,30.0,"2018-07-09T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [2998,"Ajuntament de Valls",4316130008,20180001620,"2018","3","Pagada","2018-05-09T10:02:59","2018-05-09T10:02:59","2018-05-09T00:00:00","MARIA SANS GELONCH, IMPORT FRA.3, RUTES LITERÀRIES NARCÍS OLLER PELS ALUMNES DE 4rt ESO (CLARET)","Càrrec","SANS GELONCH, MARIA","20100-EDUCACIO",180.0,180.0,0,27.0,"2018-07-08T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [2999,"Ajuntament de Valls",4316130008,20180002204,"2018","18041277","Pagada","2018-06-08T00:00:00","2018-06-08T00:00:00","2018-06-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.18041277, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",200.78,165.93,34.85,0,"2018-07-08T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3000,"Ajuntament de Valls",4316130008,20180001601,"2018","P2018012","Pagada","2018-05-03T00:00:00","2018-05-03T00:00:00","2018-04-12T00:00:00","JOSEP MANEL RAIGAL MIRALLES, IMPORT FRA.P2018012, BIBLIOTECA","Càrrec","RAIGAL MIRALLES, JOSEP MANEL","10304-BIBLIOTECA",1200.0,991.75,208.25,0,"2018-07-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3001,"Ajuntament de Valls",4316130008,20180001789,"2018","21","Pagada","2018-05-10T00:00:00","2018-05-10T00:00:00","2018-04-16T00:00:00","CONSTRUCCIONS CLAUDI CARNICÉ, IMPORT FRA. 21, EXECUCIÓ SUBSIDIÀRIA A C/ ST. ISIDRE Nº15","Càrrec","CARNICÉ MARTÍ, CLAUDI","51101-URBANISME",566.28,468.0,98.28,0,"2018-07-09T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3002,"Ajuntament de Valls",4316130008,20180001923,"2018","2018-14","Pagada","2018-05-09T00:00:00","2018-05-09T00:00:00","2018-05-08T00:00:00","TONI REGALÓN DE LA FUENTE, IMPORT FRA.2018-14, QUOTA ANUAL DE MANTENIMENT DEL SISTEMA DE GESTIO ISO","Càrrec","REGALON DE LA FUENTE, ANTONIO","30206-OAC",1815.0,1500.0,315.0,225.0,"2018-07-08T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [3003,"Ajuntament de Valls",4316130008,20180001790,"2018","23","Pagada","2018-05-10T00:00:00","2018-05-10T00:00:00","2018-05-02T00:00:00","CONSTRUCCIONS CLAUDI CARNICÉ, IMPORT FRA. 23, EXECUCIÓ SUBSIDIÀRIA A C/ SANT ANTONI 24.","Càrrec","CARNICÉ MARTÍ, CLAUDI","51101-URBANISME",545.71,451.0,94.71,0,"2018-07-09T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3004,"Ajuntament de Valls",4316130008,20180001417,"2018","218076","Pagada","2018-04-17T16:55:00","2018-04-18T08:34:56","2018-04-17T00:00:00","ESSI PROJECTS, SA, IMPORT FRA.218076, RENOVACIÓ MANT.LLICÈNCIES CORREU ZIMBRA.","Càrrec","ESSI PROJECTS, SA","30207-INFORMATICA",1880.64,1554.25,326.39,0,"2018-06-16T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3005,"Ajuntament de Valls",4316130008,20180001621,"2018","F18000491","Pagada","2018-05-03T00:00:00","2018-05-03T00:00:00","2018-04-30T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F18000491, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",397.4,328.43,68.97,0,"2018-07-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3006,"Ajuntament de Valls",4316130008,20180001627,"2018","165","Pagada","2018-05-09T12:13:33","2018-05-09T12:13:33","2018-04-14T00:00:00","ORIOL HERNANDEZ MATEU, IMPORT FRA.165, INFLABLES FAVETADA POPULAR DE VALLS.","Càrrec","HERNANDEZ MATEU, ORIOL","11100-COMERÇ I TURISME",423.5,350.0,73.5,0,"2018-07-08T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3007,"Ajuntament de Valls",4316130008,20180001649,"2018","A15365","Pagada","2018-05-10T17:08:00","2018-05-11T08:27:08","2018-05-10T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A15365, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",29.89,24.7,5.19,0,"2018-07-09T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3008,"Ajuntament de Valls",4316130008,20180001631,"2018","18.34","Pagada","2018-05-09T20:08:00","2018-05-10T08:33:49","2018-05-04T00:00:00","VIÑAS-MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18.34, TOTEMS ARATUR ","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",2041.27,1687.0,354.27,0,"2018-07-08T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3009,"Ajuntament de Valls",4316130008,20180001435,"2018","2018/0711","Pagada","2018-04-18T14:47:12","2018-04-18T14:47:12","2018-04-17T00:00:00","DAVID COR CONSULTORS, SL, IMPORT FRA.2018/0711, FORMACIÓ","Càrrec","DAVID COR CONSULTORS, SL","30200-RECURSOS HUMANS",700.0,700.0,0,0,"2018-06-16T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3010,"Ajuntament de Valls",4316130008,20180001575,"2018","2018/389","Pagada","2018-05-03T18:26:00","2018-05-04T10:42:21","2018-05-03T00:00:00","CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT FRA. 2018/389, TRACTAMENT DE LA FRACCIÓ ORGÀNICA ABRIL","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",7783.55,7075.95,707.6,0,"2018-07-02T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3011,"Ajuntament de Valls",4316130008,20180001791,"2018","2180319","Pagada","2018-05-10T00:00:00","2018-05-10T00:00:00","2018-05-02T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA 2180319, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS.","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",1750.27,1446.5,303.77,0,"2018-07-09T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3012,"Ajuntament de Valls",4316130008,20180001531,"2018","52/2018","Pagada","2018-05-02T00:00:00","2018-05-02T00:00:00","2018-05-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.52/2018, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 ABRIL","Càrrec","VILANIU COMUNICACIÓ, SCP","30207-INFORMATICA",3461.81,2861.0,600.81,0,"2018-07-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3013,"Ajuntament de Valls",4316130008,20180001467,"2018","430520000364749","Pagada","2018-04-18T00:00:00","2018-04-18T00:00:00","2018-04-17T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000364749, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",54.8,45.98,8.82,0,"2018-06-16T00:00:00","2018-04-26T00:00:00","2018-04-30T00:00:00","2018-04-30T00:00:00",41.2842776,1.2476852], [3014,"Ajuntament de Valls",4316130008,20180001652,"2018","911","Pagada","2018-05-10T00:00:00","2018-05-10T00:00:00","2018-05-02T00:00:00","FARMÀCIA LOURDES CLIMENT PONS, IMPORT FRA. 911, DESPESES FARMÀCIA.","Càrrec","FARMACIA CLIMENT PONS, LOURDES","20300-BENESTAR SOCIAL",101.87,97.95,3.92,0,"2018-07-09T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3015,"Ajuntament de Valls",4316130008,20180001626,"2018","20180129","Pagada","2018-05-08T00:00:00","2018-05-08T00:00:00","2018-05-08T00:00:00","TECHNODAC SOLUTIONS, S.L., IMPORT FRA.20180129, SERVIDOR VPS","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",1669.07,1379.4,289.67,0,"2018-07-07T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3016,"Ajuntament de Valls",4316130008,20180001468,"2018","430520000364750","Pagada","2018-04-18T00:00:00","2018-04-18T00:00:00","2018-04-17T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000364750, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.27,40.59,7.68,0,"2018-06-16T00:00:00","2018-04-26T00:00:00","2018-04-30T00:00:00","2018-04-30T00:00:00",41.2842776,1.2476852], [3017,"Ajuntament de Valls",4316130008,20180001529,"2018","6/2018","Pagada","2018-05-02T11:25:59","2018-05-02T11:25:59","2018-03-23T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 6/2018, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU MARÇ","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",552.0,552.0,0,38.64,"2018-07-01T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3018,"Ajuntament de Valls",4316130008,20180001623,"2018","18033623","Pagada","2018-05-08T00:00:00","2018-05-08T00:00:00","2018-05-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.18033623, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",200.78,165.93,34.85,0,"2018-07-07T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3019,"Ajuntament de Valls",4316130008,20180002198,"2018","T 180191","Pagada","2018-06-09T00:00:00","2018-06-09T00:00:00","2018-05-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 180191, MANT.5 JARDINERES BARRI ANTIC MAIG","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2018-07-09T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3020,"Ajuntament de Valls",4316130008,20180001438,"2018","430520000364748","Pagada","2018-04-18T15:15:27","2018-04-18T15:15:27","2018-04-17T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000364748, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.27,40.59,7.68,0,"2018-06-16T00:00:00","2018-04-26T00:00:00","2018-04-30T00:00:00","2018-04-30T00:00:00",41.2842776,1.2476852], [3021,"Ajuntament de Valls",4316130008,20180001988,"2018","93/18","Pagada","2018-06-01T15:20:35","2018-06-01T15:20:35","2018-05-31T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.93/18, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES MAIG","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2018-07-01T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3022,"Ajuntament de Valls",4316130008,20180001617,"2018","11","Pagada","2018-05-08T13:35:00","2018-05-09T08:17:29","2018-04-30T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA. 11, SERVEI D'ESTUDI ASSISTIT ABRIL","Càrrec","ASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA","20100-EDUCACIO",3500.0,3500.0,0,0,"2018-07-07T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3023,"Ajuntament de Valls",4316130008,20180001647,"2018","83795","Pagada","2018-05-10T19:39:00","2018-05-11T08:27:08","2018-05-10T00:00:00","INFORDISA, S.A., IMPORT FRA.83795, RENOVACIÓ LLICÈNCIES ANTIVIRUS","Càrrec","INFORDISA","30207-INFORMATICA",2101.87,1737.08,364.79,0,"2018-07-09T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3024,"Ajuntament de Valls",4316130008,20180001445,"2018","5607898943","Pagada","2018-04-18T17:37:00","2018-04-19T08:25:46","2018-04-17T00:00:00","UTE VALLS, IMPORT FRA.5607898943, NETEJA JARDINS BIBLIOTECA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",248.46,205.34,43.12,0,"2018-06-16T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3025,"Ajuntament de Valls",4316130008,20180001612,"2018","15","Pagada","2018-05-08T15:32:42","2018-05-08T15:32:42","2018-04-26T00:00:00","ANTON FERRE CABRE, IMPORT FRA.15, GESTIO DEL PROJECTE HORT DE VILANIU","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1157.0,242.97,104.13,"2018-07-07T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3026,"Ajuntament de Valls",4316130008,20180001984,"2018","UFPT1805000001","Pagada","2018-06-01T08:21:17","2018-06-01T08:21:17","2018-05-29T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1805000001, TELÈFONS MÒBILS (MAR/ABR)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",150.08,124.03,26.05,0,"2018-07-01T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [3027,"Ajuntament de Valls",4316130008,20180001434,"2018","74/18","Pagada","2018-04-17T00:00:00","2018-04-17T00:00:00","2018-04-17T00:00:00","BONACHI, SL, IMPORT FRA.74/18, REPARACIONS DANYS PISTA DEL VILAR","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",806.68,666.68,140.0,0,"2018-06-16T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3028,"Ajuntament de Valls",4316130008,20180002192,"2018","A 02_18","Pagada","2018-06-07T00:00:00","2018-06-07T00:00:00","2018-06-04T00:00:00","FOREVENTS CATERING VALLS, S.L., IMPORT FRA.A 02_18, CAMPANYA DE DINAMITZACIÓ DEL MERCAT DE LA FRUITA I VERDURA","Càrrec","FOREVENTS CATERING VALLS, S.L.","11100-COMERÇ I TURISME",693.09,572.8,120.29,0,"2018-07-07T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3029,"Ajuntament de Valls",4316130008,20180001546,"2018","002438D0033","Pagada","2018-05-02T18:06:00","2018-05-03T08:36:12","2018-04-30T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.2438D0033, VIGILÀNCIA KURSAAL ABRIL","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",613.59,507.1,106.49,0,"2018-07-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3030,"Ajuntament de Valls",4316130008,20180002206,"2018","T00028328","Pagada","2018-06-08T00:00:00","2018-06-08T00:00:00","2018-06-08T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028328, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",118.17,97.66,20.51,0,"2018-07-08T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3031,"Ajuntament de Valls",4316130008,20180001436,"2018","75/18","Pagada","2018-04-18T15:07:06","2018-04-18T15:07:06","2018-04-17T00:00:00","BONACHI, SL, IMPORT FRA.75/18, REPARACIONS PORTA OF.TURISME","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",177.87,147.0,30.87,0,"2018-06-16T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3032,"Ajuntament de Valls",4316130008,20180001981,"2018","002438E0041","Pagada","2018-06-01T08:21:17","2018-06-01T08:21:17","2018-05-31T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.2438D0041, VIGILÀNCIA KURSAAL MAIG","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",490.87,405.68,85.19,0,"2018-07-01T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3033,"Ajuntament de Valls",4316130008,20180002195,"2018","1/F/001","Pagada","2018-06-07T00:00:00","2018-06-07T00:00:00","2018-06-04T00:00:00","BONAROMA, SL, IMPORT FRA.1/F/001, PLICS","Càrrec","BONAROMA, SL","20300-BENESTAR SOCIAL",78.26,71.15,7.11,0,"2018-07-07T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3034,"Ajuntament de Valls",4316130008,20180002207,"2018","T00028329","Pagada","2018-06-08T00:00:00","2018-06-08T00:00:00","2018-06-08T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00028329, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",16.49,13.63,2.86,0,"2018-07-08T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3035,"Ajuntament de Valls",4316130008,20180002191,"2018","18HC0537","Pagada","2018-06-07T00:00:00","2018-06-07T00:00:00","2018-06-02T00:00:00","HARMONICS IN CAELUM, S.L., IMPORT FRA.18HC0537, ACTUACIÓ GRUP STROMBOLI JAZZ BAND","Càrrec","HARMONICS IN CAELUM, S.L.","11100-COMERÇ I TURISME",726.0,600.0,126.0,0,"2018-07-07T00:00:00","2018-06-19T00:00:00","2018-08-08T00:00:00","2018-09-13T00:00:00",41.2842776,1.2476852], [3036,"Ajuntament de Valls",4316130008,20180001982,"2018","002438E0040","Rebutjada","2018-06-01T08:21:17","2018-06-01T08:21:17","2018-05-31T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA. 2438E0040, SERVEIS CONTROL ACCÈS I VIGILÀNCIA ESCOLA EUGENI D'ORS 28-MAIG A 29-JUNY","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",4215.25,3483.68,731.57,0,"2018-07-01T00:00:00","","","",41.2842776,1.2476852], [3037,"Ajuntament de Valls",4316130008,20180001303,"2018","P1800670","Pagada","2018-04-16T17:41:00","2018-04-17T08:31:44","2018-04-16T00:00:00","PROMICSA - DIARI DE TARRAGONA, IMPORT FRA.P1800670, ANUNCI LA FAVATADA POPULAR DE VALLS","Càrrec","PROMICSA-DIARI DE TARRAGONA","11100-COMERÇ I TURISME",1638.34,1354.0,284.34,0,"2018-06-15T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3038,"Ajuntament de Valls",4316130008,20180001597,"2018","F009324","Pagada","2018-05-02T00:00:00","2018-05-02T00:00:00","2018-05-02T00:00:00","VERMA 2009, S.L., IMPORT FRA. F009324, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",375.46,310.3,65.16,0,"2018-07-01T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3039,"Ajuntament de Valls",4316130008,20180001598,"2018","F009325","Pagada","2018-05-02T00:00:00","2018-05-02T00:00:00","2018-05-02T00:00:00","VERMA 2009, S.L., IMPORT FRA. F009325, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",394.4,325.95,68.45,0,"2018-07-01T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3040,"Ajuntament de Valls",4316130008,20180001307,"2018","83057","Pagada","2018-04-18T00:24:00","2018-04-18T08:34:56","2018-04-16T00:00:00","INFORDISA, IMPORT FRA.83057, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",81.74,67.55,14.19,0,"2018-06-15T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3041,"Ajuntament de Valls",4316130008,20180001212,"2018","O003899/2018","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-04-02T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003899/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",0.23,0.22,0.01,0,"2018-06-01T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3042,"Ajuntament de Valls",4316130008,20180002194,"2018","18/015","Pagada","2018-06-07T00:00:00","2018-06-07T00:00:00","2018-05-18T00:00:00","CARPESGUASCH, S.L., IMPORT FRA.18/015, CARPA 'VALLS VIU LA MODA'","Càrrec","CARPESGUASCH, S.L.","11100-COMERÇ I TURISME",1385.45,1145.0,240.45,0,"2018-07-07T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3043,"Ajuntament de Valls",4316130008,20180001599,"2018","F009323","Pagada","2018-05-02T00:00:00","2018-05-02T00:00:00","2018-05-02T00:00:00","VERMA 2009, S.L., IMPORT FRA. F009323, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",375.46,310.3,65.16,0,"2018-07-01T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3044,"Ajuntament de Valls",4316130008,20180001384,"2018","082018462367 0302P1M801N0465818","Pagada","2018-04-17T18:27:00","2018-04-18T08:34:56","2018-04-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0465818, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",296.39,244.95,51.44,0,"2018-06-01T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3045,"Ajuntament de Valls",4316130008,20180001605,"2018","1706425","Pagada","2018-05-08T14:00:32","2018-05-08T14:00:32","2017-12-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1706425, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","50100-SEGURETAT",43.2,35.7,7.5,0,"2018-07-07T00:00:00","2018-05-14T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [3046,"Ajuntament de Valls",4316130008,20180001308,"2018","DR30034418F00003","Pagada","2018-04-17T16:52:00","2018-04-18T08:34:56","2018-04-16T00:00:00","SOREA, SA, IMPORT FRA.DR30034418F00003, TREBALLS D'EMERGÈNCIA URB.NOU MIRAMAR","Càrrec","SOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.","50305-SERVEIS",1452.0,1200.0,252.0,0,"2018-06-15T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-07-20T00:00:00",41.2842776,1.2476852], [3047,"Ajuntament de Valls",4316130008,20180001600,"2018","F009322","Pagada","2018-05-02T00:00:00","2018-05-02T00:00:00","2018-05-02T00:00:00","VERMA 2009, S.L., IMPORT FRA. F009322, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",361.67,298.9,62.77,0,"2018-07-01T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3048,"Ajuntament de Valls",4316130008,20180001388,"2018","082013974095 0622P1M801N0464151","Pagada","2018-04-17T18:30:00","2018-04-18T08:34:56","2018-04-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0464151, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",599.46,495.42,104.04,0,"2018-06-01T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3049,"Ajuntament de Valls",4316130008,20180001473,"2018","A00181447","Pagada","2018-04-20T18:46:00","2018-04-23T08:29:48","2018-04-16T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00181447, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",244.86,202.36,42.5,0,"2018-06-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3050,"Ajuntament de Valls",4316130008,20180001403,"2018","082013979441 0622P1M801N0464149","Pagada","2018-04-17T19:26:00","2018-04-18T08:34:56","2018-04-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0464149, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",280.44,231.77,48.67,0,"2018-06-01T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3051,"Ajuntament de Valls",4316130008,20180001606,"2018","1706424","Pagada","2018-05-08T14:09:04","2018-05-08T14:09:04","2017-12-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1706424, ACC.CÍVICA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","21200-ACCIO CIVICA",53.2,43.97,9.23,0,"2018-07-07T00:00:00","2018-05-14T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [3052,"Ajuntament de Valls",4316130008,20180002225,"2018","5","Pagada","2018-06-01T00:00:00","2018-06-01T00:00:00","2018-05-28T00:00:00","DOMINGO GONZALEZ BENITEZ, IMPORT FRA.5, TREBALLS ED.APARCAMENT BARRI VELL","Càrrec","GONZALEZ BENITEZ, DOMINGO","40311-ARQUITECTURA BARRI ANTIC",988.57,817.0,171.57,0,"2018-07-01T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3053,"Ajuntament de Valls",4316130008,20180001440,"2018","P00361029","Pagada","2018-04-18T18:03:00","2018-04-19T08:25:46","2018-04-16T00:00:00","ENTORNO DIGITAL, SA, IMPORT FRA.P00361029, RENOVACIÓ DOMINI xiquetsdevalls.cat","Càrrec","ENTORNO DIGITAL, SA","30207-INFORMATICA",47.19,39.0,8.19,0,"2018-06-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3054,"Ajuntament de Valls",4316130008,20180001407,"2018","082013980206 0354P1M801N0465681","Pagada","2018-04-17T19:47:00","2018-04-18T08:34:56","2018-04-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0465681, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",207.39,171.4,35.99,0,"2018-06-01T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3055,"Ajuntament de Valls",4316130008,20180001607,"2018","1706423","Pagada","2018-05-08T14:17:11","2018-05-08T14:17:11","2017-12-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1706423, MAT.OFICINA I PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",426.02,352.08,73.94,0,"2018-07-07T00:00:00","2018-05-15T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [3056,"Ajuntament de Valls",4316130008,20180001986,"2018","21/2018","Pagada","2018-06-01T15:20:35","2018-06-01T15:20:35","2018-06-01T00:00:00","SERGI GASQUE VILANOVA, IMPORT FRA.21/2018, COORDINACIÓ SEGURETAT I SALUT OBRES ENTREGUES MUSEU CASTELLER AMB EDIFICIS VEÏNS","Càrrec","GASQUE VILANOVA, SERGI","40310-GRANS PROJECTES INTEGRALS",352.11,291.0,61.11,43.65,"2018-07-01T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3057,"Ajuntament de Valls",4316130008,20180001357,"2018","082013982368 0369P1M801N0466183","Pagada","2018-04-17T16:08:00","2018-04-18T08:34:56","2018-04-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0466183, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",448.53,370.69,77.84,0,"2018-06-01T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3058,"Ajuntament de Valls",4316130008,20180001433,"2018","18/016","Pagada","2018-04-16T00:00:00","2018-04-16T00:00:00","2018-04-16T00:00:00","ALBERT COTS FOLCH, IMPORT FRA.18/016, SERVEI PER LA POSADA EN FUNCIONAMENT DE LA RÀDIO ON-LINE","Càrrec","COTS FOLCH, ALBERT","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2018-06-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3059,"Ajuntament de Valls",4316130008,20180001530,"2018","H 237151","Pagada","2018-05-02T11:54:39","2018-05-02T11:54:39","2018-04-14T00:00:00","SOCIETAT AGRICOLA I SECCIÓ DE CREDIT DE VALLS, SCCL, IMPORT FRA.H 237151, FAVATADA","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","11100-COMERÇ I TURISME",116.0,95.87,20.13,0,"2018-07-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3060,"Ajuntament de Valls",4316130008,20180001608,"2018","1800390","Pagada","2018-05-08T14:22:26","2018-05-08T14:22:26","2018-01-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1800390, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",139.15,115.0,24.15,0,"2018-07-07T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3061,"Ajuntament de Valls",4316130008,20180001354,"2018","082018467838 0642P1M801N0464286","Pagada","2018-04-17T15:06:00","2018-04-18T08:34:56","2018-04-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0464286, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",435.44,359.87,75.57,0,"2018-06-01T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3062,"Ajuntament de Valls",4316130008,20180001609,"2018","1800391","Pagada","2018-05-08T14:24:47","2018-05-08T14:24:47","2018-01-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1800391, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","50100-SEGURETAT",8.08,6.68,1.4,0,"2018-07-07T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3063,"Ajuntament de Valls",4316130008,20180001542,"2018","A000010","Pagada","2018-05-02T15:21:00","2018-05-03T08:36:12","2018-01-25T00:00:00","JM ESCODA, SL, IMPORT FRA.A000010, TREBALLS REHABILITACIÓ DE LA INSTAL.LACIÓ ELÈCTRICA DEL MAGATZEM DELS SERVEIS DE VOLUNTARIS DE PROTECCIÓ CIVIL A CREU DE CAMES, 29","Càrrec","J.M.ESCODA, S.L.","30700-EDIFICIS I EQUIPAMENTS",8839.63,7305.48,1534.15,0,"2018-07-01T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3064,"Ajuntament de Valls",4316130008,20180001413,"2018","086162515642 0222P1M801N0547316","Pagada","2018-04-18T01:56:00","2018-04-18T08:34:56","2018-04-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0547316, GAS ESCOLA EUGENI D'ORS (MARÇ/ABRIL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",821.93,679.28,142.65,0,"2018-06-15T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3065,"Ajuntament de Valls",4316130008,20180001160,"2018","9001496319","Pagada","2018-04-05T17:02:00","2018-04-06T08:42:42","2018-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001496319, MANT.ASCENSORS AJUNTAMENT 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",259.8,214.71,45.09,0,"2018-05-31T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3066,"Ajuntament de Valls",4316130008,20180001544,"2018","P1800832","Pagada","2018-05-02T15:43:00","2018-05-03T08:36:12","2018-04-30T00:00:00","PROMICSA, IMPORT FRA.P1800832, ANUNCI LA FAVATADA POPULAR DE VALLS","Càrrec","PROMICSA-DIARI DE TARRAGONA","11100-COMERÇ I TURISME",781.66,646.0,135.66,0,"2018-07-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3067,"Ajuntament de Valls",4316130008,20180001610,"2018","1800389","Pagada","2018-05-08T14:41:28","2018-05-08T14:41:28","2018-01-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1800389, PLICS","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20300-BENESTAR SOCIAL",20.04,16.56,3.48,0,"2018-07-07T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3068,"Ajuntament de Valls",4316130008,20180001414,"2018","086162515146 0237P1M801N0547313","Pagada","2018-04-18T01:59:00","2018-04-18T08:34:56","2018-04-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0547313, GAS TEATRE (MARÇ/ABRIL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",412.92,341.26,71.66,0,"2018-06-15T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3069,"Ajuntament de Valls",4316130008,20180001161,"2018","9001496320","Pagada","2018-04-05T17:02:00","2018-04-06T08:42:42","2018-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001496320, PLATAFORMES ELEV. ESCOLA CANDELA 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",76.85,63.51,13.34,0,"2018-05-31T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3070,"Ajuntament de Valls",4316130008,20180001611,"2018","1800388","Pagada","2018-05-08T14:56:48","2018-05-08T14:56:48","2018-01-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1800388, MAT.OFICINA I PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",1019.8,842.81,176.99,0,"2018-07-07T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3071,"Ajuntament de Valls",4316130008,20180001539,"2018","A00272553","Pagada","2018-05-02T13:31:00","2018-05-03T08:36:12","2018-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00272553, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",21.42,17.7,3.72,0,"2018-07-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3072,"Ajuntament de Valls",4316130008,20180001415,"2018","086162515389 0222P1M801N0547315","Pagada","2018-04-18T02:14:00","2018-04-18T08:34:56","2018-04-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0547315, GAS ESCOLA CANDELA (MARÇ/ABRIL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1292.96,1068.56,224.4,0,"2018-06-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3073,"Ajuntament de Valls",4316130008,20180001540,"2018","A00272551","Pagada","2018-05-02T13:31:00","2018-05-03T08:36:12","2018-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00272551, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",216.6,179.01,37.59,0,"2018-07-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3074,"Ajuntament de Valls",4316130008,20180001162,"2018","9001496326","Pagada","2018-04-05T17:02:00","2018-04-06T08:42:42","2018-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001496326, MANT.ASCENSORS ESCOLA ENXANETA 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",274.21,226.62,47.59,0,"2018-05-31T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3075,"Ajuntament de Valls",4316130008,20180001616,"2018","RectADM2018132","Pagada","2018-05-08T23:48:00","2018-05-09T08:17:29","2018-04-30T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, S.L., IMPORT FRA.RectADM2018132, RENOVACIÓ PART DE LA XARXA DE SANEJAMENT C.VILAR","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","50305-SERVEIS",9953.73,8226.22,1727.51,0,"2018-07-07T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3076,"Ajuntament de Valls",4316130008,20180001416,"2018","086162515302 0321P1M801N0547314","Pagada","2018-04-18T02:20:00","2018-04-18T08:34:56","2018-04-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0547314, GAS ESCOLA ELADI HOMS (MARÇ/ABRIL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1194.46,987.16,207.3,0,"2018-06-15T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3077,"Ajuntament de Valls",4316130008,20180001163,"2018","9001496324","Pagada","2018-04-05T17:02:00","2018-04-06T08:42:42","2018-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001496324, MANT.ASCENSORS ESCOLA ELADI HOMS 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",241.5,199.59,41.91,0,"2018-05-31T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3078,"Ajuntament de Valls",4316130008,20180001541,"2018","A00272552","Pagada","2018-05-02T13:31:00","2018-05-03T08:36:12","2018-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00272552, MANT.VIES PÚBLIQUES","Abonament","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",24.87,20.55,4.32,0,"2018-07-01T00:00:00","2018-05-04T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3079,"Ajuntament de Valls",4316130008,20180002286,"2018","139365","Pagada","2018-06-07T00:00:00","2018-06-07T00:00:00","2018-05-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 139365, MANT.VIES PÚBLIQUES I FESTES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",114.66,94.76,19.9,0,"2018-07-07T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [3080,"Ajuntament de Valls",4316130008,20180001164,"2018","9001496322","Pagada","2018-04-05T17:02:00","2018-04-06T08:42:42","2018-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001496322, MANT.ASCENSORS ESCOLA CANDELA 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2018-05-31T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3081,"Ajuntament de Valls",4316130008,20180001432,"2018","F18000423","Pagada","2018-04-17T00:00:00","2018-04-17T00:00:00","2018-04-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F18000423, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",79.13,65.4,13.73,0,"2018-06-14T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3082,"Ajuntament de Valls",4316130008,20180002287,"2018","139366","Pagada","2018-06-07T00:00:00","2018-06-07T00:00:00","2018-05-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.139366, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",18.86,15.59,3.27,0,"2018-07-07T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [3083,"Ajuntament de Valls",4316130008,20180001548,"2018","A/2018157","Pagada","2018-05-02T12:18:00","2018-05-03T08:36:12","2018-04-24T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018157, ACTIVITATS JOVENTUT","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","*21301-JOVENTUT",290.4,240.0,50.4,0,"2018-07-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3084,"Ajuntament de Valls",4316130008,20180001165,"2018","9001496327","Pagada","2018-04-05T17:02:00","2018-04-06T08:42:42","2018-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001496327, MANT.ASCENSORS BARRI ALT CAMP 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",497.64,411.27,86.37,0,"2018-05-31T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3085,"Ajuntament de Valls",4316130008,20180001446,"2018","1800322","Pagada","2018-04-18T17:20:00","2018-04-19T08:25:46","2018-04-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800322, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",346.51,286.37,60.14,0,"2018-06-14T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3086,"Ajuntament de Valls",4316130008,20180001521,"2018","5C / 2018","Pagada","2018-05-02T09:00:00","2018-05-02T08:32:07","2018-05-02T00:00:00","VIAS, IMPORT FRA.5C/2018, LLOGUER URBANISME MAIG","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2018-07-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3087,"Ajuntament de Valls",4316130008,20180002283,"2018","139364","Pagada","2018-06-07T00:00:00","2018-06-07T00:00:00","2018-05-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 139364, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",112.0,92.56,19.44,0,"2018-07-07T00:00:00","2018-09-17T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [3088,"Ajuntament de Valls",4316130008,20180001166,"2018","9001496321","Pagada","2018-04-05T17:02:00","2018-04-06T08:42:42","2018-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001496321, MANT.ASCENSORS EN CA CREUS 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2018-05-31T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3089,"Ajuntament de Valls",4316130008,20180001418,"2018","FA18-2641","Pagada","2018-04-17T16:54:00","2018-04-18T08:34:56","2018-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-2641, MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",25.91,21.41,4.5,0,"2018-06-14T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3090,"Ajuntament de Valls",4316130008,20180001558,"2018","27/18","Pagada","2018-05-02T00:00:00","2018-05-02T00:00:00","2018-04-26T00:00:00","OBRES I MANTENIMENTS SERJO, S.L., IMPORT FRA.27/18, ARRANJAMENT VORERA C/ BAIX EBRE","Càrrec","OBRES I MANTENIMENTS SERJO, S.L.","50302-SERVEIS MANTENIMENT",624.36,516.0,108.36,0,"2018-07-01T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3091,"Ajuntament de Valls",4316130008,20180001167,"2018","9001496323","Pagada","2018-04-05T17:02:00","2018-04-06T08:42:42","2018-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001496323, MANT.ASCENSORS KURSAAL 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",266.95,220.62,46.33,0,"2018-05-31T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3092,"Ajuntament de Valls",4316130008,20180001614,"2018","2018253","Pagada","2018-05-08T13:48:00","2018-05-09T08:17:29","2018-05-02T00:00:00","PROSEÑAL, SL, IMPORT FRA.2018253, CERT.1, MOD. PLA DE SENYALITZACIÓ URBANA D'ORIENTACIÓ DE VALLS","Càrrec","PROSEÑAL, S.L.","40310-GRANS PROJECTES INTEGRALS",5205.42,4302.0,903.42,0,"2018-07-07T00:00:00","2018-05-16T00:00:00","2018-05-25T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [3093,"Ajuntament de Valls",4316130008,20180001419,"2018","FA18-2642","Pagada","2018-04-17T17:12:00","2018-04-18T08:34:56","2018-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-2642, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",560.79,463.46,97.33,0,"2018-06-14T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3094,"Ajuntament de Valls",4316130008,20180001559,"2018","26/18","Pagada","2018-05-02T00:00:00","2018-05-02T00:00:00","2018-04-26T00:00:00","OBRES I MANTENIMENTS SERJO, S.L., IMPORT FRA.26/18, REPOSICIÓ PANOTS CRTA. ALCOVER","Càrrec","OBRES I MANTENIMENTS SERJO, S.L.","50302-SERVEIS MANTENIMENT",1040.6,860.0,180.6,0,"2018-07-01T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3095,"Ajuntament de Valls",4316130008,20180001615,"2018","2018254","Pagada","2018-05-08T13:49:00","2018-05-09T08:17:29","2018-05-02T00:00:00","PROSEÑAL, SL, IMPORT FRA.2018254, CERT.2, PLA DE SENYALITZACIÓ URBANA D'ORIENTACIÓ DE VALLS","Càrrec","PROSEÑAL, S.L.","40310-GRANS PROJECTES INTEGRALS",11572.13,9563.74,2008.39,0,"2018-07-07T00:00:00","2018-05-16T00:00:00","2018-05-25T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [3096,"Ajuntament de Valls",4316130008,20180001420,"2018","FA18-2643","Pagada","2018-04-17T17:13:00","2018-04-18T08:34:56","2018-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-2643, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",8.76,7.24,1.52,0,"2018-06-14T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3097,"Ajuntament de Valls",4316130008,20180001168,"2018","9001496325","Pagada","2018-04-05T17:02:00","2018-04-06T08:42:42","2018-04-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001496325, MANT.ASCENSORS IEV 2T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2018-05-31T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3098,"Ajuntament de Valls",4316130008,20180001547,"2018","1283","Rebutjada","2018-05-02T13:18:00","2018-05-03T08:36:12","2018-04-19T00:00:00","Inserció publicitat Diari Més. Espai contractat 6x4 pàgina a color. Campanya Nadal i Reis. Publicació 22.12.2017","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",1100.0,909.09,190.91,0,"2018-07-01T00:00:00","","","",41.2842776,1.2476852], [3099,"Ajuntament de Valls",4316130008,20180001613,"2018"," 20180074","Pagada","2018-05-08T09:58:00","2018-05-09T08:17:29","2018-05-07T00:00:00","SIRUSA, IMPORT FRA. 20180074, INCINERACIÓ DE RESIDUS ABRIL","Càrrec","SIRUSA","51500-SOSTENIBILITAT",45802.91,45802.91,0,0,"2018-07-07T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3100,"Ajuntament de Valls",4316130008,20180001104,"2018","38/2018","Pagada","2018-04-02T00:00:00","2018-04-02T00:00:00","2018-04-01T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.38/2018, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 MARÇ","Càrrec","VILANIU COMUNICACIÓ, SCP","30207-INFORMATICA",3461.81,2861.0,600.81,0,"2018-05-31T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-04T00:00:00",41.2842776,1.2476852], [3101,"Ajuntament de Valls",4316130008,20180001973,"2018","5607898955","Pagada","2018-06-01T08:21:17","2018-06-01T08:21:17","2018-05-31T00:00:00","UTE VALLS, IMPORT FRA.5607898955, NETEJA VIÀRIA MAIG","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",79763.11,72511.92,7251.19,0,"2018-07-01T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3102,"Ajuntament de Valls",4316130008,20180001421,"2018","FA18-2644","Pagada","2018-04-17T17:20:00","2018-04-18T08:34:56","2018-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-2644, MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",140.19,115.86,24.33,0,"2018-06-14T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3103,"Ajuntament de Valls",4316130008,20180002193,"2018","2141","Pagada","2018-06-07T00:00:00","2018-06-07T00:00:00","2018-06-03T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2141, LLOGUER EQUIPS DE SO SHOWCOOKING PL.OLI","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",297.79,246.11,51.68,0,"2018-07-07T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3104,"Ajuntament de Valls",4316130008,20180001974,"2018","5607898953","Pagada","2018-06-01T08:21:17","2018-06-01T08:21:17","2018-05-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898953, JARDINERIA MAIG","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",53541.05,46801.61,6739.44,0,"2018-07-01T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3105,"Ajuntament de Valls",4316130008,20180001129,"2018","USPT1804000002","Pagada","2018-04-04T00:19:00","2018-04-04T08:24:45","2018-04-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1804000002, TELÈFONS MÒBILS (FEB/MAR)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1642.73,1357.63,285.1,0,"2018-05-31T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3106,"Ajuntament de Valls",4316130008,20180001618,"2018","0000216301","Pagada","2018-05-08T22:07:00","2018-05-09T08:17:29","2018-04-30T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.216301, REPARACIÓ CALDERES KURSAAL","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",580.42,479.69,100.73,0,"2018-07-07T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3107,"Ajuntament de Valls",4316130008,20180001975,"2018","5607898954","Pagada","2018-06-01T08:21:17","2018-06-01T08:21:17","2018-05-31T00:00:00","UTE VALLS, IMPORT FRA.5607898954, SERVEI ESCOMBRERIES MAIG","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",66446.64,60406.04,6040.6,0,"2018-07-01T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3108,"Ajuntament de Valls",4316130008,20180001422,"2018","FA18-2645","Pagada","2018-04-17T21:32:00","2018-04-18T08:34:56","2018-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-2645, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",55.43,45.81,9.62,0,"2018-06-14T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3109,"Ajuntament de Valls",4316130008,20180001130,"2018","USPT1804000001","Pagada","2018-04-04T00:13:00","2018-04-04T08:24:45","2018-04-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1804000001, TELÈFONS MÒBILS (FEB/MAR)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",386.86,319.72,67.14,0,"2018-05-31T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3110,"Ajuntament de Valls",4316130008,20180001976,"2018","5607898956","Pagada","2018-06-01T08:21:17","2018-06-01T08:21:17","2018-05-31T00:00:00","UTE VALLS, IMPORT FRA.5607898956, DEIXALLERIA MAIG","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6204.76,5640.69,564.07,0,"2018-07-01T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3111,"Ajuntament de Valls",4316130008,20180001661,"2018","V18/18","Pagada","2018-05-08T00:00:00","2018-05-08T00:00:00","2018-03-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V18/18, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) MARÇ","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1916.66,1916.66,0,0,"2018-07-07T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [3112,"Ajuntament de Valls",4316130008,20180001423,"2018","FA18-2646","Pagada","2018-04-17T21:42:00","2018-04-18T08:34:56","2018-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-2646, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",89.15,73.68,15.47,0,"2018-06-14T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3113,"Ajuntament de Valls",4316130008,20180001241,"2018","G2018006102","Pagada","2018-04-09T17:13:00","2018-04-10T10:01:56","2018-04-01T00:00:00","INCASÒL, IMPORT FRA. G2018006102, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 abr18","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",176.93,176.93,0,0,"2018-05-31T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3114,"Ajuntament de Valls",4316130008,20180001978,"2018","5607898950","Pagada","2018-06-01T08:21:17","2018-06-01T08:21:17","2018-05-30T00:00:00","UTE VALLS, IMPORT FRA.5607898950, SUBMINISTRE I PLANTACIÓ ARBRES ESCOLA ENXANETA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",5938.95,4908.22,1030.73,0,"2018-07-01T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3115,"Ajuntament de Valls",4316130008,20180001659,"2018","V18/24,V18/21","Pagada","2018-05-08T00:00:00","2018-05-08T00:00:00","2018-04-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V18/21 I V18/24, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) ABRIL I ABONAMENT 2016-2017-2018","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",908.32,908.32,0,0,"2018-07-07T00:00:00","2018-05-29T00:00:00","2018-06-01T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [3116,"Ajuntament de Valls",4316130008,20180000350,"2018","FAR18-33","Pagada","2018-04-15T00:00:00","2018-04-15T00:00:00","2018-04-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-33, EDIFICIS","Abonament","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",1.09,0.9,0.19,0,"2018-06-14T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3117,"Ajuntament de Valls",4316130008,20180001427,"2018","T00027836","Pagada","2018-04-16T00:00:00","2018-04-16T00:00:00","2018-04-14T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00027836, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",177.98,147.09,30.89,0,"2018-06-13T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3118,"Ajuntament de Valls",4316130008,20180001242,"2018","G2018006103","Pagada","2018-04-09T17:13:00","2018-04-10T10:01:56","2018-04-01T00:00:00","INCASÒL, IMPORT FRA. G2018006103, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 abr18","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",167.18,167.18,0,0,"2018-05-31T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3119,"Ajuntament de Valls",4316130008,20180001545,"2018","2018//180976","Pagada","2018-05-02T16:43:00","2018-05-03T08:36:12","2018-04-27T00:00:00","SERVEIS VIALS DEL VALLÈS, SL, IMPORT FRA.2018//180976, MANT.VIES PÚBLIQUES","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",53.24,44.0,9.24,0,"2018-07-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3120,"Ajuntament de Valls",4316130008,20180001595,"2018","1809700028R","Pagada","2018-05-08T09:22:26","2018-05-08T09:22:26","2018-04-20T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700028, Adequació enllumenat C/Anselm Clavé entre Avenir i rotonda Passeig Estació","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",4794.65,3962.52,832.13,0,"2018-07-07T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3121,"Ajuntament de Valls",4316130008,20180001304,"2018","104","Pagada","2018-04-16T19:46:00","2018-04-17T08:31:44","2018-04-01T00:00:00","BOSIR, S.A., IMPORT FRA.104, REALITZACIÓ PAS DE VIANANTS.","Càrrec","BOSIR, S.A.","40310-GRANS PROJECTES INTEGRALS",2044.66,1689.8,354.86,0,"2018-05-31T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3122,"Ajuntament de Valls",4316130008,20180002023,"2018","FE18321266684441","Pagada","2018-06-06T08:34:22","2018-06-06T08:34:22","2018-05-31T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE18321266684441, GAS ESCOLA CANDELA LOCAL03 (MAR/MAIG)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",150.02,123.98,26.04,0,"2018-07-06T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [3123,"Ajuntament de Valls",4316130008,20180001428,"2018","T00027837","Pagada","2018-04-16T00:00:00","2018-04-16T00:00:00","2018-04-14T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00027837, TEATRE","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",106.46,87.98,18.48,0,"2018-06-13T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3124,"Ajuntament de Valls",4316130008,20180001543,"2018","A00181641","Pagada","2018-05-02T15:36:00","2018-05-03T08:36:12","2018-04-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00181641, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1627.45,1345.0,282.45,0,"2018-07-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3125,"Ajuntament de Valls",4316130008,20180001201,"2018","1801364","Pagada","2018-04-06T00:00:00","2018-04-06T00:00:00","2018-03-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1801364, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",959.17,792.7,166.47,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3126,"Ajuntament de Valls",4316130008,20180002039,"2018","18171","Pagada","2018-06-06T15:09:27","2018-06-06T15:09:27","2018-05-31T00:00:00","JAUME CABRE CASALS, IMPORT FRA. 18171, TREBALLS TEATRE PRINCIPAL","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",325.97,269.4,56.57,0,"2018-07-06T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3127,"Ajuntament de Valls",4316130008,20180001538,"2018","2018/0733","Pagada","2018-05-02T15:14:55","2018-05-02T15:14:55","2018-04-03T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2018/0733, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1593.33,1316.8,276.53,0,"2018-07-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3128,"Ajuntament de Valls",4316130008,20180001471,"2018","1","Pagada","2018-04-19T00:00:00","2018-04-19T00:00:00","2018-04-14T00:00:00","FRANCESC MATEU ODENA, IMPORT FRA.1, FAVETADA POPULAR DE VALLS.","Càrrec","MATEU ODENA, FRANCESC","11100-COMERÇ I TURISME",436.8,436.8,0,8.73,"2018-06-13T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3129,"Ajuntament de Valls",4316130008,20180001202,"2018","1801365","Pagada","2018-04-06T00:00:00","2018-04-06T00:00:00","2018-03-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1801365, MAT.OFICINA URBANISME","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",50.22,41.5,8.72,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3130,"Ajuntament de Valls",4316130008,20180002040,"2018","18188","Pagada","2018-06-06T15:12:16","2018-06-06T15:12:16","2018-05-31T00:00:00","JAUME CABRE CASALS, IMPORT FRA. 18188, TREBALLS LOCAL PÈRGOLA","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",199.65,165.0,34.65,0,"2018-07-06T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3131,"Ajuntament de Valls",4316130008,20180001430,"2018","118044","Pagada","2018-04-16T00:00:00","2018-04-16T00:00:00","2018-04-13T00:00:00","INSPRO, SCP, IMPORT FRA.118044, PLICS","Càrrec","INSPRO, S.C.P.","20300-BENESTAR SOCIAL",134.55,111.2,23.35,0,"2018-06-12T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3132,"Ajuntament de Valls",4316130008,20180001596,"2018","A0013333","Pagada","2018-05-02T00:00:00","2018-05-02T00:00:00","2018-04-30T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A0013333, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30503-ASSESSORIA JURÍDICA",76.84,63.5,13.34,0,"2018-07-01T00:00:00","2018-07-31T00:00:00","2018-07-31T00:00:00","2018-07-31T00:00:00",41.2842776,1.2476852], [3133,"Ajuntament de Valls",4316130008,20180001203,"2018","1801366","Pagada","2018-04-06T00:00:00","2018-04-06T00:00:00","2018-03-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1801366, CENTRE OBERT EL REFUGI","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20300-BENESTAR SOCIAL",16.82,13.9,2.92,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3134,"Ajuntament de Valls",4316130008,20180001431,"2018","ART201800079","Pagada","2018-04-16T00:00:00","2018-04-16T00:00:00","2018-04-13T00:00:00","FERIA ZARAGOZA, IMPORT FRA.ART201800079, FIRA ARATUR 2018","Càrrec","FERIA ZARAGOZA","11100-COMERÇ I TURISME",325.82,296.2,29.62,0,"2018-06-12T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3135,"Ajuntament de Valls",4316130008,20180001624,"2018","18119","Pagada","2018-05-07T00:00:00","2018-05-07T00:00:00","2018-04-29T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL S.L., IMPORT FRA.18119, ANUNCI LA FAVATADA POPULAR DE VALLS.","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","11100-COMERÇ I TURISME",918.39,759.0,159.39,0,"2018-07-06T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3136,"Ajuntament de Valls",4316130008,20180001532,"2018","708","Pagada","2018-05-02T14:18:57","2018-05-02T14:18:57","2018-05-02T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.708, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",21.82,18.03,3.79,2.7,"2018-07-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-31T00:00:00",41.2842776,1.2476852], [3137,"Ajuntament de Valls",4316130008,20180001305,"2018","UFPT1804000001","Pagada","2018-04-17T02:19:00","2018-04-17T08:31:44","2018-04-13T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1804000001, TELÈFONS MÒBILS (FEB/MAR)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",146.88,121.39,25.49,0,"2018-06-12T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3138,"Ajuntament de Valls",4316130008,20180001625,"2018","18121","Pagada","2018-05-07T00:00:00","2018-05-07T00:00:00","2018-04-29T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, S.L., IMPORT FRA.18121, PUBLICITAT ACTIVITATS ST. JORDI","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40102-COMUNICACIO",901.45,745.0,156.45,0,"2018-07-06T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3139,"Ajuntament de Valls",4316130008,20180001204,"2018","1801367","Pagada","2018-04-06T00:00:00","2018-04-06T00:00:00","2018-03-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1801367, MEDI AMBIENT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","51500-SOSTENIBILITAT",10.26,8.48,1.78,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3140,"Ajuntament de Valls",4316130008,20180001429,"2018","1803678","Pagada","2018-04-16T00:00:00","2018-04-16T00:00:00","2018-04-13T00:00:00","QUDA 2010, SL, IMPORT FRA.1803678, HABITATGE SOCIAL","Càrrec","QUDA 2010, S.L.","20300-BENESTAR SOCIAL",82.39,74.9,7.49,0,"2018-06-12T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3141,"Ajuntament de Valls",4316130008,20180002036,"2018","2018/0406","Pagada","2018-05-31T00:00:00","2018-05-31T00:00:00","2018-05-29T00:00:00","RIOS HEVIA, SL, IMPORT FRA. 2018/0406, VIGILÀNCIA DIUMENGES CEMENTIRI MAIG","Càrrec","RIOS HEVIA, SL","30700-EDIFICIS I EQUIPAMENTS",335.57,277.33,58.24,0,"2018-06-30T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3142,"Ajuntament de Valls",4316130008,20180002233,"2018","994","Pagada","2018-06-06T00:00:00","2018-06-06T00:00:00","2018-06-04T00:00:00","FARMÀCIA LOURDES CLIMENT PONS, IMPORT FRA.994, FARMÀCIA","Càrrec","FARMACIA CLIMENT PONS, LOURDES","20300-BENESTAR SOCIAL",29.54,28.4,1.14,0,"2018-07-06T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [3143,"Ajuntament de Valls",4316130008,20180001158,"2018","P1800601","Pagada","2018-04-05T16:33:00","2018-04-06T08:42:42","2018-03-31T00:00:00","PROMICSA, IMPORT FRA.P1800601, ANUNCI TURISME","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",2238.5,1850.0,388.5,0,"2018-05-30T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3144,"Ajuntament de Valls",4316130008,20180001424,"2018","515","Pagada","2018-04-17T00:00:00","2018-04-17T00:00:00","2018-04-13T00:00:00","IMATGE 9 SL, IMPORT FRA.515, DIPTICS PER INSCRIPCIONS CURS 18/19","Càrrec","IMATGE 9, SL","20100-EDUCACIO",1960.2,1620.0,340.2,0,"2018-06-12T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3145,"Ajuntament de Valls",4316130008,20180002037,"2018","F180509129","Pagada","2018-05-31T00:00:00","2018-05-31T00:00:00","2018-05-25T00:00:00","CHUBB IBERIA, S.L., IMPORT FRA.F180509129, VALLS VIU LA MODA ESTIU","Càrrec","CHUBB IBERIA, SL","11100-COMERÇ I TURISME",303.47,250.8,52.67,0,"2018-06-30T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3146,"Ajuntament de Valls",4316130008,20180002229,"2018","19762","Pagada","2018-06-06T00:00:00","2018-06-06T00:00:00","2018-05-31T00:00:00","RADIADORS MANEL, SL, IMPORT FRA.19762, MANT.MAQUINARIA ","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",287.21,237.36,49.85,0,"2018-07-06T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [3147,"Ajuntament de Valls",4316130008,20180001469,"2018","514","Pagada","2018-04-19T14:23:48","2018-04-19T14:23:48","2018-04-13T00:00:00","IMATGE 9, SL, IMPORT FRA.514, ADQUISICIÓ LLIBRES ","Càrrec","IMATGE 9, SL","40000-ALCALDIA",432.5,415.87,16.63,0,"2018-06-12T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3148,"Ajuntament de Valls",4316130008,20180002234,"2018","788693","Pagada","2018-06-06T00:00:00","2018-06-06T00:00:00","2018-05-30T00:00:00","WÜRT ESPAÑA, S.A., IMPORT FRA. 788693, EINES","Càrrec","WÜRT ESPAÑA, SA","50302-SERVEIS MANTENIMENT",203.58,168.25,35.33,0,"2018-07-06T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [3149,"Ajuntament de Valls",4316130008,20180002018,"2018","218169","Pagada","2018-05-31T00:00:00","2018-05-31T00:00:00","2018-05-31T00:00:00","EL VALLENC S.L. IMPORT FRA.218169, PUBLICITAT 'MUSIC VALLS VA DE VINS' NOVA CONCA","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",582.01,481.0,101.01,0,"2018-06-30T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3150,"Ajuntament de Valls",4316130008,20180001178,"2018","P1800536","Rebutjada","2018-04-06T18:26:00","2018-04-09T09:10:30","2018-03-31T00:00:00","PROMICSA, IMPORT FRA.P1800536, PROMOCIÓ","Càrrec","PROMICSA-DIARI DE TARRAGONA","11100-COMERÇ I TURISME",1210.0,1000.0,210.0,0,"2018-05-30T00:00:00","","","",41.2842776,1.2476852], [3151,"Ajuntament de Valls",4316130008,20180001287,"2018","T18385","Pagada","2018-04-13T15:56:00","2018-04-16T08:45:22","2018-04-12T00:00:00","TALLERS MERO, SA, IMPORT FRA.T18385, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",1478.93,1222.26,256.67,0,"2018-06-11T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3152,"Ajuntament de Valls",4316130008,20180002019,"2018","2800543","Pagada","2018-05-31T00:00:00","2018-05-31T00:00:00","2018-05-31T00:00:00","EL VALLENC S.L., IMPORT FRA.2800543, PUBLICITAT 'MUSIC VALLS VA DE VINS'","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",2498.65,2065.0,433.65,0,"2018-06-30T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3153,"Ajuntament de Valls",4316130008,20180002024,"2018","43000-2018-06-2787-N","Pagada","2018-06-06T08:34:22","2018-06-06T08:34:22","2018-06-04T00:00:00","CREU ROJA, IMPORT FRA.43000-2018-06-2787-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA MAIG","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2526.18,2526.18,0,0,"2018-07-06T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3154,"Ajuntament de Valls",4316130008,20180001174,"2018","A/18144","Pagada","2018-04-05T00:00:00","2018-04-05T00:00:00","2018-03-31T00:00:00","SERRET ELECTRÒNICA, SL, IMPORT FRA.A/18144, ACTE BIBLIOTECA","Càrrec","SERRET ELECTRONICA, S.L.","30700-EDIFICIS I EQUIPAMENTS",242.0,200.0,42.0,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3155,"Ajuntament de Valls",4316130008,20180001280,"2018","A00181360","Pagada","2018-04-12T15:37:00","2018-04-13T08:29:58","2018-04-12T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00181360, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",666.95,551.2,115.75,0,"2018-06-11T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3156,"Ajuntament de Valls",4316130008,20180002028,"2018","2800577","Pagada","2018-05-31T00:00:00","2018-05-31T00:00:00","2018-05-31T00:00:00","EL VALLENC, S.L., IMPORT FRA. 2800577, ANUNCI ESQUELES","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",148.23,122.5,25.73,0,"2018-06-30T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3157,"Ajuntament de Valls",4316130008,20180001583,"2018","43000-2018-05-2782-N","Pagada","2018-05-07T02:10:00","2018-05-07T08:25:23","2018-05-04T00:00:00","CREU ROJA, IMPORT FRA.43000-2018-05-2782-N TELEASSISTÈNCIA ASSISTÈNCIA ABRIL","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2018-07-06T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3158,"Ajuntament de Valls",4316130008,20180001285,"2018","6/18","Pagada","2018-04-13T14:45:16","2018-04-13T14:45:16","2018-04-12T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.6/18,SERVEI LLARS INFANTS MES ABRIL","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2018-06-11T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3159,"Ajuntament de Valls",4316130008,20180001135,"2018","5603152193","Pagada","2018-04-04T13:29:00","2018-04-05T08:26:49","2018-03-31T00:00:00","CESPA, SA, IMPORT FRA. 5603152193, LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA ) MARÇ","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",95.48,78.91,16.57,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3160,"Ajuntament de Valls",4316130008,20180002029,"2018","2800586","Pagada","2018-05-31T00:00:00","2018-05-31T00:00:00","2018-05-31T00:00:00","EL VALLENC, S.L., IMPORT FRA. 2800586, PUBLICITAT NIT DELS MUSEUS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",712.39,588.75,123.64,0,"2018-06-30T00:00:00","2018-06-19T00:00:00","2018-07-04T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [3161,"Ajuntament de Valls",4316130008,20180001582,"2018","4002272314","Pagada","2018-05-07T04:25:00","2018-05-07T08:25:23","2018-04-30T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4002272314, FRANQUEIG MES ABRIL","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",9629.47,8766.8,862.67,0,"2018-07-06T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3162,"Ajuntament de Valls",4316130008,20180001271,"2018","1803659","Pagada","2018-04-12T13:08:48","2018-04-12T13:08:48","2018-04-12T00:00:00","QUDA 2010, SL, IMPORT FRA.1803659, HABITATGE SOCIAL","Càrrec","QUDA 2010, S.L.","20300-BENESTAR SOCIAL",82.39,74.9,7.49,0,"2018-06-11T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3163,"Ajuntament de Valls",4316130008,20180001179,"2018","4002248577","Pagada","2018-04-06T22:00:00","2018-04-09T09:10:30","2018-03-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4002248577, FRANQUEIG MES MARÇ","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",5047.99,4623.87,424.12,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3164,"Ajuntament de Valls",4316130008,20180002030,"2018","2800587","Pagada","2018-05-31T00:00:00","2018-05-31T00:00:00","2018-05-31T00:00:00","EL VALLENC, S.L., IMPORT FRA. 2800587, ANUNCI VALLS VIU LA MODA","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",712.39,588.75,123.64,0,"2018-06-30T00:00:00","2018-06-19T00:00:00","2018-07-04T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [3165,"Ajuntament de Valls",4316130008,20180001298,"2018","138414","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 138414, MATERIAM MANTENIMENT EDIFICIS.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",124.44,102.84,21.6,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3166,"Ajuntament de Valls",4316130008,20180002230,"2018","A/29","Pagada","2018-06-06T00:00:00","2018-06-06T00:00:00","2018-05-30T00:00:00","JOSEP M.DALMAU BATALLA, IMPORT FRA.A/29, VALLS VIU LA MODA ESTIU I VA DE VINS","Càrrec","DALMAU BATALLA, JOSEP M.","11100-COMERÇ I TURISME",245.03,202.5,42.53,0,"2018-07-06T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3167,"Ajuntament de Valls",4316130008,20180001281,"2018","1","Rebutjada","2018-04-12T18:27:00","2018-04-13T08:29:58","2018-04-12T00:00:00","Inscripció de 27 alumnes al curs virtual per aplicar la perspectiva de gènere a les polítiques d'educació","Càrrec","GELAMBI TORRELL, MONICA","21101-IGUALTAT",2948.4,2948.4,0,0,"2018-06-11T00:00:00","","","",41.2842776,1.2476852], [3168,"Ajuntament de Valls",4316130008,20180002031,"2018","2800610","Pagada","2018-05-31T00:00:00","2018-05-31T00:00:00","2018-05-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2800610, ANUNCI ALIMENTACIÓ","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",555.09,458.75,96.34,0,"2018-06-30T00:00:00","2018-06-19T00:00:00","2018-07-04T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [3169,"Ajuntament de Valls",4316130008,20180001289,"2018","138407","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 138407, MATERIA MANTENIMENT EDIFICIS.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",79.28,65.52,13.76,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3170,"Ajuntament de Valls",4316130008,20180001282,"2018","7/2018","Rebutjada","2018-04-12T18:27:00","2018-04-13T08:29:58","2018-04-12T00:00:00","Inscripció de 27 alumnes al curs virtual per aplicar la perspectiva de gènere a les polítiques d'educació","Càrrec","GELAMBI TORRELL, MONICA","21101-IGUALTAT",2835.0,2835.0,0,0,"2018-06-11T00:00:00","","","",41.2842776,1.2476852], [3171,"Ajuntament de Valls",4316130008,20180002199,"2018","A/18262","Pagada","2018-06-06T00:00:00","2018-06-06T00:00:00","2018-06-05T00:00:00","SERRET ELECTRÒNICA, SL, IMPORT FRA.A/18262, REP.VEHICLES POLICIA","Càrrec","SERRET ELECTRONICA, S.L.","50102-SEG.PREFACTURA",248.05,205.0,43.05,0,"2018-07-06T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3172,"Ajuntament de Valls",4316130008,20180001290,"2018","138408","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 138408, MATERIAL MANTENIMENT ESCOLES.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",6.82,5.64,1.18,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3173,"Ajuntament de Valls",4316130008,20180002200,"2018","1802517","Pagada","2018-06-06T00:00:00","2018-06-06T00:00:00","2018-05-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1802517, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",11.97,9.89,2.08,0,"2018-07-06T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3174,"Ajuntament de Valls",4316130008,20180001491,"2018","F18679","Pagada","2018-04-25T19:50:00","2018-04-26T08:27:06","2018-04-11T00:00:00","ILERFRED, S.L., IMPORT FRA.F18679, INSTAL·LACIÓ EQUIP AIRE CONDICIONAT MAGATZEM SERVEIS MUNICIPALS.","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",2316.55,1914.5,402.05,0,"2018-06-10T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3175,"Ajuntament de Valls",4316130008,20180001522,"2018","USPT1805000002","Pagada","2018-05-01T23:36:00","2018-05-02T08:32:07","2018-05-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1805000002, TELÈFONS MÒBILS (MAR/ABR)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",351.99,290.9,61.09,0,"2018-06-30T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3176,"Ajuntament de Valls",4316130008,20180001306,"2018","FE18105","Pagada","2018-04-17T17:01:00","2018-04-18T08:34:56","2018-04-11T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE18105, TREBALLS ALARMES LLAR JUBILATS","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",83.37,68.9,14.47,0,"2018-06-10T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3177,"Ajuntament de Valls",4316130008,20180002201,"2018","1802516","Pagada","2018-06-06T00:00:00","2018-06-06T00:00:00","2018-05-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1802516, MAT.JOVENTUT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","*21301-JOVENTUT",50.02,41.34,8.68,0,"2018-07-06T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3178,"Ajuntament de Valls",4316130008,20180001291,"2018","138409","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 138409, MATERIAL MANTENIMENT ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",24.99,20.65,4.34,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3179,"Ajuntament de Valls",4316130008,20180001523,"2018","USPT1805000001","Pagada","2018-05-01T23:36:00","2018-05-02T08:32:07","2018-05-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1805000001, TELÈFONS MÒBILS (MAR/ABR)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1633.65,1350.12,283.53,0,"2018-06-30T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3180,"Ajuntament de Valls",4316130008,20180001268,"2018","1803623","Pagada","2018-04-12T12:54:58","2018-04-12T12:54:58","2018-04-11T00:00:00","QUDA 2010, SL, IMPORT FRA.1803623, HABITATGE SOCIAL","Càrrec","QUDA 2010, S.L.","20300-BENESTAR SOCIAL",149.28,135.71,13.57,0,"2018-06-10T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3181,"Ajuntament de Valls",4316130008,20180001292,"2018","138410","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 138410, MATERIAL MANTENIMENT ESCOLES.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",22.16,18.31,3.85,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3182,"Ajuntament de Valls",4316130008,20180002202,"2018","1802515","Pagada","2018-06-06T00:00:00","2018-06-06T00:00:00","2018-05-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1802515, CENTRE OBERT EL REFUGI","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20300-BENESTAR SOCIAL",74.95,61.94,13.01,0,"2018-07-06T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3183,"Ajuntament de Valls",4316130008,20180002032,"2018","18QT18-000837","Pagada","2018-05-31T00:00:00","2018-05-31T00:00:00","2018-05-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.18QT18-000837, MANT.ESCOLA EUGENI D'ORS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",22.81,18.85,3.96,0,"2018-06-30T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3184,"Ajuntament de Valls",4316130008,20180001352,"2018","082013974893 0335P1M801N0525037","Pagada","2018-04-17T15:01:00","2018-04-18T08:34:56","2018-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0525037, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",76.75,63.43,13.32,0,"2018-06-10T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3185,"Ajuntament de Valls",4316130008,20180001293,"2018","138411","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 138411, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",473.21,391.08,82.13,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3186,"Ajuntament de Valls",4316130008,20180002203,"2018","1802514","Pagada","2018-06-06T00:00:00","2018-06-06T00:00:00","2018-05-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1802514, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",299.37,247.41,51.96,0,"2018-07-06T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3187,"Ajuntament de Valls",4316130008,20180002033,"2018","18QT18-000836","Pagada","2018-05-31T00:00:00","2018-05-31T00:00:00","2018-05-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-000836, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",24.08,19.9,4.18,0,"2018-06-30T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3188,"Ajuntament de Valls",4316130008,20180001294,"2018","138412","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 138412, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",344.17,284.44,59.73,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3189,"Ajuntament de Valls",4316130008,20180001353,"2018","082013975371 0341P1M801N0525038","Pagada","2018-04-17T15:01:00","2018-04-18T08:34:56","2018-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0525038, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",123.96,102.45,21.51,0,"2018-06-10T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3190,"Ajuntament de Valls",4316130008,20180001604,"2018","30/18","Pagada","2018-05-07T00:00:00","2018-05-07T00:00:00","2018-05-07T00:00:00","INTEC VALLS ENGINYERIA, S.L.P., IMPORT FRA.30/18, COORDINACIÓ SEGURETAT I SALUT OBRA CLAVEGUERAM DE LES CASES VERDES","Càrrec","INTEC VALLS ENGINYERIA, SLP","50305-SERVEIS",1149.5,950.0,199.5,0,"2018-07-06T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3191,"Ajuntament de Valls",4316130008,20180002034,"2018","18QT18-000834","Pagada","2018-05-31T00:00:00","2018-05-31T00:00:00","2018-05-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-000834, CEMENTIRI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",21.7,17.93,3.77,0,"2018-06-30T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3192,"Ajuntament de Valls",4316130008,20180001295,"2018","138413","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 138413, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",3.74,3.09,0.65,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3193,"Ajuntament de Valls",4316130008,20180001364,"2018","082013978085 0320P1M801N0524285","Pagada","2018-04-17T16:59:00","2018-04-18T08:34:56","2018-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0524285, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1919.74,1586.56,333.18,0,"2018-06-10T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3194,"Ajuntament de Valls",4316130008,20180001594,"2018","Emit-191523","Pagada","2018-05-07T18:15:00","2018-05-08T08:18:35","2018-04-30T00:00:00","SAICA NATUR, S.L., IMPORT FRA. Emit-191523, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA ABRIL","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",1862.15,1692.86,169.29,0,"2018-07-06T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [3195,"Ajuntament de Valls",4316130008,20180002035,"2018","18QT18-000835","Pagada","2018-05-31T00:00:00","2018-05-31T00:00:00","2018-05-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000835, C.CORT","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",45.48,37.59,7.89,0,"2018-06-30T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3196,"Ajuntament de Valls",4316130008,20180001296,"2018","138415","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 138415, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",8.64,7.14,1.5,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3197,"Ajuntament de Valls",4316130008,20180001254,"2018","FE18212","Pagada","2018-04-11T17:01:00","2018-04-12T08:19:31","2018-04-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18212, TREBALLS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",1099.35,908.55,190.8,0,"2018-06-10T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3198,"Ajuntament de Valls",4316130008,20180001511,"2018","2","Pagada","2018-04-30T14:49:41","2018-04-30T14:49:41","2018-04-30T00:00:00","FRANCESC CUCURULL MARCH, IMPORT FRA.2, RUTES LITERÀRIES NARCÍS OLLER PELS ALUMNES DE 4rt ESO (NARCÍS OLLER, COR DE MARIA I JAUME HUGUET)","Càrrec","CUCURULL MARCH, FRANCESC","20100-EDUCACIO",360.0,360.0,0,54.0,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3199,"Ajuntament de Valls",4316130008,20180002227,"2018","E010000101","Pagada","2018-06-06T00:00:00","2018-06-06T00:00:00","2018-05-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000101, COMBUSTIBLE VEHICLES POLICIA MAIG","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50102-SEG.PREFACTURA",1388.52,1147.54,240.98,0,"2018-07-06T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3200,"Ajuntament de Valls",4316130008,20180001140,"2018","FA18-2223","Pagada","2018-04-04T19:17:00","2018-04-05T08:26:49","2018-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-2223, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",79.28,65.52,13.76,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3201,"Ajuntament de Valls",4316130008,20180001255,"2018","FE18211","Pagada","2018-04-11T17:01:00","2018-04-12T08:19:31","2018-04-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18211, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS DEP.POLICIA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",73.0,60.33,12.67,0,"2018-06-10T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3202,"Ajuntament de Valls",4316130008,20180002228,"2018","E010000100","Pagada","2018-06-06T00:00:00","2018-06-06T00:00:00","2018-05-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000100, COMBUSTIBLE VEHICLES SERVEIS MAIG","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1228.3,1015.12,213.18,0,"2018-07-06T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [3203,"Ajuntament de Valls",4316130008,20180001141,"2018","FA18-2224","Pagada","2018-04-04T19:26:00","2018-04-05T08:26:49","2018-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-2224, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",180.9,149.5,31.4,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3204,"Ajuntament de Valls",4316130008,20180001512,"2018","1","Pagada","2018-04-30T15:10:20","2018-04-30T15:10:20","2018-04-30T00:00:00","MARIA SANS GELONCH, IMPORT FRA.1, RUTES LITERÀRIES NARCÍS OLLER PELS ALUMNES DE 4rt ESO (NARCÍS OLLER I COR DE MARIA)","Càrrec","SANS GELONCH, MARIA","20100-EDUCACIO",360.0,360.0,0,54.0,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3205,"Ajuntament de Valls",4316130008,20180001252,"2018","FE18207","Pagada","2018-04-11T10:04:00","2018-04-12T08:19:31","2018-04-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18207, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS TEATRE PRINCIPAL (BATERIES)","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",128.22,105.97,22.25,0,"2018-06-10T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3206,"Ajuntament de Valls",4316130008,20180001593,"2018","LD18040896","Pagada","2018-05-07T14:46:00","2018-05-08T08:18:35","2018-04-30T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD18040896, RENTING VEHICLES POLICIA ABRIL","Càrrec","FRAIKIN ASSETS S.A.S.","50102-SEG.PREFACTURA",1818.63,1503.0,315.63,0,"2018-07-06T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3207,"Ajuntament de Valls",4316130008,20180001506,"2018","03/18","Pagada","2018-04-30T12:49:00","2018-04-30T12:49:00","2018-04-28T00:00:00","RAUL MOLINA PARDO, IMPORT FRA. 03/2018, TALLER 'CUINA FLEXITERIANA' CENTRE CÍVIC","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",90.75,75.0,15.75,11.25,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3208,"Ajuntament de Valls",4316130008,20180001142,"2018","FA18-2225","Pagada","2018-04-04T19:35:00","2018-04-05T08:26:49","2018-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-2225, MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",99.85,82.52,17.33,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3209,"Ajuntament de Valls",4316130008,20180002020,"2018","7610151240","Pagada","2018-06-06T08:34:22","2018-06-06T08:34:22","2018-05-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610151240, MOBILIARI","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",127.97,105.76,22.21,0,"2018-07-06T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3210,"Ajuntament de Valls",4316130008,20180001426,"2018","18193","Pagada","2018-04-17T00:00:00","2018-04-17T00:00:00","2018-04-11T00:00:00","CAMBRA DE COMERÇ DE VALLS, IMPORT FRA. 18193, ACTES AGERMANAMENT VALLS-ANDORRA","Càrrec","CAMBRA OFICIAL DE COMERÇ I INDÚSTRIA DE VALLS","40000-ALCALDIA",180.0,180.0,0,0,"2018-06-10T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3211,"Ajuntament de Valls",4316130008,20180001513,"2018","3057628","Pagada","2018-04-30T17:14:00","2018-05-02T08:32:07","2018-04-30T00:00:00","MHP, IMPORT FRA. 3057628,GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA ABRIL","Càrrec","MHP Servicios de Control, S.L.","30200-RECURSOS HUMANS",1113.2,920.0,193.2,0,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3212,"Ajuntament de Valls",4316130008,20180001143,"2018","FA18-2226","Pagada","2018-04-04T19:38:00","2018-04-05T08:26:49","2018-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-2226, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",25.51,21.08,4.43,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3213,"Ajuntament de Valls",4316130008,20180002021,"2018","7610151238","Pagada","2018-06-06T08:34:22","2018-06-06T08:34:22","2018-05-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610151238, MOBILIARI","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",239.11,197.61,41.5,0,"2018-07-06T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3214,"Ajuntament de Valls",4316130008,20180001267,"2018","52","Pagada","2018-04-12T12:41:13","2018-04-12T12:41:13","2018-04-11T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.52, GUARDONS CONCURS LITERARI DE SANT JORDI","Càrrec","BOLTA MASGRAU DAVID","20100-EDUCACIO",147.14,121.6,25.54,0,"2018-06-10T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3215,"Ajuntament de Valls",4316130008,20180001527,"2018","7/2018","Pagada","2018-04-30T00:00:00","2018-04-30T00:00:00","2018-04-27T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 7/2018, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU ABRIL","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",1115.5,1115.5,0,78.09,"2018-06-29T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3216,"Ajuntament de Valls",4316130008,20180002022,"2018","7610151239","Pagada","2018-06-06T08:34:22","2018-06-06T08:34:22","2018-05-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610151239, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",92.93,76.8,16.13,0,"2018-07-06T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3217,"Ajuntament de Valls",4316130008,20180001144,"2018","FA18-2227","Pagada","2018-04-04T19:40:00","2018-04-05T08:26:49","2018-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-2227, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",54.84,45.32,9.52,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3218,"Ajuntament de Valls",4316130008,20180001253,"2018","T18373","Pagada","2018-04-11T14:07:00","2018-04-12T08:19:31","2018-04-10T00:00:00","TALLERS MERO, SA, IMPORT FRA.T18373, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",419.71,346.87,72.84,0,"2018-06-09T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3219,"Ajuntament de Valls",4316130008,20180001528,"2018","B014-18","Pagada","2018-04-30T00:00:00","2018-04-30T00:00:00","2018-02-14T00:00:00","MUSICOP, SCCL, IMPORT FRA.B014-18, AUDICIONS MUSICALS","Càrrec","MUSICOP, SCCL","20100-EDUCACIO",1410.86,1166.0,244.86,0,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3220,"Ajuntament de Valls",4316130008,20180002012,"2018","2230024116","Pagada","2018-06-05T08:16:25","2018-06-05T08:16:25","2018-05-30T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230024116, REPARACIÓ ASCENSOR CTRA.PLA, 131 ","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",597.29,493.63,103.66,0,"2018-07-05T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3221,"Ajuntament de Valls",4316130008,20180001145,"2018","FAG18-69","Pagada","2018-04-04T19:45:00","2018-04-05T08:26:49","2018-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAG18-69, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",232.32,192.0,40.32,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3222,"Ajuntament de Valls",4316130008,20180001279,"2018","588","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-04-10T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.588, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",3.64,3.01,0.63,0.45,"2018-06-09T00:00:00","2018-04-26T00:00:00","2018-04-30T00:00:00","2018-04-30T00:00:00",41.2842776,1.2476852], [3223,"Ajuntament de Valls",4316130008,20180001106,"2018","1243","Pagada","2018-04-03T14:06:22","2018-04-03T14:06:22","2018-03-31T00:00:00","FARMÀCIA VISCASILLAS, IMPORT FRA.1243, FARMÀCIA","Càrrec","*FARMACIA VISCASILLAS GARCIA, JOAN","20300-BENESTAR SOCIAL",344.75,331.49,13.26,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3224,"Ajuntament de Valls",4316130008,20180002013,"2018","18/40","Pagada","2018-06-05T08:16:25","2018-06-05T08:16:25","2018-06-01T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18/40, Disseny de cartell per anunciar els actes de promoció del Mercat de Valls el dia 2 de juny de 2018 (Showcookings i actuacions musicals)","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",203.28,168.0,35.28,0,"2018-07-05T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3225,"Ajuntament de Valls",4316130008,20180002027,"2018","32/18","Pagada","2018-05-30T00:00:00","2018-05-30T00:00:00","2018-05-08T00:00:00","OBRES I MANTENIMENTS SERJO, SL, IMPORT FRA. 32/18, REPARACIÓ FONT PLAÇA BARRI COMARQUES","Càrrec","OBRES I MANTENIMENTS SERJO, S.L.","50302-SERVEIS MANTENIMENT",1179.75,975.0,204.75,0,"2018-06-29T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3226,"Ajuntament de Valls",4316130008,20180001249,"2018","FE18194","Pagada","2018-04-10T11:48:00","2018-04-11T08:23:08","2018-04-10T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18194, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS TEATRE PRINCIPAL (EXTINTORS)","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",745.63,616.22,129.41,0,"2018-06-09T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3227,"Ajuntament de Valls",4316130008,20180002226,"2018","A26/18","Pagada","2018-06-05T00:00:00","2018-06-05T00:00:00","2018-06-05T00:00:00","ALBERT PUJOL TEIXIDÓ, IMPORT FRA.A26/18, PROJECTE D'AMPLIACIÓ DEL PATI DE L'ESCOLA ENXANETA","Càrrec","PUJOL TEIXIDO, ALBERT","40311-ARQUITECTURA BARRI ANTIC",1210.0,1000.0,210.0,150.0,"2018-07-05T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3228,"Ajuntament de Valls",4316130008,20180001153,"2018","T 180095","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-03-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 180095, MANT.5 JARDINERES BARRI ANTIC MARÇ","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3229,"Ajuntament de Valls",4316130008,20180001250,"2018","FE18195","Pagada","2018-04-10T12:16:00","2018-04-11T08:23:08","2018-04-10T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18195, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS TEATRE PRINCIPAL (CI)","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",277.84,229.62,48.22,0,"2018-06-09T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3230,"Ajuntament de Valls",4316130008,20180001514,"2018","5603153390","Pagada","2018-04-30T17:09:00","2018-05-02T08:32:07","2018-04-30T00:00:00","CESPA, SA, IMPORT FRA. 5603153390, LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA ) ABRIL","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",95.48,78.91,16.57,0,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3231,"Ajuntament de Valls",4316130008,20180002011,"2018","Emit-143","Rebutjada","2018-06-05T08:16:25","2018-06-05T08:16:25","2018-05-25T00:00:00","MILLORES DE LA VORERA DE L'ANTIGA TRAVES","Càrrec","EXXABER, SL","40310-GRANS PROJECTES INTEGRALS",25044.34,20697.8,4346.54,0,"2018-07-05T00:00:00","","","",41.2842776,1.2476852], [3232,"Ajuntament de Valls",4316130008,20180001216,"2018","FE18193","Pagada","2018-04-10T09:47:00","2018-04-10T10:01:56","2018-04-10T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18193, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS CCM","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",824.08,681.06,143.02,0,"2018-06-09T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3233,"Ajuntament de Valls",4316130008,20180001176,"2018","18110920","Pagada","2018-04-05T00:00:00","2018-04-05T00:00:00","2018-03-31T00:00:00","ALGECO CONTRUCCIONES MODULARES, S.L., IMPORT FRA. 18110920, LLOGUER INSTAL.LACIONS MUSICA MARÇ","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3234,"Ajuntament de Valls",4316130008,20180002010,"2018","84012","Pagada","2018-06-05T08:16:25","2018-06-05T08:16:25","2018-06-01T00:00:00","INFORDISA, SA, IMPORT FRA. 84012, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS JUNY","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2018-07-05T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3235,"Ajuntament de Valls",4316130008,20180001515,"2018","5603153313","Pagada","2018-04-30T17:45:00","2018-05-02T08:32:07","2018-04-30T00:00:00","CESPA, SA, IMPORT FRA. 5603153313, MANT.CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3236,"Ajuntament de Valls",4316130008,20180001262,"2018","F-1","Pagada","2018-04-10T00:00:00","2018-04-10T00:00:00","2018-04-10T00:00:00","M.CANDERA AMILL ROCAMORA, IMPORT FRA.F-1, TALLER DÓNA FIL AL CENTRE CIVIC 2T","Càrrec","AMILL ROCAMORA, M.CANDELA","21200-ACCIO CIVICA",537.5,537.5,0,0,"2018-06-09T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3237,"Ajuntament de Valls",4316130008,20180002017,"2018","43","Pagada","2018-06-05T15:02:07","2018-06-05T15:02:07","2018-06-04T00:00:00","UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.43, CONVENI DE COL.LABORACIÓ BARRI EN FLOR 2018","Càrrec","UNIÓ DE BOTIGUERS DE VALLS","11100-COMERÇ I TURISME",2500.0,2500.0,0,0,"2018-07-05T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3238,"Ajuntament de Valls",4316130008,20180001425,"2018","17254A","Pagada","2018-04-17T00:00:00","2018-04-17T00:00:00","2018-03-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.17254A, DESPESES MAT.OFICINA URBANISME","Càrrec","SANTO DOMINGO, MONTSERRAT","30700-EDIFICIS I EQUIPAMENTS",78.37,64.77,13.6,0,"2018-05-30T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3239,"Ajuntament de Valls",4316130008,20180001524,"2018","7/18","Pagada","2018-04-30T00:00:00","2018-04-30T00:00:00","2018-04-13T00:00:00","ASSOCIACIÓ TABALETS, IMPORT FRA. 7/18, LLAR INFANTS TABALETS BONIFICACIONS MATRICULES (GEN/ABR2018)","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",1736.0,1736.0,0,0,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3240,"Ajuntament de Valls",4316130008,20180001251,"2018","27/18","Pagada","2018-04-10T14:13:00","2018-04-11T08:23:08","2018-04-10T00:00:00","APRIORI CULTURAL, SL, IMPORT FRA.27/18, TREBALLS ARQUEOLÒGICS A L'ENTORN DEL TRAM DE LA MURALLA DE SANT ANTONI","Càrrec","APRIORI CULTURAL, SL","40311-ARQUITECTURA BARRI ANTIC",20485.06,16929.8,3555.26,0,"2018-06-09T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3241,"Ajuntament de Valls",4316130008,20180002014,"2018","G2018009381","Pagada","2018-06-05T08:16:25","2018-06-05T08:16:25","2018-06-01T00:00:00","INCASÒL, IMPORT FRA. G2018009381, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 JUNY18","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",158.13,158.13,0,0,"2018-07-05T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3242,"Ajuntament de Valls",4316130008,20180001258,"2018","02800313","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","EL VALLENC S.L., IMPORT FRA. 02800313, PROMOCIÓ TEMPORADA DE CALÇOTS 2018.","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",1424.78,1177.5,247.28,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3243,"Ajuntament de Valls",4316130008,20180001525,"2018","8/18","Pagada","2018-04-30T00:00:00","2018-04-30T00:00:00","2018-04-13T00:00:00","ASSOCIACIÓ TABALETS, IMPORT FRA. 8/18, LLAR INFANTS TABALETS BONIFICACIONS MATRICULES (GEN/ABR2018)","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",620.0,620.0,0,0,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3244,"Ajuntament de Valls",4316130008,20180001257,"2018","1/2018","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-04-10T00:00:00","QUIVERVALL, SL, IMPORT FRA.1/2018, FESTA HOLI COLORS","Càrrec","QUIVERVALL, SL","*21301-JOVENTUT",1694.0,1400.0,294.0,0,"2018-06-09T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3245,"Ajuntament de Valls",4316130008,20180002015,"2018","G2018009382","Pagada","2018-06-05T08:16:25","2018-06-05T08:16:25","2018-06-01T00:00:00","INCASÒL, IMPORT FRA. G20180093821, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 JUNY18","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",148.38,148.38,0,0,"2018-07-05T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3246,"Ajuntament de Valls",4316130008,20180001259,"2018","02800344","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","EL VALLENC, SL, IMPORT FRA. 02800344, ANUNCI ARMATS SETMANA SANTA","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",397.79,328.75,69.04,0,"2018-05-30T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3247,"Ajuntament de Valls",4316130008,20180001526,"2018","9/18","Pagada","2018-04-30T00:00:00","2018-04-30T00:00:00","2018-04-27T00:00:00","ASSOCIACIÓ TABALETS, IMPORT FRA. 9/18, LLAR INFANTS TABALETS BONIFICACIONS MATRICULES (GEN/ABR2018)","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",387.5,387.5,0,0,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3248,"Ajuntament de Valls",4316130008,20180001348,"2018","082013974397 0335P1M801N0510770","Pagada","2018-04-17T14:33:00","2018-04-18T08:34:56","2018-04-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0510770, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",79.33,65.56,13.77,0,"2018-06-08T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3249,"Ajuntament de Valls",4316130008,20180002038,"2018","914","Pagada","2018-06-05T00:00:00","2018-06-05T00:00:00","2018-06-04T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.914, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",3.64,3.01,0.63,0.45,"2018-07-05T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-06-30T00:00:00",41.2842776,1.2476852], [3250,"Ajuntament de Valls",4316130008,20180001261,"2018","02800325","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","EL VALLENC, S.L., IMPORT FRA. 02800325, ANUNCI ESPAI DE L'ESTUDIANT.","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1249.33,1032.5,216.83,0,"2018-05-30T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3251,"Ajuntament de Valls",4316130008,20180001516,"2018","5607898938","Pagada","2018-04-30T17:53:00","2018-05-02T08:32:07","2018-04-30T00:00:00","UTE VALLS, IMPORT FRA.5607898938, NETEJA VIÀRIA ABRIL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",79763.11,72511.92,7251.19,0,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3252,"Ajuntament de Valls",4316130008,20180001349,"2018","082018463740 0340P1M801N0509623","Pagada","2018-04-17T14:39:00","2018-04-18T08:34:56","2018-04-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0509623, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",641.05,529.79,111.26,0,"2018-06-08T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3253,"Ajuntament de Valls",4316130008,20180001286,"2018","R1825","Pagada","2018-04-13T15:55:00","2018-04-16T08:45:22","2018-03-31T00:00:00","TALLERS MERO, SA, IMPORT FRA.R1825, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",75.43,62.34,13.09,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3254,"Ajuntament de Valls",4316130008,20180001517,"2018","5607898939","Pagada","2018-04-30T17:54:00","2018-05-02T08:32:07","2018-04-30T00:00:00","UTE VALLS, IMPORT FRA.5607898939, DEIXALLERIA ABRIL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6204.76,5640.69,564.07,0,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3255,"Ajuntament de Valls",4316130008,20180001400,"2018","082018466036 0302P1M801N0509624","Pagada","2018-04-17T19:07:00","2018-04-18T08:34:56","2018-04-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0509624, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",654.23,540.69,113.54,0,"2018-06-08T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3256,"Ajuntament de Valls",4316130008,20180001993,"2018","T180092","Pagada","2018-06-04T08:23:51","2018-06-04T08:23:51","2018-05-31T00:00:00","TECNOLOGIA I FIRMES, S.A., IMPORT FRA.T180092, REPARACIÓ ASFALTAT C/ CURTIDORS I C/ BASTERS","Càrrec","TECNOLOGIA DE FIRMES, SA","50300-VIA PUBLICA",16104.95,13309.88,2795.07,0,"2018-07-04T00:00:00","2018-06-07T00:00:00","2018-06-15T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [3257,"Ajuntament de Valls",4316130008,20180001260,"2018","C000087","Pagada","2018-04-10T00:00:00","2018-04-10T00:00:00","2018-04-09T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. C000087, VIATGE CENTRE OBERT","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",240.0,218.18,21.82,0,"2018-06-08T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3258,"Ajuntament de Valls",4316130008,20180001518,"2018","5607898936","Pagada","2018-04-30T17:59:00","2018-05-02T08:32:07","2018-04-30T00:00:00","UTE VALLS, IMPORT FRA. 5607898936, JARDINERIA ABRIL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",53541.05,46801.61,6739.44,0,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3259,"Ajuntament de Valls",4316130008,20180001198,"2018","206","Pagada","2018-04-06T00:00:00","2018-04-06T00:00:00","2018-03-31T00:00:00","TALLERS GUASCH, S.A., IMPORT FRA. 206, MANT.EDIFICIS, ESCOLES I VIES PUBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",411.22,339.85,71.37,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3260,"Ajuntament de Valls",4316130008,20180001992,"2018","1800426","Pagada","2018-06-04T08:23:51","2018-06-04T08:23:51","2018-05-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800426, OBRES CEMENTIRI PER ESCLAFIT","Càrrec","EXCAVACIONS CARBONELL, S .A.","30700-EDIFICIS I EQUIPAMENTS",6267.8,5180.0,1087.8,0,"2018-07-04T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3261,"Ajuntament de Valls",4316130008,20180001248,"2018","V18/18","Rebutjada","2018-04-09T00:00:00","2018-04-09T00:00:00","2018-03-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V18/18, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) MARÇ","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1962.5,1962.5,0,0,"2018-06-08T00:00:00","","","",41.2842776,1.2476852], [3262,"Ajuntament de Valls",4316130008,20180001519,"2018","5607898937","Pagada","2018-04-30T18:02:00","2018-05-02T08:32:07","2018-04-30T00:00:00","UTE VALLS, IMPORT FRA.5607898937, SERVEI ESCOMBRERIES ABRIL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",66446.64,60406.04,6040.6,0,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3263,"Ajuntament de Valls",4316130008,20180001199,"2018","207","Pagada","2018-04-06T00:00:00","2018-04-06T00:00:00","2018-03-31T00:00:00","TALLERS GUASCH, S.A., IMPORT FRA. 207, MANT.VIES PÚBLIQUES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",198.17,163.78,34.39,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3264,"Ajuntament de Valls",4316130008,20180001584,"2018","002438D0097","Pagada","2018-05-05T12:03:00","2018-05-07T08:25:23","2018-04-30T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.2438D0097, VIGILÀNCIA BIBLIOTECA POPULAR ABRIL","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",279.07,230.64,48.43,0,"2018-07-04T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3265,"Ajuntament de Valls",4316130008,20180001214,"2018","18026091","Pagada","2018-04-09T00:00:00","2018-04-09T00:00:00","2018-04-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.18026091, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",200.78,165.93,34.85,0,"2018-06-07T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3266,"Ajuntament de Valls",4316130008,20180001112,"2018","A00272107","Pagada","2018-04-03T13:55:00","2018-04-04T08:24:45","2018-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00272107, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",210.23,173.74,36.49,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3267,"Ajuntament de Valls",4316130008,20180001585,"2018","002438D0079","Pagada","2018-05-05T12:03:00","2018-05-07T08:25:23","2018-04-30T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.2438D0079, VIGILÀNCIA BIBLIOTECA POPULAR ABRIL","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",2466.84,2038.71,428.13,0,"2018-07-04T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3268,"Ajuntament de Valls",4316130008,20180001520,"2018","5607898945","Pagada","2018-04-30T18:02:00","2018-05-02T08:32:07","2018-04-30T00:00:00","UTE VALLS, IMPORT FRA.5607898945, PLANTACIÓ ARBRES CRTA. C37 (BON SOL).","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",1547.59,1279.0,268.59,0,"2018-06-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3269,"Ajuntament de Valls",4316130008,20180001113,"2018","A00272108","Pagada","2018-04-03T13:55:00","2018-04-04T08:24:45","2018-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00272108, MANT.EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",100.73,83.25,17.48,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3270,"Ajuntament de Valls",4316130008,20180001999,"2018","USPT1806000001","Pagada","2018-06-04T08:23:51","2018-06-04T08:23:51","2018-06-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1806000001, TELÈFONS MÒBILS (ABR/MAI)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1683.27,1391.13,292.14,0,"2018-07-04T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [3271,"Ajuntament de Valls",4316130008,20180002025,"2018","B180026","Pagada","2018-05-29T00:00:00","2018-05-29T00:00:00","2018-05-27T00:00:00","ÒSCAR VALÈNCIA MILIAN, IMPORT FRA.B180026, HONORARIS DIRECCIÓ EXECUCIÓ OBRA AMPLIACIÓ PATI ESCOLA ENXANETA","Càrrec","VALENCIA MILIAN, OSCAR","40311-ARQUITECTURA BARRI ANTIC",2262.7,1870.0,392.7,280.5,"2018-06-28T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3272,"Ajuntament de Valls",4316130008,20180001189,"2018","A14908","Pagada","2018-04-06T15:17:00","2018-04-09T09:10:30","2018-04-06T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A14908, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",155.63,128.62,27.01,0,"2018-06-05T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3273,"Ajuntament de Valls",4316130008,20180001117,"2018","A00181238","Pagada","2018-04-03T12:57:00","2018-04-04T08:24:45","2018-03-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00181238, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1688.8,1395.7,293.1,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3274,"Ajuntament de Valls",4316130008,20180001302,"2018","1801","Ordenat el pagament","2018-04-16T00:00:00","2018-04-16T00:00:00","2018-04-06T00:00:00","INTERNATIONAL POLICE ASSOCIATION AGR.BAIX LLOBREGAT, IMPORT FRA.1801, CURS SEMINARI DE DEFENSA ASSIST. JUAN AGUILAR BENITO","Càrrec","INTERNATIONAL POLICE ASSOCIATION AGR.BAIX LLOBREGAT","30200-RECURSOS HUMANS",40.0,40.0,0,0,"2018-06-05T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","",41.2842776,1.2476852], [3275,"Ajuntament de Valls",4316130008,20180002000,"2018","USPT1806000002","Pagada","2018-06-04T08:23:51","2018-06-04T08:23:51","2018-06-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1806000002, TELÈFONS MÒBILS (ABR/MAI)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",375.85,310.62,65.23,0,"2018-07-04T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [3276,"Ajuntament de Valls",4316130008,20180002026,"2018","74","Pagada","2018-05-29T00:00:00","2018-05-29T00:00:00","2018-05-29T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA.74, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA MAIG","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",319.44,264.0,55.44,76.56,"2018-06-28T00:00:00","2018-06-26T00:00:00","2018-07-02T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [3277,"Ajuntament de Valls",4316130008,20180001194,"2018","A0013265","Pagada","2018-04-06T00:00:00","2018-04-06T00:00:00","2018-03-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A0013265, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30503-ASSESSORIA JURÍDICA",146.7,121.24,25.46,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00",41.2842776,1.2476852], [3278,"Ajuntament de Valls",4316130008,20180001991,"2018","18/0729","Pagada","2018-06-04T08:23:51","2018-06-04T08:23:51","2018-05-31T00:00:00","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL, IMPORT FRA.18/0729, TREBALLS DE DESRATITZACIÓ I DESINSECTACIÓ FINS 31/5","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",657.71,543.56,114.15,0,"2018-07-04T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3279,"Ajuntament de Valls",4316130008,20180001185,"2018","1129","Pagada","2018-04-06T13:47:00","2018-04-09T09:10:30","2018-04-06T00:00:00","TAMEDIAXA, S.A., IMPORT FRA.1129, ANUNCI LA FAVATADA POPULAR DE VALLS.","Càrrec","TAMEDIAXA, SA","11100-COMERÇ I TURISME",1100.0,909.09,190.91,0,"2018-06-05T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3280,"Ajuntament de Valls",4316130008,20180001508,"2018","427/2018","Pagada","2018-04-27T00:00:00","2018-04-27T00:00:00","2018-04-27T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 423/2018, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES 3 ABRIL","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30503-ASSESSORIA JURÍDICA",834.72,689.85,144.87,0,"2018-06-26T00:00:00","2018-07-31T00:00:00","2018-08-03T00:00:00","2018-09-03T00:00:00",41.2842776,1.2476852], [3281,"Ajuntament de Valls",4316130008,20180001136,"2018","5607898922","Pagada","2018-04-04T16:23:00","2018-04-05T08:26:49","2018-03-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898922, JARDINERIA MARÇ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",53541.05,46801.61,6739.44,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3282,"Ajuntament de Valls",4316130008,20180001217,"2018","5607898933","Pagada","2018-04-09T15:34:00","2018-04-10T10:01:56","2018-04-06T00:00:00","UTE VALLS, IMPORT FRA.5607898933, RECOLLIDA SELECTIVA MARÇ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",25385.71,23077.92,2307.79,0,"2018-06-05T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3283,"Ajuntament de Valls",4316130008,20180002016,"2018","16","Pagada","2018-06-04T00:00:00","2018-06-04T00:00:00","2018-05-31T00:00:00","ANTON FERRE CABRE, IMPORT FRA.16, GESTIO DEL PROJECTE HORT DE VILANIU MAIG","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1157.0,242.97,104.13,"2018-07-04T00:00:00","2018-06-12T00:00:00","2018-06-15T00:00:00","2018-07-06T00:00:00",41.2842776,1.2476852], [3284,"Ajuntament de Valls",4316130008,20180001501,"2018","1000503748","Pagada","2018-04-27T16:34:00","2018-04-30T08:27:15","2018-04-27T00:00:00","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, SL, IMPORT FRA.1000503748, MAT.OFICINA","Càrrec","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L.","30700-EDIFICIS I EQUIPAMENTS",160.33,132.5,27.83,0,"2018-06-26T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3285,"Ajuntament de Valls",4316130008,20180001137,"2018","5607898923","Pagada","2018-04-04T16:23:00","2018-04-05T08:26:49","2018-03-31T00:00:00","UTE VALLS, IMPORT FRA.5607898923, SERVEI ESCOMBRERIES MARÇ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",66446.64,60406.04,6040.6,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3286,"Ajuntament de Valls",4316130008,20180001213,"2018","T18345","Pagada","2018-04-09T13:03:00","2018-04-10T08:26:12","2018-04-06T00:00:00","TALLERS MERO, SA, IMPORT FRA.T18345, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",2214.88,1830.48,384.4,0,"2018-06-05T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3287,"Ajuntament de Valls",4316130008,20180001502,"2018","A00181602","Pagada","2018-04-27T14:41:00","2018-04-30T08:27:15","2018-04-27T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00181602, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",385.65,318.72,66.93,0,"2018-06-26T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3288,"Ajuntament de Valls",4316130008,20180001989,"2018","AVAL20186","Pagada","2018-06-04T08:23:51","2018-06-04T08:23:51","2018-06-01T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA.AVAL20186, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",4416.5,3650.0,766.5,0,"2018-07-04T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3289,"Ajuntament de Valls",4316130008,20180001138,"2018","5607898924","Pagada","2018-04-04T16:24:00","2018-04-05T08:26:49","2018-03-31T00:00:00","UTE VALLS, IMPORT FRA.5607898924, NETEJA VIÀRIA MARÇ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",79763.11,72511.92,7251.19,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3290,"Ajuntament de Valls",4316130008,20180001181,"2018","43000-2018-04-2764-N","Pagada","2018-04-09T07:00:00","2018-04-09T09:10:30","2018-04-06T00:00:00","CREU ROJA, IMPORT FRA.43000-2018-04-2764-N TELEASSISTÈNCIA ASSISTÈNCIA MARÇ","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2018-06-05T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3291,"Ajuntament de Valls",4316130008,20180001990,"2018","AVAL20185","Pagada","2018-06-04T08:23:51","2018-06-04T08:23:51","2018-06-01T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA.AVAL20185, MANT. PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA MAIG","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1391.5,1150.0,241.5,0,"2018-07-04T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [3292,"Ajuntament de Valls",4316130008,20180001505,"2018","0000216186","Pagada","2018-04-27T16:32:00","2018-04-30T08:27:15","2018-04-27T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.216186, REPARACIÓ CALDERES KURSAAL.","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",423.79,350.24,73.55,0,"2018-06-26T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3293,"Ajuntament de Valls",4316130008,20180001139,"2018","5607898925","Pagada","2018-04-04T16:28:00","2018-04-05T08:26:49","2018-03-31T00:00:00","UTE VALLS, IMPORT FRA.5607898925, DEIXALLERIA MARÇ","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6204.76,5640.69,564.07,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3294,"Ajuntament de Valls",4316130008,20180001577,"2018","AVAL20184","Pagada","2018-05-04T16:07:00","2018-05-07T08:25:23","2018-05-04T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA.AVAL20184, MANT. PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA ABRIL","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1391.5,1150.0,241.5,0,"2018-07-03T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3295,"Ajuntament de Valls",4316130008,20180001159,"2018","43000-2018-04-41-N","Pagada","2018-04-06T04:36:00","2018-04-06T08:42:42","2018-04-05T00:00:00","CREU ROJA, IMPORT FRA.43000-2018-04-41-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA MARÇ","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2422.46,2422.46,0,0,"2018-06-04T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3296,"Ajuntament de Valls",4316130008,20180001500,"2018","2018/004838","Pagada","2018-04-27T14:19:33","2018-04-27T14:19:33","2018-04-01T00:00:00","ALT CAMP EXPRESS, S.L. (TOURLINE), IMPORT FRA. 2018/004838, SERVEI BUSTIADES I CARTES","Càrrec","ALT CAMP EXPRESS, SL","30206-OAC",372.0,307.44,64.56,0,"2018-06-26T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3297,"Ajuntament de Valls",4316130008,20180001172,"2018","0000216038","Pagada","2018-04-05T20:17:00","2018-04-06T08:42:42","2018-03-31T00:00:00","COMSA SERVICE, SL, IMPORT FRA.216038, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS MARÇ","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",464.34,383.75,80.59,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3298,"Ajuntament de Valls",4316130008,20180001645,"2018","E010000099","Pagada","2018-05-04T00:00:00","2018-05-04T00:00:00","2018-04-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000099, COMBUSTIBLE VEHICLES POLICIA ABRIL","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50102-SEG.PREFACTURA",1239.43,1024.32,215.11,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3299,"Ajuntament de Valls",4316130008,20180001503,"2018","09/18","Pagada","2018-04-27T12:43:00","2018-04-30T08:27:15","2018-04-27T00:00:00","FORBUS, IMPORT FRA.9/18, SERVEI AUTOBUSOS URBANS ABRIL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2018-06-26T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3300,"Ajuntament de Valls",4316130008,20180001215,"2018"," 20180055","Pagada","2018-04-09T15:22:00","2018-04-10T10:01:56","2018-04-05T00:00:00","SIRUSA, IMPORT FRA. 20180055, INCINERACIÓ DE RESIDUS MARÇ","Càrrec","SIRUSA","51500-SOSTENIBILITAT",45936.38,45936.38,0,0,"2018-06-04T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3301,"Ajuntament de Valls",4316130008,20180001256,"2018","0000216090","Pagada","2018-04-11T17:32:00","2018-04-12T08:19:31","2018-03-31T00:00:00","COMSA SERVICE, SAU, IMPORT FRA.216090, REPARACIÓ CALEFACCIÓ CENTRE OBERT LA FUSTA","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",1170.81,967.61,203.2,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3302,"Ajuntament de Valls",4316130008,20180001640,"2018","E010000098","Pagada","2018-05-04T00:00:00","2018-05-04T00:00:00","2018-04-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000098, COMBUSTIBLE VEHICLES SERVEIS ABRIL","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1073.75,887.4,186.35,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3303,"Ajuntament de Valls",4316130008,20180001504,"2018","10/18","Pagada","2018-04-27T13:36:00","2018-04-30T08:27:15","2018-04-27T00:00:00","FORBUS, IMPORT FRA.10/18, SERVEI EXTRA AUTOBUSOS URBANS ABRIL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",4996.76,4996.76,499.68,0,"2018-06-26T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3304,"Ajuntament de Valls",4316130008,20180001562,"2018","7610150237","Pagada","2018-05-04T05:05:00","2018-05-04T10:42:21","2018-04-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610150237, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",142.31,117.61,24.7,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3305,"Ajuntament de Valls",4316130008,20180001437,"2018","A125779","Pagada","2018-04-18T15:09:25","2018-04-18T15:09:25","2018-03-31T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A125779, DESPESES RAMS VOLTA CICLISTA","Càrrec","AGROQUIMICA RECASENS, SL","40000-ALCALDIA",193.6,160.0,33.6,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3306,"Ajuntament de Valls",4316130008,20180001170,"2018","1800430","Pagada","2018-04-05T18:07:00","2018-04-06T08:42:42","2018-04-05T00:00:00","DATOTS, S.L.U., IMPORT FRA.1800430, REPARTIMENT TRÍPTICS LA FAVATADA POPULAR DE VALLS","Càrrec","DATOTS, SLU","11100-COMERÇ I TURISME",853.78,705.6,148.18,0,"2018-06-04T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3307,"Ajuntament de Valls",4316130008,20180001557,"2018","19529","Pagada","2018-04-26T00:00:00","2018-04-26T00:00:00","2018-04-09T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.19529, REPARACIÓ CAMIÓ","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",278.95,230.54,48.41,0,"2018-06-25T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3308,"Ajuntament de Valls",4316130008,20180001563,"2018","7610150239","Pagada","2018-05-04T05:05:00","2018-05-04T10:42:21","2018-04-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610150239, MOBILIARI","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1194.75,987.4,207.35,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3309,"Ajuntament de Valls",4316130008,20180001197,"2018","18039","Pagada","2018-04-06T00:00:00","2018-04-06T00:00:00","2018-03-31T00:00:00","VIVES AMBRÒS, S.L., IMPORT FRA. 18039, PROTOCOL.","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",71.56,59.14,12.42,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3310,"Ajuntament de Valls",4316130008,20180001183,"2018","18F000417","Pagada","2018-04-06T14:17:00","2018-04-09T09:10:30","2018-04-05T00:00:00","INVAPAL, S.A., IMPORT FRA.18F000417, ARRANJAMENT MOBILIARI URBÀ","Càrrec","INVAPAL, S.A.","50302-SERVEIS MANTENIMENT",1516.47,1253.28,263.19,0,"2018-06-04T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3311,"Ajuntament de Valls",4316130008,20180001510,"2018","67/18","Pagada","2018-04-26T00:00:00","2018-04-26T00:00:00","2018-04-20T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.67/18, ANUNCI CATÀLEG ESPAI ESTUDIANT","Càrrec","INSTITUT D'ESTUDIS VALLENCS","40102-COMUNICACIO",229.9,190.0,39.9,0,"2018-06-25T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3312,"Ajuntament de Valls",4316130008,20180001564,"2018","7610150238","Pagada","2018-05-04T05:05:00","2018-05-04T10:42:21","2018-04-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610150238, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",102.69,84.87,17.82,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3313,"Ajuntament de Valls",4316130008,20180001186,"2018","A/2018139","Pagada","2018-04-06T13:37:00","2018-04-09T09:10:30","2018-04-05T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018139, OBRES GATERA MUNICIPAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51500-SOSTENIBILITAT",189.97,157.0,32.97,0,"2018-06-04T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3314,"Ajuntament de Valls",4316130008,20180001494,"2018","1800577","Pagada","2018-04-26T13:26:00","2018-04-27T08:50:54","2018-04-26T00:00:00","DATOTS, SLU, IMPORT FRA.1800577, ANUNCI LA FAVATADA POPULAR DE VALLS","Càrrec","DATOTS, SLU","11100-COMERÇ I TURISME",242.0,200.0,42.0,0,"2018-06-25T00:00:00","2018-07-31T00:00:00","2018-09-28T00:00:00","2018-10-25T00:00:00",41.2842776,1.2476852], [3315,"Ajuntament de Valls",4316130008,20180001247,"2018","ENT2018/0010","Pagada","2018-04-09T00:00:00","2018-04-09T00:00:00","2018-03-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2018/0010, SAD MES MARÇ","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",18225.07,18225.07,0,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3316,"Ajuntament de Valls",4316130008,20180001643,"2018","18TVF040061","Pagada","2018-05-04T00:00:00","2018-05-04T00:00:00","2018-04-27T00:00:00","TRADELAB, SL, IMPORT FRA.18TVF040061, VERIFICACIONS CALIBRADOR ACÚSTIC I SONÒMETRE","Càrrec","TRADELAB, SL","51500-SOSTENIBILITAT",404.51,335.0,69.51,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3317,"Ajuntament de Valls",4316130008,20180001495,"2018","1800578","Pagada","2018-04-26T13:29:00","2018-04-27T08:50:54","2018-04-26T00:00:00","DATOTS, SL, IMPORT FRA.1800578, ANUNCI PREINSCRIPCIONS ESCOLARS 2018-2019","Càrrec","DATOTS, SLU","20100-EDUCACIO",242.0,200.0,42.0,0,"2018-06-25T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3318,"Ajuntament de Valls",4316130008,20180001246,"2018","F18-013557","Pagada","2018-04-06T00:00:00","2018-04-06T10:56:00","2018-04-05T00:00:00","PREVENACTIVA, IMPORT FRA. F18-013557, PRESTACIÓ SERVEIS PERSONAL 2n TRIMESTRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",3632.59,3361.29,271.3,0,"2018-06-04T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3319,"Ajuntament de Valls",4316130008,20180001265,"2018","2018/004838","Cancel·lada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","ALT CAMP EXPRESS, S.L. (TOURLINE), IMPORT FRA. 2018/004838, SERVEI BUSTIADES I CARTES.","Càrrec","ALT CAMP EXPRESS, SL","30206-OAC",372.0,307.44,64.56,0,"2018-05-30T00:00:00","","","",41.2842776,1.2476852], [3320,"Ajuntament de Valls",4316130008,20180001641,"2018","18QT18-000683","Pagada","2018-05-04T00:00:00","2018-05-04T00:00:00","2018-04-20T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000683, C.CORT","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",90.52,74.81,15.71,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3321,"Ajuntament de Valls",4316130008,20180001278,"2018","23","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-04-05T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.23, MANTENIMENT PORTES ENTRADA AJUNTAMENT","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",2420.0,2000.0,420.0,0,"2018-06-04T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3322,"Ajuntament de Valls",4316130008,20180001493,"2018","Emit-218106","Pagada","2018-04-26T15:37:00","2018-04-27T08:50:54","2018-04-26T00:00:00","COVAN OBRES PÚBLIQUES, SL, IMPORT FRA., CERT. 1 I ÚNICA DE LES OBRES DE RENOVACIÓ DEL CLAVEGUERAM DEL BARRI DE CASES VERDES","Càrrec","COVAN OBRES PÚBLIQUES, S.L.","50305-SERVEIS",53813.07,44473.61,9339.46,0,"2018-06-25T00:00:00","2018-05-04T00:00:00","2018-05-18T00:00:00","2018-06-26T00:00:00",41.2842776,1.2476852], [3323,"Ajuntament de Valls",4316130008,20180001182,"2018","43/18291","Pagada","2018-04-06T14:23:00","2018-04-09T09:10:30","2018-03-31T00:00:00","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA, IMPORT FRA.43/18291, CERT.9, CONSTRUCCIÓ D'UNA ESTACIÓ TRANSFORMADORA A LA PL.DEL BLAT","Càrrec","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA","40310-GRANS PROJECTES INTEGRALS",19832.18,16390.23,3441.95,0,"2018-05-30T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3324,"Ajuntament de Valls",4316130008,20180001509,"2018","24","Pagada","2018-04-26T00:00:00","2018-04-26T00:00:00","2018-04-24T00:00:00","JORDI PONT BONET, IMPORT FRA.24, ACTIVITATS JOVENTUT","Càrrec","PONT BONET, JORDI","*21301-JOVENTUT",45.0,40.91,4.09,0,"2018-06-25T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3325,"Ajuntament de Valls",4316130008,20180001642,"2018","18QT18-000480","Pagada","2018-05-04T00:00:00","2018-05-04T00:00:00","2018-03-20T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000480, BIBLIOTECA POPULAR","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",387.42,320.18,67.24,0,"2018-07-03T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3326,"Ajuntament de Valls",4316130008,20180001478,"2018","F18663","Pagada","2018-04-19T15:33:00","2018-04-23T08:29:48","2018-04-05T00:00:00","ILERFRED, SL, IMPORT FRA.F18663, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.ABRIL","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",968.0,800.0,168.0,0,"2018-06-04T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3327,"Ajuntament de Valls",4316130008,20180001288,"2018","18QQT18-000512","Pagada","2018-03-31T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000512, MATERIAL MANTENIMENT VIA PÚBLICA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",22.81,18.85,3.96,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3328,"Ajuntament de Valls",4316130008,20180001492,"2018","63","Pagada","2018-04-25T00:00:00","2018-04-25T00:00:00","2018-04-24T00:00:00","AUTOCARS GERMANS GARGANTÉ, S.L., IMPORT FRA.63, VIATGE ANDORRA LA VELLA","Càrrec","AUTOCARS GERMANS GARGANTÉ, S.L.","40000-ALCALDIA",585.0,531.82,53.18,0,"2018-06-24T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3329,"Ajuntament de Valls",4316130008,20180001637,"2018","18QT18-000663","Pagada","2018-05-04T00:00:00","2018-05-04T00:00:00","2018-04-16T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 18QT18-000663, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",12.32,10.18,2.14,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3330,"Ajuntament de Valls",4316130008,20180001385,"2018","082013975301 0335P1M801N0496357","Pagada","2018-04-17T18:29:00","2018-04-18T08:34:56","2018-04-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0496357, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",277.05,228.97,48.08,0,"2018-06-04T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3331,"Ajuntament de Valls",4316130008,20180001555,"2018","2/18","Pagada","2018-04-25T00:00:00","2018-04-25T00:00:00","2018-04-24T00:00:00","ISABEL SOLÉ GUERRA, IMPORT FRA.2/18, TALLER RISIOTERÀPIA CENTRE CÍVIC","Càrrec","SOLE GUERRA, ISABEL","21200-ACCIO CIVICA",176.47,176.47,0,26.47,"2018-06-24T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3332,"Ajuntament de Valls",4316130008,20180001274,"2018","18QT18-000515","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000515, MATERIAL MANT. ESCOLES.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",12.6,10.41,2.19,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3333,"Ajuntament de Valls",4316130008,20180001638,"2018","18QT18-000664","Pagada","2018-05-04T00:00:00","2018-05-04T00:00:00","2018-04-16T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 18QT18-000664, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",77.04,63.67,13.37,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3334,"Ajuntament de Valls",4316130008,20180001275,"2018","18QT18-000514","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000514, MATERIAL MANT. VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",72.7,60.08,12.62,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3335,"Ajuntament de Valls",4316130008,20180001507,"2018","18/41","Pagada","2018-04-25T00:00:00","2018-04-25T00:00:00","2018-04-24T00:00:00","ARTISTALIA VIDREODRONE, SL, IMPORT FRA.18/41, ACCIÓ CÍVICA","Càrrec","ARTISTALIA VIDEODRONE, SL","21200-ACCIO CIVICA",1210.0,1000.0,210.0,0,"2018-06-24T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3336,"Ajuntament de Valls",4316130008,20180001347,"2018","082013976360 0354P1M801N0496982","Pagada","2018-04-17T14:24:00","2018-04-18T08:34:56","2018-04-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0496982, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",660.72,546.05,114.67,0,"2018-06-04T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3337,"Ajuntament de Valls",4316130008,20180001639,"2018","18QT18-000654","Pagada","2018-05-04T11:41:00","2018-05-04T00:00:00","2018-04-16T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-000654, EDIFICIS","Abonament","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",321.13,265.4,55.73,0,"2018-07-03T00:00:00","2018-05-15T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3338,"Ajuntament de Valls",4316130008,20180001581,"2018","180105","Pagada","2018-05-04T19:20:00","2018-05-07T08:25:23","2018-04-16T00:00:00","DISSENY BARRACA, SL, IMPORT FRA.180105, TANQUES FUSTA PL.QUARTER","Càrrec","DISSENY BARRACA, S.L.","50302-SERVEIS MANTENIMENT",1816.39,1501.15,315.24,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3339,"Ajuntament de Valls",4316130008,20180001276,"2018","18QT18-000513","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000513, EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",177.29,146.52,30.77,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3340,"Ajuntament de Valls",4316130008,20180001554,"2018","F294228","Pagada","2018-04-25T00:00:00","2018-04-25T00:00:00","2018-04-15T00:00:00","BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F294228, EDIFICIS","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",140.37,116.01,24.36,0,"2018-06-24T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3341,"Ajuntament de Valls",4316130008,20180001358,"2018","082013977307 0316P1M801N0496986","Pagada","2018-04-17T16:23:00","2018-04-18T08:34:56","2018-04-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0496986, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",577.94,477.64,100.3,0,"2018-06-04T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3342,"Ajuntament de Valls",4316130008,20180001586,"2018","1800364","Pagada","2018-05-04T17:41:00","2018-05-07T08:25:23","2018-04-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800364, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",1337.79,1105.61,232.18,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3343,"Ajuntament de Valls",4316130008,20180001277,"2018","18QT18-000516","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000516, MATERIAL MANT. EDIFICIS.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",295.92,244.56,51.36,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3344,"Ajuntament de Valls",4316130008,20180001556,"2018","A125917","Pagada","2018-04-25T00:00:00","2018-04-25T00:00:00","2018-04-20T00:00:00","AGROQUÍMICA RECASENS, SL, IMPORT FRA.A125917, ACT.JOVENTUT","Càrrec","AGROQUIMICA RECASENS, SL","*21301-JOVENTUT",116.33,105.75,10.58,0,"2018-06-24T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3345,"Ajuntament de Valls",4316130008,20180001343,"2018","082015873302 0715P1M801N0489934","Pagada","2018-04-17T14:10:00","2018-04-18T08:34:56","2018-04-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0489934, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",372.87,308.16,64.71,0,"2018-06-04T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3346,"Ajuntament de Valls",4316130008,20180001587,"2018","1800365","Pagada","2018-05-04T17:48:00","2018-05-07T08:25:23","2018-04-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800365, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",129.47,107.0,22.47,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3347,"Ajuntament de Valls",4316130008,20180001496,"2018","2 15362","Pagada","2018-04-24T00:00:00","2018-04-24T00:00:00","2018-04-24T00:00:00","MILLORA CONTINUA VALLS, SL, IMPORT FRA.2 15362, HABITATGE SOCIAL","Càrrec","MILLORA CONTINUA VALLS, SL","20300-BENESTAR SOCIAL",490.0,404.96,85.04,0,"2018-06-23T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3348,"Ajuntament de Valls",4316130008,20180001171,"2018","2018/315","Pagada","2018-04-05T13:46:00","2018-04-06T08:42:42","2018-04-05T00:00:00","CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT FRA. 2018/315, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MARÇ","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",8015.04,7286.4,728.64,0,"2018-06-04T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3349,"Ajuntament de Valls",4316130008,20180001169,"2018","002438C0043","Pagada","2018-04-05T12:23:00","2018-04-06T08:42:42","2018-03-31T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.2438C0043, VIGILÀNCIA KURSAAL MARÇ","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",368.15,304.26,63.89,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3350,"Ajuntament de Valls",4316130008,20180001356,"2018","082013975217 0335P1M801N0488053","Pagada","2018-04-17T15:58:00","2018-04-18T08:34:56","2018-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0488053, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",792.7,655.12,137.58,0,"2018-06-03T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3351,"Ajuntament de Valls",4316130008,20180001578,"2018","ADM2018130","Pagada","2018-05-04T18:11:00","2018-05-07T08:25:23","2018-04-30T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, S.L., IMPORT FRA.ADM2018130, TREBALLS SANEJAMENT C/ DELS PINS","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","50305-SERVEIS",4770.73,3942.75,827.98,0,"2018-07-03T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3352,"Ajuntament de Valls",4316130008,20180001490,"2018","A00181567","Pagada","2018-04-24T13:04:00","2018-04-25T13:35:16","2018-04-24T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00181567, EINES","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",12.2,10.08,2.12,0,"2018-06-23T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3353,"Ajuntament de Valls",4316130008,20180001110,"2018","F009115","Pagada","2018-04-03T15:39:19","2018-04-03T15:39:19","2018-03-31T00:00:00","VERMA 2009, S.L., IMPORT FRA. F009115, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",375.46,310.3,65.16,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3354,"Ajuntament de Valls",4316130008,20180001346,"2018","082035474268 0063P1M801N0488223","Pagada","2018-04-17T14:16:00","2018-04-18T08:34:56","2018-04-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0488223, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",130.14,107.55,22.59,0,"2018-06-03T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3355,"Ajuntament de Valls",4316130008,20180001480,"2018","1809700029","Pagada","2018-04-23T13:28:00","2018-04-24T08:28:21","2018-04-23T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700029, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1051.25,868.8,182.45,0,"2018-06-22T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3356,"Ajuntament de Valls",4316130008,20180001579,"2018","ADM2018131","Pagada","2018-05-04T18:27:00","2018-05-07T08:25:23","2018-04-30T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.ADM2018131, OBRES REPARACIÓ D'EMERGÈNCIA D'UN COL.LECTOR AL C.VIOLETA","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","50305-SERVEIS",4035.44,3335.07,700.37,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3357,"Ajuntament de Valls",4316130008,20180001111,"2018","T009114","Pagada","2018-04-03T15:43:34","2018-04-03T15:43:34","2018-03-31T00:00:00","VERMA 2009, S.L., IMPORT FRA. F009114, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",350.21,289.43,60.78,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3358,"Ajuntament de Valls",4316130008,20180001499,"2018","USPT1803000001","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-03-02T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1803000001, TELÈFONS MÒBILS (GEN/FEB)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1654.3,1367.19,287.11,0,"2018-06-03T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3359,"Ajuntament de Valls",4316130008,20180001148,"2018","20180089","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-04-04T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA .20180089, WEB ACTIVITATS JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","*21301-JOVENTUT",90.75,75.0,15.75,0,"2018-06-03T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3360,"Ajuntament de Valls",4316130008,20180001270,"2018","180082","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","DORADA SERVICE CENTER, S.L., IMPORT FRA. 180082, MANT. VEHICLE SERVEIS","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",24.2,20.0,4.2,0,"2018-05-30T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3361,"Ajuntament de Valls",4316130008,20180001580,"2018","ADM2018132","Rebutjada","2018-05-04T18:44:00","2018-05-07T08:25:23","2018-04-30T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, S.L., IMPORT FRA.ADM2018132, RENOVACIÓ PART DE LA XARXA DE SANEJAMENT C.VILAR","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","50305-SERVEIS",9953.74,8226.22,1727.52,0,"2018-07-03T00:00:00","","","",41.2842776,1.2476852], [3362,"Ajuntament de Valls",4316130008,20180001481,"2018","1809700035","Pagada","2018-04-23T13:29:00","2018-04-24T08:28:21","2018-04-23T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700035, PROG.PANELL INFORMATIUS ","Càrrec","UTE SOLER-AQUAMBIENTE","30207-INFORMATICA",413.99,342.14,71.85,0,"2018-06-22T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3363,"Ajuntament de Valls",4316130008,20180001128,"2018","8","Pagada","2018-04-03T15:03:00","2018-04-04T08:24:45","2018-03-31T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA. 8, SERVEI D'ESTUDI ASSISTIT MARÇ","Càrrec","ASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA","20100-EDUCACIO",3500.0,3500.0,0,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3364,"Ajuntament de Valls",4316130008,20180001482,"2018","1809700037","Pagada","2018-04-23T13:29:00","2018-04-24T08:28:21","2018-04-23T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700037, DEPURADORA POLÍGON MARÇ","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",12812.99,12812.99,1281.3,0,"2018-06-22T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3365,"Ajuntament de Valls",4316130008,20180001572,"2018","FA18-3077","Pagada","2018-05-04T00:06:00","2018-05-04T10:42:21","2018-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-3077, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",66.16,54.68,11.48,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3366,"Ajuntament de Valls",4316130008,20180001126,"2018","22/18","Cancel·lada","2018-04-04T09:02:00","2018-04-04T08:24:45","2018-04-04T00:00:00","APRIORI CULTURAL, SL, IMPORT FRA.22/18, TREBALLS ARQUEOLÒGICS A L'ENTORN DEL TRAM DE LA MURALLA DE SANT ANTONI","Càrrec","APRIORI CULTURAL, SL","40311-ARQUITECTURA BARRI ANTIC",20485.3,16930.0,3555.3,0,"2018-06-03T00:00:00","","","",41.2842776,1.2476852], [3367,"Ajuntament de Valls",4316130008,20180001269,"2018","A/20180060","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-31T00:00:00","RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20180060, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (MARÇ).","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",257.4,234.0,23.4,0,"2018-05-30T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3368,"Ajuntament de Valls",4316130008,20180001483,"2018","1809700033","Pagada","2018-04-23T13:29:00","2018-04-24T08:28:21","2018-04-23T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700033, INSTAL·LACIÓ ENLLUMENAT D'EMERGÈNCIA ED. AJUNTAMENT","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",778.65,643.51,135.14,0,"2018-06-22T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3369,"Ajuntament de Valls",4316130008,20180001573,"2018","FA18-3078","Pagada","2018-05-04T00:12:00","2018-05-04T10:42:21","2018-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-3078, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",26.69,22.06,4.63,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3370,"Ajuntament de Valls",4316130008,20180001132,"2018","167","Pagada","2018-04-04T09:07:02","2018-04-04T09:07:02","2018-04-04T00:00:00","SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.167, REGISTRE WEB RE-CANVI","Càrrec","SOLPRONET INTERNET CONSULTING, S.L.","51500-SOSTENIBILITAT",175.45,145.0,30.45,0,"2018-06-03T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3371,"Ajuntament de Valls",4316130008,20180001484,"2018","1809700031","Pagada","2018-04-23T13:29:00","2018-04-24T08:28:21","2018-04-23T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700031, INTS.WIFI PORTAL NOU ","Càrrec","UTE SOLER-AQUAMBIENTE","30207-INFORMATICA",352.49,291.31,61.18,0,"2018-06-22T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3372,"Ajuntament de Valls",4316130008,20180001131,"2018","18.23","Pagada","2018-04-03T00:00:00","2018-04-03T00:00:00","2018-03-31T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, S.C.P., IMPORT FRA.18.23, ANUNCI LA FAVATADA POPULAR DE VALLS.","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",3107.28,2568.0,539.28,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3373,"Ajuntament de Valls",4316130008,20180001588,"2018","18F000589","Pagada","2018-05-04T17:27:00","2018-05-07T08:25:23","2018-05-02T00:00:00","INVAPAL, SA, IMPORT FRA.18F000589, FUSTA PER ENCOFRAR","Càrrec","INVAPAL, S.A.","50302-SERVEIS MANTENIMENT",1114.89,921.4,193.49,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3374,"Ajuntament de Valls",4316130008,20180001133,"2018","15","Pagada","2018-04-04T14:13:03","2018-04-04T14:13:03","2018-04-04T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.15, TREBALLS FUSTERIA A CCM I PAVELLÓ J.BALLART","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",4176.92,3452.0,724.92,0,"2018-06-03T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3375,"Ajuntament de Valls",4316130008,20180001147,"2018","565","Pagada","2018-04-04T23:15:00","2018-04-05T08:26:49","2018-03-31T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.565, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MARÇ","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.64,383.17,80.47,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3376,"Ajuntament de Valls",4316130008,20180001485,"2018","1809700030","Pagada","2018-04-23T13:29:00","2018-04-24T08:28:21","2018-04-23T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700030, CANVI PORTER AUTOMÀTIC ESCOLA TABALETS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1152.78,952.71,200.07,0,"2018-06-22T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3377,"Ajuntament de Valls",4316130008,20180001565,"2018","43000-2018-05-1254-N","Pagada","2018-05-04T05:53:00","2018-05-04T10:42:21","2018-05-03T00:00:00","CREU ROJA, IMPORT FRA.43000-2018-05-1254-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA ABRIL","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2451.63,2451.63,0,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3378,"Ajuntament de Valls",4316130008,20180001134,"2018","16","Pagada","2018-04-04T14:16:43","2018-04-04T14:16:43","2018-04-04T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.16, TREBALLS FUSTERIA A CCM","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",163.11,134.8,28.31,0,"2018-06-03T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3379,"Ajuntament de Valls",4316130008,20180001114,"2018","3057207","Pagada","2018-04-03T17:14:00","2018-04-04T08:24:45","2018-03-31T00:00:00","MHP, IMPORT FRA. 3057207,GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA MARÇ","Càrrec","MHP Servicios de Control, S.L.","30200-RECURSOS HUMANS",1113.2,920.0,193.2,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3380,"Ajuntament de Valls",4316130008,20180001486,"2018","1809700034","Pagada","2018-04-23T13:29:00","2018-04-24T08:28:21","2018-04-23T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700034, INSTAL·LACIÓ ELÈCTRICA I AIGUA ANTIC PARC DE BOMBERS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1199.53,991.35,208.18,0,"2018-06-22T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3381,"Ajuntament de Valls",4316130008,20180001283,"2018","75","Pagada","2018-04-13T14:31:17","2018-04-13T14:31:17","2018-04-04T00:00:00","GRÀFIQUES MONCUNILL S.L., IMPORT FRA.75, IMPRESSIÓ PUNTS DE LLIBRE CENTENARI BIBLIOTECA","Càrrec","GRAFIQUES MONCUNILL, S.L.","10304-BIBLIOTECA",482.79,399.0,83.79,0,"2018-06-03T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3382,"Ajuntament de Valls",4316130008,20180001646,"2018","325","Pagada","2018-05-04T00:00:00","2018-05-04T00:00:00","2018-04-30T00:00:00","TALLERES GUASCH, SA, IMPORT FRA.325, MANT.EDIFICIS, ESCOLES, POLIGON I EINES","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",99.1,81.9,17.2,0,"2018-07-03T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3383,"Ajuntament de Valls",4316130008,20180001644,"2018","60-D898-011344","Pagada","2018-05-04T00:00:00","2018-05-04T00:00:00","2018-04-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-D898-011344, FACTURACIÓ MARÇ CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1868.87,1544.52,324.35,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-31T00:00:00",41.2842776,1.2476852], [3384,"Ajuntament de Valls",4316130008,20180001177,"2018","LD18030901","Pagada","2018-04-06T19:19:00","2018-04-09T09:10:30","2018-03-31T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD18030901, RENTING VEHICLES POLICIA MARÇ","Càrrec","FRAIKIN ASSETS S.A.S.","50102-SEG.PREFACTURA",1818.63,1503.0,315.63,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3385,"Ajuntament de Valls",4316130008,20180001264,"2018","977","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-04-03T00:00:00","FARMACIA GALIMANY, CB, IMPORT FRA. 977, DESPESES FARMACIA.","Càrrec","FARMACIA GALIMANY, CB","20300-BENESTAR SOCIAL",79.67,74.28,5.39,0,"2018-06-02T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3386,"Ajuntament de Valls",4316130008,20180001603,"2018","T 180151","Pagada","2018-05-04T00:00:00","2018-05-04T00:00:00","2018-04-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 180151, MANT.5 JARDINERES BARRI ANTIC ABRIL","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3387,"Ajuntament de Valls",4316130008,20180001487,"2018","1809700036","Pagada","2018-04-23T13:29:00","2018-04-24T08:28:21","2018-04-23T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700036, DEPURADORA URBANA MARÇ","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",34205.61,34205.61,3420.56,0,"2018-06-22T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3388,"Ajuntament de Valls",4316130008,20180001301,"2018","3000188136","Pagada","2018-04-16T12:43:24","2018-04-16T12:43:24","2018-03-31T00:00:00","SAICA NATUR, S.L., IMPORT FRA. 3000188136, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA MARÇ","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",3021.57,2746.88,274.69,0,"2018-05-30T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3389,"Ajuntament de Valls",4316130008,20180001589,"2018","G2018007690","Pagada","2018-05-04T14:14:00","2018-05-07T08:25:23","2018-05-01T00:00:00","INCASÒL, IMPORT FRA. G2018007690, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 maig18","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",82.93,82.93,0,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3390,"Ajuntament de Valls",4316130008,20180001121,"2018","82593","Pagada","2018-04-04T09:10:00","2018-04-04T08:24:45","2018-04-03T00:00:00","INFORDISA, SA, IMPORT FRA. 82593, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS ABRIL","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2018-06-02T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3391,"Ajuntament de Valls",4316130008,20180001488,"2018","1809700032","Pagada","2018-04-23T13:29:00","2018-04-24T08:28:21","2018-04-23T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700032, CANVI LLUMS PABORDE","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",394.22,325.8,68.42,0,"2018-06-22T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3392,"Ajuntament de Valls",4316130008,20180001497,"2018","T00027875","Pagada","2018-04-23T00:00:00","2018-04-23T00:00:00","2018-04-20T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00027875, PL.SANT JORDI","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",153.89,127.18,26.71,0,"2018-06-22T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3393,"Ajuntament de Valls",4316130008,20180001125,"2018","4C / 2018","Pagada","2018-04-03T15:11:00","2018-04-04T08:24:45","2018-04-03T00:00:00","VIAS, IMPORT FRA.4C/2018, LLOGUER URBANISME ABRIL","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2018-06-02T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3394,"Ajuntament de Valls",4316130008,20180001149,"2018","E010000071","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-03-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000071, COMBUSTIBLE VEHICLES SERVEIS MARÇ.","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1240.0,1024.79,215.21,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3395,"Ajuntament de Valls",4316130008,20180001590,"2018","G2018007691","Pagada","2018-05-04T14:14:00","2018-05-07T08:25:23","2018-05-01T00:00:00","INCASÒL, IMPORT FRA. G2018007691, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 maig18","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",73.18,73.18,0,0,"2018-07-03T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3396,"Ajuntament de Valls",4316130008,20180001498,"2018","T00027876","Pagada","2018-04-23T00:00:00","2018-04-23T00:00:00","2018-04-20T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00027876, BARRI EN FLOR","Càrrec","PINTURES SOLE, S.A.","11100-COMERÇ I TURISME",61.09,50.49,10.6,0,"2018-06-22T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3397,"Ajuntament de Valls",4316130008,20180001300,"2018","18120","Pagada","2018-04-16T12:36:48","2018-04-16T12:36:48","2018-04-03T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA.18120, TREBALLS OFICINA MSM","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",381.54,315.32,66.22,0,"2018-06-02T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3398,"Ajuntament de Valls",4316130008,20180001566,"2018","5607898946","Pagada","2018-05-03T16:33:00","2018-05-04T10:42:21","2018-04-30T00:00:00","UTE VALLS, IMPORT FRA.5607898946, RECOLLIDA SELECTIVA ABRIL","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",23536.12,21396.47,2139.65,0,"2018-07-02T00:00:00","2018-06-05T00:00:00","2018-06-08T00:00:00","2018-07-03T00:00:00",41.2842776,1.2476852], [3399,"Ajuntament de Valls",4316130008,20180001150,"2018","E010000072","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-03-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000072, COMBUSTIBLE VEHICLES POLICIA MARÇ.","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50102-SEG.PREFACTURA",1268.76,1048.56,220.2,0,"2018-05-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3400,"Ajuntament de Valls",4316130008,20180001299,"2018","851","Pagada","2018-04-16T12:25:59","2018-04-16T12:25:59","2018-04-03T00:00:00","FARMÀCIA LOURDES CLIMENT PONS, IMPORT FRA.851, FARMÀCIA","Càrrec","FARMACIA CLIMENT PONS, LOURDES","20300-BENESTAR SOCIAL",38.02,36.56,1.46,0,"2018-06-02T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3401,"Ajuntament de Valls",4316130008,20180001549,"2018","280058","Pagada","2018-04-20T00:00:00","2018-04-20T00:00:00","2018-04-01T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.280058, ANUNCI INSCRIPCIONS PROGRAMACIÓ CENTRE CÍVIC","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",712.39,588.75,123.64,0,"2018-06-19T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3402,"Ajuntament de Valls",4316130008,20180001576,"2018","0000216235","Pagada","2018-05-03T19:44:00","2018-05-04T10:42:21","2018-04-30T00:00:00","COMSA SERVICE, SL, IMPORT FRA.216235, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS ABRIL","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",464.34,383.75,80.59,0,"2018-07-02T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3403,"Ajuntament de Valls",4316130008,20180001122,"2018","7610149282","Pagada","2018-04-04T02:51:00","2018-04-04T08:24:45","2018-03-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610149282, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",343.64,284.0,59.64,0,"2018-05-30T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3404,"Ajuntament de Valls",4316130008,20180001154,"2018","1600043","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-04-03T00:00:00","JUAN VENTURA FORNOS, IMPORT FRA.1600043, MATERIAL FAVATADA POPULAR DE VALLS","Càrrec","VENTURA FORNOS, JUAN","11100-COMERÇ I TURISME",2519.22,2082.0,437.22,0,"2018-06-02T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3405,"Ajuntament de Valls",4316130008,20180001602,"2018","F/000546","Pagada","2018-05-03T00:00:00","2018-05-03T00:00:00","2018-04-30T00:00:00","PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA. F/000546, VESTUARI NETEJA I CONSERJES","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","30700-EDIFICIS I EQUIPAMENTS",119.86,99.06,20.8,0,"2018-07-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3406,"Ajuntament de Valls",4316130008,20180001550,"2018","280057","Pagada","2018-04-20T00:00:00","2018-04-20T00:00:00","2018-04-01T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.280057, ANUNCI CENTENARI BIBLIOTECA POPULAR","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",712.39,588.75,123.64,0,"2018-06-19T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3407,"Ajuntament de Valls",4316130008,20180001123,"2018","7610149283","Pagada","2018-04-04T02:51:00","2018-04-04T08:24:45","2018-03-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610149283, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",208.24,172.1,36.14,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3408,"Ajuntament de Valls",4316130008,20180001124,"2018","7610149284","Pagada","2018-04-04T02:51:00","2018-04-04T08:24:45","2018-03-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610149284, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",223.85,185.0,38.85,0,"2018-05-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3409,"Ajuntament de Valls",4316130008,20180001622,"2018","V18/21","Rebutjada","2018-05-03T00:00:00","2018-05-03T00:00:00","2018-04-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.V18/21, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) ABRIL","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1962.5,1962.5,0,0,"2018-07-02T00:00:00","","","",41.2842776,1.2476852], [3410,"Ajuntament de Valls",4316130008,20180001551,"2018","280056","Pagada","2018-04-20T00:00:00","2018-04-20T00:00:00","2018-04-01T00:00:00","EDICIONS VALLS COMUNICACIó, SL, IMPORT FRA.280056, ANUNCI PARC DE BARRES FORNÀS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",712.39,588.75,123.64,0,"2018-06-19T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3411,"Ajuntament de Valls",4316130008,20180001127,"2018","2018-6011","Pagada","2018-04-03T14:18:00","2018-04-04T08:24:45","2018-04-03T00:00:00","MATICOSINFO, S.L., IMPORT FRA.2018-6011, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 2TR","Càrrec","MATICOSINFO, S.L.","30207-INFORMATICA",6454.14,5334.0,1120.14,0,"2018-06-02T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3412,"Ajuntament de Valls",4316130008,20180001561,"2018","83267","Pagada","2018-05-03T20:52:00","2018-05-04T10:42:21","2018-05-02T00:00:00","INFORDISA, SA, IMPORT FRA. 83267, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS MAIG","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2018-07-02T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3413,"Ajuntament de Valls",4316130008,20180001118,"2018","18/0377","Pagada","2018-04-03T15:04:00","2018-04-04T08:24:45","2018-03-30T00:00:00","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL, IMPORT FRA.18/377, TREBALLS DE DESRATITZACIÓ I DESINSECTACIÓ","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",1290.66,1066.66,224.0,0,"2018-05-29T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3414,"Ajuntament de Valls",4316130008,20180001120,"2018","FE1882","Pagada","2018-04-03T18:19:00","2018-04-04T08:24:45","2018-04-03T00:00:00","SEICOR SECURITY SYSTEMS, S.L., IMPORT FRA.FE1882, INSTAL·LACIÓ SISTEMA ANTIINTRUSIÓ ESCOLA BALTASAR SEGÚ.","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",8449.88,6983.37,1466.51,0,"2018-06-02T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3415,"Ajuntament de Valls",4316130008,20180001552,"2018","280055","Pagada","2018-04-20T00:00:00","2018-04-20T00:00:00","2018-04-01T00:00:00","EDICIONS VALLS COMUNICACIÓ, S.L., IMPORT FRA.280055, ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",712.39,588.75,123.64,0,"2018-06-19T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3416,"Ajuntament de Valls",4316130008,20180001632,"2018","138875","Pagada","2018-05-03T00:00:00","2018-05-03T00:00:00","2018-04-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 138875, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",50.43,41.68,8.75,0,"2018-07-02T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3417,"Ajuntament de Valls",4316130008,20180001187,"2018","1800044","Pagada","2018-04-06T11:39:00","2018-04-09T09:10:30","2018-03-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1800044, REPARACIÓ PAVIMENT C.GAUDÍ","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","50302-SERVEIS MANTENIMENT",750.2,620.0,130.2,0,"2018-05-29T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3418,"Ajuntament de Valls",4316130008,20180001196,"2018","16","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-04-03T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 16, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA MARÇ","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",319.44,264.0,55.44,39.6,"2018-06-02T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3419,"Ajuntament de Valls",4316130008,20180001633,"2018","138876","Pagada","2018-05-03T00:00:00","2018-05-03T00:00:00","2018-04-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 138876, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",29.54,24.41,5.13,0,"2018-07-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3420,"Ajuntament de Valls",4316130008,20180001553,"2018","7588","Pagada","2018-04-20T00:00:00","2018-04-20T00:00:00","2018-04-20T00:00:00","DALMAU MASDEU, CB, IMPORT FRA.7588, VIDRE PESSEBRE VIVENT","Càrrec","DALMAU MASDEU, C.B.","21200-ACCIO CIVICA",54.62,45.14,9.48,0,"2018-06-19T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3421,"Ajuntament de Valls",4316130008,20180001188,"2018","1800048","Pagada","2018-04-06T14:12:00","2018-04-09T09:10:30","2018-03-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1800048, TREBALLS MURALLA SANT ANTONI","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","40311-ARQUITECTURA BARRI ANTIC",445.28,368.0,77.28,0,"2018-05-29T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3422,"Ajuntament de Valls",4316130008,20180001107,"2018","6/2018","Pagada","2018-04-03T14:14:46","2018-04-03T14:14:46","2018-04-03T00:00:00","MARTA CONESA SAMANIEGO, IMPORT FRA.6/2018, FIRES","Càrrec","CONESA SAMANIEGO, MARTA","11100-COMERÇ I TURISME",72.6,60.0,12.6,4.2,"2018-06-02T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3423,"Ajuntament de Valls",4316130008,20180001634,"2018","138877","Pagada","2018-05-03T00:00:00","2018-05-03T00:00:00","2018-04-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 138877, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",76.75,63.43,13.32,0,"2018-07-02T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3424,"Ajuntament de Valls",4316130008,20180001476,"2018","1809700027","Pagada","2018-04-20T16:55:00","2018-04-23T08:29:48","2018-04-20T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700027, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES MARÇ","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",55217.32,45634.15,9583.17,0,"2018-06-19T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3425,"Ajuntament de Valls",4316130008,20180001359,"2018","082013979965 0626P1M801N0469049","Pagada","2018-04-17T16:39:00","2018-04-18T08:34:56","2018-04-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0469049, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1005.28,830.81,174.47,0,"2018-06-02T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3426,"Ajuntament de Valls",4316130008,20180001635,"2018","138878","Pagada","2018-05-03T00:00:00","2018-05-03T00:00:00","2018-04-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 138878, MANT.EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",193.08,159.57,33.51,0,"2018-07-02T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3427,"Ajuntament de Valls",4316130008,20180001218,"2018","1800052","Pagada","2018-04-09T14:31:00","2018-04-10T10:01:56","2018-03-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1800052, TREBALLS LAVABOS POLICIA","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",2147.12,1780.39,366.73,0,"2018-05-29T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3428,"Ajuntament de Valls",4316130008,20180001477,"2018","1809700028","Cancel·lada","2018-04-20T16:55:00","2018-04-23T08:29:48","2018-04-20T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700028, Adequació enllumenat C/Anselm Clavé entre Avenir i rotonda Passeig Estació (es genera rectificativa reg.1595 per tornar a tramitar amb l'aplicació pressupostària)","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",4794.65,3962.52,832.13,0,"2018-06-19T00:00:00","","","",41.2842776,1.2476852], [3429,"Ajuntament de Valls",4316130008,20180001360,"2018","082013974758 0320P1M801N0482858","Pagada","2018-04-17T16:46:00","2018-04-18T08:34:56","2018-04-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0482858, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",454.22,375.39,78.83,0,"2018-06-02T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3430,"Ajuntament de Valls",4316130008,20180001636,"2018","138879","Pagada","2018-05-03T00:00:00","2018-05-03T00:00:00","2018-04-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 138879, MANT.ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",114.07,94.27,19.8,0,"2018-07-02T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3431,"Ajuntament de Valls",4316130008,20180001146,"2018","218249","Pagada","2018-04-04T19:02:00","2018-04-05T08:26:49","2018-03-29T00:00:00","FRED OLIVÉ, S.L., IMPORT FRA.218249, TREBALLS VESTIDORS POLICIA LOCAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",437.14,361.27,75.87,0,"2018-05-28T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3432,"Ajuntament de Valls",4316130008,20180001535,"2018","18QT18-000666","Pagada","2018-04-20T00:00:00","2018-04-20T00:00:00","2018-04-16T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 18QT18-000666, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",58.08,48.0,10.08,0,"2018-06-19T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3433,"Ajuntament de Valls",4316130008,20180001369,"2018","082013977501 0316P1M801N0481904","Pagada","2018-04-17T17:35:00","2018-04-18T08:34:56","2018-04-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0481904, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",784.08,648.0,136.08,0,"2018-06-02T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3434,"Ajuntament de Valls",4316130008,20180001569,"2018","FA18-3074","Pagada","2018-05-03T23:23:00","2018-05-04T10:42:21","2018-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-3074, MANT.CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",545.47,450.8,94.67,0,"2018-07-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3435,"Ajuntament de Valls",4316130008,20180001370,"2018","082013974154 0324P1M801N0481826","Pagada","2018-04-17T17:35:00","2018-04-18T08:34:56","2018-04-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0402734, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",53.78,44.45,9.33,0,"2018-06-02T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3436,"Ajuntament de Valls",4316130008,20180001108,"2018","T00027742","Pagada","2018-03-29T00:00:00","2018-03-29T00:00:00","2018-03-29T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00027742, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",27.14,22.43,4.71,0,"2018-05-28T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3437,"Ajuntament de Valls",4316130008,20180001536,"2018","18QT18-000667","Pagada","2018-04-20T00:00:00","2018-04-20T00:00:00","2018-04-16T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 18QT18-000667, ESCOLA CANDELA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",78.88,65.19,13.69,0,"2018-06-19T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3438,"Ajuntament de Valls",4316130008,20180001109,"2018","T00027743","Pagada","2018-03-29T00:00:00","2018-03-29T00:00:00","2018-03-29T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00027743, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",9.18,7.59,1.59,0,"2018-05-28T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3439,"Ajuntament de Valls",4316130008,20180001570,"2018","FA18-3075","Pagada","2018-05-03T23:30:00","2018-05-04T10:42:21","2018-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-3075, MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",4.54,3.75,0.79,0,"2018-07-02T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3440,"Ajuntament de Valls",4316130008,20180001537,"2018","18QT18-000665","Pagada","2018-04-20T00:00:00","2018-04-20T00:00:00","2018-04-16T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 18QT18-000665, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",22.81,18.85,3.96,0,"2018-06-19T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3441,"Ajuntament de Valls",4316130008,20180001336,"2018","082013981345 0637P1M801N0469050","Pagada","2018-04-17T13:31:00","2018-04-18T08:34:56","2018-04-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0469050, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2588.83,2139.53,449.3,0,"2018-06-02T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3442,"Ajuntament de Valls",4316130008,20180001571,"2018","FA18-3076","Pagada","2018-05-03T23:56:00","2018-05-04T10:42:21","2018-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-3076, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",225.75,186.57,39.18,0,"2018-07-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3443,"Ajuntament de Valls",4316130008,20180001099,"2018","5603152273","Pagada","2018-03-29T15:42:00","2018-04-03T08:39:29","2018-03-29T00:00:00","CESPA, SA, IMPORT FRA. 5603152273, MANT.CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-05-28T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3444,"Ajuntament de Valls",4316130008,20180001475,"2018","086162515486 0281P0Z802N0043240","Pagada","2018-04-21T16:40:00","2018-04-23T08:29:48","2018-04-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z802N0043240, GAS ESCOLA BALTASAR SEGÚ (MARÇ/ABRIL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",6932.11,5729.02,1203.09,0,"2018-06-19T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3445,"Ajuntament de Valls",4316130008,20180001339,"2018","082013982446 0335P1M801N0482857","Pagada","2018-04-17T14:02:00","2018-04-18T08:34:56","2018-04-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0482857, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",348.47,287.99,60.48,0,"2018-06-02T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3446,"Ajuntament de Valls",4316130008,20180001591,"2018","1801910","Pagada","2018-05-03T00:00:00","2018-05-03T00:00:00","2018-04-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1801910, FIRES I MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",579.51,478.93,100.58,0,"2018-07-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3447,"Ajuntament de Valls",4316130008,20180001533,"2018","A180690","Pagada","2018-04-19T00:00:00","2018-04-19T00:00:00","2018-04-16T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A180690, NETEJA CAMPANAR ST. JOAN ABRIL","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",98.01,81.0,17.01,0,"2018-06-18T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3448,"Ajuntament de Valls",4316130008,20180001355,"2018","082018467536 0302P1M801N0461640","Pagada","2018-04-17T15:31:00","2018-04-18T08:34:56","2018-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0461640, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",233.22,192.74,40.48,0,"2018-05-28T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3449,"Ajuntament de Valls",4316130008,20180001340,"2018","082013983775 0335P1M801N0482859","Pagada","2018-04-17T14:03:00","2018-04-18T08:34:56","2018-04-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0482859, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",367.92,304.07,63.85,0,"2018-06-02T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3450,"Ajuntament de Valls",4316130008,20180001592,"2018","1801911","Pagada","2018-05-03T00:00:00","2018-05-03T00:00:00","2018-04-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1801911, AC.CIVICA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","21200-ACCIO CIVICA",52.86,43.69,9.17,0,"2018-07-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3451,"Ajuntament de Valls",4316130008,20180001472,"2018","FE18106","Pagada","2018-04-19T15:54:00","2018-04-23T08:29:48","2018-04-19T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE18106, TREBALLS ALARMA SALA KURSAAL","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",550.07,454.6,95.47,0,"2018-06-18T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3452,"Ajuntament de Valls",4316130008,20180001341,"2018","082015723963 0637P1M801N0470486","Pagada","2018-04-17T14:08:00","2018-04-18T08:34:56","2018-04-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0470486, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2699.35,2230.87,468.48,0,"2018-06-02T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3453,"Ajuntament de Valls",4316130008,20180001367,"2018","082013980322 0607P1M801N0458579","Pagada","2018-04-17T17:10:00","2018-04-18T08:34:56","2018-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0458579, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",345.73,285.73,60.0,0,"2018-05-28T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3454,"Ajuntament de Valls",4316130008,20180001567,"2018","A18001905","Pagada","2018-05-03T16:49:00","2018-05-04T10:42:21","2018-04-25T00:00:00","CINMAQ, SL, IMPORT FRA.A18001905, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",211.18,174.53,36.65,0,"2018-07-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3455,"Ajuntament de Valls",4316130008,20180001479,"2018","110026005","Pagada","2018-04-19T15:25:00","2018-04-23T08:29:48","2018-04-19T00:00:00","WOLTERS KLUWER ESPAÑA. SA, IMPORT FRA.110026005, 'GUIA DE FISCALIZACION EN LAS ENTIDADES LOCALES'","Càrrec","WOLTERS KLUWER ESPAÑA. SA","30100-HISENDA",143.85,138.32,5.53,0,"2018-06-18T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3456,"Ajuntament de Valls",4316130008,20180001342,"2018","082013977248 0320P1M801N0482860","Pagada","2018-04-17T14:10:00","2018-04-18T08:34:56","2018-04-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0482860, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1601.87,1323.86,278.01,0,"2018-06-02T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3457,"Ajuntament de Valls",4316130008,20180001373,"2018","082013979380 0618P1M801N0458578","Pagada","2018-04-17T17:42:00","2018-04-18T08:34:56","2018-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0458578, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",548.11,452.98,95.13,0,"2018-05-28T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3458,"Ajuntament de Valls",4316130008,20180001568,"2018","A18001906","Pagada","2018-05-03T16:52:00","2018-05-04T10:42:21","2018-04-25T00:00:00","CINMAQ, SL, IMPORT FRA.A18001906, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",50.26,41.54,8.72,0,"2018-07-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [3459,"Ajuntament de Valls",4316130008,20180001534,"2018","18NA038597","Pagada","2018-04-19T00:00:00","2018-04-19T00:00:00","2018-04-12T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA. 18N038597, EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",91.58,75.69,15.89,0,"2018-06-18T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-06-08T00:00:00",41.2842776,1.2476852], [3460,"Ajuntament de Valls",4316130008,20180001393,"2018","082013979319 0618P1M801N0468160","Pagada","2018-04-17T18:35:00","2018-04-18T08:34:56","2018-04-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0468160, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",433.39,358.17,75.22,0,"2018-06-02T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3461,"Ajuntament de Valls",4316130008,20180001337,"2018","082013975099 0622P1M801N0457906","Pagada","2018-04-17T13:52:00","2018-04-18T08:34:56","2018-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0457906, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",413.52,341.75,71.77,0,"2018-05-28T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3462,"Ajuntament de Valls",4316130008,20180001489,"2018","A/2018146","Pagada","2018-04-23T13:22:00","2018-04-24T08:28:21","2018-04-19T00:00:00","OBRES I SERVEIS MARTÍNEZ ARLANDÉS, S.L., IMPORT FRA.a/2018146, ARRANJAMENT COL·LECTOR BARRI FRANCESC CLOLS.","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50305-SERVEIS",750.2,620.0,130.2,0,"2018-06-18T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3463,"Ajuntament de Valls",4316130008,20180001382,"2018","082013977860 0905P1M801N0467500","Pagada","2018-04-17T18:22:00","2018-04-18T08:34:56","2018-04-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0467500, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",90.37,74.69,15.68,0,"2018-06-02T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3464,"Ajuntament de Valls",4316130008,20180001338,"2018","082018468812 0583P1M801N0458742","Pagada","2018-04-17T13:54:00","2018-04-18T08:34:56","2018-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0458742, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",560.87,463.53,97.34,0,"2018-05-28T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3465,"Ajuntament de Valls",4316130008,20180001443,"2018","83098","Pagada","2018-04-18T18:12:00","2018-04-19T08:25:46","2018-04-18T00:00:00","INFORDISA, IMPORT FRA.83098, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",53.99,44.62,9.37,0,"2018-06-17T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3466,"Ajuntament de Valls",4316130008,20180001119,"2018","AVAL20183","Pagada","2018-04-03T16:35:00","2018-04-04T08:24:45","2018-04-03T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA.AVAL20183, MANT. PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA MARÇ","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1391.5,1150.0,241.5,0,"2018-06-02T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3467,"Ajuntament de Valls",4316130008,20180001066,"2018","82340","Pagada","2018-03-27T13:56:00","2018-03-27T15:46:49","2018-03-27T00:00:00","INFORDISA, IMPORT FRA.82340, MAT.SIST.INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",111.01,91.74,19.27,0,"2018-05-26T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3468,"Ajuntament de Valls",4316130008,20180001334,"2018","082013979264 0846P1M801N0458577","Pagada","2018-04-17T13:30:00","2018-04-18T08:34:56","2018-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0458577, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",876.32,724.23,152.09,0,"2018-05-28T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3469,"Ajuntament de Valls",4316130008,20180001190,"2018","5185144349","Pagada","2018-04-06T11:18:00","2018-04-09T09:10:30","2018-04-02T00:00:00","EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185144349, SUBSCRIPCIÓ 2T BIBLIOTECA","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","10304-BIBLIOTECA",85.0,81.73,3.27,0,"2018-06-01T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3470,"Ajuntament de Valls",4316130008,20180001439,"2018","430520000364770","Pagada","2018-04-18T15:19:10","2018-04-18T15:19:10","2018-04-18T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000364770, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.27,40.59,7.68,0,"2018-06-17T00:00:00","2018-04-26T00:00:00","2018-04-30T00:00:00","2018-04-30T00:00:00",41.2842776,1.2476852], [3471,"Ajuntament de Valls",4316130008,20180001335,"2018","082018464140 0317P1M801N0461130","Pagada","2018-04-17T13:30:00","2018-04-18T08:34:56","2018-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0461130, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",756.35,625.08,131.27,0,"2018-05-28T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3472,"Ajuntament de Valls",4316130008,20180001069,"2018","7/18","Pagada","2018-03-27T11:13:00","2018-03-27T15:46:49","2018-03-27T00:00:00","FORBUS, IMPORT FRA.7/18, SERVEI AUTOBUSOS URBANS MARÇ","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2018-05-26T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3473,"Ajuntament de Valls",4316130008,20180001205,"2018","O003905/2018","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-04-02T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003905/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",5.41,5.2,0.21,0,"2018-06-01T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3474,"Ajuntament de Valls",4316130008,20180001070,"2018","8/18","Pagada","2018-03-27T11:13:00","2018-03-27T15:46:49","2018-03-27T00:00:00","FORBUS, IMPORT FRA.8/18, SERVEI EXTRA AUTOBUSOS URBANS MARÇ","Càrrec","FORBUS, S.L.","50200-MOBILITAT",4291.94,4291.94,429.19,0,"2018-05-26T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3475,"Ajuntament de Valls",4316130008,20180001401,"2018","082013976508 0451P1M801N0461583","Pagada","2018-04-17T19:16:00","2018-04-18T08:34:56","2018-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0461583, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",82.96,68.56,14.4,0,"2018-05-28T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3476,"Ajuntament de Valls",4316130008,20180001444,"2018","A2018/A/2018215","Pagada","2018-04-18T21:28:00","2018-04-19T08:25:46","2018-04-18T00:00:00","NEXUS GEOGRÀFICS, SL, IMPORT FRA. A2018/A/2018215, 33% SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG)","Càrrec","NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",6269.81,5181.66,1088.15,0,"2018-06-17T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3477,"Ajuntament de Valls",4316130008,20180001206,"2018","O003904/2018","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-04-02T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003904/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",1.11,1.07,0.04,0,"2018-06-01T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3478,"Ajuntament de Valls",4316130008,20180001441,"2018","FE18251","Pagada","2018-04-18T17:56:00","2018-04-19T08:25:46","2018-04-18T00:00:00","SEICOR INSTAL.LACIONES Y SERVICIOS, SL, IMPORT FRA.FE18251, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA ABRIL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.61,76.54,16.07,0,"2018-06-17T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3479,"Ajuntament de Valls",4316130008,20180001173,"2018","ES05710200","Pagada","2018-04-06T13:09:50","2018-04-06T00:00:00","2018-03-27T00:00:00","NATIONAL PEN PROMOTIONAL PRODUCTS LTD, IMPORT FRA.ES05710200, PROTOCOL","Càrrec","NATIONAL PEN PROMOTIONAL PRODUCTS LTD","40000-ALCALDIA",338.8,280.0,58.8,0,"2018-05-26T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3480,"Ajuntament de Valls",4316130008,20180001402,"2018","082035211114 0105P1M801N0459845","Pagada","2018-04-17T19:16:00","2018-04-18T08:34:56","2018-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0459845, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",48.75,40.29,8.46,0,"2018-05-28T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3481,"Ajuntament de Valls",4316130008,20180001442,"2018","FE18252","Pagada","2018-04-18T18:04:00","2018-04-19T08:25:46","2018-04-18T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18252, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",597.79,494.04,103.75,0,"2018-06-17T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3482,"Ajuntament de Valls",4316130008,20180001207,"2018","O003902/2018","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-04-02T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003902/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",15.3,14.71,0.59,0,"2018-06-01T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3483,"Ajuntament de Valls",4316130008,20180001079,"2018","18/18","Pagada","2018-03-27T00:00:00","2018-03-27T00:00:00","2018-03-27T00:00:00","INTEC VALLS ENGINYERIA, SL, IMPORT FRA.18/18, PLÀNOLS HABITATGE CONSENGE ESCOLA BALTASAR SEGÚ","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",1573.0,1300.0,273.0,0,"2018-05-26T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3484,"Ajuntament de Valls",4316130008,20180001208,"2018","O003903/2018","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-04-02T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003903/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",7.0,6.73,0.27,0,"2018-06-01T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3485,"Ajuntament de Valls",4316130008,20180001474,"2018","7610149543","Pagada","2018-04-20T02:55:00","2018-04-23T08:29:48","2018-04-18T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610149543, MOBILIARI","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",127.97,105.76,22.21,0,"2018-06-17T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3486,"Ajuntament de Valls",4316130008,20180001409,"2018","082013975595 0432P1M801N0461582","Pagada","2018-04-17T19:50:00","2018-04-18T08:34:56","2018-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0461582, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",110.13,91.02,19.11,0,"2018-05-28T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3487,"Ajuntament de Valls",4316130008,20180001209,"2018","O003900/2018","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-04-02T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003900/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",1.79,1.72,0.07,0,"2018-06-01T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3488,"Ajuntament de Valls",4316130008,20180001410,"2018","082018466513 0598P1M801N0458741","Pagada","2018-04-17T19:50:00","2018-04-18T08:34:56","2018-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0458741, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",879.02,726.46,152.56,0,"2018-05-28T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3489,"Ajuntament de Valls",4316130008,20180001076,"2018","086162515486 0260P1M801N0452787","Pagada","2018-03-28T17:08:00","2018-03-29T08:11:44","2018-03-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0452787, GAS ESCOLA BALTASAR SEGÚ (GENER/FEBRER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",116.6,96.36,20.24,0,"2018-05-26T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3490,"Ajuntament de Valls",4316130008,20180001210,"2018","O003901/2018","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-04-02T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003901/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",4.0,3.85,0.15,0,"2018-06-01T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3491,"Ajuntament de Valls",4316130008,20180001389,"2018","082013976643 0491P1M801N0449938","Pagada","2018-04-17T18:31:00","2018-04-18T08:34:56","2018-03-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0449938, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",649.2,536.53,112.67,0,"2018-05-26T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3492,"Ajuntament de Valls",4316130008,20180001411,"2018","082013981005 0597P1M801N0456996","Pagada","2018-04-17T19:57:00","2018-04-18T08:34:56","2018-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0456996, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",859.55,710.37,149.18,0,"2018-05-28T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3493,"Ajuntament de Valls",4316130008,20180001211,"2018","O003898/2018","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-04-02T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003898/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",19.68,18.92,0.76,0,"2018-06-01T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3494,"Ajuntament de Valls",4316130008,20180001405,"2018","082018468597 0321P1M801N0451231","Pagada","2018-04-17T19:32:00","2018-04-18T08:34:56","2018-03-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0451231, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",134.96,111.54,23.42,0,"2018-05-26T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3495,"Ajuntament de Valls",4316130008,20180001244,"2018","S2018000062","Cancel·lada","2018-04-09T17:16:00","2018-04-10T10:01:56","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",157.63,157.63,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3496,"Ajuntament de Valls",4316130008,20180001332,"2018","082013976449 0603P1M801N0447021","Pagada","2018-04-17T13:08:00","2018-04-18T08:34:56","2018-03-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0447021, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",647.68,535.27,112.41,0,"2018-05-26T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3497,"Ajuntament de Valls",4316130008,20180001447,"2018","S2018000052","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",166.41,166.41,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3498,"Ajuntament de Valls",4316130008,20180001386,"2018","082018468261 0317P1M801N0461641","Pagada","2018-04-17T18:30:00","2018-04-18T08:34:56","2018-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0461641, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",324.39,268.09,56.3,0,"2018-05-28T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3499,"Ajuntament de Valls",4316130008,20180001073,"2018","086162515486 0256P1M801N0444798","Pagada","2018-03-27T16:51:00","2018-03-28T08:03:50","2018-03-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0444798, GAS ESCOLA BALTASAR SEGÚ (DESEMBRE/GENER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",95.81,79.18,16.63,0,"2018-05-25T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3500,"Ajuntament de Valls",4316130008,20180001448,"2018","S2018000053","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",166.41,166.41,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3501,"Ajuntament de Valls",4316130008,20180001398,"2018","082013976231 0354P1M801N0460919","Pagada","2018-04-17T18:56:00","2018-04-18T08:34:56","2018-03-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0460919, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",147.92,122.25,25.67,0,"2018-05-28T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3502,"Ajuntament de Valls",4316130008,20180000778,"2018","FE18117","Pagada","2018-03-08T11:46:00","2018-03-09T08:38:51","2018-03-08T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18117, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",277.84,229.62,48.22,0,"2018-05-07T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3503,"Ajuntament de Valls",4316130008,20180001449,"2018","S2018000054","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",166.41,166.41,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3504,"Ajuntament de Valls",4316130008,20180001098,"2018","086162515486 0275P1M801N0456649","Pagada","2018-03-29T16:25:00","2018-04-03T08:39:29","2018-03-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0456649, GAS ESCOLA BALTASAR SEGÚ (FEBRER/MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",82.36,68.07,14.29,0,"2018-05-27T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3505,"Ajuntament de Valls",4316130008,20180001074,"2018","086162515564 0203P1M801N0444965","Pagada","2018-03-27T16:53:00","2018-03-28T08:03:50","2018-03-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0444965, GAS ESCOLA ENXANETA (GENER/MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2332.77,1927.91,404.86,0,"2018-05-25T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3506,"Ajuntament de Valls",4316130008,20180000915,"2018","082013979021 0664P0Z802Y0001279","Pagada","2018-03-13T22:25:00","2018-03-14T08:26:40","2018-03-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z802Y0001279, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",160.68,132.79,27.89,0,"2018-05-07T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3507,"Ajuntament de Valls",4316130008,20180001105,"2018","201800010","Pagada","2018-04-03T10:43:35","2018-04-03T10:43:35","2018-03-28T00:00:00","ALBERT SANABRA MIRO, IMPORT FRA. 201800010, CENTRE OBERT","Càrrec","SANABRA MIRO, ALBERT","20300-BENESTAR SOCIAL",121.0,110.0,11.0,0,"2018-05-27T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3508,"Ajuntament de Valls",4316130008,20180001450,"2018","S2018000055","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",189.48,189.48,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3509,"Ajuntament de Valls",4316130008,20180001064,"2018","824","Pagada","2018-03-26T00:00:00","2018-03-26T00:00:00","2018-03-26T00:00:00","M.ANGELES BELENCOSO GIL, IMPORT FRA.824, PROTOCOL","Càrrec","BELENCOSO GIL, M.ANGELES","40000-ALCALDIA",50.0,45.45,4.55,0,"2018-05-25T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3510,"Ajuntament de Valls",4316130008,20180000798,"2018"," 20180037","Pagada","2018-03-09T10:30:00","2018-03-12T08:31:43","2018-03-08T00:00:00","SIRUSA, IMPORT FRA. 20180037, INCINERACIÓ DE RESIDUS FEBRER","Càrrec","SIRUSA","51500-SOSTENIBILITAT",40232.86,40232.86,0,0,"2018-05-07T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-04T00:00:00",41.2842776,1.2476852], [3511,"Ajuntament de Valls",4316130008,20180001077,"2018","28/17","Pagada","2018-03-28T15:38:00","2018-03-29T08:11:44","2018-03-28T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.28/17, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES MARÇ","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2018-05-27T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3512,"Ajuntament de Valls",4316130008,20180001451,"2018","S2018000056","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",166.41,166.41,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3513,"Ajuntament de Valls",4316130008,20180000986,"2018","245129","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-03-08T00:00:00","FELIX HOTEL RESIDENCIA, S.L., IMPORT FRA. 245129, PROTOCOL.","Càrrec","FELIX HOTEL RESIDENCIA, SL","40000-ALCALDIA",61.44,55.85,5.59,0,"2018-05-07T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3514,"Ajuntament de Valls",4316130008,20180001062,"2018","ADM2018093","Pagada","2018-03-26T14:47:00","2018-03-27T08:49:33","2018-03-26T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, S.L., IMPORT FRA.ADM2018093, REPARACIÓ FONT DEL PATI.","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","50305-SERVEIS",791.34,654.0,137.34,0,"2018-05-25T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3515,"Ajuntament de Valls",4316130008,20180001452,"2018","S2018000057","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",166.41,166.41,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3516,"Ajuntament de Valls",4316130008,20180001155,"2018","14","Pagada","2018-04-05T11:45:47","2018-04-05T11:45:47","2018-03-28T00:00:00","ANTON FERRE CABRE, IMPORT FRA.14, GESTIO DEL PROJECTE HORT DE VILANIU MARÇ","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1157.0,242.97,104.13,"2018-05-27T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3517,"Ajuntament de Valls",4316130008,20180001083,"2018","412","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-26T00:00:00","IMATGE 9, SL, IMPORT FRA.412, SERVEIS DE DISSENY I COMUNICACIÓ DEL CENTRE CÍVIC 1T","Càrrec","IMATGE 9, SL","21200-ACCIO CIVICA",1374.86,1136.25,238.61,0,"2018-05-25T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3518,"Ajuntament de Valls",4316130008,20180001453,"2018","S2018000058","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",166.41,166.41,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3519,"Ajuntament de Valls",4316130008,20180000800,"2018","082013979021 0651P0Z802S0001294","Cancel·lada","2018-03-09T16:35:00","2018-03-12T08:31:43","2018-03-08T00:00:00","Costo Consum - CARRETERA DE PUIGPELAT JUNT-S/N ET-274 PISTA POLIDE;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",91.71,75.79,15.92,0,"2018-05-07T00:00:00","","","",41.2842776,1.2476852], [3520,"Ajuntament de Valls",4316130008,20180001072,"2018","A00181163","Pagada","2018-03-27T19:27:00","2018-03-28T08:03:50","2018-03-26T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00181163, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",474.49,392.14,82.35,0,"2018-05-25T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3521,"Ajuntament de Valls",4316130008,20180001180,"2018","Emit-215","Pagada","2018-04-06T16:20:00","2018-04-09T09:10:30","2018-03-28T00:00:00","NKE CAD SYSTEMS, SL, IMPORT FRA.215, SUBCRIPCIÓ PER 2 ANYS LLICÈNCIA AUTOCAT 3D","Càrrec","NKE CAD SYSTEMS, S.L.","30207-INFORMATICA",2845.92,2352.0,493.92,0,"2018-05-27T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3522,"Ajuntament de Valls",4316130008,20180001454,"2018","S2018000059","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",166.41,166.41,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3523,"Ajuntament de Valls",4316130008,20180001080,"2018","22","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-28T00:00:00","ENRIC BASTARDAS BONACHI, IMPORT FRA.22, COMERÇ","Càrrec","BASTARDAS BONACHI, ENRIC","11100-COMERÇ I TURISME",200.0,200.0,0,30.0,"2018-05-27T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3524,"Ajuntament de Valls",4316130008,20180000938,"2018","P00359433","Pagada","2018-03-15T12:27:00","2018-03-15T12:56:18","2018-03-08T00:00:00","ENTORNO DIGITAL, SA, IMPORT FRA.P00359433, RENOVACIÓ DOMINI museudevalls.cat","Càrrec","ENTORNO DIGITAL, SA","30207-INFORMATICA",141.57,117.0,24.57,0,"2018-05-07T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3525,"Ajuntament de Valls",4316130008,20180001273,"2018","18QT18-000482","Rebutjada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-25T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000482, MATERIAL MANT. EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",628.14,519.12,109.02,0,"2018-05-24T00:00:00","","","",41.2842776,1.2476852], [3526,"Ajuntament de Valls",4316130008,20180001455,"2018","S2018000060","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",166.41,166.41,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3527,"Ajuntament de Valls",4316130008,20180001157,"2018","60-C898-011396","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-03-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-C898-011396, FACTURACIÓ FEBRER CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1984.34,1639.95,344.39,0,"2018-05-27T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-04-30T00:00:00",41.2842776,1.2476852], [3528,"Ajuntament de Valls",4316130008,20180000937,"2018","T18236","Pagada","2018-03-15T11:11:00","2018-03-15T12:56:18","2018-03-07T00:00:00","TALLERS MERO, SA, IMPORT FRA.T18236, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",347.67,287.33,60.34,0,"2018-05-06T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3529,"Ajuntament de Valls",4316130008,20180001055,"2018","AC2018-0014","Pagada","2018-03-23T00:00:00","2018-03-23T00:00:00","2018-03-23T00:00:00","ADRIÀ CABESTANY BORGES, IMPORT FRA.AC2018-0014, ACCIÓ CÍVICA","Càrrec","CABESTANY BORGES, ADRIÀ","21200-ACCIO CIVICA",72.6,60.0,12.6,0,"2018-05-22T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3530,"Ajuntament de Valls",4316130008,20180001456,"2018","S2018000061","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",166.41,166.41,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3531,"Ajuntament de Valls",4316130008,20180001078,"2018","0000215972","Pagada","2018-03-28T20:16:00","2018-03-29T08:11:44","2018-03-28T00:00:00","COMSA SERVICE, SL, IMPORT FRA.215972, MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN ESCOLA CANDELA","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",392.52,324.4,68.12,0,"2018-05-27T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3532,"Ajuntament de Valls",4316130008,20180000779,"2018","43000-2018-03-2760-N","Pagada","2018-03-08T06:13:00","2018-03-09T08:38:51","2018-03-07T00:00:00","CREU ROJA, IMPORT FRA.43000-2018-03-2760-N TELEASSISTÈNCIA ASSISTÈNCIA FEBRER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2018-05-06T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3533,"Ajuntament de Valls",4316130008,20180001040,"2018","409","Pagada","2018-03-23T17:07:00","2018-03-26T10:11:35","2018-03-23T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.409, SISTEMA DE VIGILÀNCIA DELS ESTORNELLS MARÇ","Càrrec","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL","51500-SOSTENIBILITAT",1134.17,937.33,196.84,0,"2018-05-22T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3534,"Ajuntament de Valls",4316130008,20180001457,"2018","S2018000063","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",157.63,157.63,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3535,"Ajuntament de Valls",4316130008,20180001081,"2018","180584","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-28T00:00:00","GESTIÓ DE PUBLICITAT URBANA, IMPORT FRA.180584, ANUNCI LA FAVATADA POPULAR DE VALLS.","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","11100-COMERÇ I TURISME",1172.59,969.08,203.51,0,"2018-05-27T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3536,"Ajuntament de Valls",4316130008,20180001043,"2018","086162515486 0241P1M801N0438009","Pagada","2018-03-24T17:39:00","2018-03-26T10:11:35","2018-03-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0438009, GAS ESCOLA BALTASAR SEGÚ (NOVEMBRE/DESEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",102.63,84.82,17.81,0,"2018-05-22T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3537,"Ajuntament de Valls",4316130008,20180001458,"2018","S2018000064","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",157.63,157.63,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3538,"Ajuntament de Valls",4316130008,20180001272,"2018","2018/0268","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-28T00:00:00","RIOS HEVIA, SL, IMPORT FRA. 2018/0268, VIGILÀNCIA DIUMENGES CEMENTIRI (MARÇ)","Càrrec","RIOS HEVIA, SL","30700-EDIFICIS I EQUIPAMENTS",335.57,277.33,58.24,0,"2018-05-27T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3539,"Ajuntament de Valls",4316130008,20180000830,"2018","43161-2018-03-1-N","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-07T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-03-1-N, SERVEIS PREVENTIUS CELEBRACIÓ ACTE CAMINADA POPULAR","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",687.92,568.53,119.39,0,"2018-05-06T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3540,"Ajuntament de Valls",4316130008,20180001381,"2018","082013975050 0335P1M801N0435891","Pagada","2018-04-17T18:22:00","2018-04-18T08:34:56","2018-03-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0435891, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",200.78,165.93,34.85,0,"2018-05-22T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3541,"Ajuntament de Valls",4316130008,20180001459,"2018","S2018000065","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",157.63,157.63,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3542,"Ajuntament de Valls",4316130008,20180001071,"2018","180145","Pagada","2018-03-27T15:11:00","2018-03-27T15:46:49","2018-03-27T00:00:00","PERES SPORT, SL, IMPORT FRA.180145, MAT.TÈCNIC POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",235.89,194.95,40.94,0,"2018-05-26T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3543,"Ajuntament de Valls",4316130008,20180001094,"2018","18QT18-000371","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-07T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000371, ED.PROTECCIÓ CIVIL","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",118.73,98.12,20.61,0,"2018-05-06T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3544,"Ajuntament de Valls",4316130008,20180001056,"2018","5/2018","Pagada","2018-03-23T00:00:00","2018-03-23T00:00:00","2018-03-23T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 5/2018, FORMACIÓ CENTRE CÍVIC MES DE MARÇ","Càrrec","DASCA VIDAL, SUSANA","21200-ACCIO CIVICA",629.0,629.0,0,44.03,"2018-05-22T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3545,"Ajuntament de Valls",4316130008,20180001063,"2018","Emit-20180230","Cancel·lada","2018-03-26T19:52:00","2018-03-27T08:49:33","2018-03-23T00:00:00","GUIAINTERVENTOR - Control Presupuesto en GUIA LEGAL DEL INTERVENTOR MUNICIPAL Renovación Enero 2018 – Diciembre 2018 Para acceder a la base de datos desde cualquier lugar y orden","Càrrec","DAPP PUBLICACIONES JURÍDICAS, SL","99999-SENSE CLASSIFICAR",161.2,155.0,6.2,0,"2018-05-22T00:00:00","","","",41.2842776,1.2476852], [3546,"Ajuntament de Valls",4316130008,20180000968,"2018","10","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-03-07T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 10, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA. FEBRER","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",239.58,198.0,41.58,29.7,"2018-05-06T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3547,"Ajuntament de Valls",4316130008,20180001460,"2018","S2018000066","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",178.61,178.61,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3548,"Ajuntament de Valls",4316130008,20180001461,"2018","S2018000067","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",157.63,157.63,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3549,"Ajuntament de Valls",4316130008,20180000929,"2018","001/18","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-03-06T00:00:00","FAUSTINO CEPAS ARGUMOSA, IMPORT FRA. 001/18, ACTIVITATS ACCIÓ CÍVICA.","Càrrec","CEPAS ARGUMOSA, FAUSTINO","21200-ACCIO CIVICA",294.12,294.12,0,44.12,"2018-05-05T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3550,"Ajuntament de Valls",4316130008,20180001044,"2018","973","Pagada","2018-03-23T14:56:00","2018-03-26T10:11:35","2018-03-23T00:00:00","TAMEDIAXA, SA, IMPORT FRA.973, ANUNCI PROMOCIÓ TEMPORADA DE CALÇOTS 2018","Càrrec","TAMEDIAXA, SA","11100-COMERÇ I TURISME",1000.0,826.45,173.55,0,"2018-05-22T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3551,"Ajuntament de Valls",4316130008,20180000791,"2018","137944","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 137944, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",39.54,32.68,6.86,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3552,"Ajuntament de Valls",4316130008,20180001462,"2018","S2018000068","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",157.63,157.63,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3553,"Ajuntament de Valls",4316130008,20180000812,"2018","242/2018","Pagada","2018-03-07T00:00:00","2018-03-07T00:00:00","2018-03-06T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 242/2018, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES FEBRER","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30503-ASSESSORIA JURÍDICA",423.08,349.65,73.43,0,"2018-05-05T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3554,"Ajuntament de Valls",4316130008,20180001065,"2018","497","Pagada","2018-03-26T00:00:00","2018-03-26T00:00:00","2018-03-23T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.497, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",3.64,3.01,0.63,0.45,"2018-05-22T00:00:00","2018-03-29T00:00:00","2018-03-29T00:00:00","2018-03-29T00:00:00",41.2842776,1.2476852], [3555,"Ajuntament de Valls",4316130008,20180000987,"2018","T418189","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-03-06T00:00:00","AUTOXANDRI, S.A.U., T418189, REPARACIÓ VEHICLE.","Càrrec","AUTOXANDRI, S.A.U.","50102-SEG.PREFACTURA",440.73,364.24,76.49,0,"2018-05-05T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3556,"Ajuntament de Valls",4316130008,20180001463,"2018","S2018000069","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",157.63,157.63,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3557,"Ajuntament de Valls",4316130008,20180000792,"2018","137945","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 137945, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",230.89,190.82,40.07,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3558,"Ajuntament de Valls",4316130008,20180001151,"2018","1801208","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-03-23T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 1801208, MATERIAL PESSEBRE MONUMENTAL CAPELLA DEL ROSER.","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","50302-SERVEIS MANTENIMENT",135.47,111.96,23.51,0,"2018-05-22T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3559,"Ajuntament de Valls",4316130008,20180000876,"2018","082013977860 0899P1M801N0339883","Pagada","2018-03-13T19:50:00","2018-03-14T08:26:40","2018-03-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0339883, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",106.44,87.97,18.47,0,"2018-05-05T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3560,"Ajuntament de Valls",4316130008,20180000793,"2018","137947","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 137947, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",1579.05,1305.0,274.05,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3561,"Ajuntament de Valls",4316130008,20180001100,"2018","A18001279","Pagada","2018-03-29T13:53:00","2018-04-03T08:39:29","2018-03-23T00:00:00","CINMAQ, SL, IMPORT FRA.A18001279, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",13.12,10.84,2.28,0,"2018-05-22T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3562,"Ajuntament de Valls",4316130008,20180000810,"2018","2018/188","Pagada","2018-03-09T14:33:00","2018-03-12T08:31:43","2018-03-06T00:00:00","CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT LIQ. 2018/188, TRACTAMENT DE LA FRACCIÓ ORGÀNICA REGULARITZACIÓ 1TR","Abonament","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",214.72,195.2,19.52,0,"2018-05-05T00:00:00","2018-04-10T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3563,"Ajuntament de Valls",4316130008,20180001464,"2018","S2018000070","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",157.63,157.63,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3564,"Ajuntament de Valls",4316130008,20180000794,"2018","137948","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 137948, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",958.42,792.08,166.34,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3565,"Ajuntament de Valls",4316130008,20180000946,"2018","137946","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","VIVES MARIN, S.A., IMPORT FRA 137946, MATERIAL MANTENIMENT.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",841.23,695.23,146.0,0,"2018-04-29T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3566,"Ajuntament de Valls",4316130008,20180001101,"2018","A18001278","Pagada","2018-03-29T13:53:00","2018-04-03T08:39:29","2018-03-23T00:00:00","CINMAQ, SL, IMPORT FRA.A18001278, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",1450.38,1198.66,251.72,0,"2018-05-22T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3567,"Ajuntament de Valls",4316130008,20180001465,"2018","S2018000071","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",157.63,157.63,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3568,"Ajuntament de Valls",4316130008,20180000784,"2018","A14425","Pagada","2018-03-07T18:55:00","2018-03-09T08:38:51","2018-03-06T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A14425, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",21.42,17.7,3.72,0,"2018-05-05T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3569,"Ajuntament de Valls",4316130008,20180000934,"2018","137942","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 137942, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",334.18,276.18,58.0,0,"2018-04-29T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3570,"Ajuntament de Valls",4316130008,20180001466,"2018","S2018000072","Cancel·lada","2018-04-18T17:55:00","2018-04-19T08:25:46","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",157.63,157.63,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3571,"Ajuntament de Valls",4316130008,20180000742,"2018","FA18-1350","Pagada","2018-03-02T10:08:00","2018-03-05T09:02:04","2018-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1350, MANT. CEMENTIRI","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",141.27,116.75,24.52,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3572,"Ajuntament de Valls",4316130008,20180000785,"2018","A14426","Pagada","2018-03-07T18:55:00","2018-03-09T08:38:51","2018-03-06T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A14426, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",179.81,148.6,31.21,0,"2018-05-05T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3573,"Ajuntament de Valls",4316130008,20180001152,"2018","D180001025","Pagada","2018-04-04T00:00:00","2018-04-04T00:00:00","2018-03-23T00:00:00","GARDON BIGORRA, S.A., IMPORT FRA. D180001025, COMBUSTIBLE VEHICLES.","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",1071.75,885.74,186.01,0,"2018-05-22T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-31T00:00:00",41.2842776,1.2476852], [3574,"Ajuntament de Valls",4316130008,20180000974,"2018","430520FS0022348","Pagada","2018-03-16T00:00:00","2018-03-16T00:00:00","2018-03-16T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520FS0022348, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.27,40.59,7.68,0,"2018-05-15T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-03-31T00:00:00",41.2842776,1.2476852], [3575,"Ajuntament de Valls",4316130008,20180000743,"2018","FA18-1351","Pagada","2018-03-02T10:54:00","2018-03-05T09:02:04","2018-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1351, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",520.0,429.75,90.25,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3576,"Ajuntament de Valls",4316130008,20180001017,"2018","F18 47328","Pagada","2018-03-22T15:05:24","2018-03-22T15:05:24","2018-03-22T00:00:00","BELENGRAF, SA, IMPORT FRA.F18 47328, REBUTS TRESORERIA","Càrrec","BELENGRAF, S.A.","30700-EDIFICIS I EQUIPAMENTS",296.45,245.0,51.45,0,"2018-05-21T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3577,"Ajuntament de Valls",4316130008,20180000768,"2018","SL1800025","Pagada","2018-03-06T13:40:00","2018-03-07T08:40:04","2018-03-06T00:00:00","NETICS COMMUNICATIONS, SLU IMPORT FRA.SL1800025, AMPLIACIÓ XARXA WIFI","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",2148.96,1776.0,372.96,0,"2018-05-05T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3578,"Ajuntament de Valls",4316130008,20180001219,"2018","G2018004638","Pagada","2018-04-09T17:18:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004638, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 nov17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",147.61,147.61,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3579,"Ajuntament de Valls",4316130008,20180000744,"2018","FA18-1353","Pagada","2018-03-02T11:09:00","2018-03-05T09:02:04","2018-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1353, MANT.ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",67.06,55.42,11.64,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3580,"Ajuntament de Valls",4316130008,20180001046,"2018","A/2018122","Pagada","2018-03-23T11:26:00","2018-03-26T10:11:35","2018-03-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018122, TREBALLS ESCOLA ENXANETA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1425.38,1178.0,247.38,0,"2018-05-21T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3581,"Ajuntament de Valls",4316130008,20180000780,"2018","A/2018095","Pagada","2018-03-07T13:54:00","2018-03-09T08:38:51","2018-03-06T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018095, TREBALLS VILAR","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1801.69,1489.0,312.69,0,"2018-05-05T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3582,"Ajuntament de Valls",4316130008,20180001220,"2018","G2018004639","Pagada","2018-04-09T17:18:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004639, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 oct17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",147.61,147.61,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3583,"Ajuntament de Valls",4316130008,20180000745,"2018","FA18-1352","Pagada","2018-03-02T11:09:00","2018-03-05T09:02:04","2018-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1352, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",225.04,185.98,39.06,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3584,"Ajuntament de Valls",4316130008,20180000781,"2018","A/2018096","Pagada","2018-03-07T13:59:00","2018-03-09T08:38:51","2018-03-06T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018096, TREBALLS ESCOLA ELADI HOMS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",464.64,384.0,80.64,0,"2018-05-05T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3585,"Ajuntament de Valls",4316130008,20180001047,"2018","A/2018123","Pagada","2018-03-23T11:43:00","2018-03-26T10:11:35","2018-03-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018123, TREBALLS ESCOLA ENXANETA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",417.45,345.0,72.45,0,"2018-05-21T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3586,"Ajuntament de Valls",4316130008,20180000746,"2018","FA18-1354","Pagada","2018-03-02T11:15:00","2018-03-05T09:02:04","2018-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1354, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",267.53,221.1,46.43,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3587,"Ajuntament de Valls",4316130008,20180000782,"2018","A/2018097","Pagada","2018-03-07T14:04:00","2018-03-09T08:38:51","2018-03-06T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA., TREBALLS NAU MSM","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",428.34,354.0,74.34,0,"2018-05-05T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3588,"Ajuntament de Valls",4316130008,20180001221,"2018","G2018004640","Pagada","2018-04-09T17:18:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004640, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 set17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",147.61,147.61,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3589,"Ajuntament de Valls",4316130008,20180001006,"2018","3660","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-03-06T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3660, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",31.35,30.14,1.21,0,"2018-05-05T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3590,"Ajuntament de Valls",4316130008,20180001048,"2018","A/2018124","Pagada","2018-03-23T11:51:00","2018-03-26T10:11:35","2018-03-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018124, TREBALLS ESCOLA ELADI HOMS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",744.88,615.6,129.28,0,"2018-05-21T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3591,"Ajuntament de Valls",4316130008,20180000747,"2018","FA18-1355","Pagada","2018-03-02T11:32:00","2018-03-05T09:02:04","2018-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1355, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",29.5,24.38,5.12,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3592,"Ajuntament de Valls",4316130008,20180001222,"2018","G2018004641","Pagada","2018-04-09T17:20:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004641, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 ago17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",147.61,147.61,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3593,"Ajuntament de Valls",4316130008,20180001049,"2018","A/2018125","Pagada","2018-03-23T12:18:00","2018-03-26T10:11:35","2018-03-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018125, TREBALLS ESCOLA ELADI HOMS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",2361.92,1952.0,409.92,0,"2018-05-21T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3594,"Ajuntament de Valls",4316130008,20180000748,"2018","FA18-1736","Pagada","2018-03-02T11:37:00","2018-03-05T09:02:04","2018-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1736, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",50.07,41.38,8.69,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3595,"Ajuntament de Valls",4316130008,20180001008,"2018","3661","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-03-06T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3661, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",6.62,6.37,0.25,0,"2018-05-05T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3596,"Ajuntament de Valls",4316130008,20180001223,"2018","G2018004642","Pagada","2018-04-09T17:20:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004642, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 jul17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",170.68,170.68,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3597,"Ajuntament de Valls",4316130008,20180001266,"2018","922","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-03-22T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA.922, HABITATGE SOCIAL","Càrrec","FABRA ABAT, NÚRIA","20300-BENESTAR SOCIAL",279.5,279.5,0,0,"2018-05-21T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3598,"Ajuntament de Valls",4316130008,20180000722,"2018","T 180054","Pagada","2018-03-02T13:14:43","2018-03-02T13:14:43","2018-02-28T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 180054, MANT.5 JARDINERES BARRI ANTIC FEBRER","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3599,"Ajuntament de Valls",4316130008,20180000775,"2018","141TFA20013","Pagada","2018-03-07T15:05:36","2018-03-07T00:00:00","2018-03-06T00:00:00","RODI METRO, SL, IMPORT FRA.141TFA20013, REP.VEHICLES POLICIA","Càrrec","RODI METRO, SLU","50102-SEG.PREFACTURA",15.0,12.4,2.6,0,"2018-05-05T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3600,"Ajuntament de Valls",4316130008,20180001224,"2018","G2018004643","Pagada","2018-04-09T17:20:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004643, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 jun17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",147.61,147.61,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3601,"Ajuntament de Valls",4316130008,20180000762,"2018","731","Pagada","2018-03-05T13:03:00","2018-03-06T08:46:23","2018-03-05T00:00:00","TAMEDIAXA, SA, IMPORT FRA.731, ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",1500.0,1239.67,260.33,0,"2018-05-04T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3602,"Ajuntament de Valls",4316130008,20180000922,"2018","180634","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","GRUAS VALLS MOTOR, S.L., IMPORT FRA. 180634, SERVEI GRUA MES FEBRER.","Càrrec","GRUAS VALLS MOTORS, SL","50102-SEG.PREFACTURA",188.76,156.0,32.76,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3603,"Ajuntament de Valls",4316130008,20180001394,"2018","082013973452 0660P1M801N0428078","Pagada","2018-04-17T18:40:00","2018-04-18T08:34:56","2018-03-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0428078, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",319.65,264.17,55.48,0,"2018-05-21T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3604,"Ajuntament de Valls",4316130008,20180001225,"2018","G2018004644","Pagada","2018-04-09T17:20:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004644, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 mai17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",147.61,147.61,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3605,"Ajuntament de Valls",4316130008,20180000923,"2018","180639","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","GRUAS VALLS MOTOR, S.L., IMPORT FRA. 180639, SERVEI GRUA MES FEBRER.","Càrrec","GRUAS VALLS MOTORS, SL","50102-SEG.PREFACTURA",68.97,57.0,11.97,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3606,"Ajuntament de Valls",4316130008,20180001329,"2018","082013973199 0618P1M801N0428077","Pagada","2018-04-17T12:35:00","2018-04-18T08:34:56","2018-03-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0428077, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",227.69,188.17,39.52,0,"2018-05-21T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3607,"Ajuntament de Valls",4316130008,20180000776,"2018","430520000364321","Pagada","2018-03-07T15:14:38","2018-03-07T15:14:38","2018-03-05T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000364321, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.27,40.59,7.68,0,"2018-05-04T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-31T00:00:00",41.2842776,1.2476852], [3608,"Ajuntament de Valls",4316130008,20180001226,"2018","G2018004645","Pagada","2018-04-09T17:20:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004645, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 abr17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",147.61,147.61,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3609,"Ajuntament de Valls",4316130008,20180000757,"2018","A00180894","Pagada","2018-03-05T18:46:00","2018-03-06T08:46:23","2018-03-05T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00180894, VESTUARI S.MANT.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",40.0,33.06,6.94,0,"2018-05-04T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3610,"Ajuntament de Valls",4316130008,20180001375,"2018","082013976740 0413P1M801N0430156","Pagada","2018-04-17T17:45:00","2018-04-18T08:34:56","2018-03-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0430156, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",253.81,209.76,44.05,0,"2018-05-21T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3611,"Ajuntament de Valls",4316130008,20180001227,"2018","G2018004646","Pagada","2018-04-09T17:20:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004646, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 mar17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",147.61,147.61,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3612,"Ajuntament de Valls",4316130008,20180000931,"2018","19495","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","RADIADORS MANEL, S.L., IMPORT FRA. 19495, MANTENIMENT VEHICLES.","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",37.38,30.89,6.49,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3613,"Ajuntament de Valls",4316130008,20180000758,"2018","43000-2018-03-2743-N","Pagada","2018-03-06T08:31:00","2018-03-06T08:46:23","2018-03-05T00:00:00","CREU ROJA, IMPORT FRA.43000-2018-03-2743-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA FEBRER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2465.33,2465.33,0,0,"2018-05-04T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3614,"Ajuntament de Valls",4316130008,20180001377,"2018","082013977628 0603P1M801N0427171","Pagada","2018-04-17T17:58:00","2018-04-18T08:34:56","2018-03-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0427171, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",58.78,48.58,10.2,0,"2018-05-21T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3615,"Ajuntament de Valls",4316130008,20180001228,"2018","G2018004647","Pagada","2018-04-09T17:14:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004647, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 feb17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",147.61,147.61,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3616,"Ajuntament de Valls",4316130008,20180000969,"2018","4","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-03-05T00:00:00","SOCIETAT CORAL AROMA VALLENCA, IMPORT FRA. 4, ADQUISICIÓ LLIBRES.","Càrrec","SOCIETAT CORAL AROMA VALLENCA","40000-ALCALDIA",400.0,384.62,15.38,0,"2018-05-04T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3617,"Ajuntament de Valls",4316130008,20180001380,"2018","082013978387 0607P1M801N0427172","Pagada","2018-04-17T18:20:00","2018-04-18T08:34:56","2018-03-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0427172, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",148.79,122.97,25.82,0,"2018-05-21T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3618,"Ajuntament de Valls",4316130008,20180000924,"2018","0018107088","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","ALGECO CONTRUCCIONES MODULARES, S.L., IMPORT FRA. 0018107088, LLOGUER INSTAL.LACIONS MUSICA FEBRER.","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3619,"Ajuntament de Valls",4316130008,20180001229,"2018","G2018004648","Pagada","2018-04-09T17:14:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004648, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 gen17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",147.61,147.61,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3620,"Ajuntament de Valls",4316130008,20180000822,"2018","O003889/2018","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-05T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003889/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",1.4,1.35,0.05,0,"2018-05-04T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3621,"Ajuntament de Valls",4316130008,20180001041,"2018","086162515205 0144P1M801N0431353","Pagada","2018-03-23T17:04:00","2018-03-26T10:11:35","2018-03-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0431353, GAS CENTRE OBERT (GENER/MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",451.6,373.22,78.38,0,"2018-05-21T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3622,"Ajuntament de Valls",4316130008,20180000994,"2018","02800277","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-02-28T00:00:00","EL VALLENC, S.L., IMPORT FRA. 02800277, ANUNCI RENDES.","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",148.23,122.5,25.73,0,"2018-04-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3623,"Ajuntament de Valls",4316130008,20180001230,"2018","G2018004649","Pagada","2018-04-09T17:14:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004649, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 nov17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",138.83,138.83,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3624,"Ajuntament de Valls",4316130008,20180000814,"2018","O003890/2018","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-05T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003890/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",8.81,8.47,0.34,0,"2018-05-04T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3625,"Ajuntament de Valls",4316130008,20180001042,"2018","086162515486 0237P1M801N0430904","Pagada","2018-03-23T17:07:00","2018-03-26T10:11:35","2018-03-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0430904, GAS ESCOLA BALTASAR SEGÚ (OCTUBRE/NOVEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",95.74,79.12,16.62,0,"2018-05-21T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3626,"Ajuntament de Valls",4316130008,20180001231,"2018","G2018004650","Pagada","2018-04-09T17:18:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004650, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 oct17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",138.83,138.83,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3627,"Ajuntament de Valls",4316130008,20180000963,"2018","00280023","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-02-28T00:00:00","EL VALLENC, S.L., IMPORT FRA. 00280023, EDICIÓ FLYERS BARRI EN FLOR.","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",235.95,195.0,40.95,0,"2018-04-29T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3628,"Ajuntament de Valls",4316130008,20180000765,"2018","2018/166","Pagada","2018-03-05T13:45:00","2018-03-06T08:46:23","2018-03-05T00:00:00","CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT LIQ. 2018/166, TRACTAMENT DE LA FRACCIÓ ORGÀNICA FEBRER","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",6925.88,6296.25,629.63,0,"2018-05-04T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3629,"Ajuntament de Valls",4316130008,20180001059,"2018","FIV-000028","Pagada","2018-03-23T00:00:00","2018-03-23T00:00:00","2018-03-22T00:00:00","FUNDACIÓ HUMAN AGE INSTITUTE, IMPORT FRA.FIV-000028, REALITZACIÓ JORNADES POWERYOU","Càrrec","FUNDACION HUMAN AGE INSTITUTE","20100-EDUCACIO",4588.32,3792.0,796.32,0,"2018-05-21T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3630,"Ajuntament de Valls",4316130008,20180001232,"2018","G2018004651","Pagada","2018-04-09T17:18:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004651, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 set17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",138.83,138.83,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3631,"Ajuntament de Valls",4316130008,20180000958,"2018","109","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-02-28T00:00:00","TALLERS GUASCH, S.A., IMPORT FRA. 109, MATERIAL MANTENIMENT EDIFICIS, ESCOLES, VIA PÚBLICA","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",281.71,232.82,48.89,0,"2018-04-29T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3632,"Ajuntament de Valls",4316130008,20180001020,"2018","F18511","Pagada","2018-03-22T14:45:00","2018-03-23T09:00:26","2018-03-22T00:00:00","ILERFRED, SL, IMPORT FRA. F18511, TREBALLS APARELLS AIRE ACONDICIONAT ESCOLA TABALETS","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",562.14,464.58,97.56,0,"2018-05-21T00:00:00","2018-05-22T00:00:00","2018-05-25T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3633,"Ajuntament de Valls",4316130008,20180000917,"2018","082018461397 0317P1M801N0337349","Pagada","2018-03-13T22:33:00","2018-03-14T08:26:40","2018-03-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0337349, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1331.52,1100.43,231.09,0,"2018-05-04T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3634,"Ajuntament de Valls",4316130008,20180001233,"2018","G2018004652","Pagada","2018-04-09T17:20:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004652, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 ago17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",138.83,138.83,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3635,"Ajuntament de Valls",4316130008,20180000770,"2018","60-B898-011416","Pagada","2018-03-02T00:00:00","2018-03-02T00:00:00","2018-02-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-B898-011416, FACTURACIÓ GENER CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1881.07,1554.6,326.47,0,"2018-04-29T00:00:00","2018-02-28T00:00:00","2018-02-28T00:00:00","2018-02-28T00:00:00",41.2842776,1.2476852], [3636,"Ajuntament de Valls",4316130008,20180001021,"2018","F18512","Pagada","2018-03-22T14:48:00","2018-03-23T09:00:26","2018-03-22T00:00:00","ILERFRED, SL, IMPORT FRA.F18512, MANTENIMENT CORRECTIU CLIMATITZACIÓ EN L'EDIFICI PRINCIPAL","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",679.42,561.5,117.92,0,"2018-05-21T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3637,"Ajuntament de Valls",4316130008,20180001022,"2018","F18513","Pagada","2018-03-22T15:01:00","2018-03-23T09:00:26","2018-03-22T00:00:00","ILERFRED, SL, IMPORT FRA.F18513, TREBALLS CORRENTIUS CLIMATITZACIÓ CENTRE CULTURAL","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",51.43,42.5,8.93,0,"2018-05-21T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3638,"Ajuntament de Valls",4316130008,20180000816,"2018","O003874/2018","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003874/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",4.91,4.72,0.19,0,"2018-05-02T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3639,"Ajuntament de Valls",4316130008,20180001015,"2018","00280043","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-02-28T00:00:00","EDICIONS VALLS COMUNICACIÓ, S.L., IMPORT FRA. 00280043, PROMOCIÓ TEMPORADA DE CALÇOTS 2018.","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","11100-COMERÇ I TURISME",1424.78,1177.5,247.28,0,"2018-04-29T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3640,"Ajuntament de Valls",4316130008,20180001234,"2018","G2018004653","Pagada","2018-04-09T17:20:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004653, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 jul17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",159.81,159.81,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3641,"Ajuntament de Valls",4316130008,20180001045,"2018","F18529","Pagada","2018-03-23T12:49:00","2018-03-26T10:11:35","2018-03-22T00:00:00","ILERFRED, SL, IMPORT FRA.F18529, TREBALLS CLIMATITZACIÓ ED.PRINCIPAL","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",658.12,543.9,114.22,0,"2018-05-21T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3642,"Ajuntament de Valls",4316130008,20180000817,"2018","O003883/2018","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003883/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",41.96,40.35,1.61,0,"2018-05-02T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3643,"Ajuntament de Valls",4316130008,20180001016,"2018","00280044","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-02-28T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA. 00280044, ANUNCI PROGRAMACIÓ TEATRES.","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1424.78,1177.5,247.28,0,"2018-04-29T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3644,"Ajuntament de Valls",4316130008,20180001235,"2018","G2018004654","Pagada","2018-04-09T17:20:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004654, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 jun17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",138.83,138.83,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3645,"Ajuntament de Valls",4316130008,20180000695,"2018","A00271663","Pagada","2018-03-01T10:54:00","2018-03-02T08:24:55","2018-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00271663, MANT.EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",159.42,131.75,27.67,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3646,"Ajuntament de Valls",4316130008,20180001023,"2018","UFPT1803000001","Pagada","2018-03-23T02:18:00","2018-03-23T09:00:26","2018-03-21T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1803000001, TELÈFONS MÒBILS (GEN/FEB)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",150.08,124.03,26.05,0,"2018-05-20T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3647,"Ajuntament de Valls",4316130008,20180000818,"2018","O003885/2018","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003885/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",11.86,11.4,0.46,0,"2018-05-02T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3648,"Ajuntament de Valls",4316130008,20180001236,"2018","G2018004655","Pagada","2018-04-09T17:19:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004655, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 mai17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",138.83,138.83,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3649,"Ajuntament de Valls",4316130008,20180001036,"2018","A/14","Pagada","2018-03-22T00:00:00","2018-03-22T00:00:00","2018-03-21T00:00:00","ALBA MOLAS GREGORIO, IMPORT FRA.A/14, TALLER CENTRE CÍVIC","Càrrec","MOLAS GREGORIO, ALBA","21200-ACCIO CIVICA",190.58,157.5,33.08,11.03,"2018-05-20T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3650,"Ajuntament de Valls",4316130008,20180000696,"2018","A00271662","Pagada","2018-03-01T10:57:00","2018-03-02T08:24:55","2018-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00271662, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",153.03,126.47,26.56,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3651,"Ajuntament de Valls",4316130008,20180000819,"2018","O003881/2018","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003881/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",6.38,5.82,0.56,0,"2018-05-02T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3652,"Ajuntament de Valls",4316130008,20180001019,"2018","086162515486 0222P1M801N0425063","Pagada","2018-03-22T16:58:00","2018-03-23T09:00:26","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0425063, GAS ESCOLA BALTASAR SEGÚ (SETEMBRE/OCTUBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",112.47,92.95,19.52,0,"2018-05-20T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3653,"Ajuntament de Valls",4316130008,20180001237,"2018","G2018004656","Pagada","2018-04-09T17:16:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004656, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 abr17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",138.83,138.83,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3654,"Ajuntament de Valls",4316130008,20180000697,"2018","A00271661","Pagada","2018-03-01T10:57:00","2018-03-02T08:24:55","2018-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00271661, MANT.EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",39.97,33.03,6.94,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3655,"Ajuntament de Valls",4316130008,20180000820,"2018","O003879/2018","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003879/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",5.56,5.35,0.21,0,"2018-05-02T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3656,"Ajuntament de Valls",4316130008,20180001238,"2018","G2018004657","Pagada","2018-04-09T17:16:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004657, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 mar17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",138.83,138.83,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3657,"Ajuntament de Valls",4316130008,20180001378,"2018","082013973735 0618P1M801N0421935","Pagada","2018-04-17T17:59:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421935, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",579.32,478.78,100.54,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3658,"Ajuntament de Valls",4316130008,20180000709,"2018","C000043","Pagada","2018-02-28T00:00:00","2018-02-28T00:00:00","2018-02-28T00:00:00","AUTOCARS CABRÉ BUS, SL, IMPORT FRA.C000043, SORTIDA BARCELONA JOVENTUT","Càrrec","AUTOCARS CABRÉ BUS, S.L.","*21301-JOVENTUT",155.0,140.91,14.09,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3659,"Ajuntament de Valls",4316130008,20180001239,"2018","G2018004658","Pagada","2018-04-09T17:16:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004658, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 feb17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",138.83,138.83,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3660,"Ajuntament de Valls",4316130008,20180001379,"2018","082013980381 0603P1M801N0421933","Pagada","2018-04-17T18:17:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421933, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",254.62,210.43,44.19,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3661,"Ajuntament de Valls",4316130008,20180000821,"2018","O003878/2018","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003878/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",13.03,12.53,0.5,0,"2018-05-02T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3662,"Ajuntament de Valls",4316130008,20180001376,"2018","082013975770 0603P1M801N0421938","Pagada","2018-04-17T17:52:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421938, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",427.95,353.68,74.27,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3663,"Ajuntament de Valls",4316130008,20180001240,"2018","G2018004659","Pagada","2018-04-09T17:16:00","2018-04-10T10:01:56","2018-03-16T00:00:00","INCASÒL, IMPORT FRA. G2018004659, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 gen17","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",138.83,138.83,0,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3664,"Ajuntament de Valls",4316130008,20180000972,"2018","2018/004727","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-02-28T00:00:00","ALT CAMP EXPRESS, S.L. (TOURLINE), IMPORT FRA. 2018/004727, SERVEI BUSTIADES I CARTES.","Càrrec","ALT CAMP EXPRESS, SL","30206-OAC",220.27,182.04,38.23,0,"2018-04-29T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3665,"Ajuntament de Valls",4316130008,20180000823,"2018","O003884/2018","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003884/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",0.79,0.76,0.03,0,"2018-05-02T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3666,"Ajuntament de Valls",4316130008,20180001374,"2018","082013979129 0603P1M801N0421930","Pagada","2018-04-17T17:45:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421930, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",205.42,169.77,35.65,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3667,"Ajuntament de Valls",4316130008,20180000824,"2018","O003880/2018","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003880/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",0.92,0.88,0.04,0,"2018-05-02T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3668,"Ajuntament de Valls",4316130008,20180000980,"2018","FA18-1759","Pagada","2018-03-19T14:28:00","2018-03-20T08:58:24","2018-03-16T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1759, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",42.75,35.33,7.42,0,"2018-05-15T00:00:00","2018-06-19T00:00:00","2018-06-22T00:00:00","2018-07-17T00:00:00",41.2842776,1.2476852], [3669,"Ajuntament de Valls",4316130008,20180001365,"2018","082013977423 0618P1M801N0421940","Pagada","2018-04-17T17:02:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421940, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",213.79,176.69,37.1,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3670,"Ajuntament de Valls",4316130008,20180000960,"2018","A180196","Rebutjada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-02-28T00:00:00","SERVEIS ANTIPLAGUES, HIGIENE I CONTROL AMBIENTAL, S.A., IMPORT FRA. A180196, SERVEI DESRATITZACIÓ I DESINSECTACIÓ 4T.","Càrrec","SERVEIS ANTIPLAGUES, HIGIENE I CONTROL AMBIENTAL,SA","51500-SOSTENIBILITAT",144.64,119.54,25.1,0,"2018-04-29T00:00:00","","","",41.2842776,1.2476852], [3671,"Ajuntament de Valls",4316130008,20180000825,"2018","O003882/2018","Pagada","2018-03-12T14:06:54","2018-03-09T00:00:00","2018-03-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003882/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",2.4,2.31,0.09,0,"2018-05-02T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3672,"Ajuntament de Valls",4316130008,20180000981,"2018","FA18-1760","Pagada","2018-03-19T14:31:00","2018-03-20T08:58:24","2018-03-16T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1760, MANT.EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",52.38,43.29,9.09,0,"2018-05-15T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3673,"Ajuntament de Valls",4316130008,20180001366,"2018","082013981569 0603P1M801N0421972","Pagada","2018-04-17T17:10:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421972, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",551.26,455.59,95.67,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3674,"Ajuntament de Valls",4316130008,20180000957,"2018","2018/0190","Pagada","2018-03-12T00:00:00","2018-03-12T00:00:00","2018-02-28T00:00:00","RIOS HEVIA, S.L., IMPORT FRA. 2018/0190, SERVEI VIGILÀNCIA CEMENTIRI FEBRER","Càrrec","RIOS HEVIA, SL","30700-EDIFICIS I EQUIPAMENTS",335.57,277.33,58.24,0,"2018-04-29T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3675,"Ajuntament de Valls",4316130008,20180000982,"2018","FA18-1761","Pagada","2018-03-19T14:35:00","2018-03-20T08:58:24","2018-03-16T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1761, VESTUARI S.MANT.","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",55.47,45.84,9.63,0,"2018-05-15T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3676,"Ajuntament de Valls",4316130008,20180000839,"2018","O003877/2018","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003877/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",4.0,3.85,0.15,0,"2018-05-02T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3677,"Ajuntament de Valls",4316130008,20180001371,"2018","082013979473 0603P1M801N0421968","Pagada","2018-04-17T17:38:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421968, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",571.33,472.17,99.16,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3678,"Ajuntament de Valls",4316130008,20180001200,"2018","A0013211","Pagada","2018-03-06T00:00:00","2018-03-06T00:00:00","2018-02-28T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A0013211, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30503-ASSESSORIA JURÍDICA",87.33,72.17,15.16,0,"2018-04-29T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-31T00:00:00",41.2842776,1.2476852], [3679,"Ajuntament de Valls",4316130008,20180001372,"2018","082013981744 0603P1M801N0420774","Pagada","2018-04-17T17:41:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0420774, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",310.53,256.64,53.89,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3680,"Ajuntament de Valls",4316130008,20180000840,"2018","O003875/2018","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003875/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",10.9,10.48,0.42,0,"2018-05-02T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3681,"Ajuntament de Valls",4316130008,20180000983,"2018","FA18-1762","Pagada","2018-03-19T17:18:00","2018-03-20T08:58:24","2018-03-16T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1762, MANT.VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",114.37,94.52,19.85,0,"2018-05-15T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3682,"Ajuntament de Valls",4316130008,20180000700,"2018","A00180811","Pagada","2018-03-01T18:23:00","2018-03-02T08:24:55","2018-02-28T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00180811, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1564.53,1293.0,271.53,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3683,"Ajuntament de Valls",4316130008,20180001362,"2018","082013979226 0871P1M801N0421931","Pagada","2018-04-17T16:52:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421931, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",175.93,145.4,30.53,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3684,"Ajuntament de Valls",4316130008,20180000984,"2018","FA18-1763","Pagada","2018-03-19T17:23:00","2018-03-20T08:58:24","2018-03-16T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1763, MANT.EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",236.89,195.78,41.11,0,"2018-05-15T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3685,"Ajuntament de Valls",4316130008,20180001103,"2018","4","Pagada","2018-04-02T00:00:00","2018-04-02T00:00:00","2018-03-03T00:00:00","FRANCESC CARAYOL SANCHEZ, IMPORT FRA.4, JOVENTUT","Càrrec","CARAYOL SANCHEZ, FRANCESC","*21301-JOVENTUT",43.73,39.75,3.98,0,"2018-05-02T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3686,"Ajuntament de Valls",4316130008,20180001027,"2018","15/18","Pagada","2018-03-14T00:00:00","2018-03-14T00:00:00","2018-03-03T00:00:00","ELISENDA NADAL ROBUSTÉ, IMPORT FRA.15/18, ACCIÓ CÍVICA","Càrrec","NADAL ROBUSTÉ, ELISENDA","21200-ACCIO CIVICA",500.0,500.0,0,75.0,"2018-05-02T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3687,"Ajuntament de Valls",4316130008,20180001011,"2018","3676","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-03-15T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3676, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",40.7,39.13,1.57,0,"2018-05-14T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3688,"Ajuntament de Valls",4316130008,20180001363,"2018","082013979342 0603P1M801N0421932","Pagada","2018-04-17T16:52:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421932, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",431.24,356.4,74.84,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3689,"Ajuntament de Valls",4316130008,20180000701,"2018","5607898918","Pagada","2018-03-01T16:58:00","2018-03-02T08:24:55","2018-02-28T00:00:00","UTE VALLS, IMPORT FRA.5607898918, RECOLLIDA SELECTIVA FEBRER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",23848.48,21680.44,2168.04,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3690,"Ajuntament de Valls",4316130008,20180001012,"2018","3677","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-03-15T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3677, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",40.7,39.13,1.57,0,"2018-05-14T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3691,"Ajuntament de Valls",4316130008,20180001330,"2018","082013981685 0618P1M801N0421975","Pagada","2018-04-17T12:37:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421975, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",613.47,507.0,106.47,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3692,"Ajuntament de Valls",4316130008,20180000680,"2018","5607898915","Pagada","2018-02-28T17:23:00","2018-03-01T08:24:54","2018-02-28T00:00:00","UTE VALLS, IMPORT FRA. 5607898915, ELIMINACIÓ ARBUSTOS CTRA TARRAGONA","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",705.03,582.67,122.36,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3693,"Ajuntament de Valls",4316130008,20180000944,"2018","F18456","Pagada","2018-03-14T18:44:00","2018-03-15T12:56:18","2018-03-02T00:00:00","ILERFRED, SL, IMPORT FRA.F18456, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.MARÇ","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",968.0,800.0,168.0,0,"2018-05-01T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3694,"Ajuntament de Valls",4316130008,20180001087,"2018","F292810","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-15T00:00:00","BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F292810, EDIFICIS","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",270.85,223.84,47.01,0,"2018-05-14T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3695,"Ajuntament de Valls",4316130008,20180000920,"2018","082013979965 0611P1M801N0313275","Pagada","2018-03-13T22:41:00","2018-03-14T08:26:40","2018-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0308892, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",890.06,735.59,154.47,0,"2018-05-01T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3696,"Ajuntament de Valls",4316130008,20180000681,"2018","5607898916","Pagada","2018-02-28T17:23:00","2018-03-01T08:24:54","2018-02-28T00:00:00","UTE VALLS, IMPORT FRA.5607898916, DESBROSSAMENT PREVI CONSTRUCCIÓ NINXOLS","Càrrec","UTE VALLS","40310-GRANS PROJECTES INTEGRALS",893.52,738.45,155.07,0,"2018-04-29T00:00:00","2018-07-03T00:00:00","2018-07-06T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [3697,"Ajuntament de Valls",4316130008,20180001331,"2018","082013981915 0607P1M801N0421973","Pagada","2018-04-17T12:45:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421973, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",274.84,227.14,47.7,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3698,"Ajuntament de Valls",4316130008,20180001115,"2018","Emit-1181824","Pagada","2018-04-03T18:05:00","2018-04-04T08:24:45","2018-03-15T00:00:00","INGESCO - QUIBAC, S.A., IMPORT FRA.1181824, INSPECCIÓ INSTAL·LACIONS DE PARALLAMPS DE LES ESCOLES","Càrrec","INGESCO - QUIBAC, S.A.","30700-EDIFICIS I EQUIPAMENTS",574.75,475.0,99.75,0,"2018-05-14T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3699,"Ajuntament de Valls",4316130008,20180000871,"2018","082015723963 0622P1M801N0314899","Pagada","2018-03-13T19:34:00","2018-03-14T08:26:40","2018-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0314899, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2888.4,2387.11,501.29,0,"2018-05-01T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3700,"Ajuntament de Valls",4316130008,20180001328,"2018","082013982106 0603P1M801N0421974","Pagada","2018-04-17T12:35:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421974, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",395.45,326.82,68.63,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3701,"Ajuntament de Valls",4316130008,20180000682,"2018","5607898917","Pagada","2018-02-28T17:23:00","2018-03-01T08:24:54","2018-02-28T00:00:00","UTE VALLS, IMPORT FRA. 5607898917, NETEJA PREVI ESTUDI MURALLA DE S.FRANCESC","Càrrec","UTE VALLS","40311-ARQUITECTURA BARRI ANTIC",465.27,422.97,42.3,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3702,"Ajuntament de Valls",4316130008,20180001116,"2018","Emit-1181825","Pagada","2018-04-03T18:05:00","2018-04-04T08:24:45","2018-03-15T00:00:00","INGESCO - QUIBAC, S.A., IMPORT FRA.1181825, INSPECCIÓ INSTAL·LACIONS DE PARALLAMPS DELS EDIFICIS","Càrrec","INGESCO - QUIBAC, S.A.","30700-EDIFICIS I EQUIPAMENTS",459.8,380.0,79.8,0,"2018-05-14T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3703,"Ajuntament de Valls",4316130008,20180000872,"2018","082018466513 0583P1M801N0319361","Pagada","2018-03-13T19:41:00","2018-03-14T08:26:40","2018-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0319361, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1003.24,829.12,174.12,0,"2018-05-01T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3704,"Ajuntament de Valls",4316130008,20180001344,"2018","082018465539 0579P1M801N0422484","Pagada","2018-04-17T14:11:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0422484, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",307.62,254.23,53.39,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3705,"Ajuntament de Valls",4316130008,20180000683,"2018","5607898907","Pagada","2018-02-28T17:28:00","2018-03-01T08:24:54","2018-02-28T00:00:00","UTE VALLS, IMPORT FRA. 5607898907, JARDINERIA FEBRER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",53541.05,46801.61,6739.44,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3706,"Ajuntament de Valls",4316130008,20180001028,"2018","18163","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-03-15T00:00:00","CAMBRA DE COMERÇ DE VALLS, IMPORT FRA. 17437, ACTES AGERMANAMENT VALLS-ANDORRA","Càrrec","CAMBRA OFICIAL DE COMERÇ I INDÚSTRIA DE VALLS","11100-COMERÇ I TURISME",180.0,180.0,0,0,"2018-05-14T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3707,"Ajuntament de Valls",4316130008,20180000850,"2018","082013974095 0618P1M801N0312393","Pagada","2018-03-13T18:21:00","2018-03-14T08:26:40","2018-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0312393, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",894.78,739.49,155.29,0,"2018-05-01T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3708,"Ajuntament de Valls",4316130008,20180001345,"2018","082013975426 0603P1M801N0421937","Pagada","2018-04-17T14:18:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421937, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",564.61,466.62,97.99,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3709,"Ajuntament de Valls",4316130008,20180000684,"2018","5607898908","Pagada","2018-02-28T17:29:00","2018-03-01T08:24:54","2018-02-28T00:00:00","UTE VALLS, IMPORT FRA.5607898908, SERVEI ESCOMBRERIES FEBRER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",66446.64,60406.04,6040.6,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3710,"Ajuntament de Valls",4316130008,20180000897,"2018","082013981345 0622P1M801N0313276","Pagada","2018-03-13T21:25:00","2018-03-14T08:26:40","2018-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0313276, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2795.05,2309.96,485.09,0,"2018-05-01T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3711,"Ajuntament de Valls",4316130008,20180000954,"2018","5607898919","Pagada","2018-03-16T11:16:00","2018-03-19T09:04:56","2018-03-15T00:00:00","UTE VALLS, IMPORT FRA 5607898919, TREBALLS Arqueta de reg Rain Bird per el talús de la Kurssal. TOTAL: 43,2¤","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",52.27,43.2,9.07,0,"2018-05-14T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3712,"Ajuntament de Valls",4316130008,20180001320,"2018","082013972858 0618P1M801N0421934","Pagada","2018-04-17T12:19:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421934, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",348.09,287.68,60.41,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3713,"Ajuntament de Valls",4316130008,20180000685,"2018","5607898909","Pagada","2018-02-28T17:30:00","2018-03-01T08:24:54","2018-02-28T00:00:00","UTE VALLS, IMPORT FRA.5607898909, NETEJA VIÀRIA FEBRER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",79763.11,72511.92,7251.19,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3714,"Ajuntament de Valls",4316130008,20180001310,"2018","082034606811 0171P1M801N0395856","Pagada","2018-04-17T12:01:00","2018-04-18T08:34:56","2018-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0395856, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",250.43,206.97,43.46,0,"2018-05-14T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3715,"Ajuntament de Valls",4316130008,20180000752,"2018","81832","Pagada","2018-03-05T10:41:00","2018-03-06T08:46:23","2018-03-02T00:00:00","INFORDISA, IMPORT FRA.81832, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",456.25,377.07,79.18,0,"2018-05-01T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3716,"Ajuntament de Valls",4316130008,20180001322,"2018","082013977229 0603P1M801N0421939","Pagada","2018-04-17T12:19:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421939, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",278.74,230.36,48.38,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3717,"Ajuntament de Valls",4316130008,20180001323,"2018","082013981379 0603P1M801N0421971","Pagada","2018-04-17T12:20:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421971, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",596.24,492.76,103.48,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3718,"Ajuntament de Valls",4316130008,20180000767,"2018","81665","Pagada","2018-03-06T10:29:00","2018-03-07T08:40:04","2018-03-02T00:00:00","INFORDISA, SA, IMPORT FRA. 81665, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS MARÇ","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2018-05-01T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3719,"Ajuntament de Valls",4316130008,20180000686,"2018","5607898910","Pagada","2018-02-28T17:31:00","2018-03-01T08:24:54","2018-02-28T00:00:00","UTE VALLS, IMPORT FRA.5607898910, DEIXALLERIA FEBRER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6204.76,5640.69,564.07,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3720,"Ajuntament de Valls",4316130008,20180000949,"2018","086162515486 0182P1M801N0396920","Pagada","2018-03-16T16:34:00","2018-03-19T09:04:56","2018-03-15T00:00:00","ENDESA ENERGIA, SAU, IMORT FRA.P1M801N0396920, GAS ESCOLA BALTASAR SEGÚ (MAIG/JUNY)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",279.55,231.03,48.52,0,"2018-05-14T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3721,"Ajuntament de Valls",4316130008,20180000749,"2018","1800282","Pagada","2018-03-02T11:33:00","2018-03-05T09:02:04","2018-03-02T00:00:00","DATOTS, SLU, IMPORT FRA.1800282, CAMPANYA DE DINAMITZACIÓ DEL MERCAT DE LA FRUITA I VERDURA.","Càrrec","DATOTS, SLU","11100-COMERÇ I TURISME",880.88,728.0,152.88,0,"2018-05-01T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3722,"Ajuntament de Valls",4316130008,20180000950,"2018","086162515642 0218P1M801N0397088","Pagada","2018-03-16T16:35:00","2018-03-19T09:04:56","2018-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0397088, GAS ESCOLA EUGENI D'ORS (FEBRER/MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1351.64,1117.06,234.58,0,"2018-05-14T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3723,"Ajuntament de Valls",4316130008,20180000727,"2018","18070","Pagada","2018-03-02T14:17:38","2018-03-02T14:17:38","2018-02-28T00:00:00","JAUME CABRE CASALS, IMPORT FRA. 18070, TREBALLS ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",485.5,401.24,84.26,0,"2018-04-29T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3724,"Ajuntament de Valls",4316130008,20180001325,"2018","082013977706 0603P1M801N0421941","Pagada","2018-04-17T12:26:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421941, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1386.94,1146.23,240.71,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3725,"Ajuntament de Valls",4316130008,20180000754,"2018","2018121","Acceptada","2018-03-05T14:29:00","2018-03-06T08:46:23","2018-03-02T00:00:00","PROSEÑAL, SL, IMPORT FRA.2018121, PLA SENYALITZACIÓ","Càrrec","PROSEÑAL, S.L.","50200-MOBILITAT",1331.0,1100.0,231.0,0,"2018-05-01T00:00:00","","","",41.2842776,1.2476852], [3726,"Ajuntament de Valls",4316130008,20180001326,"2018","082013983114 0607P1M801N0421970","Pagada","2018-04-17T12:32:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421970, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",602.43,497.88,104.55,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3727,"Ajuntament de Valls",4316130008,20180000728,"2018","18071","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-02-28T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA.18071, SUBSTITUCIÓ FINESTRA BALTASAR SERGÚ","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",840.95,695.0,145.95,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3728,"Ajuntament de Valls",4316130008,20180000755,"2018","2018122","Acceptada","2018-03-05T14:30:00","2018-03-06T08:46:23","2018-03-02T00:00:00","PROSEÑAL, SL, IMPORT FRA.2018122, PLA SENYALITZACIÓ","Càrrec","PROSEÑAL, S.L.","50200-MOBILITAT",1452.0,1200.0,252.0,0,"2018-05-01T00:00:00","","","",41.2842776,1.2476852], [3729,"Ajuntament de Valls",4316130008,20180000951,"2018","086162515146 0222P1M801N0397086","Pagada","2018-03-16T16:35:00","2018-03-19T09:04:56","2018-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0397086 GAS TEATRE (FEBRER/MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",665.16,549.72,115.44,0,"2018-05-14T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3730,"Ajuntament de Valls",4316130008,20180001396,"2018","082013979610 0637P1M801N0419851","Pagada","2018-04-17T18:44:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0419851, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",754.94,623.92,131.02,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3731,"Ajuntament de Valls",4316130008,20180000725,"2018","18074","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-02-28T00:00:00","JAUME CABRE CASALS, IMPORT FRA. 18074, TREBALLS TEATRE PRINCIPAL","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",386.47,319.4,67.07,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3732,"Ajuntament de Valls",4316130008,20180000756,"2018","2018123","Pagada","2018-03-05T14:31:00","2018-03-06T08:46:23","2018-03-02T00:00:00","PROSEÑAL, SL, IMPORT FRA.2018123, PLA SENYALITZACIÓ","Càrrec","PROSEÑAL, S.L.","50200-MOBILITAT",508.2,420.0,88.2,0,"2018-05-01T00:00:00","2018-03-19T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [3733,"Ajuntament de Valls",4316130008,20180000740,"2018","T180035","Pagada","2018-03-02T13:34:00","2018-03-05T09:02:04","2018-02-28T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T180035, TREBALLS C.MANYANS","Càrrec","TECNOLOGIA DE FIRMES, SA","40310-GRANS PROJECTES INTEGRALS",1663.08,1374.45,288.63,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3734,"Ajuntament de Valls",4316130008,20180000952,"2018","086162515302 0315P1M801N0397087","Pagada","2018-03-16T16:36:00","2018-03-19T09:04:56","2018-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0397087, GAS ESCOLA ELADI HOMS (FEBRER/MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1372.14,1134.0,238.14,0,"2018-05-14T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3735,"Ajuntament de Valls",4316130008,20180000773,"2018","430520000364295","Pagada","2018-03-02T00:00:00","2018-03-02T00:00:00","2018-03-02T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000364295, ITV VEHICLES POLICIA.","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50102-SEG.PREFACTURA",45.41,38.22,7.19,0,"2018-05-01T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-31T00:00:00",41.2842776,1.2476852], [3736,"Ajuntament de Valls",4316130008,20180001383,"2018","082013979021 0683P1M801N0421929","Pagada","2018-04-17T18:27:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421929, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",193.49,159.91,33.58,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3737,"Ajuntament de Valls",4316130008,20180000741,"2018","T180037","Pagada","2018-03-02T17:45:00","2018-03-05T09:02:04","2018-02-28T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T180037, CERT. 1 I ÚLTIMA DE LES OBRES DE MILLORA DEL PAVIMENT DE DOS TRAM DEL CARRER ARTESANS","Càrrec","TECNOLOGIA DE FIRMES, SA","40310-GRANS PROJECTES INTEGRALS",172158.79,142279.99,29878.8,0,"2018-04-29T00:00:00","2018-03-16T00:00:00","2018-03-23T00:00:00","2018-05-04T00:00:00",41.2842776,1.2476852], [3738,"Ajuntament de Valls",4316130008,20180001088,"2018","18QT18-000422","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000422, EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",276.15,228.22,47.93,0,"2018-05-14T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3739,"Ajuntament de Valls",4316130008,20180000763,"2018","T180039","Pagada","2018-03-05T17:39:00","2018-03-06T08:46:23","2018-02-28T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T180039, CERT.1 I ÚLTIMA DE LA REPARACIÓ ASFALT C.BORONAT","Càrrec","TECNOLOGIA DE FIRMES, SA","50300-VIA PUBLICA",10918.86,9023.85,1895.01,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-23T00:00:00","2018-05-04T00:00:00",41.2842776,1.2476852], [3740,"Ajuntament de Valls",4316130008,20180001406,"2018","082013982976 0603P1M801N0421969","Pagada","2018-04-17T19:44:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421969, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",426.43,352.42,74.01,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3741,"Ajuntament de Valls",4316130008,20180000703,"2018","687","Pagada","2018-03-01T14:02:00","2018-03-02T08:24:55","2018-03-01T00:00:00","TAMEDIAXA, SA, IMPORT FRA.687, ANUNCI PROMOCIÓ TEMPORTADA DE CALÇOTS 2018","Càrrec","TAMEDIAXA, SA","11100-COMERÇ I TURISME",1000.0,826.45,173.55,0,"2018-04-30T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3742,"Ajuntament de Valls",4316130008,20180001408,"2018","082013974481 0618P1M801N0421936","Pagada","2018-04-17T19:47:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0421936, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",458.0,378.51,79.49,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3743,"Ajuntament de Valls",4316130008,20180001089,"2018","18QT18-000423","Pagada","2018-03-28T14:09:00","2018-03-28T00:00:00","2018-03-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000423, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",456.91,377.61,79.3,0,"2018-05-14T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3744,"Ajuntament de Valls",4316130008,20180000764,"2018","T180040","Pagada","2018-03-05T17:43:00","2018-03-06T08:46:23","2018-02-28T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T180040, CERT.1 OBRES DE MILLORA DE L'APARCAMENT DE LA MATEUETA","Càrrec","TECNOLOGIA DE FIRMES, SA","40310-GRANS PROJECTES INTEGRALS",37323.31,30845.71,6477.6,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-23T00:00:00","2018-05-04T00:00:00",41.2842776,1.2476852], [3745,"Ajuntament de Valls",4316130008,20180001156,"2018","2018/0573","Pagada","2018-04-05T11:53:23","2018-04-05T11:53:23","2018-03-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2018/0573, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1491.6,1232.73,258.87,0,"2018-04-30T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3746,"Ajuntament de Valls",4316130008,20180001392,"2018","082013974971 0335P1M801N0424248","Pagada","2018-04-17T18:35:00","2018-04-18T08:34:56","2018-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0424248, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",86.5,71.49,15.01,0,"2018-05-20T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3747,"Ajuntament de Valls",4316130008,20180000731,"2018","18052","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-02-28T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.18052, PROMOCIÓ TEMPORTADA DE CALÇOTS 2018","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","11100-COMERÇ I TURISME",1000.0,826.45,173.55,0,"2018-04-29T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3748,"Ajuntament de Valls",4316130008,20180001090,"2018","18QT18-000425","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000425, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",452.98,374.36,78.62,0,"2018-05-14T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3749,"Ajuntament de Valls",4316130008,20180000787,"2018","G2018004522","Pagada","2018-03-08T11:26:00","2018-03-09T08:38:51","2018-03-01T00:00:00","INCASÒL, IMPORT FRA. G2018004522, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",171.1,171.1,0,0,"2018-04-30T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3750,"Ajuntament de Valls",4316130008,20180001086,"2018","A180459","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-21T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A180459, NETEJA CAMPANAR ST. JOAN MARÇ","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",98.01,81.0,17.01,0,"2018-05-20T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3751,"Ajuntament de Valls",4316130008,20180000689,"2018","0000215709","Pagada","2018-02-28T20:16:00","2018-03-01T08:24:54","2018-02-28T00:00:00","COMSA SERVICE, SL, IMPORT FRA.215709, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS FEBRER","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",464.34,383.75,80.59,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3752,"Ajuntament de Valls",4316130008,20180001091,"2018","18QT18-000424","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000424, C.CORT","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",296.03,244.65,51.38,0,"2018-05-14T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3753,"Ajuntament de Valls",4316130008,20180000788,"2018","G2018004523","Pagada","2018-03-08T11:26:00","2018-03-09T08:38:51","2018-03-01T00:00:00","INCASÒL, IMPORT FRA. G2018004523, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",161.35,161.35,0,0,"2018-04-30T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3754,"Ajuntament de Valls",4316130008,20180000708,"2018","0000215711","Rebutjada","2018-03-01T15:49:00","2018-03-02T08:24:55","2018-02-28T00:00:00","COMSA SERVICE, SAU, IMPORT FRA.215711, REPARACIONS DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN ESCOLA ELADI HOMS","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",9680.18,8000.15,1680.03,0,"2018-04-29T00:00:00","","","",41.2842776,1.2476852], [3755,"Ajuntament de Valls",4316130008,20180001013,"2018","SL1800029","Pagada","2018-03-21T17:20:00","2018-03-22T08:27:09","2018-03-21T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1800029, MANT.SISTEMES INFORMACIÓ","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",371.23,306.8,64.43,0,"2018-05-20T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3756,"Ajuntament de Valls",4316130008,20180001092,"2018","18QT18-000427","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000427, BIBLIOTECA POPULAR","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",1830.94,1513.17,317.77,0,"2018-05-14T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-06-21T00:00:00",41.2842776,1.2476852], [3757,"Ajuntament de Valls",4316130008,20180000769,"2018","356","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-03-01T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.356, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",18.19,15.03,3.16,2.25,"2018-04-30T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-03-31T00:00:00",41.2842776,1.2476852], [3758,"Ajuntament de Valls",4316130008,20180001195,"2018","23","Pagada","2018-04-06T00:00:00","2018-04-06T00:00:00","2018-03-21T00:00:00","ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.23, PROTOCOL","Càrrec","LOPEZ FERNANDEZ, ASCENSIÓN","40000-ALCALDIA",36.0,29.75,6.25,0,"2018-05-20T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3759,"Ajuntament de Valls",4316130008,20180000786,"2018","0000215798","Pagada","2018-03-07T17:15:00","2018-03-09T08:38:51","2018-02-28T00:00:00","COMSA SERVICE, SL, IMPORT FRA.215798, REPARACIONS CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA ESCOLA ELADI HOMS","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",4368.51,3610.34,758.17,0,"2018-04-29T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3760,"Ajuntament de Valls",4316130008,20180001084,"2018","18NA029601","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-20T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA. 18N029601, EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",47.0,38.84,8.16,0,"2018-05-19T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3761,"Ajuntament de Valls",4316130008,20180001093,"2018","18QT18-000426","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000426, ESCOLA CANDELA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",17.11,14.14,2.97,0,"2018-05-14T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3762,"Ajuntament de Valls",4316130008,20180000927,"2018","248","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-03-01T00:00:00","TALLERS BARRABEIG, S.L., IMPORT FRA. 248, MANTENIMENT VEHICLES POLICIA.","Càrrec","TALLERS BARRABEIG, S.A.","50102-SEG.PREFACTURA",51.81,42.82,8.99,0,"2018-04-30T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3763,"Ajuntament de Valls",4316130008,20180000729,"2018","V18/8","Pagada","2018-03-02T14:31:32","2018-03-02T00:00:00","2018-02-28T00:00:00","FUNDACIÓ VILANIU, IMPORT V18/8, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) FEBRER","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1962.5,1962.5,0,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3764,"Ajuntament de Valls",4316130008,20180001032,"2018","18083","Pagada","2018-03-20T00:00:00","2018-03-20T00:00:00","2018-03-20T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA.18083, REPARACIÓ PERSIANA BALTASAR SEGÚ","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",773.19,639.0,134.19,0,"2018-05-19T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3765,"Ajuntament de Valls",4316130008,20180001025,"2018","F008981","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-03-15T00:00:00","VERMA 2009, S.L., IMPORT FRA. F008981, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",563.19,465.45,97.74,0,"2018-05-14T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3766,"Ajuntament de Valls",4316130008,20180000702,"2018","3C / 2018","Pagada","2018-03-01T09:54:00","2018-03-02T08:24:55","2018-03-01T00:00:00","VIAS, IMPORT FRA.3C/2018, LLOGUER URBANISME MARÇ","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2018-04-30T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3767,"Ajuntament de Valls",4316130008,20180001033,"2018","18084","Pagada","2018-03-20T00:00:00","2018-03-20T00:00:00","2018-03-20T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA.18084, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",290.18,239.82,50.36,0,"2018-05-19T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3768,"Ajuntament de Valls",4316130008,20180001026,"2018","F008978","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-03-15T00:00:00","VERMA 2009, S.L., IMPORT FRA. F008891, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",385.24,318.38,66.86,0,"2018-05-14T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3769,"Ajuntament de Valls",4316130008,20180000813,"2018","ENT2018/0007","Pagada","2018-03-07T00:00:00","2018-03-07T00:00:00","2018-02-28T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2018/0007, SAD MES FEBRER","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",15734.05,15734.05,0,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3770,"Ajuntament de Valls",4316130008,20180001034,"2018","18085","Pagada","2018-03-20T00:00:00","2018-03-20T00:00:00","2018-03-20T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA.18085, REPARACIÓ PERSIANA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",753.75,622.93,130.82,0,"2018-05-19T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3771,"Ajuntament de Valls",4316130008,20180001058,"2018","180052","Pagada","2018-03-23T00:00:00","2018-03-23T00:00:00","2018-03-15T00:00:00","DORADA SERVEICE CENTER, S.L., IMPORT FRA. 180052, MANTENIMENT VEHICLES SERVEIS.","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",112.87,93.28,19.59,0,"2018-05-14T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3772,"Ajuntament de Valls",4316130008,20180000832,"2018","S1801502","Pagada","2018-03-12T19:49:00","2018-03-13T08:25:23","2018-03-01T00:00:00","PROMICSA, IMPORT FRA.S1801502, SUSCRIPCIONS DIARI","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",2490.01,2394.24,95.77,0,"2018-04-30T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3773,"Ajuntament de Valls",4316130008,20180001050,"2018","A18/6","Pagada","2018-03-20T00:00:00","2018-03-20T00:00:00","2018-02-27T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A18/6, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",383.87,317.25,66.62,0,"2018-04-28T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-04T00:00:00",41.2842776,1.2476852], [3774,"Ajuntament de Valls",4316130008,20180001035,"2018","18086","Pagada","2018-03-20T00:00:00","2018-03-20T00:00:00","2018-03-20T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA.18086, REPARACIÓ PERSIANA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",465.15,384.42,80.73,0,"2018-05-19T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3775,"Ajuntament de Valls",4316130008,20180001029,"2018","ART201800003","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-03-15T00:00:00","FERIA ZARAGOZA, IMPORT FRA.ART201800003, FIRA ARATUR 2018","Càrrec","FERIA ZARAGOZA","11100-COMERÇ I TURISME",405.9,369.0,36.9,0,"2018-05-14T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3776,"Ajuntament de Valls",4316130008,20180000772,"2018","F18 47225","Pagada","2018-03-02T00:00:00","2018-03-02T00:00:00","2018-03-01T00:00:00","BELENGRAF, SA, IMPORT FRA.F18 47225, TICKETS BUS","Càrrec","BELENGRAF, S.A.","30700-EDIFICIS I EQUIPAMENTS",332.75,275.0,57.75,0,"2018-04-30T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3777,"Ajuntament de Valls",4316130008,20180000771,"2018","232","Pagada","2018-03-02T00:00:00","2018-03-02T00:00:00","2018-02-27T00:00:00","TALLERS BARRABEIG, SA, IMPORT FRA.232, REP.VEHICLES SERVEIS POLICIA","Càrrec","TALLERS BARRABEIG, S.A.","50102-SEG.PREFACTURA",386.96,319.8,67.16,0,"2018-04-28T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3778,"Ajuntament de Valls",4316130008,20180001030,"2018","ART201800004","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-03-15T00:00:00","FERIA ZARAGOZA, IMPORT FRA.ART201800004, FIRA ARATUR 2018","Càrrec","FERIA ZARAGOZA","11100-COMERÇ I TURISME",71.5,65.0,6.5,0,"2018-05-14T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3779,"Ajuntament de Valls",4316130008,20180001082,"2018","108","Pagada","2018-03-29T10:54:32","2018-03-29T10:54:32","2018-03-20T00:00:00","LABORATORI ANALÍTIC VALLS, IMPORT FRA.108, SERVEI PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSI 2018 ESCOLES I POLICIA","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",317.61,262.49,55.12,0,"2018-05-19T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3780,"Ajuntament de Valls",4316130008,20180000955,"2018","70","Cancel·lada","2018-03-16T13:35:00","2018-03-19T09:04:56","2018-03-01T00:00:00","FACTURA DE CERTIFICACIÓ 3 MODIFICACIÓ MILLORES D' UN TRAM DE LA VORERA DE LA CARRETERA DEL PLA","Càrrec","BOSIR, S.A.","99999-SENSE CLASSIFICAR",1653.68,1366.68,287.0,0,"2018-04-30T00:00:00","","","",41.2842776,1.2476852], [3781,"Ajuntament de Valls",4316130008,20180000990,"2018","473","Pagada","2018-03-20T14:32:27","2018-03-20T14:32:27","2018-03-20T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.473, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",18.19,15.03,3.16,2.25,"2018-05-19T00:00:00","2018-03-29T00:00:00","2018-03-29T00:00:00","2018-03-29T00:00:00",41.2842776,1.2476852], [3782,"Ajuntament de Valls",4316130008,20180001039,"2018","F18000297","Pagada","2018-03-16T00:00:00","2018-03-16T00:00:00","2018-03-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F18000297, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",952.03,786.8,165.23,0,"2018-05-14T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3783,"Ajuntament de Valls",4316130008,20180000956,"2018","71","Cancel·lada","2018-03-16T13:38:00","2018-03-19T09:04:56","2018-03-01T00:00:00","FACTURA DE CERTIFICACIÓ 4 MILLORES D' UN TRAM DE LA VORERA A LA CARRETERA DEL PLA","Càrrec","BOSIR, S.A.","99999-SENSE CLASSIFICAR",53006.28,43806.84,9199.44,0,"2018-04-30T00:00:00","","","",41.2842776,1.2476852], [3784,"Ajuntament de Valls",4316130008,20180000719,"2018","A180026","Pagada","2018-02-27T00:00:00","2018-02-27T00:00:00","2018-02-27T00:00:00","TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A180026, PLAFONS TURÍSTICS 'RUTA TURÍSTICA CALL JUEU', 'RUTA TURÍSTICA EDIFICIS SINGULARS'.","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ I TURISME",356.95,295.0,61.95,0,"2018-04-28T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3785,"Ajuntament de Valls",4316130008,20180000989,"2018","34","Pagada","2018-03-20T14:28:05","2018-03-20T14:28:05","2018-03-20T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.34, PROTOCOL (VOLTA CICLISTA)","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",135.52,112.0,23.52,0,"2018-05-19T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3786,"Ajuntament de Valls",4316130008,20180000975,"2018","F07/2018","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-03-15T00:00:00","JORDI MARTÍ BALCELLS, IMPORT FRA.F07/2018, INSPECCIÓ EDIFICI COSTA DE L'ESGLÉSIA, 4","Càrrec","MARTI BALSELLS, JORDI","30700-EDIFICIS I EQUIPAMENTS",1573.0,1300.0,273.0,195.0,"2018-05-14T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3787,"Ajuntament de Valls",4316130008,20180001075,"2018","H 237128","Pagada","2018-03-27T00:00:00","2018-03-27T00:00:00","2018-03-20T00:00:00","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.H 237128, CALÇOTADA DE CELEBRACIÓ DEL 51è ANIVERSARI DE L'AGERMANAMENT AMB ANDORRA","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","11100-COMERÇ I TURISME",5800.0,4793.39,1006.61,0,"2018-05-19T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3788,"Ajuntament de Valls",4316130008,20180000668,"2018","A180027","Pagada","2018-02-27T14:27:00","2018-02-27T15:47:28","2018-02-27T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA.A180027, ANUNCI VALLS CALÇOTS","Càrrec","TGD TARRAGONA DISSENY, S.L.","40102-COMUNICACIO",1452.0,1200.0,252.0,0,"2018-04-28T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3789,"Ajuntament de Valls",4316130008,20180001067,"2018","71","Pagada","2018-03-27T13:49:00","2018-03-27T15:46:49","2018-03-01T00:00:00","BOSIR, SA, IMPORT FRA.71, CERT. 4 OBRES DE MILLORA D'UN TRAM DE LA VORERA DE LA CTRA. DEL PLA","Càrrec","BOSIR, S.A.","40310-GRANS PROJECTES INTEGRALS",43806.84,36204.0,7602.84,0,"2018-04-30T00:00:00","2018-04-04T00:00:00","2018-04-13T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3790,"Ajuntament de Valls",4316130008,20180000976,"2018","10","Pagada","2018-03-16T00:00:00","2018-03-16T00:00:00","2018-03-14T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.10, TREBALLS FUSTERIA A ESCOLA DE MÚSICA I ENXANETA","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",1362.46,1126.0,236.46,0,"2018-05-13T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3791,"Ajuntament de Valls",4316130008,20180000665,"2018","05/18","Pagada","2018-02-27T10:43:00","2018-02-27T13:35:09","2018-02-27T00:00:00","FORBUS, IMPORT FRA.5/18, SERVEI AUTOBUSOS URBANS FEBRER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2018-04-28T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [3792,"Ajuntament de Valls",4316130008,20180001412,"2018","082018464573 0302P1M801N0417374","Pagada","2018-04-17T20:00:00","2018-04-18T08:34:56","2018-03-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0417374, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",836.3,691.16,145.14,0,"2018-05-19T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3793,"Ajuntament de Valls",4316130008,20180001068,"2018","70","Pagada","2018-03-27T13:50:00","2018-03-27T15:46:49","2018-03-01T00:00:00","BOSIR, SA, IMPORT FRA.70, CERT.3 MOD. OBRES DE MILLORA D'UN TRAM DE LA VORERA DE LA CTRA. DEL PLA","Càrrec","BOSIR, S.A.","40310-GRANS PROJECTES INTEGRALS",1366.68,1129.49,237.19,0,"2018-04-30T00:00:00","2018-04-04T00:00:00","2018-04-13T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [3794,"Ajuntament de Valls",4316130008,20180000666,"2018","06/18","Pagada","2018-02-27T11:15:00","2018-02-27T13:35:09","2018-02-27T00:00:00","FORBUS, IMPORT FRA.6/18, SERVEI EXTRA AUTOBUSOS URBANS FEBRER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",4765.26,4765.26,476.53,0,"2018-04-28T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [3795,"Ajuntament de Valls",4316130008,20180001333,"2018","082013982879 0320P1M801N0416593","Pagada","2018-04-17T13:17:00","2018-04-18T08:34:56","2018-03-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0416593, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",114.07,94.27,19.8,0,"2018-05-19T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3796,"Ajuntament de Valls",4316130008,20180000977,"2018","11","Pagada","2018-03-16T00:00:00","2018-03-16T00:00:00","2018-03-14T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.11, TREBALLS ESCOLA MÚSICA","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",104.42,86.3,18.12,0,"2018-05-13T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3797,"Ajuntament de Valls",4316130008,20180000911,"2018","082013979319 0603P1M801N0308119","Pagada","2018-03-13T22:14:00","2018-03-14T08:26:40","2018-03-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0308119, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1209.03,999.2,209.83,0,"2018-04-30T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3798,"Ajuntament de Valls",4316130008,20180000678,"2018","5603150896","Pagada","2018-02-28T16:59:00","2018-03-01T08:24:54","2018-02-27T00:00:00","CESPA, SA, IMPORT FRA.5603150896, NETEJA CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",220.0,200.0,20.0,0,"2018-04-28T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3799,"Ajuntament de Valls",4316130008,20180001351,"2018","082013978144 0637P1M801N0414630","Pagada","2018-04-17T14:52:00","2018-04-18T08:34:56","2018-03-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0414630, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",649.5,536.78,112.72,0,"2018-05-19T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3800,"Ajuntament de Valls",4316130008,20180000978,"2018","239","Pagada","2018-03-16T00:00:00","2018-03-16T00:00:00","2018-03-14T00:00:00","DANI ROMERA GARCIA, IMPORT FRA.239, PINTURA PAVELLÓ JOANA BALLART","Càrrec","ROMERA GARCIA, DANI","30700-EDIFICIS I EQUIPAMENTS",2286.9,1890.0,396.9,0,"2018-05-13T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3801,"Ajuntament de Valls",4316130008,20180000851,"2018","082013979264 0831P1M801N0308892","Pagada","2018-03-13T18:33:00","2018-03-14T08:26:40","2018-03-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0308892, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",910.04,752.1,157.94,0,"2018-04-30T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3802,"Ajuntament de Valls",4316130008,20180000874,"2018","082013976508 0447P1M801N0311017","Pagada","2018-03-13T19:47:00","2018-03-14T08:26:40","2018-03-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0311017, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",102.57,84.77,17.8,0,"2018-04-30T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3803,"Ajuntament de Valls",4316130008,20180000945,"2018","F18479","Pagada","2018-03-14T18:44:00","2018-03-15T12:56:18","2018-03-14T00:00:00","ILERFRED, SL, IMPORT FRA.F18479, REPARACIÓ COMPRESSOR ED.PRINCIPAL","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",9084.86,7508.15,1576.71,0,"2018-05-13T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3804,"Ajuntament de Valls",4316130008,20180001014,"2018","086162515486 0218P1M801N0419138","Pagada","2018-03-21T16:55:00","2018-03-22T08:27:09","2018-03-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0419138, GAS ESCOLA BALTASAR SEGÚ (AGOST/SETEMBRE)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",102.84,84.99,17.85,0,"2018-05-19T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3805,"Ajuntament de Valls",4316130008,20180000875,"2018","082015873302 0700P1M801N0308154","Pagada","2018-03-13T19:47:00","2018-03-14T08:26:40","2018-03-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0308154, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",318.18,262.96,55.22,0,"2018-04-30T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3806,"Ajuntament de Valls",4316130008,20180000971,"2018","034/18","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-02-27T00:00:00","BONACHI, SL, IMPORT FRA. 034/18, TREBALLS ESCOLA ELADI HOMS","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",632.2,522.48,109.72,0,"2018-04-28T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3807,"Ajuntament de Valls",4316130008,20180000935,"2018","Emit-5052","Pagada","2018-03-14T12:07:00","2018-03-15T12:56:18","2018-03-14T00:00:00","AXA SEG.GENERALES, SA DE SEG.Y REASEG., IMPORT FRA.5052 ASSEGURANÇA VEHICLE 2018","Càrrec","AXA SEG.GENERALES, SA. DE SEG.Y REASEG.","30503-ASSESSORIA JURÍDICA",3241.13,3241.13,0,0,"2018-05-13T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3808,"Ajuntament de Valls",4316130008,20180000991,"2018","086162515486 0203P1M801N0412104","Pagada","2018-03-20T17:05:00","2018-03-21T08:20:34","2018-03-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0412104, GAS ESCOLA BALTASAR SEGÚ (JULIOL/AGOST)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",106.07,87.66,18.41,0,"2018-05-18T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3809,"Ajuntament de Valls",4316130008,20180000699,"2018","AVAL20182","Pagada","2018-03-01T11:28:00","2018-03-02T08:24:55","2018-03-01T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA.AVAL20182, MANT. PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA FEBRER","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1391.5,1150.0,241.5,0,"2018-04-30T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3810,"Ajuntament de Valls",4316130008,20180000889,"2018","082013974971 0320P1M801N0301929","Pagada","2018-03-13T20:54:00","2018-03-14T08:26:40","2018-02-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0301929, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",200.98,166.1,34.88,0,"2018-04-28T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3811,"Ajuntament de Valls",4316130008,20180001368,"2018","082033700034 0450P1M801N0405434","Pagada","2018-04-17T17:13:00","2018-04-18T08:34:56","2018-03-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0405434, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",886.52,732.66,153.86,0,"2018-05-18T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3812,"Ajuntament de Valls",4316130008,20180000936,"2018","A00181025","Pagada","2018-03-14T20:14:00","2018-03-15T12:56:18","2018-03-14T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00181025, VESTUARI S.MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",85.17,70.39,14.78,0,"2018-05-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3813,"Ajuntament de Valls",4316130008,20180000906,"2018","082013980128 0341P1M801N0302043","Pagada","2018-03-13T21:58:00","2018-03-14T08:26:40","2018-02-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0302043, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",244.26,201.87,42.39,0,"2018-04-28T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3814,"Ajuntament de Valls",4316130008,20180000706,"2018","USPT1803000002","Pagada","2018-03-01T23:34:00","2018-03-02T08:24:55","2018-03-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1803000002, TELÈFONS MÒBILS (GEN/FEB)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",399.4,330.08,69.32,0,"2018-04-30T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3815,"Ajuntament de Valls",4316130008,20180001361,"2018","082013979908 0525P1M801N0409919","Pagada","2018-04-17T16:52:00","2018-04-18T08:34:56","2018-03-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0409919, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",663.55,548.39,115.16,0,"2018-05-18T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3816,"Ajuntament de Valls",4316130008,20180000942,"2018","851","Pagada","2018-03-15T12:10:00","2018-03-15T12:56:18","2018-03-14T00:00:00","TAMEDIAXA, SA, IMPORT FRA.851, ANUNCI ESPECIAL ANIVERSARI.","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",1119.25,925.0,194.25,0,"2018-05-13T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3817,"Ajuntament de Valls",4316130008,20180000669,"2018","2018/051","Pagada","2018-02-27T14:41:00","2018-02-27T15:47:28","2018-02-27T00:00:00","APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA., 2018/051, SERVEI MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÈS PÚBLIC DE LA BIBLIOTECA","Càrrec","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L.","10304-BIBLIOTECA",2244.55,1855.0,389.55,0,"2018-04-28T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3818,"Ajuntament de Valls",4316130008,20180001350,"2018","082013974534 0341P1M801N0410820","Pagada","2018-04-17T14:40:00","2018-04-18T08:34:56","2018-03-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0410820, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",271.95,224.75,47.2,0,"2018-05-18T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3819,"Ajuntament de Valls",4316130008,20180000707,"2018","USPT1803000001","Cancel·lada","2018-03-01T23:34:00","2018-03-02T08:24:55","2018-03-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1803000001, TELÈFONS MÒBILS (GEN/FEB)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",1654.3,1367.19,287.11,0,"2018-04-30T00:00:00","","","",41.2842776,1.2476852], [3820,"Ajuntament de Valls",4316130008,20180001060,"2018","180201","Pagada","2018-03-16T00:00:00","2018-03-16T00:00:00","2018-03-14T00:00:00","ARTUR VIVES, SA, IMPORT FRA. 180201, PROMOCIÓ TURÍSTICA","Càrrec","ARTUR VIVES, S.A.","11100-COMERÇ I TURISME",12.71,10.5,2.21,0,"2018-05-13T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3821,"Ajuntament de Valls",4316130008,20180001327,"2018","082013972030 0637P1M801N0407768","Pagada","2018-04-17T12:35:00","2018-04-18T08:34:56","2018-03-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0407768, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",785.45,649.13,136.32,0,"2018-05-18T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3822,"Ajuntament de Valls",4316130008,20180000676,"2018","002438B0028","Pagada","2018-02-28T12:01:00","2018-02-28T14:35:19","2018-02-27T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.2438B0028, VIGILÀNCIA KURSAAL GENER","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",222.64,184.0,38.64,0,"2018-04-28T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3823,"Ajuntament de Valls",4316130008,20180000715,"2018","F18-106","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-03-01T00:00:00","JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.F18-106, TREBALLS MEGAFONIA KURSAAL","Càrrec","JORDIS TELECOMUNICACIONS, SL","30700-EDIFICIS I EQUIPAMENTS",72.6,60.0,12.6,0,"2018-04-30T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3824,"Ajuntament de Valls",4316130008,20180001324,"2018","082013979061 0618P1M801N0407766","Pagada","2018-04-17T12:20:00","2018-04-18T08:34:56","2018-03-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0407766, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",509.3,420.91,88.39,0,"2018-05-18T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3825,"Ajuntament de Valls",4316130008,20180000941,"2018","221/2018221/2018","Cancel·lada","2018-03-15T13:34:00","2018-03-15T12:56:18","2018-03-14T00:00:00","Canviar configuració de zones horàries Radar Pedagògic","Càrrec","ENE TARRAGONA, S.A.","99999-SENSE CLASSIFICAR",77.13,63.74,13.39,0,"2018-05-13T00:00:00","","","",41.2842776,1.2476852], [3826,"Ajuntament de Valls",4316130008,20180000783,"2018","4","Pagada","2018-03-07T12:48:00","2018-03-09T08:38:51","2018-02-28T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA. 4, SERVEI D'ESTUDI ASSISTIT FEBRER","Càrrec","ASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA","20100-EDUCACIO",3500.0,3500.0,0,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3827,"Ajuntament de Valls",4316130008,20180000693,"2018","13","Pagada","2018-02-28T00:00:00","2018-02-28T00:00:00","2018-02-27T00:00:00","ANTON FERRE CABRE, IMPORT FRA.13, GESTIO DEL PROJECTE HORT DE VILANIU FEBRER","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1157.0,242.97,104.13,"2018-04-28T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3828,"Ajuntament de Valls",4316130008,20180001321,"2018","082013979591 0603P1M801N0407767","Pagada","2018-04-17T12:19:00","2018-04-18T08:34:56","2018-03-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0407767, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",644.88,532.96,111.92,0,"2018-05-18T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3829,"Ajuntament de Valls",4316130008,20180000985,"2018","28","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-03-14T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA. 28, DESPESES PROTOCOL.","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",184.53,152.5,32.03,0,"2018-05-13T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3830,"Ajuntament de Valls",4316130008,20180000732,"2018","F18000233","Pagada","2018-03-02T15:22:01","2018-03-02T15:22:01","2018-02-28T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F18000233, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",940.85,777.56,163.29,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3831,"Ajuntament de Valls",4316130008,20180001390,"2018","082013974840 0607P1M801N0407769","Pagada","2018-04-17T18:33:00","2018-04-18T08:34:56","2018-03-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0407769, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",384.91,318.11,66.8,0,"2018-05-18T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3832,"Ajuntament de Valls",4316130008,20180000655,"2018","A/18200217","Pagada","2018-02-26T15:23:52","2018-02-26T15:23:52","2018-02-26T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A/18200217, MANT.SISTEMES INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",479.77,396.5,83.27,0,"2018-04-27T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3833,"Ajuntament de Valls",4316130008,20180000704,"2018","555","Pagada","2018-03-01T20:53:00","2018-03-02T08:24:55","2018-02-28T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.555, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ FEBRER","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.64,383.17,80.47,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3834,"Ajuntament de Valls",4316130008,20180000842,"2018","P1800403","Pagada","2018-03-13T16:08:00","2018-03-14T08:26:40","2018-03-13T00:00:00","PROMICSA, IMPORT FRA.P180043, PROMOCIÓ TEMPORADA DE CALÇOTS 2018","Càrrec","PROMICSA-DIARI DE TARRAGONA","11100-COMERÇ I TURISME",3513.01,2903.31,609.7,0,"2018-05-12T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3835,"Ajuntament de Valls",4316130008,20180001397,"2018","082018467078 0317P1M801N0410094","Pagada","2018-04-17T18:50:00","2018-04-18T08:34:56","2018-03-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0410094, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",775.6,640.99,134.61,0,"2018-05-18T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3836,"Ajuntament de Valls",4316130008,20180000928,"2018","18QT18-000273","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-26T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000273, MATERIAL MANTENIMENT.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",106.98,88.41,18.57,0,"2018-04-27T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3837,"Ajuntament de Valls",4316130008,20180000940,"2018","086162515389 0218P1M801N0384884","Pagada","2018-03-14T19:45:00","2018-03-15T12:56:18","2018-03-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0384884, GAS ESCOLA CANDELA (FEBRER/MARÇ)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1788.4,1478.02,310.38,0,"2018-05-12T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3838,"Ajuntament de Valls",4316130008,20180000959,"2018","A/20180041","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-02-28T00:00:00","RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20180041, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA FEBRER.","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",213.4,194.0,19.4,0,"2018-04-29T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3839,"Ajuntament de Valls",4316130008,20180001395,"2018","082013982260 0603P1M801N0407803","Pagada","2018-04-17T18:43:00","2018-04-18T08:34:56","2018-03-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0407803, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",507.98,419.82,88.16,0,"2018-05-18T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3840,"Ajuntament de Valls",4316130008,20180000895,"2018","082013975099 0618P1M801N0290752","Pagada","2018-03-13T21:12:00","2018-03-14T08:26:40","2018-02-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0290752, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",387.08,319.9,67.18,0,"2018-04-27T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3841,"Ajuntament de Valls",4316130008,20180001024,"2018","F008941","Pagada","2018-03-13T00:00:00","2018-03-13T00:00:00","2018-03-13T00:00:00","VERMA 2009, S.L., IMPORT FRA. F008941, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",434.68,359.24,75.44,0,"2018-05-12T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3842,"Ajuntament de Valls",4316130008,20180000692,"2018","18.14","Pagada","2018-02-28T00:00:00","2018-02-28T00:00:00","2018-02-28T00:00:00","VIÑAS-MONTSERRAT DISSENYADORS ASSOCIATS, S.C.P., IMPORT FRA.18.14, CAMPANYA DE DINAMITZACIÓ DEL MERCAT DE LA FRUITA I VERDURA.","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",4072.86,3366.0,706.86,0,"2018-04-29T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3843,"Ajuntament de Valls",4316130008,20180001387,"2018","082013980360 0611P1M801N0405206","Pagada","2018-04-17T18:31:00","2018-04-18T08:34:56","2018-03-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0405206, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",827.99,684.29,143.7,0,"2018-05-18T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3844,"Ajuntament de Valls",4316130008,20180000869,"2018","082018468812 0579P1M801N0291638","Pagada","2018-03-13T19:19:00","2018-03-14T08:26:40","2018-02-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0291638, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",508.18,419.98,88.2,0,"2018-04-27T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3845,"Ajuntament de Valls",4316130008,20180001037,"2018","A/18200257","Pagada","2018-03-13T00:00:00","2018-03-13T00:00:00","2018-03-13T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A/18200257, MANT.SISTEMES INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",844.58,698.0,146.58,0,"2018-05-12T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3846,"Ajuntament de Valls",4316130008,20180000705,"2018","18","Pagada","2018-03-01T15:53:00","2018-03-02T08:24:55","2018-02-28T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.18, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES FEBRER","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3847,"Ajuntament de Valls",4316130008,20180001031,"2018","271/2018","Pagada","2018-03-20T00:00:00","2018-03-20T00:00:00","2018-03-19T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 271/2018, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES 25 FEBRER","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30503-ASSESSORIA JURÍDICA",1372.14,1134.0,238.14,0,"2018-05-18T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3848,"Ajuntament de Valls",4316130008,20180000846,"2018","082013980322 0590P1M801N0290751","Pagada","2018-03-13T18:05:00","2018-03-14T08:26:40","2018-02-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0290751, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",316.43,261.51,54.92,0,"2018-04-27T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3849,"Ajuntament de Valls",4316130008,20180000841,"2018","5000006","Pagada","2018-03-13T11:59:00","2018-03-14T08:26:40","2018-03-13T00:00:00","AUFUCE, SL, IMPORT FRA. 5000006, CERT.1 I ÚLTIMA OBRES DE CONTRUCCIÓ D'UNA ILLA NÍNXOLS","Càrrec","AUFUCE SL","40310-GRANS PROJECTES INTEGRALS",41673.9,34441.24,7232.66,0,"2018-05-12T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-04T00:00:00",41.2842776,1.2476852], [3850,"Ajuntament de Valls",4316130008,20180000943,"2018","F18416","Pagada","2018-03-14T18:44:00","2018-03-15T12:56:18","2018-02-28T00:00:00","ILERFRED, SL, IMPORT FRA. F18416, TREBALLS CLIMATITZACIÓ OFICINA URBANISME","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",2642.63,2183.99,458.64,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3851,"Ajuntament de Valls",4316130008,20180001018,"2018","1801156","Pagada","2018-03-22T15:11:57","2018-03-22T15:11:57","2018-03-19T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPRT FRA.1801156, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","30700-EDIFICIS I EQUIPAMENTS",1669.8,1380.0,289.8,0,"2018-05-18T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3852,"Ajuntament de Valls",4316130008,20180000848,"2018","082013979380 0603P1M801N0290748","Pagada","2018-03-13T18:17:00","2018-03-14T08:26:40","2018-02-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0290748, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",507.81,419.68,88.13,0,"2018-04-27T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3853,"Ajuntament de Valls",4316130008,20180000921,"2018","180033","Pagada","2018-03-14T00:03:00","2018-03-14T08:26:40","2018-03-12T00:00:00","GESTIO DE RESIDUS I BIODIVERSITAT, SL, IMPORT FRA.180033, CONTROL INTEGRAT DE LA POBLACIÓ DE COLOMS, TÓRTOTES I COTORES PEL 2017","Càrrec","GESTIO DE RESIDUS I BIODIVERSITAT, SL","51500-SOSTENIBILITAT",3025.0,2500.0,525.0,0,"2018-05-11T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3854,"Ajuntament de Valls",4316130008,20180000988,"2018","18QT18-000348","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-02-28T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000348, MATERIAL MANTENIMENT VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",136.98,113.21,23.77,0,"2018-04-29T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3855,"Ajuntament de Valls",4316130008,20180000908,"2018","082013975595 0428P1M801N0296495","Pagada","2018-03-13T21:58:00","2018-03-14T08:26:40","2018-02-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0296495, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",104.11,86.04,18.07,0,"2018-04-27T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3856,"Ajuntament de Valls",4316130008,20180000993,"2018","A/2018119","Pagada","2018-03-20T11:59:00","2018-03-21T08:20:34","2018-03-19T00:00:00","OBRES I SERVEIS MARTÍNEZ ARLANDÉS, S.L., IMPORT FRA.A/2018119, ARRANJAMENT CAMÍ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51503-MEDI NATURAL",1597.2,1320.0,277.2,0,"2018-05-18T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3857,"Ajuntament de Valls",4316130008,20180001095,"2018","18QT18-000376","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-12T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000376, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",33.07,27.33,5.74,0,"2018-05-11T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3858,"Ajuntament de Valls",4316130008,20180000909,"2018","082013979021 0679P0Z801Y0087579","Pagada","2018-03-13T22:08:00","2018-03-14T08:26:40","2018-03-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.POZ801Y0087579, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",250.82,207.29,43.53,0,"2018-05-11T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3859,"Ajuntament de Valls",4316130008,20180000795,"2018","18QT18-000302","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000302, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",159.21,131.58,27.63,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3860,"Ajuntament de Valls",4316130008,20180000677,"2018","SL1800022","Pagada","2018-02-28T19:23:00","2018-03-01T08:24:54","2018-02-26T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1800022, MANT.SISTEMES INFORMACIÓ","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",229.9,190.0,39.9,0,"2018-04-27T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3861,"Ajuntament de Valls",4316130008,20180000992,"2018","18000097","Pagada","2018-03-20T10:35:00","2018-03-21T08:20:34","2018-03-19T00:00:00","IRD TELECOMUNICACIONS, SL, IMPORT FRA.18000097, AP PORTAL NOU","Càrrec","IRD TELECOMUNICACIONS","30207-INFORMATICA",2251.29,1860.57,390.72,0,"2018-05-18T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3862,"Ajuntament de Valls",4316130008,20180000910,"2018","082013979021 0630P0Z801S0087675","Pagada","2018-03-13T22:12:00","2018-03-14T08:26:40","2018-03-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801S0087675, ELEC.ENLLUMENAT anul.la la fra.P1M801N0007520 reg.172","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",296.93,245.4,51.53,0,"2018-05-11T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3863,"Ajuntament de Valls",4316130008,20180000796,"2018","18QT18-000351","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000351, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",146.48,121.06,25.42,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3864,"Ajuntament de Valls",4316130008,20180000738,"2018","A18000782","Pagada","2018-03-02T13:09:00","2018-03-05T09:02:04","2018-02-26T00:00:00","CINMAQ, SL, IMPORT FRA.A18000782, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",667.38,551.55,115.83,0,"2018-04-27T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3865,"Ajuntament de Valls",4316130008,20180000835,"2018","4/2018","Pagada","2018-03-12T00:00:00","2018-03-12T00:00:00","2018-03-12T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 4/2018, FORMACIÓ CENTRE CÍVIC MES DE FEBRER","Càrrec","DASCA VIDAL, SUSANA","21200-ACCIO CIVICA",935.0,935.0,0,65.45,"2018-05-11T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3866,"Ajuntament de Valls",4316130008,20180001284,"2018","5/18","Pagada","2018-04-13T14:38:21","2018-04-13T14:38:21","2018-03-19T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.5/18,SERVEI LLARS INFANTS MES MARÇ","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2018-05-18T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3867,"Ajuntament de Valls",4316130008,20180000797,"2018","18QT18-000352","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000352, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",134.65,111.28,23.37,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3868,"Ajuntament de Valls",4316130008,20180000739,"2018","A18000781","Pagada","2018-03-02T13:11:00","2018-03-05T09:02:04","2018-02-26T00:00:00","CINMAQ, SL, IMPORT FRA.A18000781, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",1407.06,1162.86,244.2,0,"2018-04-27T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3869,"Ajuntament de Valls",4316130008,20180000833,"2018","5603151449","Pagada","2018-03-12T18:17:00","2018-03-13T08:25:23","2018-03-12T00:00:00","CESPA, SA, IMPORT FRA. 5603151449, VIATGES RUNA","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",550.0,500.0,50.0,0,"2018-05-11T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3870,"Ajuntament de Valls",4316130008,20180001192,"2018","4653628","Pagada","2018-03-23T00:00:00","2018-03-23T00:00:00","2018-03-18T00:00:00","PRESTIGI HOTELS, SAU, IMPORT FRA.4653628, CALÇOTADA AGERMANAMENT ANDORRA","Càrrec","PRESTIGI HOTELS, SAU","40000-ALCALDIA",152.31,152.31,0,0,"2018-05-17T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3871,"Ajuntament de Valls",4316130008,20180000964,"2018","18QT18-000347","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-02-28T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000347, MATERIAL MANTENIMENT ESCOLES.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",28.93,23.91,5.02,0,"2018-04-29T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3872,"Ajuntament de Valls",4316130008,20180001085,"2018","19474","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-12T00:00:00","AUTOMOTOR ALT CAMP, SA, IMPORT FRA.19474, REPARACIÓ DUMPER","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",315.89,261.07,54.82,0,"2018-05-11T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3873,"Ajuntament de Valls",4316130008,20180001051,"2018","A18/5","Pagada","2018-03-20T00:00:00","2018-03-20T00:00:00","2018-02-26T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A18/5, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",425.0,351.24,73.76,0,"2018-04-27T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-04T00:00:00",41.2842776,1.2476852], [3874,"Ajuntament de Valls",4316130008,20180001193,"2018","11802519","Pagada","2018-03-23T00:00:00","2018-03-23T00:00:00","2018-03-18T00:00:00","HOTELS DEL PETIT ESTAT, SA, IMPORT FRA.11802519, CALÇOTADA AGERMANAMENT ANDORRA","Càrrec","HOTELS DEL PETIT ESTAT, SA","40000-ALCALDIA",78.56,78.56,0,0,"2018-05-17T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-30T00:00:00",41.2842776,1.2476852], [3875,"Ajuntament de Valls",4316130008,20180000667,"2018","A301434","Pagada","2018-02-26T11:38:00","2018-02-27T13:35:09","2018-02-26T00:00:00","PIXI DIXI BAND, IMPORT FRA.A301434, CAMPANYA DE DINAMITZACIÓ DEL MERCAT DE LA FRUITA I VERDURA","Càrrec","MUSICS DE GIRONA, SCCL","11100-COMERÇ I TURISME",1089.0,900.0,189.0,0,"2018-04-27T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3876,"Ajuntament de Valls",4316130008,20180001054,"2018","18NA027157","Pagada","2018-03-20T00:00:00","2018-03-20T00:00:00","2018-03-12T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA. 18N027157, EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",209.58,173.21,36.37,0,"2018-05-11T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3877,"Ajuntament de Valls",4316130008,20180000965,"2018","18QT18-000346","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-02-28T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000346, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",359.41,297.03,62.38,0,"2018-04-29T00:00:00","2018-09-17T00:00:00","2018-11-20T00:00:00","2018-11-29T00:00:00",41.2842776,1.2476852], [3878,"Ajuntament de Valls",4316130008,20180000831,"2018","A00180968","Pagada","2018-03-12T16:39:00","2018-03-13T08:25:23","2018-03-12T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00180968, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",913.36,754.84,158.52,0,"2018-05-11T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3879,"Ajuntament de Valls",4316130008,20180001102,"2018","F18486","Pagada","2018-03-29T10:07:00","2018-04-03T08:39:29","2018-03-16T00:00:00","ILERFRED, SL, IMPORT FRA.F18486, TREBALLS VARIS CLIMATITZACIÓ","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",820.38,678.0,142.38,0,"2018-05-15T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3880,"Ajuntament de Valls",4316130008,20180000654,"2018","A18003","Pagada","2018-02-26T15:19:15","2018-02-26T15:19:15","2018-02-25T00:00:00","JOAN ROCA ROSET, IMPORT FRA.A18003, TREBALLS KURSAAL","Càrrec","ROCA ROSET, JOAN","30700-EDIFICIS I EQUIPAMENTS",2930.69,2422.06,508.63,0,"2018-04-26T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3881,"Ajuntament de Valls",4316130008,20180000966,"2018","18QT18-000349","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-02-28T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000349, MATERIAL MANTENIMENT VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",7.24,5.98,1.26,0,"2018-04-29T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3882,"Ajuntament de Valls",4316130008,20180001399,"2018","082013978786 0432P1M801N0402140","Pagada","2018-04-17T19:02:00","2018-04-18T08:34:56","2018-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0402140, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",245.09,202.55,42.54,0,"2018-05-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3883,"Ajuntament de Valls",4316130008,20180000837,"2018","03/2018","Pagada","2018-03-12T00:00:00","2018-03-12T00:00:00","2018-03-11T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 3/2018, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU FEBRER","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",586.5,586.5,0,41.06,"2018-05-10T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3884,"Ajuntament de Valls",4316130008,20180000750,"2018","5185133623","Pagada","2018-03-02T13:01:00","2018-03-05T09:02:04","2018-02-25T00:00:00","EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185133623, SUBSCRIPCIÓ ANUAL","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","40102-COMUNICACIO",280.0,269.23,10.77,0,"2018-04-26T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3885,"Ajuntament de Valls",4316130008,20180000967,"2018","18QT18-000350","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-02-28T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000350, MATERIAL MANTENIMENT VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",171.41,141.66,29.75,0,"2018-04-29T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [3886,"Ajuntament de Valls",4316130008,20180001391,"2018","082013978300 0506P1M801N0402139","Pagada","2018-04-17T18:33:00","2018-04-18T08:34:56","2018-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0402139, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",368.17,304.27,63.9,0,"2018-05-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3887,"Ajuntament de Valls",4316130008,20180001052,"2018","18.17","Pagada","2018-03-23T00:00:00","2018-03-23T00:00:00","2018-03-10T00:00:00","VIÑAS MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18.17, CAMPANYA PROMOCIÓ DEL MERCAT DE LA FRUITA I LA VERDURA DE VALLS.","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ I TURISME",340.01,281.0,59.01,0,"2018-05-09T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3888,"Ajuntament de Valls",4316130008,20180000637,"2018","77","Cancel·lada","2018-02-25T11:42:00","2018-02-26T08:35:56","2018-02-25T00:00:00","LLOGUER WC NORM.","Càrrec","DASOWC REUS, S.C.P.","99999-SENSE CLASSIFICAR",484.0,400.0,84.0,0,"2018-04-26T00:00:00","","","",41.2842776,1.2476852], [3889,"Ajuntament de Valls",4316130008,20180000687,"2018","002438B0044","Pagada","2018-02-28T16:20:00","2018-03-01T08:24:54","2018-02-28T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.2438B0044, VIGILÀNCIA KURSAAL FEBRER","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",490.87,405.68,85.19,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3890,"Ajuntament de Valls",4316130008,20180001404,"2018","082013978661 0335P1M801N0403159","Pagada","2018-04-17T19:29:00","2018-04-18T08:34:56","2018-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0403159, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",297.19,245.61,51.58,0,"2018-05-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3891,"Ajuntament de Valls",4316130008,20180000973,"2018","T1/18 127","Rebutjada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-03-10T00:00:00","MORENO MOTORS VALLS XCD, S.L., IMPORT FRA. T1/18 127, REPARACIÓ VEHICLE.","Càrrec","MORENO MOTORS VALLS XCD, SL","50102-SEG.PREFACTURA",387.21,320.01,67.2,0,"2018-05-09T00:00:00","","","",41.2842776,1.2476852], [3892,"Ajuntament de Valls",4316130008,20180001311,"2018","082013975751 0432P1M801N0402138","Pagada","2018-04-17T12:02:00","2018-04-18T08:34:56","2018-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0402138, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",233.4,192.89,40.51,0,"2018-05-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3893,"Ajuntament de Valls",4316130008,20180000811,"2018","F008891","Pagada","2018-03-05T00:00:00","2018-03-05T00:00:00","2018-02-28T00:00:00","VERMA 2009, S.L., IMPORT FRA. F008891, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",315.19,260.49,54.7,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3894,"Ajuntament de Valls",4316130008,20180000651,"2018","02/2018","Pagada","2018-02-26T14:41:41","2018-02-26T14:41:41","2018-02-24T00:00:00","RAUL MOLINA PARDO, IMPORT FRA. 02/2018, TALLER 'CUINA FLEXITERIANA' CENTRE CÍVIC.","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",90.75,75.0,15.75,11.25,"2018-04-25T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3895,"Ajuntament de Valls",4316130008,20180001061,"2018","A-216","Cancel·lada","2018-03-26T14:33:00","2018-03-27T08:49:33","2018-03-10T00:00:00","TREBALLSDE SENYALITZACIÓ HORITZONTAL - OBRA POLÍGON VALLS","Càrrec","ASSOC FAM PERS DISCAP INTEL I DESENV TBC","99999-SENSE CLASSIFICAR",2026.17,1674.52,351.65,0,"2018-05-09T00:00:00","","","",41.2842776,1.2476852], [3896,"Ajuntament de Valls",4316130008,20180000736,"2018","387","Pagada","2018-03-02T12:22:00","2018-03-05T09:02:04","2018-02-28T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.387, SISTEMA DE VIGILÀNCIA DELS ESTORNELLS FEBRER","Càrrec","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL","51500-SOSTENIBILITAT",1134.17,937.33,196.84,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3897,"Ajuntament de Valls",4316130008,20180000838,"2018","2070","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-24T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2070, CAMPANYA DE DINAMITZACIÓ DEL MERCAT DE LA FRUITA I VERDURA.","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",349.68,288.99,60.69,0,"2018-04-25T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3898,"Ajuntament de Valls",4316130008,20180001038,"2018","102","Pagada","2018-03-16T00:00:00","2018-03-16T00:00:00","2018-03-10T00:00:00","LABORATORI ANALÍTIC VALLS, IMPORT FRA.102, SERVEI PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSI 1T 2018","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",645.54,533.5,112.04,0,"2018-05-09T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3899,"Ajuntament de Valls",4316130008,20180001312,"2018","082013979148 0603P1M801N0400771","Pagada","2018-04-17T12:08:00","2018-04-18T08:34:56","2018-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0400771, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",427.96,353.69,74.27,0,"2018-05-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3900,"Ajuntament de Valls",4316130008,20180000801,"2018","1809700016","Pagada","2018-03-09T13:16:00","2018-03-12T08:31:43","2018-03-09T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700016, TREBALLS NAU S.MANTENIMENT","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",232.09,191.81,40.28,0,"2018-05-08T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3901,"Ajuntament de Valls",4316130008,20180001175,"2018","FCR 201800000005438","Pagada","2018-04-05T00:00:00","2018-04-05T00:00:00","2018-02-28T00:00:00","RECAMBIOS Y ACCESORIOS GAUDÍ, SL, IMPORT FRA.FCR 201800000005438, VEHICLES POLICIA I PROT.CIVIL","Càrrec","RECAMBIOS Y ACCESORIOS GAUDI, S.L.","50102-SEG.PREFACTURA",129.39,106.93,22.46,0,"2018-04-29T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-04T00:00:00",41.2842776,1.2476852], [3902,"Ajuntament de Valls",4316130008,20180000644,"2018","19","Pagada","2018-02-23T00:00:00","2018-02-23T00:00:00","2018-02-23T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.19, PROMOCIÓ CALÇOTADA CLASICS","Càrrec","BOLTA MASGRAU DAVID","11100-COMERÇ I TURISME",47.92,39.6,8.32,0,"2018-04-24T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3903,"Ajuntament de Valls",4316130008,20180001313,"2018","082013980020 0432P1M801N0402137","Pagada","2018-04-17T12:08:00","2018-04-18T08:34:56","2018-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0402137, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",250.47,207.0,43.47,0,"2018-05-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3904,"Ajuntament de Valls",4316130008,20180000925,"2018","D180000711","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-23T00:00:00","GARDON BIGORRA, S.A., IMPORT FRA. D180000711, COMBUSTIBLE VEHICLES.","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",1156.52,955.8,200.72,0,"2018-04-24T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [3905,"Ajuntament de Valls",4316130008,20180001314,"2018","082013971115 0320P1M801N0402003","Pagada","2018-04-17T12:08:00","2018-04-18T08:34:56","2018-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0402003, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",35.67,29.48,6.19,0,"2018-05-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3906,"Ajuntament de Valls",4316130008,20180000802,"2018","1809700013","Pagada","2018-03-09T13:16:00","2018-03-12T08:31:43","2018-03-09T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700013, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES FEBRER","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",55217.32,45634.15,9583.17,0,"2018-05-08T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3907,"Ajuntament de Valls",4316130008,20180000979,"2018","RG-2018685","Pagada","2018-03-19T19:34:00","2018-03-20T08:58:24","2018-02-28T00:00:00","QUALITY MERA, SL, IMPORT FRA.RG-2018685, PRODUCCIÓ I PUBLICACIÓ PODCASTS ONLINE FEBRER","Càrrec","QUALITY MERA, SL","30207-INFORMATICA",1867.94,1543.75,324.19,0,"2018-04-29T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3908,"Ajuntament de Valls",4316130008,20180000730,"2018","180126","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-02-23T00:00:00","ARTUR VIVES, SA, IMPORT FRA. 180126, ACTIVITATS EDUCACIÓ","Càrrec","ARTUR VIVES, S.A.","20100-EDUCACIO",291.61,241.0,50.61,0,"2018-04-24T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3909,"Ajuntament de Valls",4316130008,20180001315,"2018","082013976132 0603P1M801N0400729","Pagada","2018-04-17T12:08:00","2018-04-18T08:34:56","2018-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0400729, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",781.56,645.92,135.64,0,"2018-05-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3910,"Ajuntament de Valls",4316130008,20180000698,"2018","3056781","Pagada","2018-03-01T15:22:00","2018-03-02T08:24:55","2018-02-28T00:00:00","MHP, IMPORT FRA. 3056781, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA FEBRER","Càrrec","MHP Servicios de Control, S.L.","30200-RECURSOS HUMANS",1113.2,920.0,193.2,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3911,"Ajuntament de Valls",4316130008,20180000803,"2018","1809700015","Pagada","2018-03-09T13:16:00","2018-03-12T08:31:43","2018-03-09T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700015, REPARACIÓ AVERIA PATI ESCOLA ELADI HOMS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1641.49,1356.6,284.89,0,"2018-05-08T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3912,"Ajuntament de Valls",4316130008,20180000656,"2018","T00027411","Pagada","2018-02-23T00:00:00","2018-02-23T00:00:00","2018-02-23T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00027411, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",12.83,10.6,2.23,0,"2018-04-24T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3913,"Ajuntament de Valls",4316130008,20180001316,"2018","082013978543 0320P1M801N0402004","Pagada","2018-04-17T12:08:00","2018-04-18T08:34:56","2018-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0402004, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",11.45,9.46,1.99,0,"2018-05-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3914,"Ajuntament de Valls",4316130008,20180001245,"2018","TT_04","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-02-28T00:00:00","MARC TORNE GARCIA, IMPORT FRA.TT_04, NETEJA TOLDOS MERCAT","Càrrec","TORNE GARCIA, MARC","11100-COMERÇ I TURISME",108.9,90.0,18.9,0,"2018-04-29T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3915,"Ajuntament de Valls",4316130008,20180000804,"2018","1809700017","Pagada","2018-03-09T13:16:00","2018-03-12T08:31:43","2018-03-09T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700017, REPARACIÓ AVERIA PATI ESCOLA CANDELA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",84.16,69.55,14.61,0,"2018-05-08T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3916,"Ajuntament de Valls",4316130008,20180000657,"2018","T00027412","Pagada","2018-02-23T00:00:00","2018-02-23T00:00:00","2018-02-23T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00027412, KURSAAL","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",134.48,111.14,23.34,0,"2018-04-24T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3917,"Ajuntament de Valls",4316130008,20180001317,"2018","082013977953 0603P1M801N0400770","Pagada","2018-04-17T12:08:00","2018-04-18T08:34:56","2018-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0400770, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",648.03,535.56,112.47,0,"2018-05-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3918,"Ajuntament de Valls",4316130008,20180000961,"2018","F18/194","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-02-28T00:00:00","AFILTEC, SCP, IMPORT FRA.F18/194, MANT.MAQUINARIA.","Càrrec","AFILTEC, S.C.P.","50302-SERVEIS MANTENIMENT",57.4,47.44,9.96,0,"2018-04-29T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3919,"Ajuntament de Valls",4316130008,20180000805,"2018","1809700014","Pagada","2018-03-09T13:16:00","2018-03-12T08:31:43","2018-03-09T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700014, ADEQUACIÓ ENLLUMENAT PL.QUARTER","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",1716.17,1418.32,297.85,0,"2018-05-08T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3920,"Ajuntament de Valls",4316130008,20180000658,"2018","T00027413","Pagada","2018-02-23T00:00:00","2018-02-23T00:00:00","2018-02-23T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00027413, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",49.45,40.87,8.58,0,"2018-04-24T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3921,"Ajuntament de Valls",4316130008,20180001318,"2018","082018470055 0340P1M801N0403415","Pagada","2018-04-17T12:08:00","2018-04-18T08:34:56","2018-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0403415, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",174.08,143.87,30.21,0,"2018-05-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3922,"Ajuntament de Valls",4316130008,20180000970,"2018","3000185029","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-02-28T00:00:00","SAICA NATUR, S.L., IMPORT FRA. 3000185029, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA FEBRER.","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",1664.98,1513.62,151.36,0,"2018-04-29T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3923,"Ajuntament de Valls",4316130008,20180000806,"2018","1809700018","Pagada","2018-03-09T13:17:00","2018-03-12T08:31:43","2018-03-09T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700018, TREBALLS SALA NETEJA AJUNTAMENT","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",112.54,93.01,19.53,0,"2018-05-08T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3924,"Ajuntament de Valls",4316130008,20180000688,"2018","18F000231","Pagada","2018-02-28T16:53:00","2018-03-01T08:24:54","2018-02-23T00:00:00","INVAPAL, S.A., IMPORT FRA.18F000231, CERT. 1 I ÚLTIMA DE LES OBRES DE SUBSTITUCIÓ DE TARIMA DE FUSTA I BANCS DE LA PL.DEL PATI","Càrrec","INVAPAL, S.A.","50300-VIA PUBLICA",72358.0,59800.0,12558.0,0,"2018-04-24T00:00:00","2018-03-12T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3925,"Ajuntament de Valls",4316130008,20180001319,"2018","082034469201 0188P1M801N0402734","Pagada","2018-04-17T12:08:00","2018-04-18T08:34:56","2018-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0402734, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",86.1,71.16,14.94,0,"2018-05-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3926,"Ajuntament de Valls",4316130008,20180000807,"2018","1809700024","Pagada","2018-03-09T14:26:00","2018-03-12T08:31:43","2018-03-09T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700024, DEPURADORA URBANA FEBRER","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",31808.86,31808.86,3180.89,0,"2018-05-08T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3927,"Ajuntament de Valls",4316130008,20180000694,"2018","F18-098","Pagada","2018-02-27T00:00:00","2018-02-27T00:00:00","2018-02-23T00:00:00","JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.F18-098, TREBALLS PORTER AUTOMÀTIC ESCOLA ENXANETA","Càrrec","JORDIS TELECOMUNICACIONS, SL","30700-EDIFICIS I EQUIPAMENTS",251.68,208.0,43.68,0,"2018-04-24T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3928,"Ajuntament de Valls",4316130008,20180000932,"2018","E010000045","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000045, COMBUSTIBLE VEHICLES POLICIA FEBRER.","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50102-SEG.PREFACTURA",1378.82,1139.52,239.3,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3929,"Ajuntament de Valls",4316130008,20180000948,"2018","Emit-5064","Pagada","2018-03-16T09:33:00","2018-03-19T09:04:56","2018-03-16T00:00:00","AXA SEG.GENERALES, SA DE SEG.Y REASEG., IMPORT FRA.5064 BAIXA ASSEGURANÇA VEHICLE 2018","Abonament","AXA SEG.GENERALES, SA. DE SEG.Y REASEG.","30503-ASSESSORIA JURÍDICA",113.71,113.71,0,0,"2018-05-15T00:00:00","2018-05-04T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3930,"Ajuntament de Valls",4316130008,20180000808,"2018","1809700019","Pagada","2018-03-09T14:26:00","2018-03-12T08:31:43","2018-03-09T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700019, TREBALLS ESCOLA ENXANETA","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",205.26,169.64,35.62,0,"2018-05-08T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3931,"Ajuntament de Valls",4316130008,20180000953,"2018","086162515486 0197P1M801N0404197","Pagada","2018-03-17T16:37:00","2018-03-19T09:04:56","2018-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0404197, GAS ESCOLA BALTASAR SEGÚ (JUNY/JULIOL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",102.15,84.42,17.73,0,"2018-05-15T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3932,"Ajuntament de Valls",4316130008,20180000726,"2018","T1/18 98","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-02-23T00:00:00","MORENO MOTORS VALLS XCD, S.L., IMPORT FRA. T1/18 98, REPARACIÓ VEHICLE.","Càrrec","MORENO MOTORS VALLS XCD, SL","50102-SEG.PREFACTURA",241.7,199.75,41.95,0,"2018-04-24T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3933,"Ajuntament de Valls",4316130008,20180000930,"2018","E010000044","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000044, COMBUSTIBLE VEHICLES SERVEIS FEBRER.","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1301.51,1075.63,225.88,0,"2018-04-29T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3934,"Ajuntament de Valls",4316130008,20180000630,"2018","2018/37","Pagada","2018-02-23T12:18:00","2018-02-23T14:04:16","2018-02-23T00:00:00","PUNTUAJOCS, SL, IMPORT FRA.2018/37, ACTIVITATS DE ACCIÓ CÍVICA","Càrrec","PUNTUAJOCS, S.L.","21200-ACCIO CIVICA",641.3,530.0,111.3,0,"2018-04-24T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [3935,"Ajuntament de Valls",4316130008,20180000815,"2018","O003876/2018","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-02-28T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003876/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",2.0,1.92,0.08,0,"2018-04-29T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3936,"Ajuntament de Valls",4316130008,20180001309,"2018","082013979492 0603P1M801N0400728","Pagada","2018-04-17T12:01:00","2018-04-18T08:34:56","2018-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0400728, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",332.07,274.44,57.63,0,"2018-05-15T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-21T00:00:00",41.2842776,1.2476852], [3937,"Ajuntament de Valls",4316130008,20180000809,"2018","1809700025","Pagada","2018-03-09T14:26:00","2018-03-12T08:31:43","2018-03-09T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700025, DEPURADORA POLÍGON FEBRER","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",12030.52,12030.52,1203.05,0,"2018-05-08T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3938,"Ajuntament de Valls",4316130008,20180000766,"2018","LD18020890","Pagada","2018-03-06T15:51:00","2018-03-07T08:40:04","2018-02-28T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD18020890, RENTING VEHICLES POLICIA FEBRER","Càrrec","FRAIKIN ASSETS S.A.S.","50102-SEG.PREFACTURA",1818.63,1503.0,315.63,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3939,"Ajuntament de Valls",4316130008,20180000662,"2018","10.2018","Pagada","2018-02-27T09:35:43","2018-02-27T09:35:43","2018-02-23T00:00:00","QUART MINVANT, SCP, IMPORT FRA.10.2018, AUDICIONS MUSICALS","Càrrec","QUART MINVANT, SCP","20100-EDUCACIO",1166.0,1166.0,0,174.9,"2018-04-24T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [3940,"Ajuntament de Valls",4316130008,20180001243,"2018","S2018000051","Cancel·lada","2018-04-09T17:16:00","2018-04-10T10:01:56","2018-03-16T00:00:00","Contraprestació","Abonament","INSTITUT CATALÀ DEL SÒL","99999-SENSE CLASSIFICAR",166.41,166.41,0,0,"2018-05-15T00:00:00","","","",41.2842776,1.2476852], [3941,"Ajuntament de Valls",4316130008,20180000834,"2018","1809700020","Pagada","2018-03-12T13:34:00","2018-03-13T08:25:23","2018-03-09T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700020, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",401.83,332.09,69.74,0,"2018-05-08T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3942,"Ajuntament de Valls",4316130008,20180000721,"2018","25/2018","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-02-28T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.25/2018, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 FEBRER","Càrrec","VILANIU COMUNICACIÓ, SCP","30207-INFORMATICA",3461.81,2861.0,600.81,0,"2018-04-29T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3943,"Ajuntament de Valls",4316130008,20180000629,"2018","218170","Pagada","2018-02-23T09:42:00","2018-02-23T14:04:16","2018-02-22T00:00:00","FRED OLIVÉ, S.L., IMPORT FRA.218170, MANTENIMENT VESTIDORS POLICIA LOCAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1177.94,973.5,204.44,0,"2018-04-23T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [3944,"Ajuntament de Valls",4316130008,20180000873,"2018","082013977383 0316P1M801N0307237","Pagada","2018-03-13T19:42:00","2018-03-14T08:26:40","2018-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0241259, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",473.73,391.51,82.22,0,"2018-04-29T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3945,"Ajuntament de Valls",4316130008,20180000799,"2018","P1800387","Pagada","2018-03-09T16:58:00","2018-03-12T08:31:43","2018-03-09T00:00:00","PROMICSA (DIARI DE TARRAGONA), IMPORT FRA.P1800387, ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",4719.0,3900.0,819.0,0,"2018-05-08T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [3946,"Ajuntament de Valls",4316130008,20180000661,"2018","2018017","Pagada","2018-02-27T09:24:17","2018-02-27T09:24:17","2018-02-22T00:00:00","QUATRE 40 GESTIÓ CULTURAL I SOCIAL, SL, IMPORT FRA.2018017, AUDICIONS MUSICALS","Càrrec","QUATRE 40 GESTIÓ CULTURAL I SOCIAL, S.L.","20100-EDUCACIO",1166.0,963.64,202.36,0,"2018-04-23T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [3947,"Ajuntament de Valls",4316130008,20180001009,"2018","3668","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-03-09T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3668, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",12.58,12.1,0.48,0,"2018-05-08T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3948,"Ajuntament de Valls",4316130008,20180000624,"2018","A00180684","Pagada","2018-02-22T17:11:00","2018-02-23T08:41:29","2018-02-22T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00180684, VESTUARI S.MANT.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",39.64,32.76,6.88,0,"2018-04-23T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [3949,"Ajuntament de Valls",4316130008,20180000899,"2018","082013979441 0618P1M801N0306074","Pagada","2018-03-13T21:30:00","2018-03-14T08:26:40","2018-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0306074, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",290.33,239.94,50.39,0,"2018-04-29T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3950,"Ajuntament de Valls",4316130008,20180000865,"2018","082013973199 0603P1M801N0264845","Pagada","2018-03-13T18:59:00","2018-03-14T08:26:40","2018-02-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0264845, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",210.44,173.92,36.52,0,"2018-04-20T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3951,"Ajuntament de Valls",4316130008,20180001010,"2018","3669","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-03-09T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3669, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",2.84,2.73,0.11,0,"2018-05-08T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3952,"Ajuntament de Valls",4316130008,20180000610,"2018","302","Pagada","2018-02-21T00:00:00","2018-02-21T00:00:00","2018-02-21T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.302, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",21.82,18.03,3.79,2.7,"2018-04-22T00:00:00","2018-02-27T00:00:00","2018-02-28T00:00:00","2018-02-28T00:00:00",41.2842776,1.2476852], [3953,"Ajuntament de Valls",4316130008,20180000826,"2018","T00027556","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-09T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00027556, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",59.72,49.36,10.36,0,"2018-05-08T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3954,"Ajuntament de Valls",4316130008,20180000866,"2018","082013973452 0656P1M801N0264847","Pagada","2018-03-13T19:02:00","2018-03-14T08:26:40","2018-02-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0264847, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",314.43,259.86,54.57,0,"2018-04-20T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3955,"Ajuntament de Valls",4316130008,20180000827,"2018","T00027555","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-09T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00027555, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",469.39,387.93,81.46,0,"2018-05-08T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3956,"Ajuntament de Valls",4316130008,20180000601,"2018","Q2018/738","Pagada","2018-02-22T03:27:00","2018-02-22T08:20:55","2018-02-21T00:00:00","CONSORCI LOCALRET, IMPORT FRA.Q2018/38 QUOTA 2018","Càrrec","CONSORCI LOCALRET","30207-INFORMATICA",2821.1,2821.1,0,0,"2018-04-22T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [3957,"Ajuntament de Valls",4316130008,20180000711,"2018","3300010172","Pagada","2018-02-28T00:00:00","2018-02-28T00:00:00","2018-02-18T00:00:00","EL MUNDO DEPORTIVO, SAU, IMPORT FRA.3300010172, SUBSCRIPCIÓ BIBLIOTECA","Càrrec","EL MUNDO DEPORTIVO, SAU","10304-BIBLIOTECA",181.0,174.04,6.96,0,"2018-04-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3958,"Ajuntament de Valls",4316130008,20180000878,"2018","082018467838 0638P1M801N0306292","Pagada","2018-03-13T19:57:00","2018-03-14T08:26:40","2018-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0306292, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",473.86,391.62,82.24,0,"2018-04-29T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3959,"Ajuntament de Valls",4316130008,20180000864,"2018","082013976449 0597P1M801N0276109","Pagada","2018-03-13T18:58:00","2018-03-14T08:26:40","2018-02-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0276109, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",485.36,401.12,84.24,0,"2018-04-22T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3960,"Ajuntament de Valls",4316130008,20180000828,"2018","T00027557","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-09T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00027557, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",139.39,115.2,24.19,0,"2018-05-08T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3961,"Ajuntament de Valls",4316130008,20180000710,"2018","1100041612","Pagada","2018-02-28T00:00:00","2018-02-28T00:00:00","2018-02-18T00:00:00","LA VANGUARDIA EDICIONES, IMPORT FRA.1100041612, SUSCRIPCIÓ LA VANGUARDIA BIBLIOTECA","Càrrec","LA VANGUARDIA EDICIONS, SL","10304-BIBLIOTECA",277.0,266.35,10.65,0,"2018-04-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3962,"Ajuntament de Valls",4316130008,20180000843,"2018","082013981005 0582P1M801N0304509","Pagada","2018-03-13T16:56:00","2018-03-14T08:26:40","2018-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0304509, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",887.21,733.23,153.98,0,"2018-04-29T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3963,"Ajuntament de Valls",4316130008,20180000607,"2018","10/18","Pagada","2018-02-22T12:22:02","2018-02-22T12:22:02","2018-02-21T00:00:00","INTEC VALLS ENGINYERIA , SLP, IMPORT FRA.10/18, PROJECTE BÀSIC REFORMA OFICINES OAC","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",2571.25,2125.0,446.25,0,"2018-04-22T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3964,"Ajuntament de Valls",4316130008,20180000829,"2018","T00027558","Pagada","2018-03-09T00:00:00","2018-03-09T00:00:00","2018-03-09T00:00:00","PINTURES SOLE, SA, IMPORT FRA.T00027558, EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",494.16,408.4,85.76,0,"2018-05-08T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3965,"Ajuntament de Valls",4316130008,20180000733,"2018","7610148301","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-02-28T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610148301, MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",12.1,10.0,2.1,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3966,"Ajuntament de Valls",4316130008,20180000643,"2018","1803","Pagada","2018-02-22T00:00:00","2018-02-22T00:00:00","2018-02-20T00:00:00","AGUSTÍ SOLER CONDE, IMPORT FRA.1803, ENQUADERNAR LLIBRES PATRONS","Càrrec","SOLER CONDE, AGUSTI","30206-OAC",585.64,484.0,101.64,0,"2018-04-21T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [3967,"Ajuntament de Valls",4316130008,20180000995,"2018","1991","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-02-17T00:00:00","FRANCISCO PIE PASCUAL, IMPORT FRA.1991, COQUES.","Càrrec","PIE PASCUAL, FRANCISCO","21200-ACCIO CIVICA",18.1,17.4,0.7,0,"2018-04-18T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3968,"Ajuntament de Valls",4316130008,20180001096,"2018","18QT18-000375","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-09T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000375, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",14.85,12.27,2.58,0,"2018-05-08T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3969,"Ajuntament de Valls",4316130008,20180000734,"2018","7610148302","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-02-28T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610148302, MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",71.37,58.98,12.39,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3970,"Ajuntament de Valls",4316130008,20180000712,"2018","18QT18-000269","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-02-20T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000269, MATERIAL MANTENIMENT.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",340.05,281.03,59.02,0,"2018-04-21T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3971,"Ajuntament de Valls",4316130008,20180000568,"2018","T18-166","Pagada","2018-02-19T13:06:00","2018-02-20T08:14:30","2018-02-17T00:00:00","TALLERS MERO, SA, IMPORT FRA.T18-166, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",1453.8,1201.49,252.31,0,"2018-04-18T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [3972,"Ajuntament de Valls",4316130008,20180001097,"2018","18QT18-000374","Pagada","2018-03-28T00:00:00","2018-03-28T00:00:00","2018-03-09T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000374, BIBLIOTECA POPULAR","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",131.33,108.54,22.79,0,"2018-05-08T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-14T00:00:00",41.2842776,1.2476852], [3973,"Ajuntament de Valls",4316130008,20180000735,"2018","7610148303","Pagada","2018-03-02T15:40:02","2018-03-01T00:00:00","2018-02-28T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7610148303, MATERIAL OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",57.66,47.65,10.01,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3974,"Ajuntament de Valls",4316130008,20180000638,"2018","UFPT1802000001","Pagada","2018-02-23T23:51:00","2018-02-26T08:35:56","2018-02-20T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1802000001, TELÈFONS MÒBILS (DES/GEN)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",150.08,124.03,26.05,0,"2018-04-21T00:00:00","2018-02-28T00:00:00","2018-02-28T00:00:00","2018-02-28T00:00:00",41.2842776,1.2476852], [3975,"Ajuntament de Valls",4316130008,20180001057,"2018","1","Pagada","2018-03-26T13:26:12","2018-03-26T13:26:12","2018-02-17T00:00:00","JOSE BOTELLA SERRANO, IMPORT FRA.1, ACCIÓ CÍVICA","Càrrec","BOTELLA SERRANO, JOSE","21200-ACCIO CIVICA",28.0,23.14,4.86,0,"2018-04-18T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-04T00:00:00",41.2842776,1.2476852], [3976,"Ajuntament de Valls",4316130008,20180000913,"2018","082013976643 0485P1M801N0306743","Pagada","2018-03-13T22:16:00","2018-03-14T08:26:40","2018-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0306743, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",786.22,649.77,136.45,0,"2018-04-29T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3977,"Ajuntament de Valls",4316130008,20180000903,"2018","082018463147 0321P1M801N0273008","Pagada","2018-03-13T21:46:00","2018-03-14T08:26:40","2018-02-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0273008, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",281.74,232.84,48.9,0,"2018-04-21T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3978,"Ajuntament de Valls",4316130008,20180001297,"2018","43.18","Pagada","2018-04-13T00:00:00","2018-04-13T00:00:00","2018-03-08T00:00:00","MQR2017, SL, IMPORT FRA.43.18, COMPRA LLIBRES","Càrrec","MQR2017, SL","40000-ALCALDIA",600.0,576.92,23.08,0,"2018-05-07T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3979,"Ajuntament de Valls",4316130008,20180001053,"2018","28","Pagada","2018-03-20T00:00:00","2018-03-20T00:00:00","2018-02-17T00:00:00","MANEL CAÑIS BADIA, IMPORT FRA. 28, ACTIVITATS ACCIÓ CÍVICA.","Càrrec","CAÑIS BADIA, MANEL","21200-ACCIO CIVICA",21.05,19.14,1.91,0,"2018-04-18T00:00:00","2018-04-10T00:00:00","2018-04-13T00:00:00","2018-05-04T00:00:00",41.2842776,1.2476852], [3980,"Ajuntament de Valls",4316130008,20180000759,"2018","1800157","Pagada","2018-03-05T14:24:00","2018-03-06T08:46:23","2018-02-28T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800157, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",440.14,363.75,76.39,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3981,"Ajuntament de Valls",4316130008,20180000919,"2018","082028651843 0262P1M801N0272942","Pagada","2018-03-13T22:40:00","2018-03-14T08:26:40","2018-02-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0272942, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",455.02,376.05,78.97,0,"2018-04-21T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3982,"Ajuntament de Valls",4316130008,20180000760,"2018","1800158","Pagada","2018-03-05T14:26:00","2018-03-06T08:46:23","2018-02-28T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800158, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",484.25,400.21,84.04,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3983,"Ajuntament de Valls",4316130008,20180000836,"2018","18018752","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-03-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.18018752, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",202.0,166.94,35.06,0,"2018-05-07T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3984,"Ajuntament de Valls",4316130008,20180000690,"2018","A180229","Pagada","2018-02-27T00:00:00","2018-02-27T00:00:00","2018-02-20T00:00:00","NETEGES TARRAGONS CLEANING, S.L., IMPORT FRA. A180229, NETEJA CAMPANAR ST. JOAN FEBRER.","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",98.01,81.0,17.01,0,"2018-04-21T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3985,"Ajuntament de Valls",4316130008,20180000718,"2018","22","Pagada","2018-02-28T00:00:00","2018-02-28T00:00:00","2018-02-17T00:00:00","JORDI PONT BONET, IMPORT FRA.22, ACCIÓ CÍVICA","Càrrec","PONT BONET, JORDI","21200-ACCIO CIVICA",15.0,13.63,1.37,0,"2018-04-18T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3986,"Ajuntament de Valls",4316130008,20180000761,"2018","1800159","Pagada","2018-03-05T14:29:00","2018-03-06T08:46:23","2018-02-28T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800159, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",227.48,188.0,39.48,0,"2018-04-29T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [3987,"Ajuntament de Valls",4316130008,20180000947,"2018","FV1802574","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-20T00:00:00","TQ TECNOL, S.A., IMPORT FRA FV1802574, MATERIAL MANTENIMENT VIA PÚBLICA.","Càrrec","T.Q.TECNOL, SA","50302-SERVEIS MANTENIMENT",192.03,158.7,33.33,0,"2018-04-21T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [3988,"Ajuntament de Valls",4316130008,20180000777,"2018","FE18116","Pagada","2018-03-08T11:33:00","2018-03-09T08:38:51","2018-03-08T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE18116, TREBALLS MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA, 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",277.84,229.62,48.22,0,"2018-05-07T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3989,"Ajuntament de Valls",4316130008,20180000713,"2018","3","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-02-17T00:00:00","FRANCESC CARAYOL SANCHEZ, IMPORT FRA.3, ACCIÓ CÍVICA","Càrrec","CARAYOL SANCHEZ, FRANCESC","21200-ACCIO CIVICA",66.55,60.5,6.05,0,"2018-04-18T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3990,"Ajuntament de Valls",4316130008,20180000679,"2018","5603150857","Pagada","2018-02-28T17:10:00","2018-03-01T08:24:54","2018-02-28T00:00:00","CESPA, SA, IMPORT FRA. 5603150857, LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA ) FEBRER","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",95.48,78.91,16.57,0,"2018-04-29T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3991,"Ajuntament de Valls",4316130008,20180000620,"2018","1702","Pagada","2018-02-21T00:00:00","2018-02-21T00:00:00","2018-02-17T00:00:00","FERNANDO GUILLEN MARTINEZ, IMPORT FRA. 1702, COQUES.","Càrrec","GUILLEN MARTINEZ, FERNANDO","21200-ACCIO CIVICA",12.0,12.0,0,0,"2018-04-18T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3992,"Ajuntament de Valls",4316130008,20180000926,"2018","921","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-20T00:00:00","NURA FABRA ABAT, IMPORT FRA. 921, PROTOCOL.","Càrrec","FABRA ABAT, NÚRIA","40000-ALCALDIA",39.0,39.0,0,0,"2018-04-21T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [3993,"Ajuntament de Valls",4316130008,20180000602,"2018","A/2018075","Pagada","2018-02-21T13:37:00","2018-02-22T08:20:55","2018-02-20T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018075, SUBSTITUCIÓ XARXA PROTECCIÓ ESCOLA ELADI HOMS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",3073.4,2540.0,533.4,0,"2018-04-21T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [3994,"Ajuntament de Valls",4316130008,20180000626,"2018","201802001","Pagada","2018-02-21T00:00:00","2018-02-21T00:00:00","2018-02-17T00:00:00","JOSE M DOMINGUEZ BLANCAS, IMPORT FRA. 201802001, COQUES.","Càrrec","DOMINGUEZ BLANCAS, JOSE M.","21200-ACCIO CIVICA",33.0,30.0,3.0,0,"2018-04-18T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [3995,"Ajuntament de Valls",4316130008,20180000962,"2018","F292192","Pagada","2018-03-15T00:00:00","2018-03-15T00:00:00","2018-02-28T00:00:00","BOTIGUES PUNT DE LES PINTURES, S.L., IMPORT FRA F292192, MATERIAL MAGATZEM.","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",14.7,12.15,2.55,0,"2018-04-29T00:00:00","2018-07-10T00:00:00","2018-07-13T00:00:00","2018-08-03T00:00:00",41.2842776,1.2476852], [3996,"Ajuntament de Valls",4316130008,20180000431,"2018","T00027314","Pagada","2018-02-09T00:00:00","2018-02-09T00:00:00","2018-02-09T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00027314, MAT.PL.PATI","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",84.95,70.21,14.74,0,"2018-04-10T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [3997,"Ajuntament de Valls",4316130008,20180000603,"2018","A/2018076","Pagada","2018-02-21T13:51:00","2018-02-22T08:20:55","2018-02-20T00:00:00","OBRES I SERVEIS MARTÍNEZ ARLANDÉS, SL, IMPORT FRA.A/2018076, REPARACIÓ COBERTA PISTA DEL VILAR.","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",4988.83,4123.0,865.83,0,"2018-04-21T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [3998,"Ajuntament de Valls",4316130008,20180000737,"2018","4002226609","Pagada","2018-03-04T13:15:00","2018-03-05T09:02:04","2018-02-28T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4002226609, FRANQUEIG MES FEBRER","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",8479.97,7763.33,716.64,0,"2018-04-29T00:00:00","2018-04-26T00:00:00","2018-05-07T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [3999,"Ajuntament de Valls",4316130008,20180000433,"2018","T00027316","Pagada","2018-02-09T00:00:00","2018-02-09T00:00:00","2018-02-09T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00027316, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",137.45,113.6,23.85,0,"2018-04-10T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4000,"Ajuntament de Valls",4316130008,20180000604,"2018","A/2018077","Pagada","2018-02-21T14:04:00","2018-02-22T08:20:55","2018-02-20T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018077, OBRES ADEQUACIÓ PARQUING DE LA MATEUETA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",1121.67,927.0,194.67,0,"2018-04-21T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4001,"Ajuntament de Valls",4316130008,20180000659,"2018","9","Pagada","2018-02-26T00:00:00","2018-02-26T00:00:00","2018-02-17T00:00:00","M.VICTORIA MASIP PASCUAL, IMPORT FRA. 9, COQUES","Càrrec","MASIP PASCUAL M.VICTORIA","21200-ACCIO CIVICA",16.4,16.4,0,0,"2018-04-18T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4002,"Ajuntament de Valls",4316130008,20180000790,"2018","137943","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-28T00:00:00","VIVES MARIN, S.A., IMPORT FRA. 137943, MATERIA MANTENIMENT ESCOLES.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",71.29,58.92,12.37,0,"2018-04-29T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [4003,"Ajuntament de Valls",4316130008,20180000439,"2018","A00180499","Pagada","2018-02-13T11:57:00","2018-02-14T08:48:36","2018-02-09T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00180499, VESTUARI SERVEIS MANT.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",45.3,37.44,7.86,0,"2018-04-10T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4004,"Ajuntament de Valls",4316130008,20180001007,"2018","3655","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-02-20T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3655, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",7.23,6.95,0.28,0,"2018-04-21T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4005,"Ajuntament de Valls",4316130008,20180000860,"2018","082013979129 0597P1M801N0257947","Pagada","2018-03-13T18:57:00","2018-03-14T08:26:40","2018-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0257947, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",179.75,148.55,31.2,0,"2018-04-17T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4006,"Ajuntament de Valls",4316130008,20180001003,"2018","3652","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-02-20T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3652, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",40.7,39.13,1.57,0,"2018-04-21T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4007,"Ajuntament de Valls",4316130008,20180000861,"2018","082013979226 0865P1M801N0257949","Pagada","2018-03-13T18:57:00","2018-03-14T08:26:40","2018-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0257949, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",160.76,132.86,27.9,0,"2018-04-17T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4008,"Ajuntament de Valls",4316130008,20180000434,"2018","218","Pagada","2018-02-12T00:00:00","2018-02-12T00:00:00","2018-02-09T00:00:00","AGMA, SL, IMPORT FRA. 218, ACTUACIÓ XARANGA TOCABEMOLLS A LA RUA DE CARNAVAL","Càrrec","ADM. I GESTIÓ DE MÚSICS I ARTISTES, SL","21200-ACCIO CIVICA",1089.0,900.0,189.0,0,"2018-04-10T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4009,"Ajuntament de Valls",4316130008,20180000870,"2018","082013977229 0597P1M801N0257956","Pagada","2018-03-13T19:21:00","2018-03-14T08:26:40","2018-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0257956, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",258.96,214.02,44.94,0,"2018-04-17T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4010,"Ajuntament de Valls",4316130008,20180001004,"2018","3653","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-02-20T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3653, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",10.24,9.85,0.39,0,"2018-04-21T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4011,"Ajuntament de Valls",4316130008,20180000426,"2018","T2004992","Pagada","2018-02-09T00:00:00","2018-02-09T00:00:00","2018-02-09T00:00:00","SEMAG MECANITZATS I REPARACIONS, SL, IMPORT FRA.T2004992, REPARACIÓ MAQUINARIA","Càrrec","SEMAG MECANITZATS I REPARACIONS, SL","50302-SERVEIS MANTENIMENT",394.46,326.0,68.46,0,"2018-04-10T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4012,"Ajuntament de Valls",4316130008,20180001005,"2018","3654","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-02-20T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3654, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",19.25,18.51,0.74,0,"2018-04-21T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4013,"Ajuntament de Valls",4316130008,20180000354,"2018","FA18-436","Pagada","2018-02-06T16:08:00","2018-02-07T08:49:24","2018-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-436, NAU MANTENIMENT","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",407.33,336.64,70.69,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4014,"Ajuntament de Valls",4316130008,20180000857,"2018","082013977423 0603P1M801N0257957","Pagada","2018-03-13T18:54:00","2018-03-14T08:26:40","2018-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0257957, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",192.17,158.82,33.35,0,"2018-04-17T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4015,"Ajuntament de Valls",4316130008,20180000430,"2018","C009/2018","Pagada","2018-02-09T00:00:00","2018-02-09T00:00:00","2018-02-09T00:00:00","CIA PASSABARRET, SL, IMPORT FRA.C009/2018, ESPECTACLE CIRC FESTA CALÇOTADA","Càrrec","CIA. PASSABARRET, S.L.","11100-COMERÇ I TURISME",484.0,400.0,84.0,0,"2018-04-10T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4016,"Ajuntament de Valls",4316130008,20180000355,"2018","FA18-437","Pagada","2018-02-06T16:09:00","2018-02-07T08:49:24","2018-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-437, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",148.42,122.66,25.76,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4017,"Ajuntament de Valls",4316130008,20180000887,"2018","082013977628 0597P1M801N0258186","Pagada","2018-03-13T20:04:00","2018-03-14T08:26:40","2018-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0258186, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",49.88,41.22,8.66,0,"2018-04-17T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4018,"Ajuntament de Valls",4316130008,20180000613,"2018","032/18","Pagada","2018-02-21T00:00:00","2018-02-21T00:00:00","2018-02-20T00:00:00","BONACHI, SL, IMPORT FRA. 032/18, REPOSICIÓ FINESTRES NAU MSM.","Càrrec","BONACHI, SL","30700-EDIFICIS I EQUIPAMENTS",1215.48,1004.53,210.95,0,"2018-04-21T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4019,"Ajuntament de Valls",4316130008,20180000399,"2018","A/2018056","Pagada","2018-02-09T11:42:00","2018-02-12T08:52:11","2018-02-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. A/2018056, TREBALLS EMBORNAL C.TOMÀS CAYLÀ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50305-SERVEIS",1546.38,1278.0,268.38,0,"2018-04-09T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4020,"Ajuntament de Valls",4316130008,20180000868,"2018","082013973735 0603P1M801N0256913","Pagada","2018-03-13T19:17:00","2018-03-14T08:26:40","2018-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0256913, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",520.69,430.32,90.37,0,"2018-04-17T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4021,"Ajuntament de Valls",4316130008,20180000321,"2018","4002203537","Pagada","2018-02-05T02:10:00","2018-02-05T13:06:22","2018-01-31T00:00:00","SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.4002203537, FRANQUEIG MES GENER","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",4513.11,4131.86,381.25,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4022,"Ajuntament de Valls",4316130008,20180000400,"2018","A/2018057","Pagada","2018-02-09T11:56:00","2018-02-12T08:52:11","2018-02-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. A/2018057, TREBALLS EMBORNAL C.C.MAGRIÑÀ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50305-SERVEIS",1076.9,890.0,186.9,0,"2018-04-09T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4023,"Ajuntament de Valls",4316130008,20180000597,"2018","4/18","Pagada","2018-02-20T00:00:00","2018-02-20T00:00:00","2018-02-20T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.4/18,SERVEI LLARS INFANTS MES FEBRER","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2018-04-21T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4024,"Ajuntament de Valls",4316130008,20180000401,"2018","A/2018058","Pagada","2018-02-09T13:36:00","2018-02-12T08:52:11","2018-02-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018058, TREBALLS FESTA DE LA CALÇOTADA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",1016.4,840.0,176.4,0,"2018-04-09T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4025,"Ajuntament de Valls",4316130008,20180000286,"2018","5603149661","Pagada","2018-01-31T15:10:00","2018-02-01T08:36:07","2018-01-31T00:00:00","CESPA, SA, IMPORT FRA. 5603149661, LLOGUER DEL CONTENIDOR SITUAT AL CEMENTIRI DE VALLS ( FUSTA ) GENER","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",95.48,78.91,16.57,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4026,"Ajuntament de Valls",4316130008,20180000892,"2018","082013980381 0597P1M801N0257952","Pagada","2018-03-13T21:01:00","2018-03-14T08:26:40","2018-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0257952, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",227.71,188.19,39.52,0,"2018-04-17T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4027,"Ajuntament de Valls",4316130008,20180000287,"2018","5603149858","Pagada","2018-01-31T15:33:00","2018-02-01T08:36:07","2018-01-31T00:00:00","CESPA, SA, IMPORT FRA.5603149858, NETEJA ESCOLA CANDELA","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1570.34,1297.8,272.54,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4028,"Ajuntament de Valls",4316130008,20180000933,"2018","7","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-02-20T00:00:00","ESTEBAN FABRA CLIMENT, SCP, IMPORT FRA. 7, COQUES.","Càrrec","ESTEBAN FABRA CLIMENT, SCP","21200-ACCIO CIVICA",18.04,16.4,1.64,0,"2018-04-21T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4029,"Ajuntament de Valls",4316130008,20180000364,"2018","81188","Rebutjada","2018-02-08T13:38:00","2018-02-08T14:48:16","2018-02-08T00:00:00","INFORDISA, IMPORT FRA.81188, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",826.43,683.0,143.43,0,"2018-04-09T00:00:00","","","",41.2842776,1.2476852], [4030,"Ajuntament de Valls",4316130008,20180000412,"2018","18011398","Pagada","2018-02-08T00:00:00","2018-02-08T00:00:00","2018-02-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.18011398, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",202.0,166.94,35.06,0,"2018-04-09T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4031,"Ajuntament de Valls",4316130008,20180000883,"2018","082013978387 0590P1M801N0258187","Pagada","2018-03-13T20:00:00","2018-03-14T08:26:40","2018-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0258187, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",137.41,113.56,23.85,0,"2018-04-17T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4032,"Ajuntament de Valls",4316130008,20180000288,"2018","5603149839","Pagada","2018-01-31T15:33:00","2018-02-01T08:36:07","2018-01-31T00:00:00","CESPA, SA, IMPORT FRA.5603149839, NETEJA OF.PABORDE","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",366.63,303.0,63.63,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4033,"Ajuntament de Valls",4316130008,20180000918,"2018","082013972858 0603P1M801N0264846","Pagada","2018-03-13T22:35:00","2018-03-14T08:26:40","2018-02-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0264846, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",338.17,279.48,58.69,0,"2018-04-20T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4034,"Ajuntament de Valls",4316130008,20180000572,"2018","2018/0691","Pagada","2018-02-20T14:08:56","2018-02-20T14:08:56","2018-02-08T00:00:00","DAVID COR CONSULTORS, SL, IMPORT FRA.2018/0691, FORMACIÓ","Càrrec","DAVID COR CONSULTORS, SL","30200-RECURSOS HUMANS",100.0,100.0,0,0,"2018-04-09T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4035,"Ajuntament de Valls",4316130008,20180000289,"2018","5603149840","Pagada","2018-01-31T15:33:00","2018-02-01T08:36:07","2018-01-31T00:00:00","CESPA, SA, IMPORT FRA.5603149840, NETEJA POLICIA","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",73.33,60.6,12.73,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4036,"Ajuntament de Valls",4316130008,20180000885,"2018","082013979737 0311P1M801N0260732","Pagada","2018-03-13T20:01:00","2018-03-14T08:26:40","2018-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0260732, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1221.51,1009.51,212.0,0,"2018-04-17T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4037,"Ajuntament de Valls",4316130008,20180000600,"2018","155","Pagada","2018-02-21T18:03:00","2018-02-22T08:20:55","2018-02-16T00:00:00","CONSELL COL.LEGIS VETERINARIS CATALUNYA, IMPORT FRA. 155, QUOTA AIAC 2018","Càrrec","CONSELL DE COL.LEGIS VETERINARIS DE CATALUNYA","51500-SOSTENIBILITAT",397.39,328.42,68.97,0,"2018-04-17T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4038,"Ajuntament de Valls",4316130008,20180000291,"2018","5603149772","Pagada","2018-01-31T19:19:00","2018-02-01T08:36:07","2018-01-31T00:00:00","CESPA, SA, IMPORT FRA.5603149772, NETEJA CCM I TP PEL PARC NADAL","Càrrec","CESPA, S.A.","30700-EDIFICIS I EQUIPAMENTS",905.75,823.41,82.34,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4039,"Ajuntament de Valls",4316130008,20180000578,"2018","086162515146 0218P1M801N0268481","Pagada","2018-02-20T20:35:00","2018-02-21T08:40:01","2018-02-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0268481, GAS TEATRE (GENER/FEBRER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1129.11,933.15,195.96,0,"2018-04-20T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4040,"Ajuntament de Valls",4316130008,20180000465,"2018","082013974397 0320P1M801N0220461","Pagada","2018-02-13T17:55:00","2018-02-14T08:48:36","2018-02-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0220461, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",87.05,71.94,15.11,0,"2018-04-09T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4041,"Ajuntament de Valls",4316130008,20180000320,"2018","P1800141","Pagada","2018-02-05T12:05:00","2018-02-05T13:06:22","2018-01-31T00:00:00","PROMICSA, IMPORT FRA.P1800141, ANUNCIS FESTA DE LA CALÇOTADA","Càrrec","PROMICSA-DIARI DE TARRAGONA","11100-COMERÇ I TURISME",5800.0,4793.39,1006.61,0,"2018-04-01T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4042,"Ajuntament de Valls",4316130008,20180000360,"2018","002438B0005","Pagada","2018-02-07T21:02:00","2018-02-08T08:45:53","2018-02-07T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.2438B0005, VIGILÀNCIA BIBLIOTECA POPULAR GENER","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",2880.19,2380.32,499.87,0,"2018-04-08T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4043,"Ajuntament de Valls",4316130008,20180000591,"2018","1800020","Pagada","2018-02-20T12:10:00","2018-02-21T08:40:01","2018-02-15T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1800020, OBRES DEPENDÈNCIES POLICIA","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",2916.1,2410.0,506.1,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4044,"Ajuntament de Valls",4316130008,20180000579,"2018","086162515642 0203P1M801N0268484","Pagada","2018-02-20T20:36:00","2018-02-21T08:40:01","2018-02-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0268484, GAS ESCOLA EUGENI D'ORS (GENER/FEBRER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1803.96,1490.88,313.08,0,"2018-04-20T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4045,"Ajuntament de Valls",4316130008,20180000391,"2018","19366","Pagada","2018-02-09T13:49:04","2018-02-09T13:49:04","2018-01-31T00:00:00","AUTOMOTOR ALT CAMP, S.A., IMPORT FRA. 19366, MANTENIMENT VEHICLE SERVEIS.","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",222.72,184.07,38.65,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4046,"Ajuntament de Valls",4316130008,20180000358,"2018","18117","Pagada","2018-02-07T17:45:00","2018-02-08T08:45:53","2018-02-07T00:00:00","TALLERS MERO, SA, IMPORT FRA.18117, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",70.46,58.23,12.23,0,"2018-04-08T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4047,"Ajuntament de Valls",4316130008,20180000580,"2018","086162515302 0300P1M801N0268482","Pagada","2018-02-20T20:37:00","2018-02-21T08:40:01","2018-02-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0268482, GAS ESCOLA ELADI HOMS (GENER/FEBRER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2072.77,1713.03,359.74,0,"2018-04-20T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4048,"Ajuntament de Valls",4316130008,20180000592,"2018","1800021","Pagada","2018-02-20T12:17:00","2018-02-21T08:40:01","2018-02-15T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1800021, OBRES D'AMPLIACIÓ VESTIDORS POLICIA","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",7986.0,6600.0,1386.0,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4049,"Ajuntament de Valls",4316130008,20180000361,"2018","43/18160","Pagada","2018-02-07T10:33:00","2018-02-08T08:45:53","2018-01-31T00:00:00","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA, IMPORT FRA.43/18160, CERT.7, CONSTRUCCIÓ D'UNA ESTACIÓ TRANSFORMADORA A LA PL.DEL BLAT","Càrrec","INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA","40310-GRANS PROJECTES INTEGRALS",1239.52,1024.4,215.12,0,"2018-04-01T00:00:00","2018-03-13T00:00:00","2018-05-25T00:00:00","2018-06-14T00:00:00",41.2842776,1.2476852], [4050,"Ajuntament de Valls",4316130008,20180000581,"2018","086162515389 0203P1M801N0268483","Pagada","2018-02-20T20:37:00","2018-02-21T08:40:01","2018-02-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0268483, GAS ESCOLA CANDELA (GENER/FEBRER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2169.17,1792.7,376.47,0,"2018-04-20T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4051,"Ajuntament de Valls",4316130008,20180000593,"2018","1800022","Pagada","2018-02-20T12:29:00","2018-02-21T08:40:01","2018-02-15T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1800022, OBRES ED.SANT ROC","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",1686.74,1394.0,292.74,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4052,"Ajuntament de Valls",4316130008,20180000359,"2018","T18118","Pagada","2018-02-07T17:50:00","2018-02-08T08:45:53","2018-02-07T00:00:00","TALLERS MERO, SA, IMPORT FRA.T18118, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",672.95,556.16,116.79,0,"2018-04-08T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4053,"Ajuntament de Valls",4316130008,20180000556,"2018","90705338-P","Pagada","2018-02-15T00:00:00","2018-02-15T00:00:00","2018-01-31T00:00:00","UNIPOST, S.A., IMPORT FRA. 90705338-P, SERVEI REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS GENER","Càrrec","UNIPOST, SA","30206-OAC",211.57,174.85,36.72,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4054,"Ajuntament de Valls",4316130008,20180000381,"2018","430520000363941","Pagada","2018-02-09T11:10:03","2018-02-09T11:10:03","2018-02-07T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000363941, ITV VEHICLES POLICIA.","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50102-SEG.PREFACTURA",45.41,45.41,0,0,"2018-04-08T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-02-28T00:00:00",41.2842776,1.2476852], [4055,"Ajuntament de Valls",4316130008,20180000594,"2018","1800023","Pagada","2018-02-20T12:30:00","2018-02-21T08:40:01","2018-02-15T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1800023, OBRES LLAR INFANTS XIQUETS I XIQUETES","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","30700-EDIFICIS I EQUIPAMENTS",499.25,412.6,86.65,0,"2018-04-16T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [4056,"Ajuntament de Valls",4316130008,20180000716,"2018","V18/6","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-01-31T00:00:00","FUNDACIÓ PRIVADA VILANIU, IMPORT FRA.V18/6, TALLERS PLA D'INCLUSIÓ","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1982.8,1982.8,0,0,"2018-04-01T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4057,"Ajuntament de Valls",4316130008,20180000380,"2018","430520000363921","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-02-06T00:00:00","APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000363921, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",48.27,48.27,0,0,"2018-04-07T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-02-28T00:00:00",41.2842776,1.2476852], [4058,"Ajuntament de Valls",4316130008,20180000552,"2018","Rect-T18117","Pagada","2018-02-15T19:31:00","2018-02-16T08:42:57","2018-02-15T00:00:00","TALLERS MERO, SA, IMPORT FRA.Rect-T18117, MANT.VEHICLES SERVEIS, anul.la la fra. T18117 reg.358","Abonament","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",70.46,58.23,12.23,0,"2018-04-16T00:00:00","2018-03-27T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4059,"Ajuntament de Valls",4316130008,20180000717,"2018","V18/7","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-01-31T00:00:00","FUNDACIÓ VILANIU PER A L'ATENCIÓ DE LA DEPENDÈNCIA, IMPORT FRA. V18/7, SERVEI DE FORMACIÓ DEL PROJECTE D'EMPODERAMENT DE LA DONA NOUVINGUDA","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",2071.26,2071.26,0,0,"2018-04-01T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4060,"Ajuntament de Valls",4316130008,20180000566,"2018","18227","Pagada","2018-02-15T00:00:00","2018-02-15T00:00:00","2018-02-06T00:00:00","FARMACIA LOURDES CLIMENT PONS, IMPORT FRA.734, DESPESES FARMACIA.","Càrrec","FARMACIA CLIMENT PONS, LOURDES","20300-BENESTAR SOCIAL",328.22,328.22,0,0,"2018-04-07T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4061,"Ajuntament de Valls",4316130008,20180000753,"2018","T18158","Pagada","2018-03-05T13:15:00","2018-03-06T08:46:23","2018-02-15T00:00:00","TALLERS MERO, SA, IMPORT FRA.18158, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",192.38,158.99,33.39,0,"2018-04-16T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4062,"Ajuntament de Valls",4316130008,20180000366,"2018","A18000290","Pagada","2018-02-08T10:29:00","2018-02-08T14:48:16","2018-01-25T00:00:00","CINMAQ, SL, IMPORT FRA.A18000290, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","C.I.N.M.A.Q","50302-SERVEIS MANTENIMENT",489.69,404.7,84.99,0,"2018-03-26T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4063,"Ajuntament de Valls",4316130008,20180000411,"2018","V18/2","Pagada","2018-02-05T00:00:00","2018-02-05T00:00:00","2018-01-31T00:00:00","FUNDACIÓ VILANIU, IMPORT V18/2, SERVEI D'INFORMACIÓ I ATENCIÓ A LES DONES (SIAD) GENER","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","21101-IGUALTAT",1962.5,1962.5,0,0,"2018-04-01T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4064,"Ajuntament de Valls",4316130008,20180000343,"2018","43000-2018-02-2782-N","Pagada","2018-02-07T02:02:00","2018-02-07T08:49:24","2018-02-06T00:00:00","CREU ROJA, IMPORT FRA.43000-2018-02-2782-N TELEASSISTÈNCIA ASSISTÈNCIA GENER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",17.3,17.3,0,0,"2018-04-07T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4065,"Ajuntament de Valls",4316130008,20180000558,"2018","A00271477","Pagada","2018-02-16T11:19:00","2018-02-19T08:27:44","2018-02-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00271477, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",411.17,339.81,71.36,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4066,"Ajuntament de Valls",4316130008,20180000340,"2018","SM-FAC+FS18D020021","Pagada","2018-02-06T16:18:00","2018-02-07T08:49:24","2018-02-06T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA.SM-FAC+FS18D020021, MANTENIMENT PORTES AUTOMÀTIQUES KURSAAL","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",555.39,459.0,96.39,0,"2018-04-07T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4067,"Ajuntament de Valls",4316130008,20180000215,"2018","A000010","Rebutjada","2018-01-25T19:14:00","2018-01-26T08:38:49","2018-01-25T00:00:00","JM ESCODA, SL, IMPORT FRA.A000010, TREBALLS REHABILITACIÓ DE LA INSTAL.LACIÓ ELÈCTRICA DEL MAGATZEM DELS SERVEIS DE VOLUNTARIS DE PROTECCIÓ CIVIL A CREU DE CAMES, 29","Càrrec","J.M.ESCODA, S.L.","30700-EDIFICIS I EQUIPAMENTS",8839.63,7305.48,1534.15,0,"2018-03-26T00:00:00","","","",41.2842776,1.2476852], [4068,"Ajuntament de Valls",4316130008,20180000341,"2018","SM-FAC+FS18D020019","Pagada","2018-02-06T16:18:00","2018-02-07T08:49:24","2018-02-06T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA.SM-FAC+FS18D020019, MANTENIMENT PORTES AUTOMÀTIQUES OAC","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",1110.78,918.0,192.78,0,"2018-04-07T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4069,"Ajuntament de Valls",4316130008,20180000554,"2018","ENT2018/0003","Pagada","2018-02-15T00:00:00","2018-02-15T00:00:00","2018-01-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA. ENT2018/0003, SAD MES GENER","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",19115.8,19115.8,0,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4070,"Ajuntament de Valls",4316130008,20180000612,"2018","70220","Pagada","2018-02-21T00:00:00","2018-02-21T00:00:00","2018-02-15T00:00:00","CALVO, B.P.A, S.L., IMPORT FRA. 70220, LLOGUER GRUP ELECTRÒGEN.","Càrrec","CALVO, B.P.A., S.L.","21200-ACCIO CIVICA",304.56,251.7,52.86,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4071,"Ajuntament de Valls",4316130008,20180000214,"2018","ADM2018020","Pagada","2018-01-25T16:56:00","2018-01-26T08:38:49","2018-01-25T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.ADM2018020, EXECUCIÓ SUBSIDIÀRIA A C/ LA CORT, 22","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","40312-ARQUITECTURA ALTRES",1738.77,1437.0,301.77,0,"2018-03-26T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4072,"Ajuntament de Valls",4316130008,20180000342,"2018","SM-FAC+FS18D020020","Pagada","2018-02-06T16:18:00","2018-02-07T08:49:24","2018-02-06T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA.SM-FAC+FS18D020020, MANTENIMENT PORTES AUTOMÀTIQUES BIBLIOTECA","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",1110.78,918.0,192.78,0,"2018-04-07T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4073,"Ajuntament de Valls",4316130008,20180000605,"2018","V18/5","Pagada","2018-02-22T11:44:17","2018-02-22T11:44:17","2018-01-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA., IMPORT FRA.V18/5, PROJECTE DE FOMENT DE LA INCLUSIÓ SOCIAL DE LA DONA D'ORIGEN EXTRACOMUNITARI","Càrrec","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE","20300-BENESTAR SOCIAL",1560.0,1560.0,0,0,"2018-04-01T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4074,"Ajuntament de Valls",4316130008,20180000675,"2018","F291595","Pagada","2018-02-27T00:00:00","2018-02-27T00:00:00","2018-02-15T00:00:00","BOTIGUES PUNT DE LES PINTURES, S.L., IMPORT FRA. F291595, MATERIAL MAGATZEM.","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",60.05,49.63,10.42,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4075,"Ajuntament de Valls",4316130008,20180000436,"2018","1 000172","Pagada","2018-02-13T13:01:06","2018-02-13T13:01:06","2018-01-25T00:00:00","FREIXA, SCP, IMPORT FRA.1 000172, MAT.HORT","Càrrec","FREIXA, S.C.P.","20300-BENESTAR SOCIAL",451.79,410.72,41.07,0,"2018-03-26T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4076,"Ajuntament de Valls",4316130008,20180000339,"2018"," 20180017","Pagada","2018-02-06T15:20:00","2018-02-07T08:49:24","2018-02-06T00:00:00","SIRUSA, IMPORT FRA. 20180017, INCINERACIÓ DE RESIDUS GENER","Càrrec","SIRUSA","51500-SOSTENIBILITAT",46752.35,46752.35,0,0,"2018-04-07T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4077,"Ajuntament de Valls",4316130008,20180000582,"2018","FA18-906","Pagada","2018-02-20T12:31:00","2018-02-21T08:40:01","2018-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-906, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",49.03,40.52,8.51,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4078,"Ajuntament de Valls",4316130008,20180000243,"2018","UFPT1801000001","Cancel·lada","2018-01-27T12:43:00","2018-01-29T08:44:39","2018-01-25T00:00:00","Movistar - Període de facturació:18/11/2017 - 17/12/2017 (arriba abonament i agrupem fres. reg.329)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","99999-SENSE CLASSIFICAR",150.08,124.03,26.05,0,"2018-03-26T00:00:00","","","",41.2842776,1.2476852], [4079,"Ajuntament de Valls",4316130008,20180000365,"2018","0210477556","Pagada","2018-02-08T11:46:00","2018-02-08T14:48:16","2018-02-06T00:00:00","BENITO URBAN, SLU, IMPORT FRA. 210477556, COMPRA 4 BANCS","Càrrec","BENITO URBAN, SLU","51500-SOSTENIBILITAT",865.15,715.0,150.15,0,"2018-04-07T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4080,"Ajuntament de Valls",4316130008,20180000939,"2018","FE18321255689106","Pagada","2018-03-15T09:48:00","2018-03-15T12:56:18","2018-01-31T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE18321255689106, GAS ESCOLA CANDELA LOCAL03 (NOV/GEN)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",202.02,166.96,35.06,0,"2018-04-01T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4081,"Ajuntament de Valls",4316130008,20180000338,"2018","145","Pagada","2018-02-06T19:14:00","2018-02-07T08:49:24","2018-02-06T00:00:00","IMATGE 9, SL, IMPORT FRA.145, ADQUISICIÓ LLIBRE","Càrrec","IMATGE 9, SL","40000-ALCALDIA",600.0,576.92,23.08,0,"2018-04-07T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4082,"Ajuntament de Valls",4316130008,20180000325,"2018","338","Pagada","2018-02-05T12:06:00","2018-02-05T13:06:22","2018-01-31T00:00:00","TAMEDIAXA, S.A., IMPORT FRA.338, EDICIÓ ESPECIAL ANUARI","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",1100.0,909.09,190.91,0,"2018-04-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4083,"Ajuntament de Valls",4316130008,20180000583,"2018","FA18-907","Pagada","2018-02-20T12:55:00","2018-02-21T08:40:01","2018-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-907, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",169.58,140.15,29.43,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4084,"Ajuntament de Valls",4316130008,20180000513,"2018","082013975050 0320P1M801N0126159","Pagada","2018-02-15T00:07:00","2018-02-15T08:31:42","2018-01-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0126159, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",266.2,220.0,46.2,0,"2018-03-26T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4085,"Ajuntament de Valls",4316130008,20180000413,"2018","2180036","Pagada","2018-02-06T00:00:00","2018-02-06T00:00:00","2018-02-06T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20180036, DOMINIS VISITAVALLS.CAT I VISITAVALLS.COM","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",84.7,70.0,14.7,0,"2018-04-07T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4086,"Ajuntament de Valls",4316130008,20180000550,"2018","0000215626","Pagada","2018-02-15T09:19:00","2018-02-15T08:31:42","2018-01-31T00:00:00","COMSA SERVICE, SAU, IMPORT FRA.215626, SERVEI REPARACIONS DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA ELADI HOMS","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",8228.19,6800.16,1428.03,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4087,"Ajuntament de Valls",4316130008,20180000502,"2018","082018463740 0336P1M801N0127682","Pagada","2018-02-14T22:38:00","2018-02-15T08:31:42","2018-01-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0127682, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",742.38,613.54,128.84,0,"2018-03-26T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4088,"Ajuntament de Valls",4316130008,20180000584,"2018","FA18-908","Pagada","2018-02-20T12:58:00","2018-02-21T08:40:01","2018-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-908, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",42.22,34.89,7.33,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4089,"Ajuntament de Valls",4316130008,20180000402,"2018","11","Pagada","2018-02-10T09:16:00","2018-02-12T08:52:11","2018-01-31T00:00:00","COMSA SERVICE, SL, IMPORT FRA.215579, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS GENER","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",464.34,383.75,80.59,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4090,"Ajuntament de Valls",4316130008,20180000241,"2018","086162515564 0197P1M801N0128517","Pagada","2018-01-26T16:35:00","2018-01-29T08:44:39","2018-01-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0128517, GAS ESCOLA ENXANETA (NOVEMBRE/GENER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2108.04,1742.18,365.86,0,"2018-03-26T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4091,"Ajuntament de Valls",4316130008,20180000470,"2018","082013977501 0301P1M801N0203716","Pagada","2018-02-14T00:19:00","2018-02-14T08:48:36","2018-02-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0203716, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",826.28,682.88,143.4,0,"2018-04-07T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4092,"Ajuntament de Valls",4316130008,20180000585,"2018","FA18-909","Pagada","2018-02-20T17:11:00","2018-02-21T08:40:01","2018-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-909, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",208.41,172.24,36.17,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4093,"Ajuntament de Valls",4316130008,20180000390,"2018","2018/0084","Pagada","2018-02-09T13:32:15","2018-02-09T13:32:15","2018-01-31T00:00:00","RIOS HEVIA, S.L., IMPORT FRA. 2018/0084, SERVEI VIGILÀNCIA CEMENTIRI GENER","Càrrec","RIOS HEVIA, SL","30700-EDIFICIS I EQUIPAMENTS",335.57,277.33,58.24,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4094,"Ajuntament de Valls",4316130008,20180000217,"2018","086162515205 0131P1M801N0124020","Pagada","2018-01-25T16:29:00","2018-01-26T08:38:49","2018-01-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0124020, GAS CENTRE OBERT (NOVEMBRE/GENER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",315.41,260.67,54.74,0,"2018-03-25T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4095,"Ajuntament de Valls",4316130008,20180000471,"2018","082013977248 0316P1M801N0204075","Pagada","2018-02-14T00:37:00","2018-02-14T08:48:36","2018-02-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0204075, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1987.98,1642.96,345.02,0,"2018-04-07T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4096,"Ajuntament de Valls",4316130008,20180000586,"2018","FA18-910","Pagada","2018-02-20T17:19:00","2018-02-21T08:40:01","2018-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-910, NAU MANT.","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",210.2,173.72,36.48,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4097,"Ajuntament de Valls",4316130008,20180000317,"2018","SL1800011","Pagada","2018-02-01T19:30:00","2018-02-05T13:06:22","2018-01-24T00:00:00","NETICS COMMUNICATIONS, SLU IMPORT FRA.SL1800011, AMPLIACIÓ XARXA WIFI","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",3236.75,2675.0,561.75,0,"2018-03-25T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4098,"Ajuntament de Valls",4316130008,20180000429,"2018","A0013168","Pagada","2018-02-06T00:00:00","2018-02-06T00:00:00","2018-01-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA.A0013168, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30503-ASSESSORIA JURÍDICA",100.47,83.03,17.44,0,"2018-04-01T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00",41.2842776,1.2476852], [4099,"Ajuntament de Valls",4316130008,20180000472,"2018","082013975301 0320P1M801N0204388","Pagada","2018-02-14T00:39:00","2018-02-14T08:48:36","2018-02-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0204388, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",236.1,195.12,40.98,0,"2018-04-07T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4100,"Ajuntament de Valls",4316130008,20180000587,"2018","FA18-911","Pagada","2018-02-20T17:24:00","2018-02-21T08:40:01","2018-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-911, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",112.0,92.56,19.44,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4101,"Ajuntament de Valls",4316130008,20180000218,"2018","36","Cancel·lada","2018-01-25T12:56:00","2018-01-26T08:38:49","2018-01-24T00:00:00","Sistema inal.làmbric diadema UHF SLX sèrie","Càrrec","AUDIOLLUM SERVEIS, S.L.","99999-SENSE CLASSIFICAR",186.34,154.0,32.34,0,"2018-03-25T00:00:00","","","",41.2842776,1.2476852], [4102,"Ajuntament de Valls",4316130008,20180000316,"2018","A00180369","Pagada","2018-02-01T13:28:00","2018-02-05T13:06:22","2018-01-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00180369, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1689.85,1396.57,293.28,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4103,"Ajuntament de Valls",4316130008,20180000473,"2018","082013976360 0341P1M801N0204872","Pagada","2018-02-14T00:57:00","2018-02-14T08:48:36","2018-02-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0204872, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",797.46,659.06,138.4,0,"2018-04-07T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4104,"Ajuntament de Valls",4316130008,20180000305,"2018","FV1800991","Pagada","2018-01-31T00:00:00","2018-01-31T00:00:00","2018-01-23T00:00:00","T.Q. TECNOL, S.A., IMPORT FRA. FV1800991, MANT.VIES PÚBLIQUES","Càrrec","T.Q.TECNOL, SA","50302-SERVEIS MANTENIMENT",345.36,285.42,59.94,0,"2018-03-24T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4105,"Ajuntament de Valls",4316130008,20180000588,"2018","FA18-1336","Pagada","2018-02-20T17:27:00","2018-02-21T08:40:01","2018-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1336, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",218.09,180.24,37.85,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4106,"Ajuntament de Valls",4316130008,20180000639,"2018","3030000532","Pagada","2018-02-16T00:00:00","2018-02-16T00:00:00","2018-01-31T00:00:00","GODO MEDIA STRATEGIES, SLU, IMPORT FRA.3030000532, ANUNCIS FESTA DE LA CALÇOTADA","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",317.02,262.0,55.02,0,"2018-04-01T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4107,"Ajuntament de Valls",4316130008,20180000474,"2018","082013977307 0301P1M801N0204874","Pagada","2018-02-14T00:58:00","2018-02-14T08:48:36","2018-02-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0204874, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",664.48,549.16,115.32,0,"2018-04-07T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4108,"Ajuntament de Valls",4316130008,20180000640,"2018","3030000584","Pagada","2018-02-16T00:00:00","2018-02-16T00:00:00","2018-01-31T00:00:00","GODO MEDIA STRATEGIES, SLU, IMPORT FRA.3030000584, ANUNCIS FESTA DE LA CALÇOTADA","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",317.02,262.0,55.02,0,"2018-04-01T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4109,"Ajuntament de Valls",4316130008,20180000304,"2018","70088","Pagada","2018-01-31T00:00:00","2018-01-31T00:00:00","2018-01-23T00:00:00","CALVO BPA, S.L., IMPORT FRA. 70088, GRUPS ELECTRÒGENS PEL PESSEBRE VIVENT.","Càrrec","CALVO, B.P.A., S.L.","21200-ACCIO CIVICA",876.09,724.04,152.05,0,"2018-03-24T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4110,"Ajuntament de Valls",4316130008,20180000589,"2018","FA18-1337","Pagada","2018-02-20T17:35:00","2018-02-21T08:40:01","2018-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1337, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",875.68,723.7,151.98,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4111,"Ajuntament de Valls",4316130008,20180000466,"2018","082013977860 0884P1M801N0185390","Pagada","2018-02-13T19:29:00","2018-02-14T08:48:36","2018-02-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0185390, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",87.41,72.24,15.17,0,"2018-04-06T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4112,"Ajuntament de Valls",4316130008,20180000311,"2018","2180073","Pagada","2018-02-05T11:35:06","2018-02-05T11:35:06","2018-01-23T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA. 2180073, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","50302-SERVEIS MANTENIMENT",1750.27,1446.5,303.77,0,"2018-03-24T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4113,"Ajuntament de Valls",4316130008,20180000590,"2018","FA18-1338","Pagada","2018-02-20T17:38:00","2018-02-21T08:40:01","2018-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-1338, ESCOLA ENXANETA","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",104.63,86.47,18.16,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4114,"Ajuntament de Valls",4316130008,20180000641,"2018","3030000614","Pagada","2018-02-16T00:00:00","2018-02-16T00:00:00","2018-01-31T00:00:00","GODO MEDIA STRATEGIES, SLU, IMPORT FRA.3030000614, ANUNCIS FESTA DE LA CALÇOTADA","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",36.3,30.0,6.3,0,"2018-04-01T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4115,"Ajuntament de Valls",4316130008,20180000467,"2018","082013982446 0320P1M801N0196009","Pagada","2018-02-13T22:16:00","2018-02-14T08:48:36","2018-02-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0196009, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",375.14,310.03,65.11,0,"2018-04-06T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4116,"Ajuntament de Valls",4316130008,20180000192,"2018","SL1800005","Pagada","2018-01-22T13:26:00","2018-01-23T08:23:23","2018-01-22T00:00:00","NETICS COMMUNICATIONS, SLU IMPORT FRA.SL1800005, SERVEI DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADES","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",23836.9,19699.92,4136.98,0,"2018-03-23T00:00:00","2018-01-29T00:00:00","2018-02-01T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4117,"Ajuntament de Valls",4316130008,20180000881,"2018","082018465539 0564P1M801N0252836","Pagada","2018-03-13T19:59:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0252836, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",231.42,191.26,40.16,0,"2018-04-16T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4118,"Ajuntament de Valls",4316130008,20180000468,"2018","082013983775 0320P1M801N0196011","Pagada","2018-02-13T22:17:00","2018-02-14T08:48:36","2018-02-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0196011, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",514.31,425.05,89.26,0,"2018-04-06T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4119,"Ajuntament de Valls",4316130008,20180000194,"2018","4","Cancel·lada","2018-01-22T20:20:00","2018-01-23T08:23:23","2018-01-22T00:00:00","LLOGUER WC QUIMICS","Càrrec","DASOWC REUS, S.C.P.","99999-SENSE CLASSIFICAR",169.4,140.0,29.4,0,"2018-03-23T00:00:00","","","",41.2842776,1.2476852], [4120,"Ajuntament de Valls",4316130008,20180000882,"2018","082013976867 0341P1M801N0254864","Pagada","2018-03-13T20:00:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0254864, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",452.82,374.23,78.59,0,"2018-04-16T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4121,"Ajuntament de Valls",4316130008,20180000642,"2018","3030000625","Pagada","2018-02-16T00:00:00","2018-02-16T00:00:00","2018-01-31T00:00:00","GODO MEDIA STRATEGIES, SLU, IMPORT FRA.3030000625, ANUNCIS FESTA DE LA CALÇOTADA","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ I TURISME",544.5,450.0,94.5,0,"2018-04-01T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4122,"Ajuntament de Valls",4316130008,20180000303,"2018","ACT-339","Pagada","2018-01-31T00:00:00","2018-01-31T00:00:00","2018-01-22T00:00:00","ACTURA 12, S.L., IMPORT FRA. ACT-339, ACTUACIÓ JOVENTUT.","Càrrec","ACTURA 12, SL","*21301-JOVENTUT",1815.0,1500.0,315.0,0,"2018-03-23T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4123,"Ajuntament de Valls",4316130008,20180000469,"2018","082035474268 0059P1M801N0197287","Pagada","2018-02-13T22:19:00","2018-02-14T08:48:36","2018-02-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0196011, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",136.73,113.0,23.73,0,"2018-04-06T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4124,"Ajuntament de Valls",4316130008,20180000893,"2018","082013974481 0603P1M801N0252263","Pagada","2018-03-13T21:01:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0252263, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",412.86,341.21,71.65,0,"2018-04-16T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4125,"Ajuntament de Valls",4316130008,20180000285,"2018","319","Pagada","2018-01-31T13:30:00","2018-02-01T08:36:07","2018-01-31T00:00:00","ASSOCIACIÓ D'ARXIVERS GESTORS DE CATALUNYA, IMPORT FRA. 319, QUOTA 2018","Càrrec","ASSOCIACIO D'ARXIVERS DE CATALUNYA","30504-ARXIU",205.0,205.0,0,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4126,"Ajuntament de Valls",4316130008,20180000894,"2018","082013981915 0590P1M801N0252295","Pagada","2018-03-13T21:12:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0252295, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",240.9,199.09,41.81,0,"2018-04-16T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4127,"Ajuntament de Valls",4316130008,20180000191,"2018","T1866","Pagada","2018-01-22T12:05:00","2018-01-23T08:23:23","2018-01-22T00:00:00","TALLERS MERO, SA, IMPORT FRA.T1866, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",1022.1,844.71,177.39,0,"2018-03-23T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4128,"Ajuntament de Valls",4316130008,20180000357,"2018","A13897","Pagada","2018-02-06T17:18:00","2018-02-07T08:49:24","2018-02-05T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A13897, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",188.28,155.6,32.68,0,"2018-04-06T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4129,"Ajuntament de Valls",4316130008,20180000322,"2018","5607898904","Pagada","2018-02-01T18:03:00","2018-02-05T13:06:22","2018-01-31T00:00:00","UTE VALLS, IMPORT FRA.5607898904, RECOLLIDA SELECTIVA GENER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",24840.21,22582.01,2258.2,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4130,"Ajuntament de Valls",4316130008,20180000891,"2018","082013976740 0409P1M801N0254855","Pagada","2018-03-13T20:58:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0254855, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",233.94,193.34,40.6,0,"2018-04-16T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4131,"Ajuntament de Valls",4316130008,20180000292,"2018","5607898895","Pagada","2018-01-31T15:19:00","2018-02-01T08:36:07","2018-01-31T00:00:00","UTE VALLS, IMPORT FRA. 5607898895, JARDINERIA GENER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",53541.05,46801.61,6739.44,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4132,"Ajuntament de Valls",4316130008,20180000438,"2018","2/2018","Pagada","2018-02-05T00:00:00","2018-02-05T00:00:00","2018-02-05T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 2/2018, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU GENER","Càrrec","DASCA VIDAL, SUSANA","20300-BENESTAR SOCIAL",586.5,586.5,0,41.06,"2018-04-06T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4133,"Ajuntament de Valls",4316130008,20180000196,"2018","T180002","Pagada","2018-01-23T11:33:00","2018-01-23T15:27:52","2018-01-22T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T180002, CERT.1 I ÚNICA, PAVIMENTACIÓ C.TERRA ALTA","Càrrec","TECNOLOGIA DE FIRMES, SA","50300-VIA PUBLICA",12193.9,10077.6,2116.3,0,"2018-03-23T00:00:00","2018-03-12T00:00:00","2018-03-19T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4134,"Ajuntament de Valls",4316130008,20180000888,"2018","082013982976 0597P1M801N0252290","Pagada","2018-03-13T20:04:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0252290, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",365.84,302.35,63.49,0,"2018-04-16T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4135,"Ajuntament de Valls",4316130008,20180000373,"2018","1/2018","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-02-05T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA. 1/2018, FORMACIÓ CENTRE CÍVIC MES DE GENER.","Càrrec","DASCA VIDAL, SUSANA","21200-ACCIO CIVICA",765.0,765.0,0,53.55,"2018-04-06T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4136,"Ajuntament de Valls",4316130008,20180000293,"2018","5607898896","Pagada","2018-01-31T15:33:00","2018-02-01T08:36:07","2018-01-31T00:00:00","UTE VALLS, IMPORT FRA.5607898896, SERVEI ESCOMBRERIES GENER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",66446.64,60406.04,6040.6,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4137,"Ajuntament de Valls",4316130008,20180000197,"2018","T180003","Pagada","2018-01-23T11:41:00","2018-01-23T15:27:52","2018-01-22T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T180003, CERT.1 I ÚLTIMA, REPARACIÓ ASFALT C.BASTERS INTERSECCIÓ CTRA.PLA","Càrrec","TECNOLOGIA DE FIRMES, SA","50300-VIA PUBLICA",10569.46,8735.09,1834.37,0,"2018-03-23T00:00:00","2018-03-12T00:00:00","2018-03-19T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4138,"Ajuntament de Valls",4316130008,20180000405,"2018","2051","Pagada","2018-02-05T00:00:00","2018-02-05T00:00:00","2018-01-22T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2051, LLOGUER MEGAFONIA EXPOSICIÓ D'AUS","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",346.67,286.5,60.17,0,"2018-03-23T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4139,"Ajuntament de Valls",4316130008,20180000319,"2018","AVAL20181","Pagada","2018-02-05T11:06:00","2018-02-05T13:06:22","2018-02-05T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA.AVAL20181, SERVEI DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA GENER","Càrrec","VERSO INGENIERIA, S.L.L.","30207-INFORMATICA",1391.5,1150.0,241.5,0,"2018-04-06T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4140,"Ajuntament de Valls",4316130008,20180000904,"2018","082013977706 0597P1M801N0252266","Pagada","2018-03-13T21:52:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0252266, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1232.89,1018.92,213.97,0,"2018-04-16T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4141,"Ajuntament de Valls",4316130008,20180000294,"2018","5607898897","Pagada","2018-01-31T15:33:00","2018-02-01T08:36:07","2018-01-31T00:00:00","UTE VALLS, IMPORT FRA.5607898897, NETEJA VIÀRIA GENER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",79763.11,72511.92,7251.19,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4142,"Ajuntament de Valls",4316130008,20180000907,"2018","082013982106 0597P1M801N0252296","Pagada","2018-03-13T21:58:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0252296, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",348.33,287.88,60.45,0,"2018-04-16T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4143,"Ajuntament de Valls",4316130008,20180000332,"2018","Emit-1475","Pagada","2018-02-05T18:26:00","2018-02-06T09:12:37","2018-02-05T00:00:00","SURNE MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA, IMPORT FRA.Emit-1475, ASSEGURANÇA PERSONAL FINS 30/04/18","Càrrec","SURNE SEGUROS Y REASEGUROS","30503-ASSESSORIA JURÍDICA",2446.92,2446.92,0,0,"2018-04-06T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [4144,"Ajuntament de Valls",4316130008,20180000295,"2018","5607898898","Pagada","2018-01-31T15:33:00","2018-02-01T08:36:07","2018-01-31T00:00:00","UTE VALLS, IMPORT FRA.5607898898, DEIXALLERIA GENER","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",6204.76,5640.69,564.07,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4145,"Ajuntament de Valls",4316130008,20180000193,"2018","A300379","Cancel·lada","2018-01-22T10:21:00","2018-01-23T08:23:23","2018-01-22T00:00:00","IMPORT DE L'ACTUACIÓ REALITZADA PEL GRUP 'NEW MARABU' EL DIA 1 DE GENER DE 2018.","Càrrec","MUSICS DE GIRONA, SCCL","99999-SENSE CLASSIFICAR",3585.24,2963.01,622.23,0,"2018-03-23T00:00:00","","","",41.2842776,1.2476852], [4146,"Ajuntament de Valls",4316130008,20180000900,"2018","082013979908 0510P1M801N0253716","Pagada","2018-03-13T21:32:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0253716, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",481.0,397.52,83.48,0,"2018-04-16T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4147,"Ajuntament de Valls",4316130008,20180000331,"2018","80859","Pagada","2018-02-05T14:26:00","2018-02-06T09:12:37","2018-02-05T00:00:00","INFORDISA, SA, IMPORT FRA. 80859, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS FEBRER","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2018-04-06T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4148,"Ajuntament de Valls",4316130008,20180000337,"2018","LD18010901","Pagada","2018-02-06T14:36:00","2018-02-07T08:49:24","2018-01-31T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD18010901, RENTING VEHICLES POLICIA GENER","Càrrec","FRAIKIN ASSETS S.A.S.","50102-SEG.PREFACTURA",1818.63,1503.0,315.63,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-05T00:00:00",41.2842776,1.2476852], [4149,"Ajuntament de Valls",4316130008,20180000209,"2018","F18-003669","Pagada","2018-01-20T00:00:00","2018-01-20T00:00:00","2018-01-19T00:00:00","PREVENACTIVA, IMPORT FRA. F18-003669, PRESTACIÓ SERVEIS PERSONAL 1T TRIMESTRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",3632.59,3361.29,271.3,0,"2018-03-20T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4150,"Ajuntament de Valls",4316130008,20180000901,"2018","082013981685 0603P1M801N0252299","Pagada","2018-03-13T21:37:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0252299, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",523.7,432.81,90.89,0,"2018-04-16T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4151,"Ajuntament de Valls",4316130008,20180000376,"2018","A180176","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-01-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A180176, NETEJA CAMPANAR ST. JOAN GENER.","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",98.01,81.0,17.01,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4152,"Ajuntament de Valls",4316130008,20180000333,"2018","43000-2018-02-2775-N","Pagada","2018-02-06T02:04:00","2018-02-06T09:12:37","2018-02-05T00:00:00","CREU ROJA, IMPORT FRA.43000-2018-02-2775-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA GENER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2466.15,2466.15,0,0,"2018-04-06T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4153,"Ajuntament de Valls",4316130008,20180000276,"2018","3/18","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2018-01-19T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA. 3/18, CERTIFICAT KURSAAL.","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",423.5,350.0,73.5,0,"2018-03-20T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4154,"Ajuntament de Valls",4316130008,20180000902,"2018","082013975770 0597P1M801N0252265","Pagada","2018-03-13T21:45:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0252265, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",386.84,319.7,67.14,0,"2018-04-16T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4155,"Ajuntament de Valls",4316130008,20180000393,"2018","F180200223","Pagada","2018-02-09T00:00:00","2018-02-09T00:00:00","2018-02-02T00:00:00","CHUBB IBERIA, S.L., IMPORT FRA. F180200223, SERVEI DE VIGILÀNCIA PESSEBRE VIVENT.","Càrrec","CHUBB IBERIA, SL","21200-ACCIO CIVICA",930.2,768.76,161.44,0,"2018-04-03T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4156,"Ajuntament de Valls",4316130008,20180000382,"2018","3000180598","Pagada","2018-02-09T11:17:50","2018-02-09T11:17:50","2018-01-31T00:00:00","SAICA NATUR, S.L., IMPORT FRA. 3000180598, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA GENER.","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",2603.62,2366.93,236.69,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4157,"Ajuntament de Valls",4316130008,20180000858,"2018","082013979473 0597P1M801N0252289","Pagada","2018-03-13T18:54:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0252289, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",501.98,414.86,87.12,0,"2018-04-16T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4158,"Ajuntament de Valls",4316130008,20180000512,"2018","082018466036 0296P1M801N0110226","Pagada","2018-02-14T23:51:00","2018-02-15T08:31:42","2018-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0110226, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",688.15,568.72,119.43,0,"2018-03-20T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4159,"Ajuntament de Valls",4316130008,20180000309,"2018","E010000018","Pagada","2018-02-05T11:09:47","2018-02-05T11:09:47","2018-01-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000018, COMBUSTIBLE VEHICLES SERVEIS GENER.","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1105.0,913.22,191.78,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4160,"Ajuntament de Valls",4316130008,20180000443,"2018","082013981345 0618P1M801N0170352","Pagada","2018-02-13T16:40:00","2018-02-14T08:48:36","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0170352, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2694.86,2227.16,467.7,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4161,"Ajuntament de Valls",4316130008,20180000508,"2018","082013978387 0586P1M801N0107935","Pagada","2018-02-14T23:32:00","2018-02-15T08:31:42","2018-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0107935, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",137.88,113.95,23.93,0,"2018-03-20T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4162,"Ajuntament de Valls",4316130008,20180000859,"2018","082013983114 0590P1M801N0252291","Pagada","2018-03-13T18:55:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0252291, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",531.94,439.62,92.32,0,"2018-04-16T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4163,"Ajuntament de Valls",4316130008,20180000310,"2018","E010000019","Pagada","2018-01-31T00:00:00","2018-02-05T11:30:13","2018-01-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000019, COMBUSTIBLE VEHICLES POLICIA GENER","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50102-SEG.PREFACTURA",1368.49,1130.98,237.51,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4164,"Ajuntament de Valls",4316130008,20180000493,"2018","082018468812 0564P1M801N0169042","Pagada","2018-02-14T21:57:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0169042, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",539.65,445.99,93.66,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4165,"Ajuntament de Valls",4316130008,20180000529,"2018","082018468261 0302P1M801N0110228","Pagada","2018-02-15T01:42:00","2018-02-15T08:31:42","2018-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0110228, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",248.29,205.2,43.09,0,"2018-03-20T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4166,"Ajuntament de Valls",4316130008,20180000856,"2018","082013979342 0597P1M801N0252261","Pagada","2018-03-13T18:51:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0252261, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",418.1,345.54,72.56,0,"2018-04-16T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4167,"Ajuntament de Valls",4316130008,20180000494,"2018","082013979380 0597P1M801N0168395","Pagada","2018-02-14T22:04:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0168395, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",388.34,320.94,67.4,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4168,"Ajuntament de Valls",4316130008,20180000298,"2018","2018-0548","Pagada","2018-01-31T17:50:00","2018-02-01T08:36:07","2018-01-31T00:00:00","ASSOCIACIÓ DE MUNICIPIS PER LA INDEPENDÈNCIA, IMPORT FRA. 2018-0548, QUOTA 2018","Càrrec","ASSOCIACIO DE MUNICIPIS PER LA INDEPENDENCIA","40102-COMUNICACIO",2231.0,2231.0,0,0,"2018-04-01T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4169,"Ajuntament de Valls",4316130008,20180000854,"2018","082013979610 0622P1M801N0250220","Pagada","2018-03-13T18:42:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0250220, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",748.57,618.65,129.92,0,"2018-04-16T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4170,"Ajuntament de Valls",4316130008,20180000518,"2018","082018464573 0296P1M801N0108604","Pagada","2018-02-15T00:30:00","2018-02-15T08:31:42","2018-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0108604, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",980.31,810.17,170.14,0,"2018-03-20T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4171,"Ajuntament de Valls",4316130008,20180000495,"2018","082013979965 0607P1M801N0170351","Pagada","2018-02-14T22:06:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0170351, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1477.88,1221.39,256.49,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4172,"Ajuntament de Valls",4316130008,20180000862,"2018","082013981569 0597P1M801N0252293","Pagada","2018-03-13T18:57:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0252293, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",491.89,406.52,85.37,0,"2018-04-16T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4173,"Ajuntament de Valls",4316130008,20180000526,"2018","082013977628 0582P1M801N0107934","Pagada","2018-02-15T01:11:00","2018-02-15T08:31:42","2018-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0107934, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",48.09,39.74,8.35,0,"2018-03-20T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4174,"Ajuntament de Valls",4316130008,20180000328,"2018","2018/121","Pagada","2018-02-02T11:00:00","2018-02-05T13:06:22","2018-01-31T00:00:00","CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT LIQ. 2018/121, TRACTAMENT DE LA FRACCIÓ ORGÀNICA GENER","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",7037.2,6397.45,639.75,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4175,"Ajuntament de Valls",4316130008,20180000496,"2018","082013974154 0311P1M801N0183040","Pagada","2018-02-14T22:07:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0183040, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",57.06,47.16,9.9,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4176,"Ajuntament de Valls",4316130008,20180000863,"2018","082013975426 0597P1M801N0252264","Pagada","2018-03-13T18:58:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0252264, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",495.93,409.86,86.07,0,"2018-04-16T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4177,"Ajuntament de Valls",4316130008,20180000300,"2018","10/2018","Pagada","2018-02-01T14:04:01","2018-02-01T14:04:01","2018-01-31T00:00:00","VILANIU COMUNICACIÓ, SCP, IMPORT FRA.10/2018, SERVEIS PER A LA GESTIÓ DE LES EINES 2.0 GENER","Càrrec","VILANIU COMUNICACIÓ, SCP","30207-INFORMATICA",3461.81,2861.0,600.81,0,"2018-04-01T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4178,"Ajuntament de Valls",4316130008,20180000533,"2018","082018467536 0296P1M801N0110227","Pagada","2018-02-15T02:36:00","2018-02-15T08:31:42","2018-01-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0110227, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",232.17,191.88,40.29,0,"2018-03-20T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4179,"Ajuntament de Valls",4316130008,20180000497,"2018","082013979264 0827P1M801N0168658","Pagada","2018-02-14T22:27:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0168658, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",524.46,433.44,91.02,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4180,"Ajuntament de Valls",4316130008,20180000916,"2018","082013981379 0597P1M801N0252292","Pagada","2018-03-13T22:32:00","2018-03-14T08:26:40","2018-02-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0252292, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",527.54,435.98,91.56,0,"2018-04-16T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4181,"Ajuntament de Valls",4316130008,20180000531,"2018","082013978144 0618P1M801N0102088","Pagada","2018-02-15T01:58:00","2018-02-15T08:31:42","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0102088, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",780.53,645.07,135.46,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4182,"Ajuntament de Valls",4316130008,20180000615,"2018","18QT18-000126","Pagada","2018-02-16T00:00:00","2018-02-16T00:00:00","2018-01-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000126, MAGATZEM","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",154.63,127.79,26.84,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4183,"Ajuntament de Valls",4316130008,20180000489,"2018","082013976132 0582P1M801N0167193","Pagada","2018-02-14T20:35:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0167193, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",827.77,684.11,143.66,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4184,"Ajuntament de Valls",4316130008,20180000608,"2018","02-00000091","Pagada","2018-02-21T00:00:00","2018-02-21T00:00:00","2018-02-15T00:00:00","VINÍCOLA I SECCIÓ DE CRÈDIT ST ISIDRE DE NULLES, SCCL, IMPORT FRA. 02-00000091, ACTIVITATS ACCIÓ CÍVICA","Càrrec","VINICOLA I SECCIO DE CREDIT SANT ISIDRE DE NULLES, SCCL","21200-ACCIO CIVICA",73.8,60.99,12.81,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [4185,"Ajuntament de Valls",4316130008,20180000511,"2018","082018465539 0551P1M801N0102398","Pagada","2018-02-14T23:50:00","2018-02-15T08:31:42","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0102398, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",178.6,147.6,31.0,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4186,"Ajuntament de Valls",4316130008,20180000616,"2018","18QT18-000125","Pagada","2018-02-16T00:00:00","2018-02-16T00:00:00","2018-01-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000125, MANT. EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",156.82,129.6,27.22,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4187,"Ajuntament de Valls",4316130008,20180000551,"2018","FE1885","Pagada","2018-02-15T13:17:00","2018-02-16T08:42:57","2018-02-15T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE1885, TREBALLS CONTRA INCENDIS PAVELLÓ JOANA BALLART","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",225.79,186.6,39.19,0,"2018-04-16T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4188,"Ajuntament de Valls",4316130008,20180000617,"2018","18QT18-000097","Pagada","2018-02-16T00:00:00","2018-02-16T00:00:00","2018-01-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000097, MANT. BARRI ANTIC","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",211.04,174.41,36.63,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4189,"Ajuntament de Valls",4316130008,20180000490,"2018","082013973199 0597P1M801N0167374","Pagada","2018-02-14T21:07:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0167374, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",201.09,166.19,34.9,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4190,"Ajuntament de Valls",4316130008,20180000569,"2018","F18000162","Pagada","2018-02-16T00:00:00","2018-02-16T00:00:00","2018-02-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F18000162, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",17.57,14.52,3.05,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4191,"Ajuntament de Valls",4316130008,20180000521,"2018","082018467078 0302P1M801N0103935","Pagada","2018-02-15T00:49:00","2018-02-15T08:31:42","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0103935, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",924.78,764.28,160.5,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4192,"Ajuntament de Valls",4316130008,20180000618,"2018","18QT18-000096","Pagada","2018-02-16T00:00:00","2018-02-16T00:00:00","2018-01-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000096, MANT. VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",425.92,352.0,73.92,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4193,"Ajuntament de Valls",4316130008,20180000500,"2018","082013975099 0603P1M801N0168401","Pagada","2018-02-14T22:36:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0168401, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",289.27,239.07,50.2,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4194,"Ajuntament de Valls",4316130008,20180000636,"2018","8","Pagada","2018-02-23T14:44:16","2018-02-23T14:44:16","2018-02-15T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 8, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA DESEMBRE","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",239.58,198.0,41.58,29.7,"2018-04-16T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4195,"Ajuntament de Valls",4316130008,20180000622,"2018","18QT18-000155","Pagada","2018-02-16T00:00:00","2018-02-16T00:00:00","2018-01-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.18QT18-000155, EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",500.9,413.97,86.93,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4196,"Ajuntament de Valls",4316130008,20180000522,"2018","082013974534 0335P1M801N0104520","Pagada","2018-02-15T00:52:00","2018-02-15T08:31:42","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0104520, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",264.2,218.35,45.85,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4197,"Ajuntament de Valls",4316130008,20180000501,"2018","082013979129 0582P1M801N0167371","Pagada","2018-02-14T22:38:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0167371, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",176.02,145.47,30.55,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4198,"Ajuntament de Valls",4316130008,20180000609,"2018","6","Pagada","2018-02-21T00:00:00","2018-02-21T00:00:00","2018-02-15T00:00:00","JORDI PRAT ALTARRIBA, IMPORT FRA. 6, PRESTACIÓ SERVEI JURÍDIC DEL SERVEI D'INFORMACIÓ I ATENCIÓ A LA DONA. GENER","Càrrec","PRAT ALTARRIBA, JORDI","21101-IGUALTAT",239.58,198.0,41.58,29.7,"2018-04-16T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4199,"Ajuntament de Valls",4316130008,20180000344,"2018","002438A0069","Rebutjada","2018-02-06T21:03:00","2018-02-07T08:49:24","2018-01-31T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.2438A0069, VIGILÀNCIA KURSAAL GENER","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",212.96,176.0,36.96,0,"2018-04-01T00:00:00","","","",41.2842776,1.2476852], [4200,"Ajuntament de Valls",4316130008,20180000503,"2018","082013980322 0586P1M801N0168398","Pagada","2018-02-14T22:39:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0168398, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",240.19,198.5,41.69,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4201,"Ajuntament de Valls",4316130008,20180000486,"2018","082013980360 0590P1M801N0099130","Pagada","2018-02-14T19:57:00","2018-02-15T08:31:42","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0099130, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",759.88,628.0,131.88,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4202,"Ajuntament de Valls",4316130008,20180000595,"2018","F008796","Pagada","2018-02-19T00:00:00","2018-02-19T00:00:00","2018-02-15T00:00:00","VERMA 2009, S.L., IMPORT FRA. F008796, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",385.24,318.38,66.86,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4203,"Ajuntament de Valls",4316130008,20180000345,"2018","002438A0108","Pagada","2018-02-06T21:03:00","2018-02-07T08:49:24","2018-01-31T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.2438A0108, VIGILÀNCIA KURSAAL GENER","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",22.8,18.84,3.96,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4204,"Ajuntament de Valls",4316130008,20180000504,"2018","082013979319 0597P1M801N0168442","Pagada","2018-02-14T22:44:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0168442, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",245.33,202.75,42.58,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4205,"Ajuntament de Valls",4316130008,20180000487,"2018","082013979610 0618P1M801N0099171","Pagada","2018-02-14T19:57:00","2018-02-15T08:31:42","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0099171, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",457.66,378.23,79.43,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4206,"Ajuntament de Valls",4316130008,20180000596,"2018","F008797","Pagada","2018-02-19T00:00:00","2018-02-19T00:00:00","2018-02-15T00:00:00","VERMA 2009, S.L., IMPORT FRA. F008797, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",563.19,465.45,97.74,0,"2018-04-16T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4207,"Ajuntament de Valls",4316130008,20180000505,"2018","082013979226 0850P1M801N0167372","Pagada","2018-02-14T22:59:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0167372, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",159.5,131.82,27.68,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4208,"Ajuntament de Valls",4316130008,20180000670,"2018","18QT18-000234","Pagada","2018-02-27T00:00:00","2018-02-27T00:00:00","2018-02-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000234, MATERIAL MANTENIMENT PAVELLÓ JOANA BALLART.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",228.27,188.65,39.62,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4209,"Ajuntament de Valls",4316130008,20180000346,"2018","002438A0096","Pagada","2018-02-06T21:03:00","2018-02-07T08:49:24","2018-01-31T00:00:00","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.2438A0096, VIGILÀNCIA BIBLIOTECA POPULAR GENER/FEBRER","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",330.55,273.18,57.37,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4210,"Ajuntament de Valls",4316130008,20180000488,"2018","082033700034 0431P1M801N0099398","Pagada","2018-02-14T20:00:00","2018-02-15T08:31:42","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0099398, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",831.23,686.97,144.26,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4211,"Ajuntament de Valls",4316130008,20180000671,"2018","18QT18-000215","Pagada","2018-02-27T00:00:00","2018-02-27T00:00:00","2018-02-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000215, MATERIAL MANTENIMENT MAGATZEM.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",459.06,379.39,79.67,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4212,"Ajuntament de Valls",4316130008,20180000559,"2018","18QT18-000165","Pagada","2018-02-15T00:00:00","2018-02-15T00:00:00","2018-01-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000165, MATERIAL MANTENIMENT.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",528.36,436.66,91.7,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4213,"Ajuntament de Valls",4316130008,20180000509,"2018","082013972858 0597P1M801N0167375","Pagada","2018-02-14T23:37:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0167375, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",347.03,286.8,60.23,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4214,"Ajuntament de Valls",4316130008,20180000499,"2018","082013976740 0392P1M801N0105441","Pagada","2018-02-14T22:32:00","2018-02-15T08:31:42","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0105441, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",179.12,148.03,31.09,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4215,"Ajuntament de Valls",4316130008,20180000672,"2018","18QT18-000188","Pagada","2018-02-27T00:00:00","2018-02-27T00:00:00","2018-02-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT-000188, MATERIAL MANTENIMENT VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",136.86,113.11,23.75,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4216,"Ajuntament de Valls",4316130008,20180000560,"2018","18QT18-000152","Pagada","2018-02-15T00:00:00","2018-02-15T00:00:00","2018-01-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000152, MATERIAL MANTENIMENT.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",290.17,239.81,50.36,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4217,"Ajuntament de Valls",4316130008,20180000519,"2018","082013979441 0603P1M801N0169198","Pagada","2018-02-15T00:36:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0169198, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",289.09,238.92,50.17,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4218,"Ajuntament de Valls",4316130008,20180000444,"2018","082013979473 0582P1M801N0101934","Pagada","2018-02-13T16:59:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101934, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",361.41,298.69,62.72,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4219,"Ajuntament de Valls",4316130008,20180000673,"2018","18TQ18-000222","Pagada","2018-02-27T00:00:00","2018-02-27T00:00:00","2018-02-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000222, EINES.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",334.26,276.25,58.01,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4220,"Ajuntament de Valls",4316130008,20180000625,"2018","002438A0069","Cancel·lada","2018-02-22T10:04:00","2018-02-23T08:41:29","2018-01-31T00:00:00","SERVICIOS PRESTADOS SEGÚN CONTRATO - VIGILANCIA DE SEGURIDAD SIN ARMA","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","99999-SENSE CLASSIFICAR",212.96,176.0,36.96,0,"2018-04-01T00:00:00","","","",41.2842776,1.2476852], [4221,"Ajuntament de Valls",4316130008,20180000445,"2018","082013975426 0582P1M801N0101878","Pagada","2018-02-13T17:00:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101878, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",374.45,309.46,64.99,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4222,"Ajuntament de Valls",4316130008,20180000546,"2018","082013980381 0582P1M801N0167373","Pagada","2018-02-15T05:00:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0167373, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",246.78,203.95,42.83,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4223,"Ajuntament de Valls",4316130008,20180000404,"2018","F008730","Pagada","2018-02-02T00:00:00","2018-02-02T00:00:00","2018-01-31T00:00:00","VERMA 2009, S.L., IMPORT FRA. F008730, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",420.27,347.33,72.94,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4224,"Ajuntament de Valls",4316130008,20180000674,"2018","18QT18-000223","Pagada","2018-02-27T00:00:00","2018-02-27T00:00:00","2018-02-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000223, MATERIAL MANTENIMENT CEMENTIRI.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",67.24,55.57,11.67,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4225,"Ajuntament de Valls",4316130008,20180000446,"2018","082013979342 0582P1M801N0101870","Pagada","2018-02-13T17:00:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101870, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",686.01,566.95,119.06,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4226,"Ajuntament de Valls",4316130008,20180000547,"2018","082013977229 0582P1M801N0167376","Pagada","2018-02-15T05:05:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0167376, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",256.04,211.6,44.44,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4227,"Ajuntament de Valls",4316130008,20180000619,"2018","18022","Pagada","2018-02-21T00:00:00","2018-02-21T00:00:00","2018-01-31T00:00:00","FORMIGONS I SERVEIS MONTMELL, S.L., IMPORT FRA. 18022, FORMIGÓ","Càrrec","FORMIGONS I SERVEIS MONTMELL, SL","50302-SERVEIS MANTENIMENT",317.56,262.45,55.11,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4228,"Ajuntament de Valls",4316130008,20180000652,"2018","18QT18-000253","Pagada","2018-02-23T00:00:00","2018-02-23T00:00:00","2018-02-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000253, MATERIAL MANTENIMENT.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",466.55,385.58,80.97,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4229,"Ajuntament de Valls",4316130008,20180000447,"2018","082013979591 0582P1M801N0101871","Pagada","2018-02-13T17:00:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101872, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",635.21,524.97,110.24,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4230,"Ajuntament de Valls",4316130008,20180000548,"2018","082018466513 0579P1M801N0169609","Pagada","2018-02-15T05:06:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0169609, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1027.88,849.49,178.39,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4231,"Ajuntament de Valls",4316130008,20180000627,"2018","18QT18-000180","Pagada","2018-02-23T13:27:06","2018-02-23T13:27:06","2018-02-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000180, EINES.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",259.88,214.78,45.1,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4232,"Ajuntament de Valls",4316130008,20180000334,"2018","551","Pagada","2018-02-05T19:49:00","2018-02-06T09:12:37","2018-01-31T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.551, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ GENER","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",463.64,383.17,80.47,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4233,"Ajuntament de Valls",4316130008,20180000448,"2018","082013975770 0582P1M801N0101879","Pagada","2018-02-13T17:01:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101879, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",286.79,237.02,49.77,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4234,"Ajuntament de Valls",4316130008,20180000549,"2018","082013975217 0320P1M801N0183659","Pagada","2018-02-15T05:32:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0183659, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",578.4,478.02,100.38,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4235,"Ajuntament de Valls",4316130008,20180000628,"2018","18QT18-000173","Pagada","2018-02-23T13:41:46","2018-02-23T13:41:46","2018-02-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000173, MATERIAL MANTENIMENT.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",80.96,66.91,14.05,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4236,"Ajuntament de Valls",4316130008,20180000523,"2018","082013979021 0645P1M801N0167240","Pagada","2018-02-15T00:58:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0167240, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",117.43,97.05,20.38,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4237,"Ajuntament de Valls",4316130008,20180000388,"2018","A/20180012","Pagada","2018-02-09T12:44:22","2018-02-09T12:44:22","2018-01-31T00:00:00","RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20180012, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS EN PETITES QUANTITATS I RUNA GENER.","Càrrec","RECUPERACIONS LA NOGUERA, S.L.","51500-SOSTENIBILITAT",292.6,266.0,26.6,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4238,"Ajuntament de Valls",4316130008,20180000631,"2018","18QT18-000248","Pagada","2018-02-23T14:04:55","2018-02-23T14:04:55","2018-02-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000248, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",1599.89,1322.22,277.67,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4239,"Ajuntament de Valls",4316130008,20180000449,"2018","082013973735 0597P1M801N0101875","Pagada","2018-02-13T17:02:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101875, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",841.03,695.07,145.96,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4240,"Ajuntament de Valls",4316130008,20180000326,"2018","4","Pagada","2018-02-01T09:56:00","2018-02-05T13:06:22","2018-01-31T00:00:00","AURIGA, SERVEIS CULTURALS, S.L, IMPORT FRA.4, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES GENER","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ I TURISME",3208.34,2651.52,556.82,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4241,"Ajuntament de Valls",4316130008,20180000632,"2018","18TQ18-000172","Pagada","2018-02-23T14:11:13","2018-02-23T14:11:13","2018-02-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQT18-000172, MANTENIMENT VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",269.45,222.69,46.76,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4242,"Ajuntament de Valls",4316130008,20180000516,"2018","082013973452 0641P1M801N0167682","Pagada","2018-02-15T00:18:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0167682, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",327.5,270.66,56.84,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4243,"Ajuntament de Valls",4316130008,20180000450,"2018","082013974481 0597P1M801N0101876","Pagada","2018-02-13T17:02:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101876, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",620.46,512.78,107.68,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4244,"Ajuntament de Valls",4316130008,20180000425,"2018","Q2018/Q/330","Pagada","2018-02-12T17:29:00","2018-02-13T08:16:57","2018-01-31T00:00:00","ASSOCIACIÓ CATALANA DE MUNICIPIS I COMARQUES, IMPORT FRA.Q2018/Q/330, QUOTA SOCI 2018","Càrrec","ASSOCIACIO CATALANA DE MUNICIPIS I COMARQUES","40102-COMUNICACIO",4465.0,4465.0,0,0,"2018-04-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4245,"Ajuntament de Valls",4316130008,20180000517,"2018","082018467838 0623P1M801N0169328","Pagada","2018-02-15T00:24:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0169328, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",471.33,389.53,81.8,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4246,"Ajuntament de Valls",4316130008,20180000633,"2018","18QT18-000186","Pagada","2018-02-23T14:18:52","2018-02-23T14:18:52","2018-02-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000186, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",70.94,58.63,12.31,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4247,"Ajuntament de Valls",4316130008,20180000451,"2018","082013974840 0586P1M801N0101877","Pagada","2018-02-13T17:02:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101877, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",394.63,326.14,68.49,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4248,"Ajuntament de Valls",4316130008,20180000327,"2018","2","Pagada","2018-02-01T15:37:00","2018-02-05T13:06:22","2018-01-31T00:00:00","ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA. 2, SERVEI D'ESTUDI ASSISTIT GENER","Càrrec","ASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA","20100-EDUCACIO",3500.0,3500.0,0,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4249,"Ajuntament de Valls",4316130008,20180000530,"2018","082015723963 0618P1M801N0171722","Pagada","2018-02-15T01:54:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0171722, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2748.81,2271.74,477.07,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4250,"Ajuntament de Valls",4316130008,20180000634,"2018","18TQ18-000187","Pagada","2018-02-23T14:32:09","2018-02-23T14:32:09","2018-02-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000187, MATERIAL MANTENIMENT VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",351.87,290.8,61.07,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4251,"Ajuntament de Valls",4316130008,20180000452,"2018","082013981379 0582P1M801N0101937","Pagada","2018-02-13T17:02:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101937, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",395.65,326.98,68.67,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4252,"Ajuntament de Valls",4316130008,20180000389,"2018","180009","Pagada","2018-02-09T12:54:13","2018-02-09T12:54:13","2018-01-31T00:00:00","DORADA SERVICE CENTER, S.L., IMPORT FRA. 180009, MANTENIMENT VEHICLES SERVEIS.","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",88.03,72.75,15.28,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4253,"Ajuntament de Valls",4316130008,20180000534,"2018","082013977423 0597P1M801N0167377","Pagada","2018-02-15T02:54:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0167377, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",194.22,160.51,33.71,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4254,"Ajuntament de Valls",4316130008,20180000410,"2018","F18000092","Pagada","2018-02-05T00:00:00","2018-02-05T00:00:00","2018-01-31T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F18000092, EDIFICIS I ESCOLA EUGENI D'ORS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",1070.54,884.74,185.8,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4255,"Ajuntament de Valls",4316130008,20180000453,"2018","082013982106 0582P1M801N0101945","Pagada","2018-02-13T17:03:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101945, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",262.29,216.77,45.52,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4256,"Ajuntament de Valls",4316130008,20180000635,"2018","18TQ18-000185","Pagada","2018-02-23T14:36:14","2018-02-23T14:36:14","2018-02-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18TQ18-000185, MATERIAL MANTENIMENT VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",217.36,179.64,37.72,0,"2018-04-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4257,"Ajuntament de Valls",4316130008,20180000536,"2018","082013976449 0582P1M801N0167241","Pagada","2018-02-15T03:27:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0167241, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",154.81,127.94,26.87,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4258,"Ajuntament de Valls",4316130008,20180000307,"2018","01/2018","Pagada","2018-02-05T10:02:34","2018-02-05T10:02:34","2018-01-31T00:00:00","MARTA PLANA PORTA, IMPORT FRA. 01/2018, CURS MEMÒRIA MES GENER.","Càrrec","PLANA PORTA, MARTA","21200-ACCIO CIVICA",170.0,170.0,0,25.5,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4259,"Ajuntament de Valls",4316130008,20180000653,"2018","13","Pagada","2018-02-23T00:00:00","2018-02-23T00:00:00","2018-02-14T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA. 13, MANTENIMENT PINTURA BIBLIOTECA POPULAR.","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",5856.4,4840.0,1016.4,0,"2018-04-15T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4260,"Ajuntament de Valls",4316130008,20180000454,"2018","082013972030 0618P1M801N0101872","Pagada","2018-02-13T17:03:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0095346, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",784.78,648.58,136.2,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4261,"Ajuntament de Valls",4316130008,20180000314,"2018","3056133","Pagada","2018-02-01T11:53:00","2018-02-05T13:06:22","2018-01-31T00:00:00","MHP, IMPORT FRA. 3056133, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA","Càrrec","MHP Servicios de Control, S.L.","30200-RECURSOS HUMANS",1113.2,920.0,193.2,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4262,"Ajuntament de Valls",4316130008,20180000537,"2018","082015873302 0694P1M801N0168490","Pagada","2018-02-15T03:27:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0168490, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",230.35,190.37,39.98,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4263,"Ajuntament de Valls",4316130008,20180000557,"2018","FV/2018/00881","Pagada","2018-02-15T00:00:00","2018-02-15T00:00:00","2018-02-14T00:00:00","KITRES, SL, IMPORT FRA.FV/2018/00881, JOVENTUT","Càrrec","KITRES, S.L.","*21301-JOVENTUT",272.05,224.83,47.22,0,"2018-04-15T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4264,"Ajuntament de Valls",4316130008,20180000315,"2018","3056141","Pagada","2018-02-01T11:53:00","2018-02-05T13:06:22","2018-01-31T00:00:00","MHP, IMPORT FRA. 3056141,GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA","Càrrec","MHP Servicios de Control, S.L.","30200-RECURSOS HUMANS",880.88,728.0,152.88,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4265,"Ajuntament de Valls",4316130008,20180000455,"2018","082013977706 0582P1M801N0101880","Pagada","2018-02-13T17:03:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101880, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",906.64,749.29,157.35,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4266,"Ajuntament de Valls",4316130008,20180000538,"2018","082013974758 0316P1M801N0184224","Pagada","2018-02-15T03:48:00","2018-02-15T08:31:42","2018-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0184224, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",424.06,350.46,73.6,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4267,"Ajuntament de Valls",4316130008,20180000914,"2018","082013978300 0491P1M801N0247791","Pagada","2018-03-13T22:21:00","2018-03-14T08:26:40","2018-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0247791, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",521.36,430.88,90.48,0,"2018-04-15T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4268,"Ajuntament de Valls",4316130008,20180000456,"2018","082013979061 0597P1M801N0101868","Pagada","2018-02-13T17:03:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101868, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",498.23,411.76,86.47,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4269,"Ajuntament de Valls",4316130008,20180000277,"2018","2018-216","Pagada","2018-01-31T13:36:42","2018-01-31T13:36:42","2018-01-31T00:00:00","INVINET SISTEMES 2003, SL, IMPORT FRA.2018-216, PLA PROFESSIONAL DE B2BROUTER","Càrrec","INVINET SISTEMES 2003, SL","30100-HISENDA",121.0,100.0,21.0,0,"2018-04-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [4270,"Ajuntament de Valls",4316130008,20180000867,"2018","082013972030 0622P1M801N0246247","Pagada","2018-03-13T19:05:00","2018-03-14T08:26:40","2018-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0246247, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",737.93,609.86,128.07,0,"2018-04-15T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4271,"Ajuntament de Valls",4316130008,20180000392,"2018","11","Pagada","2018-02-09T14:06:02","2018-02-09T14:06:02","2018-02-02T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA. 11, GUSTAVO BANDERAS MORENO, IMPORT FRA., PINTURA TEATRE PRINCIPAL.","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",3267.0,2700.0,567.0,0,"2018-04-03T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4272,"Ajuntament de Valls",4316130008,20180000457,"2018","082013982260 0582P1M801N0101946","Pagada","2018-02-13T17:03:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101946, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",526.07,434.77,91.3,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4273,"Ajuntament de Valls",4316130008,20180000855,"2018","082013974840 0590P1M801N0246248","Pagada","2018-03-13T18:43:00","2018-03-14T08:26:40","2018-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0246248, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",365.55,302.11,63.44,0,"2018-04-15T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4274,"Ajuntament de Valls",4316130008,20180000363,"2018","69","Pagada","2018-02-06T00:00:00","2018-02-06T00:00:00","2018-02-01T00:00:00","Mª CARME LATORRE PEREZ, IMPORT FRA. 69, DESPESES DE PROTOCOL.","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",136.6,136.6,0,0,"2018-04-02T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4275,"Ajuntament de Valls",4316130008,20180000458,"2018","082013981685 0597P1M801N0101949","Pagada","2018-02-13T17:03:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101949, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",661.62,546.79,114.83,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4276,"Ajuntament de Valls",4316130008,20180000297,"2018","2018/021","Rebutjada","2018-01-31T12:37:00","2018-02-01T08:36:07","2018-01-31T00:00:00","APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA., 2018/021, SERVEI MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÈS PÚBLIC DE LA BIBLIOTECA","Càrrec","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L.","10304-BIBLIOTECA",3648.15,3015.0,633.15,0,"2018-04-01T00:00:00","","","",41.2842776,1.2476852], [4277,"Ajuntament de Valls",4316130008,20180000852,"2018","082013981744 0597P1M801N0246282","Pagada","2018-03-13T18:42:00","2018-03-14T08:26:40","2018-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0246282, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",273.8,226.28,47.52,0,"2018-04-15T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4278,"Ajuntament de Valls",4316130008,20180000459,"2018","082013982976 0582P1M801N0101935","Pagada","2018-02-13T17:03:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101935, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",277.72,229.52,48.2,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4279,"Ajuntament de Valls",4316130008,20180000435,"2018","O000642/2018","Pagada","2018-02-12T00:00:00","2018-02-12T00:00:00","2018-02-01T00:00:00","FARMÀCIA ANGELES MIQUEL ALONSO, IMPORT FRA.O000642/2018, FARMÀCIA","Càrrec","FARMACIA MIQUEL ALONSO, ANGELES","20300-BENESTAR SOCIAL",63.01,60.59,2.42,0,"2018-04-02T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4280,"Ajuntament de Valls",4316130008,20180000284,"2018","373","Pagada","2018-01-31T15:14:00","2018-02-01T08:36:07","2018-01-31T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.373, SISTEMA DE VIGILÀNCIA DELS ESTORNELLS GENER","Càrrec","ZOOETHICS ETHICAL ANIMAL PROJECTS, SL","51500-SOSTENIBILITAT",1134.17,937.33,196.84,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4281,"Ajuntament de Valls",4316130008,20180000853,"2018","082013979591 0597P1M801N0246246","Pagada","2018-03-13T18:42:00","2018-03-14T08:26:40","2018-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0246246, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",597.61,493.89,103.72,0,"2018-04-15T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4282,"Ajuntament de Valls",4316130008,20180000460,"2018","082013981915 0586P1M801N0101944","Pagada","2018-02-13T17:03:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101944, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",175.04,144.66,30.38,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4283,"Ajuntament de Valls",4316130008,20180000329,"2018","RUSPT180RUSPT180200001","Pagada","2018-02-01T23:35:00","2018-02-05T13:06:22","2018-02-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1712000001, USPT1801000002, UFPT1801000001, USPT1801000001 I RUSPT180RUSPT180200001, TELÈFONS MÒBILS (OCT/GEN)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",74.36,61.45,12.91,0,"2018-04-02T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4284,"Ajuntament de Valls",4316130008,20180000896,"2018","082013978786 0428P1M801N0247792","Pagada","2018-03-13T21:24:00","2018-03-14T08:26:40","2018-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0247792, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",316.86,261.87,54.99,0,"2018-04-15T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4285,"Ajuntament de Valls",4316130008,20180000543,"2018","082013976231 0341P1M801N0138187","Pagada","2018-02-15T04:06:00","2018-02-15T08:31:42","2018-01-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0138187, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",170.71,141.08,29.63,0,"2018-03-31T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4286,"Ajuntament de Valls",4316130008,20180000330,"2018","USPT1802000001","Pagada","2018-02-01T23:35:00","2018-02-05T13:06:22","2018-02-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1801000001, TELÈFONS MÒBILS (DES/GEN)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",264.89,218.92,45.97,0,"2018-04-02T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4287,"Ajuntament de Valls",4316130008,20180000461,"2018","082013983114 0586P1M801N0101936","Pagada","2018-02-13T17:03:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101936, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",408.57,337.66,70.91,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4288,"Ajuntament de Valls",4316130008,20180000545,"2018","082018464140 0302P1M801N0138306","Pagada","2018-02-15T04:27:00","2018-02-15T08:31:42","2018-01-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0138306, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",401.99,332.22,69.77,0,"2018-03-31T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4289,"Ajuntament de Valls",4316130008,20180000898,"2018","082013980360 0607P1M801N0243685","Pagada","2018-03-13T21:30:00","2018-03-14T08:26:40","2018-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0243685, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",869.89,718.92,150.97,0,"2018-04-15T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4290,"Ajuntament de Valls",4316130008,20180000462,"2018","082013981569 0582P1M801N0101938","Pagada","2018-02-13T17:03:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101938, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",383.19,316.69,66.5,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4291,"Ajuntament de Valls",4316130008,20180000664,"2018","F18236","Pagada","2018-02-26T13:27:00","2018-02-27T13:35:09","2018-02-01T00:00:00","ILERFRED, SL, IMPORT FRA.F18236, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.FEBRER","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",968.0,800.0,168.0,0,"2018-04-02T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4292,"Ajuntament de Valls",4316130008,20180000514,"2018","082018462367 0296P1M801N0138305","Pagada","2018-02-15T00:11:00","2018-02-15T08:31:42","2018-01-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0138305, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",365.83,302.34,63.49,0,"2018-03-31T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4293,"Ajuntament de Valls",4316130008,20180000491,"2018","082013980206 0341P1M801N0138184","Pagada","2018-02-14T21:28:00","2018-02-15T08:31:42","2018-01-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0138184, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",217.75,179.96,37.79,0,"2018-03-31T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4294,"Ajuntament de Valls",4316130008,20180000463,"2018","082013981744 0582P1M801N0101943","Pagada","2018-02-13T17:03:00","2018-02-14T08:48:36","2018-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101943, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",292.35,241.61,50.74,0,"2018-03-19T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4295,"Ajuntament de Valls",4316130008,20180000905,"2018","082013978144 0622P1M801N0246508","Pagada","2018-03-13T21:55:00","2018-03-14T08:26:40","2018-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0246508, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",655.84,542.02,113.82,0,"2018-04-15T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4296,"Ajuntament de Valls",4316130008,20180000524,"2018","082013982368 0354P1M801N0165929","Pagada","2018-02-15T00:57:00","2018-02-15T08:31:42","2018-02-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0165929, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",533.33,440.77,92.56,0,"2018-04-02T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4297,"Ajuntament de Valls",4316130008,20180000264,"2018","E-9","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2018-01-18T00:00:00","INICIATIVES DE COMUNICACIÓ LOCAL, S.L., IMPORT FRA. E-9, ANUNCI EDICIO VIU A FONS.","Càrrec","INICIATIVES DE COMUNICACIÓ LOCAL, SL","40102-COMUNICACIO",484.0,400.0,84.0,0,"2018-03-19T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4298,"Ajuntament de Valls",4316130008,20180000912,"2018","082013982260 0597P1M801N0246283","Pagada","2018-03-13T22:16:00","2018-03-14T08:26:40","2018-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0246283, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",484.16,400.13,84.03,0,"2018-04-15T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4299,"Ajuntament de Valls",4316130008,20180000498,"2018","082013974893 0316P1M801N0137210","Pagada","2018-02-14T22:28:00","2018-02-15T08:31:42","2018-01-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0137210, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",57.31,47.36,9.95,0,"2018-03-31T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4300,"Ajuntament de Valls",4316130008,20180000520,"2018","082013974893 0320P1M801N0166147","Pagada","2018-02-15T00:45:00","2018-02-15T08:31:42","2018-02-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0166147, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",68.58,56.68,11.9,0,"2018-04-02T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4301,"Ajuntament de Valls",4316130008,20180000890,"2018","082013979061 0603P1M801N0246244","Pagada","2018-03-13T20:57:00","2018-03-14T08:26:40","2018-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0246244, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",473.46,391.29,82.17,0,"2018-04-15T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4302,"Ajuntament de Valls",4316130008,20180000136,"2018","M180056","Pagada","2018-01-18T23:55:00","2018-01-19T08:38:47","2018-01-18T00:00:00","SPAI INNOVA, IMPORT FRA. M180056, MANTENIMENT APLICACIÓ COMPTABILITAT","Càrrec","SPAI INNOVA ASTIGITAS, SL","30207-INFORMATICA",5470.83,4521.35,949.48,0,"2018-03-19T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4303,"Ajuntament de Valls",4316130008,20180000535,"2018","082035211114 0099P1M801N0137746","Pagada","2018-02-15T02:55:00","2018-02-15T08:31:42","2018-01-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0137746, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",70.53,58.29,12.24,0,"2018-03-31T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4304,"Ajuntament de Valls",4316130008,20180000541,"2018","082013976643 0470P1M801N0137302","Pagada","2018-02-15T03:59:00","2018-02-15T08:31:42","2018-01-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0137302, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",793.7,655.95,137.75,0,"2018-03-31T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4305,"Ajuntament de Valls",4316130008,20180000879,"2018","082013978085 0316P1M801N0248032","Pagada","2018-03-13T19:57:00","2018-03-14T08:26:40","2018-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0248032, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",2219.79,1834.54,385.25,0,"2018-04-15T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4306,"Ajuntament de Valls",4316130008,20180000198,"2018","RFL18-0120200","Pagada","2018-01-24T13:01:00","2018-01-25T08:25:33","2018-01-18T00:00:00","LEFEBVRE - EL DERECHO, SA, IMPORT FRA.RFL18-0120200, SUSCRIPCIÓ DERECHO LOCAL","Càrrec","LEFEBVRE - EL DERECHO, SA","30500-SECRETARIA",1990.57,1645.1,345.47,0,"2018-03-19T00:00:00","2018-01-29T00:00:00","2018-02-01T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4307,"Ajuntament de Valls",4316130008,20180000427,"2018","O003867/2018","Pagada","2018-02-09T00:00:00","2018-02-09T00:00:00","2018-02-01T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003867/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",14.67,14.11,0.56,0,"2018-04-02T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4308,"Ajuntament de Valls",4316130008,20180000406,"2018","2053","Pagada","2018-02-05T00:00:00","2018-02-05T00:00:00","2018-01-30T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2053, LLUMS PATI","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ I TURISME",108.9,90.0,18.9,0,"2018-03-31T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4309,"Ajuntament de Valls",4316130008,20180000275,"2018","G18/00005","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2018-01-18T00:00:00","GESTIÓ PIUS HOSPITAL DE VALLS, IMPORT FRA. G18/00005, DESPESES DIPÒSIT DETINGUTS.","Càrrec","GESTIO PIUS HOSPITAL DE VALL S, SAM","50100-SEGURETAT",4.84,4.4,0.44,0,"2018-03-19T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4310,"Ajuntament de Valls",4316130008,20180000880,"2018","082013975751 0428P1M801N0247790","Pagada","2018-03-13T19:58:00","2018-03-14T08:26:40","2018-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0247790, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",279.03,230.6,48.43,0,"2018-04-15T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4311,"Ajuntament de Valls",4316130008,20180000428,"2018","O003868/2018","Pagada","2018-02-09T00:00:00","2018-02-09T00:00:00","2018-02-01T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003868/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",15.6,15.0,0.6,0,"2018-04-02T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4312,"Ajuntament de Valls",4316130008,20180000262,"2018","A180004","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2018-01-17T00:00:00","TGD TARRAGONA DISSENY, S.L., IMPORT FRA. A180004, GRAN FESTA DE LA CALÇOTADA","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ I TURISME",363.0,300.0,63.0,0,"2018-03-18T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4313,"Ajuntament de Valls",4316130008,20180000280,"2018","18013","Pagada","2018-01-31T15:53:21","2018-01-31T15:53:21","2018-01-30T00:00:00","MEDIAMAR D DIFUSIÓ COMARCAL, SL, IMPORT FRA.18013, ANUNCIS FESTA DE LA CALÇOTADA","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","11100-COMERÇ I TURISME",1000.0,826.45,173.55,0,"2018-03-31T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4314,"Ajuntament de Valls",4316130008,20180000886,"2018","082013980020 0428P1M801N0247789","Pagada","2018-03-13T20:02:00","2018-03-14T08:26:40","2018-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0247789, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",300.33,248.21,52.12,0,"2018-04-15T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4315,"Ajuntament de Valls",4316130008,20180000555,"2018","2018/0343","Pagada","2018-02-15T00:00:00","2018-02-15T00:00:00","2018-02-01T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2018/0343, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1346.48,1112.79,233.69,0,"2018-04-02T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4316,"Ajuntament de Valls",4316130008,20180000407,"2018","18017","Pagada","2018-02-05T00:00:00","2018-02-05T00:00:00","2018-01-30T00:00:00","JAUME CABRE CASALS, IMPORT FRA. 18017, TREBALLS KURSAAL","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",595.34,492.02,103.32,0,"2018-03-31T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4317,"Ajuntament de Valls",4316130008,20180000237,"2018","2018/0000009","Pagada","2018-01-18T00:00:00","2018-01-18T00:00:00","2018-01-17T00:00:00","FARMACIA DE CONSOL RULL FERRE., IMPORT FRA.2018/0000009, FARMÀCIA I MAT.TÈCNIC POLICIA","Càrrec","FARMACIA RULL FERRE, CONSOL","20300-BENESTAR SOCIAL",195.05,177.27,17.78,0,"2018-03-18T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4318,"Ajuntament de Valls",4316130008,20180000884,"2018","082033700034 0446P1M801N0243902","Pagada","2018-03-13T20:00:00","2018-03-14T08:26:40","2018-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0243902, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",937.91,775.13,162.78,0,"2018-04-15T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4319,"Ajuntament de Valls",4316130008,20180000375,"2018","18013","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-01-30T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA. 18013, TREBALLS ESCOLA BALTASAR SEGÚ.","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",102.85,85.0,17.85,0,"2018-03-31T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4320,"Ajuntament de Valls",4316130008,20180000515,"2018","082013979492 0582P1M801N0095346","Pagada","2018-02-15T00:14:00","2018-02-15T08:31:42","2018-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0095346, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",311.07,257.08,53.99,0,"2018-03-18T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4321,"Ajuntament de Valls",4316130008,20180000335,"2018","G2018002928","Pagada","2018-02-06T08:53:00","2018-02-06T09:12:37","2018-02-01T00:00:00","INCASÒL, IMPORT FRA. G2018002928, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",171.1,171.1,0,0,"2018-04-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4322,"Ajuntament de Valls",4316130008,20180000847,"2018","082013977953 0597P1M801N0239898","Pagada","2018-03-13T18:14:00","2018-03-14T08:26:40","2018-02-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1801N0239898, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",607.93,502.42,105.51,0,"2018-04-14T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4323,"Ajuntament de Valls",4316130008,20180000377,"2018","18014","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-01-30T00:00:00","JAUME CABRE CASALS, IMPORT FRA. 18014, TREBALLS ESCOLA BALTASAR SEGÚ.","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",894.26,739.06,155.2,0,"2018-03-31T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4324,"Ajuntament de Valls",4316130008,20180000485,"2018","082013979148 0582P1M801N0095396","Pagada","2018-02-14T19:16:00","2018-02-15T08:31:42","2018-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0095396, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",473.29,391.15,82.14,0,"2018-03-18T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4325,"Ajuntament de Valls",4316130008,20180000849,"2018","082013979148 0597P1M801N0239899","Pagada","2018-03-13T18:20:00","2018-03-14T08:26:40","2018-02-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0239899, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",403.37,333.36,70.01,0,"2018-04-14T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4326,"Ajuntament de Valls",4316130008,20180000336,"2018","G2018002929","Pagada","2018-02-06T08:53:00","2018-02-06T09:12:37","2018-02-01T00:00:00","INCASÒL, IMPORT FRA. G2018002929, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",161.35,161.35,0,0,"2018-04-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4327,"Ajuntament de Valls",4316130008,20180000510,"2018","082013977953 0582P1M801N0095395","Pagada","2018-02-14T23:40:00","2018-02-15T08:31:42","2018-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0095395, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",631.62,522.0,109.62,0,"2018-03-18T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4328,"Ajuntament de Valls",4316130008,20180000378,"2018","18015","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-01-30T00:00:00","JAUME CABRE CASALS, IMPORT FRA. 18015, TREBALLS ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",354.7,293.14,61.56,0,"2018-03-31T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4329,"Ajuntament de Valls",4316130008,20180000506,"2018","082013978661 0320P1M801N0098053","Pagada","2018-02-14T23:02:00","2018-02-15T08:31:42","2018-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0098053, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",317.43,262.34,55.09,0,"2018-03-18T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4330,"Ajuntament de Valls",4316130008,20180000877,"2018","082013974631 0316P1M801N0241259","Pagada","2018-03-13T19:55:00","2018-03-14T08:26:40","2018-02-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0241259, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",135.83,112.26,23.57,0,"2018-04-14T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4331,"Ajuntament de Valls",4316130008,20180000362,"2018","A125447","Pagada","2018-02-06T00:00:00","2018-02-06T00:00:00","2018-02-01T00:00:00","AGROQUIMICA RECASENS, S.L., IMPORT FRA. A125447, RECEPCIÓ CANDELES","Càrrec","AGROQUIMICA RECASENS, SL","40000-ALCALDIA",216.59,196.9,19.69,0,"2018-04-02T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4332,"Ajuntament de Valls",4316130008,20180000527,"2018","082018470055 0336P1M801N0098294","Pagada","2018-02-15T01:23:00","2018-02-15T08:31:42","2018-01-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0098294, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",229.84,189.95,39.89,0,"2018-03-18T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4333,"Ajuntament de Valls",4316130008,20180000379,"2018","18016","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-01-30T00:00:00","JAUME CABRE CASALS, IMPORT FRA. 18016, TREBALLS LLAR DE JUBILATS.","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",302.5,250.0,52.5,0,"2018-03-31T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4334,"Ajuntament de Valls",4316130008,20180000844,"2018","082013976132 0597P1M801N0239861","Pagada","2018-03-13T18:00:00","2018-03-14T08:26:40","2018-02-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0239861, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",748.13,618.29,129.84,0,"2018-04-14T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4335,"Ajuntament de Valls",4316130008,20180000383,"2018","18NA012107, 18AB000676","Pagada","2018-02-09T11:32:34","2018-02-09T11:32:34","2018-02-01T00:00:00","BLINKER ESPAÑA, S.A.U., IMPORT FRA. 18NA012107 I 18AB000676, EINES.","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",241.28,241.28,0,0,"2018-04-02T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4336,"Ajuntament de Valls",4316130008,20180000266,"2018","180093","Pagada","2018-01-30T00:00:00","2018-01-30T00:00:00","2018-01-30T00:00:00","ALT CAMP ALUMINI, SL, IMPORT FRA.180093, TREBALLS ESCOLA TABALETS","Càrrec","ALT CAMP ALUMINI, SL","30700-EDIFICIS I EQUIPAMENTS",532.4,440.0,92.4,0,"2018-03-31T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4337,"Ajuntament de Valls",4316130008,20180000528,"2018","082013982879 0316P1M801N0089651","Pagada","2018-02-15T01:23:00","2018-02-15T08:31:42","2018-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0089651, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",109.8,90.74,19.06,0,"2018-03-17T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4338,"Ajuntament de Valls",4316130008,20180000845,"2018","082013979492 0597P1M801N0239859","Pagada","2018-03-13T18:01:00","2018-03-14T08:26:40","2018-02-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0239859, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",297.51,245.88,51.63,0,"2018-04-14T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4339,"Ajuntament de Valls",4316130008,20180000301,"2018","193","Pagada","2018-02-01T14:11:44","2018-02-01T14:11:44","2018-02-01T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.193, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",10.91,9.02,1.89,1.35,"2018-04-02T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-02-28T00:00:00",41.2842776,1.2476852], [4340,"Ajuntament de Valls",4316130008,20180000539,"2018","082018467536 0281P1M801N0089591","Pagada","2018-02-15T03:56:00","2018-02-15T08:31:42","2018-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0089591, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",183.05,151.28,31.77,0,"2018-03-17T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4341,"Ajuntament de Valls",4316130008,20180000437,"2018","F00020/18","Pagada","2018-02-13T13:22:30","2018-02-13T13:22:30","2018-02-13T00:00:00","VAM CONSULTORS CENTRE DE SERVEIS EMPRESARIALS, SL, IMPORT FRA. F00020/18, CURS PREVENCIÓ RISCOS EN OBRES, ASSIST. JOSE L. IGLESIAS CABRERA, MARIO SANCHEZ PEREZ I FRANCESC HARTO SENDRA","Càrrec","VAM CONSULTORS CENTRE DE SERVEIS EMPRESARIALS, SL","30200-RECURSOS HUMANS",255.0,255.0,0,0,"2018-04-14T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4342,"Ajuntament de Valls",4316130008,20180000409,"2018","VML-257952","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-02-01T00:00:00","BON PREU, SAU, IMPORT FRA.VML-257952, CENTRE OBERT","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",278.52,251.78,26.74,0,"2018-04-02T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4343,"Ajuntament de Valls",4316130008,20180000395,"2018","27","Pagada","2018-02-09T13:01:00","2018-02-12T08:52:11","2018-01-30T00:00:00","BOSIR, SA, IMPORT FRA.27, CERT.1 MOD. OBRES DE MILLORA D'UN TRAM DE LA VORERA DE LA CTRA. DEL PLA","Càrrec","BOSIR, S.A.","40310-GRANS PROJECTES INTEGRALS",14533.13,12010.85,2522.28,0,"2018-03-31T00:00:00","2018-03-12T00:00:00","2018-03-19T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4344,"Ajuntament de Valls",4316130008,20180000542,"2018","082034469201 0173P1M801N0091934","Pagada","2018-02-15T04:04:00","2018-02-15T08:31:42","2018-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0091934, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",92.75,76.65,16.1,0,"2018-03-17T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4345,"Ajuntament de Valls",4316130008,20180000396,"2018","28","Pagada","2018-02-09T13:19:00","2018-02-12T08:52:11","2018-01-30T00:00:00","BOSIR, SA, IMPORT FRA.28, CERT. 2 OBRES DE MILLORA D'UN TRAM DE LA VORERA DE LA CTRA. DEL PLA","Càrrec","BOSIR, S.A.","40310-GRANS PROJECTES INTEGRALS",40824.19,33739.0,7085.19,0,"2018-03-31T00:00:00","2018-03-12T00:00:00","2018-03-19T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4346,"Ajuntament de Valls",4316130008,20180000571,"2018","18227","Pagada","2018-02-19T00:00:00","2018-02-19T00:00:00","2018-02-13T00:00:00","JOSEP M ESTIVILL CAMPANERA, IMPORT FRA. 18227, OBSEQUI CASAMENTS.","Càrrec","ESTIVILL CAMPANERA, JOSEP M.","40000-ALCALDIA",381.15,315.0,66.15,0,"2018-04-14T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4347,"Ajuntament de Valls",4316130008,20180000324,"2018","2C / 2018","Pagada","2018-02-01T18:03:00","2018-02-05T13:06:22","2018-02-01T00:00:00","VIAS, IMPORT FRA.2C/2018, LLOGUER URBANISME FEBRER","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2018-04-02T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4348,"Ajuntament de Valls",4316130008,20180000397,"2018","29","Pagada","2018-02-09T13:23:00","2018-02-12T08:52:11","2018-01-30T00:00:00","BOSIR, SA, IMPORT FRA.29, CERT.2 MOD. OBRES DE MILLORA D'UN TRAM DE LA VORERA DE LA CTRA. DEL PLA","Càrrec","BOSIR, S.A.","40310-GRANS PROJECTES INTEGRALS",6299.33,5206.06,1093.27,0,"2018-03-31T00:00:00","2018-03-12T00:00:00","2018-03-19T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4349,"Ajuntament de Valls",4316130008,20180000611,"2018","253","Pagada","2018-02-22T13:36:03","2018-02-13T00:00:00","2018-02-13T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.253, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",29.09,24.04,5.05,3.61,"2018-04-14T00:00:00","2018-02-27T00:00:00","2018-02-28T00:00:00","2018-02-28T00:00:00",41.2842776,1.2476852], [4350,"Ajuntament de Valls",4316130008,20180001184,"2018","18F000132","Pagada","2018-04-06T16:54:00","2018-04-09T09:10:30","2018-02-01T00:00:00","INVAPAL, S.A., IMPORT FRA.18F000132, ARRANJAMENT MOBILIARI URBÀ","Càrrec","INVAPAL, S.A.","50302-SERVEIS MANTENIMENT",80.04,66.15,13.89,0,"2018-04-02T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [4351,"Ajuntament de Valls",4316130008,20180000483,"2018","082013979908 0506P1M801N0089839","Pagada","2018-02-14T13:25:00","2018-02-15T08:31:42","2018-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0089839, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",522.9,432.15,90.75,0,"2018-03-17T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4352,"Ajuntament de Valls",4316130008,20180000398,"2018","30","Pagada","2018-02-09T13:30:00","2018-02-12T08:52:11","2018-01-30T00:00:00","BOSIR, SA, IMPORT FRA.30, CERT. 3 OBRES DE MILLORA D'UN TRAM DE LA VORERA DE LA CTRA. DEL PLA","Càrrec","BOSIR, S.A.","40310-GRANS PROJECTES INTEGRALS",37503.47,30994.6,6508.87,0,"2018-03-31T00:00:00","2018-03-13T00:00:00","2018-03-23T00:00:00","2018-07-27T00:00:00",41.2842776,1.2476852], [4353,"Ajuntament de Valls",4316130008,20180000414,"2018","1809700005","Pagada","2018-02-12T12:53:00","2018-02-13T08:16:57","2018-02-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700005, REPOSICIÓ DE CABLE PEL ROBATORI","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",1394.19,1152.22,241.97,0,"2018-04-13T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4354,"Ajuntament de Valls",4316130008,20180000347,"2018","1800059","Pagada","2018-02-06T17:14:00","2018-02-07T08:49:24","2018-01-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800059, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",473.94,391.69,82.25,0,"2018-03-31T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4355,"Ajuntament de Valls",4316130008,20180000356,"2018","A/2018047","Pagada","2018-02-06T12:41:00","2018-02-07T08:49:24","2018-01-31T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018047, TREBALLS COL.LECTOR PLUVIALS PL.QUARTER","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50305-SERVEIS",423.5,350.0,73.5,0,"2018-04-01T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4356,"Ajuntament de Valls",4316130008,20180000484,"2018","082034606811 0167P1M801N0091395","Pagada","2018-02-14T16:08:00","2018-02-15T08:31:42","2018-01-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0091395, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",159.32,131.67,27.65,0,"2018-03-17T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4357,"Ajuntament de Valls",4316130008,20180000415,"2018","1809700007","Pagada","2018-02-12T12:53:00","2018-02-13T08:16:57","2018-02-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700007, REPARACIÓ FANAL","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",1017.85,841.2,176.65,0,"2018-04-13T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4358,"Ajuntament de Valls",4316130008,20180000348,"2018","1800060","Pagada","2018-02-06T17:16:00","2018-02-07T08:49:24","2018-01-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800060, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",148.77,122.95,25.82,0,"2018-03-31T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4359,"Ajuntament de Valls",4316130008,20180000207,"2018","F008649","Pagada","2018-01-16T00:00:00","2018-01-16T00:00:00","2018-01-16T00:00:00","VERMA 2009, S.L., IMPORT FRA. F008649, LLOGUER MAQUINÀRIA.","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",350.22,289.44,60.78,0,"2018-03-17T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4360,"Ajuntament de Valls",4316130008,20180000299,"2018","A00271263","Pagada","2018-01-31T10:00:00","2018-02-01T08:41:40","2018-01-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00271263, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",457.31,377.94,79.37,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4361,"Ajuntament de Valls",4316130008,20180000290,"2018","5603149712","Pagada","2018-01-31T15:41:00","2018-02-01T08:36:07","2018-01-30T00:00:00","CESPA, SA, IMPORT FRA. 5603149712, MANT.CEMENTIRI","Càrrec","CESPA, S.A.","50302-SERVEIS MANTENIMENT",110.0,100.0,10.0,0,"2018-03-31T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4362,"Ajuntament de Valls",4316130008,20180000416,"2018","1809700002","Pagada","2018-02-12T12:53:00","2018-02-13T08:16:57","2018-02-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700002, REFORMA LAVABOS PL.BAIXA ESCOLA ELADI HOMS","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1220.12,1008.36,211.76,0,"2018-04-13T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4363,"Ajuntament de Valls",4316130008,20180000104,"2018","PUB800038","Pagada","2018-01-16T11:15:00","2018-01-16T15:45:06","2018-01-16T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB800038, ANUNCI OFICIAL","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",79.86,66.0,13.86,0,"2018-03-17T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4364,"Ajuntament de Valls",4316130008,20180000281,"2018","A00271266","Pagada","2018-01-31T10:00:00","2018-02-01T08:36:07","2018-01-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00271266, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",466.13,385.23,80.9,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4365,"Ajuntament de Valls",4316130008,20180000233,"2018","233 P","Pagada","2018-01-23T00:00:00","2018-01-23T00:00:00","2018-01-16T00:00:00","MERITXELL CHICHARRO MONTAÑÁ, IMPORT FRA. 233 P, PLICS","Càrrec","CHICHARRO MONTAÑÀ, MERITXELL","20300-BENESTAR SOCIAL",217.8,180.0,37.8,27.0,"2018-03-17T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4366,"Ajuntament de Valls",4316130008,20180000282,"2018","A00271265","Pagada","2018-01-31T10:00:00","2018-02-01T08:36:07","2018-01-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A271265, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",474.89,392.47,82.42,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4367,"Ajuntament de Valls",4316130008,20180000417,"2018","1809700008","Pagada","2018-02-12T12:53:00","2018-02-13T08:16:57","2018-02-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700008, REPARACIÓ FANAL PL.PRESIDENT COMPANYS","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",567.73,469.2,98.53,0,"2018-04-13T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4368,"Ajuntament de Valls",4316130008,20180000256,"2018","PUB800118","Pagada","2018-01-30T11:09:00","2018-01-30T10:27:38","2018-01-30T00:00:00","HERMES COMUNICACIONS, SL, IMPORT FRA.PUB800118, ANUNCIS FESTA DE LA CALÇOTADA","Càrrec","HERMES COMUNICACIONS, S.A.","11100-COMERÇ I TURISME",1499.19,1239.0,260.19,0,"2018-03-31T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4369,"Ajuntament de Valls",4316130008,20180000107,"2018","1","Pagada","2018-01-16T17:41:00","2018-01-17T08:29:10","2018-01-16T00:00:00","SOCIETAT SANT ANTONI, IMPORT FRA.1, ORGANITZACIÓ DELS TRES TOMBS","Càrrec","SOCIETAT SANT ANTONI","11100-COMERÇ I TURISME",12000.0,12000.0,0,0,"2018-03-17T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4370,"Ajuntament de Valls",4316130008,20180000418,"2018","1809700003","Pagada","2018-02-12T12:53:00","2018-02-13T08:16:57","2018-02-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700003, TREBALLS IL.LUMINACIÓ DESPATXOS MSM","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",280.18,231.55,48.63,0,"2018-04-13T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4371,"Ajuntament de Valls",4316130008,20180000318,"2018","2018/00007","Pagada","2018-02-05T09:36:00","2018-02-05T13:06:22","2018-01-15T00:00:00","BONAIMATGE PUBLICACIONS I COMUNICACIÓ, IMPORT FRA.2018/00007, ANUNCIS ESPECIAL ECONOMIA.","Càrrec","BONAIMATGE, SL","40102-COMUNICACIO",1466.52,1212.0,254.52,0,"2018-03-16T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4372,"Ajuntament de Valls",4316130008,20180000260,"2018","03/18","Pagada","2018-01-30T11:48:00","2018-01-31T08:41:08","2018-01-30T00:00:00","FORBUS, IMPORT FRA.3/18, SERVEI AUTOBUSOS URBANS GENER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2018-03-31T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-05T00:00:00",41.2842776,1.2476852], [4373,"Ajuntament de Valls",4316130008,20180000283,"2018","A00271264","Pagada","2018-01-31T10:00:00","2018-02-01T08:36:07","2018-01-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00271264, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",406.56,336.0,70.56,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4374,"Ajuntament de Valls",4316130008,20180000261,"2018","04/18","Pagada","2018-01-30T17:20:00","2018-01-31T08:41:08","2018-01-30T00:00:00","FORBUS, IMPORT FRA.02/18, SERVEI EXTRA AUTOBUSOS URBANS GENER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",4573.44,4573.44,457.34,0,"2018-03-31T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-05T00:00:00",41.2842776,1.2476852], [4375,"Ajuntament de Valls",4316130008,20180000419,"2018","1809700004","Pagada","2018-02-12T12:53:00","2018-02-13T08:16:57","2018-02-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700004, ADEQUACIÓ DE LA IL.LUMINACIÓ DESPATXOS MSM","Càrrec","UTE SOLER-AQUAMBIENTE","30700-EDIFICIS I EQUIPAMENTS",1484.34,1226.73,257.61,0,"2018-04-13T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4376,"Ajuntament de Valls",4316130008,20180000312,"2018","A00271272","Pagada","2018-02-01T10:22:00","2018-02-05T13:06:22","2018-01-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00271272, MANT.VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",178.37,147.41,30.96,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4377,"Ajuntament de Valls",4316130008,20180000205,"2018","1/18","Pagada","2018-01-15T00:00:00","2018-01-15T00:00:00","2018-01-15T00:00:00","ASSOCIACIÓ ELS TABALETS, IMPORT FRA.1/18,SERVEI LLARS INFANTS MES GENER","Càrrec","ASSOCIACIO ELS TABALETS","20100-EDUCACIO",23181.8,23181.8,0,0,"2018-03-16T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [4378,"Ajuntament de Valls",4316130008,20180000621,"2018","1801005273","Pagada","2018-02-16T00:00:00","2018-02-16T00:00:00","2018-01-30T00:00:00","ADIF, IMPORT FRA. 1801005273, LLOGUER TERRENY","Càrrec","ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS","30700-EDIFICIS I EQUIPAMENTS",989.91,818.11,171.8,0,"2018-03-31T00:00:00","2018-02-28T00:00:00","2018-02-28T00:00:00","2018-02-28T00:00:00",41.2842776,1.2476852], [4379,"Ajuntament de Valls",4316130008,20180000420,"2018","1809700011","Pagada","2018-02-12T12:53:00","2018-02-13T08:16:57","2018-02-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700011, DEPURADORA URBANA GENER","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",34205.38,34205.38,3420.54,0,"2018-04-13T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4380,"Ajuntament de Valls",4316130008,20180000216,"2018","118026","Pagada","2018-01-25T12:06:00","2018-01-26T08:38:49","2018-01-15T00:00:00","QVERD JARDINERS SXXI, SL, IMPORT FRA.117514, EXTRES MUNTATGE ARBRE DE NADAL","Càrrec","Q. VERD XXI JARDINERS, SL","51503-MEDI NATURAL",2057.0,1700.0,357.0,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4381,"Ajuntament de Valls",4316130008,20180000313,"2018","A00271273","Pagada","2018-02-01T10:22:00","2018-02-05T13:06:22","2018-01-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00271273, MANT.EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",63.9,52.81,11.09,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4382,"Ajuntament de Valls",4316130008,20180000691,"2018","00280026","Pagada","2018-02-27T00:00:00","2018-02-27T00:00:00","2018-01-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA. 00280026, ANUNCIS FESTA DE LA CALÇOTADA.","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","11100-COMERÇ I TURISME",1423.26,1176.25,247.01,0,"2018-04-01T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4383,"Ajuntament de Valls",4316130008,20180000227,"2018","65","Pagada","2018-01-15T00:00:00","2018-01-15T00:00:00","2018-01-15T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.65, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",3.64,3.01,0.63,0.45,"2018-03-16T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [4384,"Ajuntament de Valls",4316130008,20180000421,"2018","1809700006","Pagada","2018-02-12T12:54:00","2018-02-13T08:16:57","2018-02-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700006, REPARACIÓ FANAL C/ABAT LLORT","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",567.73,469.2,98.53,0,"2018-04-13T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4385,"Ajuntament de Valls",4316130008,20180000251,"2018","1800109","Pagada","2018-01-29T11:50:00","2018-01-30T08:33:01","2018-01-29T00:00:00","DATOTS, SLU, IMPORT FRA.1800109, ANUNCIS FESTA DE LA CALÇOTADA","Càrrec","DATOTS, SLU","11100-COMERÇ I TURISME",242.0,200.0,42.0,0,"2018-03-30T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4386,"Ajuntament de Valls",4316130008,20180000230,"2018","20180006","Pagada","2018-01-18T00:00:00","2018-01-18T00:00:00","2018-01-15T00:00:00","FORMES GRÀFIQUES VALLS, S.A., IMPORT FRA. 20180006, MATERIAL CENTRE CÍVIC","Càrrec","FORMES GRAFIQUES VALLS,S .A.","21200-ACCIO CIVICA",196.63,162.5,34.13,0,"2018-03-16T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4387,"Ajuntament de Valls",4316130008,20180000432,"2018","T00027315","Pagada","2018-02-09T00:00:00","2018-02-09T00:00:00","2018-01-31T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00027315, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",181.72,150.18,31.54,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4388,"Ajuntament de Valls",4316130008,20180000422,"2018","1809700009","Pagada","2018-02-12T12:54:00","2018-02-13T08:16:57","2018-02-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700009, REPARACIÓ FANAL C/FUSTERS","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",1111.59,918.67,192.92,0,"2018-04-13T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4389,"Ajuntament de Valls",4316130008,20180000246,"2018","T00027212","Pagada","2018-01-29T15:47:40","2018-01-29T15:47:40","2018-01-29T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00027212, MANT.ESCOLES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",32.11,26.54,5.57,0,"2018-03-30T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4390,"Ajuntament de Valls",4316130008,20180000109,"2018","FA18-236","Pagada","2018-01-17T10:04:00","2018-01-18T12:15:58","2018-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-236, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",530.38,438.33,92.05,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4391,"Ajuntament de Valls",4316130008,20180000408,"2018","T 180017","Pagada","2018-02-05T00:00:00","2018-02-05T00:00:00","2018-01-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.T 180017, MANT.5 JARDINERES BARRI ANTIC GENER","Càrrec","FUNDACIO PRIVADA GINAC","51500-SOSTENIBILITAT",141.57,117.0,24.57,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4392,"Ajuntament de Valls",4316130008,20180000423,"2018","1809700001","Pagada","2018-02-12T12:54:00","2018-02-13T08:16:57","2018-02-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700001, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES GENER","Càrrec","UTE SOLER-AQUAMBIENTE","50306-ENLLUMENAT INSTAL.LACIONS",55217.32,45634.15,9583.17,0,"2018-04-13T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4393,"Ajuntament de Valls",4316130008,20180000110,"2018","FA18-8","Pagada","2018-01-17T10:14:00","2018-01-18T12:15:58","2018-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-8, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",78.58,64.94,13.64,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4394,"Ajuntament de Valls",4316130008,20180000247,"2018","T00027213","Pagada","2018-01-29T15:53:24","2018-01-29T15:53:24","2018-01-29T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00027213, MANT.EDIFICIS","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",22.49,18.59,3.9,0,"2018-03-30T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4395,"Ajuntament de Valls",4316130008,20180000384,"2018","FV1801453","Pagada","2018-02-09T12:05:30","2018-02-09T12:05:30","2018-01-31T00:00:00","T.Q.TECNOL, S.A., IMPORT FRA. FV1801453, MATERIAL NETEJA.","Càrrec","T.Q.TECNOL, SA","50302-SERVEIS MANTENIMENT",171.15,141.45,29.7,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4396,"Ajuntament de Valls",4316130008,20180000424,"2018","1809700012","Pagada","2018-02-12T12:54:00","2018-02-13T08:16:57","2018-02-12T00:00:00","UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700012, DEPURADORA POLÍGON","Càrrec","UTE SOLER-AQUAMBIENTE","51502-EDAR",12055.88,12055.88,1205.59,0,"2018-04-13T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4397,"Ajuntament de Valls",4316130008,20180000111,"2018","FA18-9","Pagada","2018-01-17T10:17:00","2018-01-18T12:15:58","2018-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-9, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",87.12,72.0,15.12,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4398,"Ajuntament de Valls",4316130008,20180000385,"2018","0018103470","Pagada","2018-02-09T12:15:04","2018-02-09T12:15:04","2018-01-31T00:00:00","ALGECO CONTRUCCIONES MODULARES, S.L., IMPORT FRA. 0018103470, LLOGUER INSTAL.LACIONS MUSICA GENER.","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4399,"Ajuntament de Valls",4316130008,20180000248,"2018","T1884","Pagada","2018-01-29T18:58:00","2018-01-30T08:33:01","2018-01-29T00:00:00","TALLERS MERO, SA, IMPORT FRA.T1884, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50300-VIA PUBLICA",695.18,574.53,120.65,0,"2018-03-30T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4400,"Ajuntament de Valls",4316130008,20180000112,"2018","FA18-10","Pagada","2018-01-17T10:21:00","2018-01-18T12:15:58","2018-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-10, MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",318.98,263.62,55.36,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4401,"Ajuntament de Valls",4316130008,20180000440,"2018","A00180533","Pagada","2018-02-13T19:56:00","2018-02-14T08:48:36","2018-02-12T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00180533, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",187.84,155.24,32.6,0,"2018-04-13T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4402,"Ajuntament de Valls",4316130008,20180000272,"2018","43161-2018-01-4-N","Pagada","2018-01-30T00:00:00","2018-01-30T00:00:00","2018-01-29T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-01-4-N, SERVEIS PREVENTIUS CELEBRACIÓ ACTE FESTA CALÇOTADA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",440.59,364.12,76.47,0,"2018-03-30T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4403,"Ajuntament de Valls",4316130008,20180000561,"2018","17054A","Pagada","2018-02-15T00:00:00","2018-02-15T00:00:00","2018-01-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA. 17054A, MATERIAL OFICINA SAI.","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",19.12,15.8,3.32,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4404,"Ajuntament de Valls",4316130008,20180000113,"2018","FA18-11","Pagada","2018-01-17T10:25:00","2018-01-18T12:15:58","2018-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-11, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",107.56,88.89,18.67,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4405,"Ajuntament de Valls",4316130008,20180000996,"2018","3631","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-01-29T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3631, FARMACIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",22.72,21.85,0.87,0,"2018-03-30T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4406,"Ajuntament de Valls",4316130008,20180000442,"2018","5342_712039207","Pagada","2018-02-13T11:06:00","2018-02-14T08:48:36","2018-02-12T00:00:00","SEGURCAIXA ADESLAS, SA, IMPORT FRA.5342_712039207, ASSEG.RESP.CIVIL I PATRIMONIAL FINS 30/04/18","Càrrec","SEGURCAIXA ADESLAS S.A. DE SEG.Y REAS.","30503-ASSESSORIA JURÍDICA",7600.0,7600.0,0,0,"2018-04-13T00:00:00","2018-04-17T00:00:00","2018-04-30T00:00:00","2018-05-04T00:00:00",41.2842776,1.2476852], [4407,"Ajuntament de Valls",4316130008,20180000997,"2018","3632","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-01-29T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3632, FARMACIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",10.05,9.66,0.39,0,"2018-03-30T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4408,"Ajuntament de Valls",4316130008,20180000562,"2018","17001A","Pagada","2018-02-15T00:00:00","2018-02-15T00:00:00","2018-01-31T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA. 17001A, DESPESES PLICS.","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",178.02,147.12,30.9,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4409,"Ajuntament de Valls",4316130008,20180000114,"2018","FA18-12","Pagada","2018-01-17T10:26:00","2018-01-18T12:15:58","2018-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-12, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",48.41,40.01,8.4,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4410,"Ajuntament de Valls",4316130008,20180000481,"2018","082013975371 0335P1M801N0235914","Pagada","2018-02-14T09:35:00","2018-02-14T08:48:36","2018-02-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0235914, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",115.24,95.24,20.0,0,"2018-04-13T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4411,"Ajuntament de Valls",4316130008,20180000195,"2018","1800023","Pagada","2018-01-23T15:03:00","2018-01-23T15:27:52","2018-01-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800023, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",421.1,348.02,73.08,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4412,"Ajuntament de Valls",4316130008,20180000563,"2018","17055A","Pagada","2018-02-15T00:00:00","2018-02-15T00:00:00","2018-01-31T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA. 17055A, DESPESES OFICINA.","Càrrec","SANTO DOMINGO, MONTSERRAT","30700-EDIFICIS I EQUIPAMENTS",10.29,8.5,1.79,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4413,"Ajuntament de Valls",4316130008,20180000998,"2018","3633","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-01-29T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3633, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",13.21,12.7,0.51,0,"2018-03-30T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4414,"Ajuntament de Valls",4316130008,20180000570,"2018","2018/003","Cancel·lada","2017-02-15T00:00:00","2018-02-15T00:00:00","2018-02-11T00:00:00","CREU ESCARRÉ LEIVA, IMPORT FRA. 2018/003, PROMOCIÓ.","Càrrec","ESCARRE LEIVA, CREU","11100-COMERÇ I TURISME",300.0,247.94,52.06,0,"2018-04-12T00:00:00","","","",41.2842776,1.2476852], [4415,"Ajuntament de Valls",4316130008,20180000564,"2018","17056A","Pagada","2018-02-15T00:00:00","2018-02-15T00:00:00","2018-01-31T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA. 17056A, DESESPES MERCAT DE LA CALÇOTADA.","Càrrec","SANTO DOMINGO, MONTSERRAT","11100-COMERÇ I TURISME",18.0,14.88,3.12,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4416,"Ajuntament de Valls",4316130008,20180000999,"2018","3634","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-01-29T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3634, FARMACIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",32.75,31.49,1.26,0,"2018-03-30T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4417,"Ajuntament de Valls",4316130008,20180000100,"2018","1800004","Pagada","2018-01-16T12:33:00","2018-01-16T15:45:06","2018-01-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800004, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",142.18,117.5,24.68,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4418,"Ajuntament de Valls",4316130008,20180000660,"2018","29","Pagada","2018-02-27T09:02:53","2018-02-27T09:02:53","2018-02-10T00:00:00","JUAN CARLOS CASELLI PAGES, IMPORT FRA.29, MATERIAL PER EDUCACIÓ VIAL ALS ALUMNES DE PRIMÀRIA","Càrrec","CASELLI PAGES, JUAN CARLOS","20100-EDUCACIO",429.55,355.0,74.55,0,"2018-04-11T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4419,"Ajuntament de Valls",4316130008,20180000565,"2018","17057A","Pagada","2018-02-15T00:00:00","2018-02-15T00:00:00","2018-01-31T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA. 17057A, DESPESES ACTIVITATS ACCIÓ CÍVICA.","Càrrec","SANTO DOMINGO, MONTSERRAT","21200-ACCIO CIVICA",54.01,44.64,9.37,0,"2018-04-01T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4420,"Ajuntament de Valls",4316130008,20180000101,"2018","1800005","Pagada","2018-01-16T12:35:00","2018-01-16T15:45:06","2018-01-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.1800005, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",498.68,412.13,86.55,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4421,"Ajuntament de Valls",4316130008,20180001000,"2018","3635","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-01-29T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3635, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",17.79,17.11,0.68,0,"2018-03-30T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4422,"Ajuntament de Valls",4316130008,20180000374,"2018","19401","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-01-31T00:00:00","RADIADORS MANEL, S.L., IMPORT FRA. 19401, MANTENIMENT VEHICLES.","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",24.81,20.5,4.31,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4423,"Ajuntament de Valls",4316130008,20180000614,"2018","10118","Pagada","2018-02-21T00:00:00","2018-02-21T00:00:00","2018-02-10T00:00:00","RAFEL RAFÍ HUGUET (CLIP XIP), IMPORT FRA. 10118, SONORITZACIÓ RUA DE CARNAVAL.","Càrrec","RAFI HUGUET, RAFEL","21200-ACCIO CIVICA",700.0,578.51,121.49,0,"2018-04-11T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4424,"Ajuntament de Valls",4316130008,20180001001,"2018","3636","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-01-29T00:00:00","FARMACIA ROSAM. SERO, IMPORT FRA. 3636, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",12.25,11.78,0.47,0,"2018-03-30T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4425,"Ajuntament de Valls",4316130008,20180000102,"2018","A/2018022","Pagada","2018-01-16T12:19:00","2018-01-16T15:45:06","2018-01-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018022, TREBALLS VILAR","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",502.76,415.5,87.26,0,"2018-03-16T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4426,"Ajuntament de Valls",4316130008,20180000720,"2018","02800203","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-01-31T00:00:00","EL VALLENC, IMPORT FRA. 02800203, PUBLICACIÓ ESPECIAL ANUARI 2017.","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1249.33,1032.5,216.83,0,"2018-04-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4427,"Ajuntament de Valls",4316130008,20180001002,"2018","3637","Pagada","2018-03-19T00:00:00","2018-03-19T00:00:00","2018-01-29T00:00:00","FARMACIA ROSA M. SERO, IMPORT FRA. 3637, FARMÀCIA.","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",40.7,39.13,1.57,0,"2018-03-30T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-05-02T00:00:00",41.2842776,1.2476852], [4428,"Ajuntament de Valls",4316130008,20180000103,"2018","A/2018023","Pagada","2018-01-16T12:25:00","2018-01-16T15:45:06","2018-01-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2018023, TREBALLS KURSAAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",523.93,433.0,90.93,0,"2018-03-16T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4429,"Ajuntament de Valls",4316130008,20180000723,"2018","02800110","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-01-31T00:00:00","EL VALLENC, IMPORT FRA. 02800110, PUBLICITAT TRES TOMBS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",712.39,588.75,123.64,0,"2018-04-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4430,"Ajuntament de Valls",4316130008,20180000553,"2018","5110004043","Pagada","2018-02-15T14:23:00","2018-02-16T08:42:57","2018-02-10T00:00:00","EDICIÓ DE PREMSA PERIODICA ARA, SL, IMPORT FRA.5110004043, ANUNCIS FESTA DE LA CALÇOTADA","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","11100-COMERÇ I TURISME",1028.5,850.0,178.5,0,"2018-04-11T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4431,"Ajuntament de Valls",4316130008,20180000540,"2018","082013975595 0413P1M801N0133617","Pagada","2018-02-15T03:57:00","2018-02-15T08:31:42","2018-01-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0133617, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",80.24,66.31,13.93,0,"2018-03-30T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4432,"Ajuntament de Valls",4316130008,20180000464,"2018","082013974095 0597P0Z801Y0052671","Pagada","2018-02-13T17:19:00","2018-02-14T08:48:36","2018-02-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801Y0052671, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",969.11,800.92,168.19,0,"2018-04-10T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4433,"Ajuntament de Valls",4316130008,20180000096,"2018","A00271095","Pagada","2018-01-16T12:10:00","2018-01-16T15:45:06","2018-01-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00271095, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",483.36,399.47,83.89,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4434,"Ajuntament de Valls",4316130008,20180000724,"2018","02800109","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-01-31T00:00:00","EL VALLENC, S.L., IMPORT FRA. 02800109, ANUNCI ESQUELES.","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",205.7,170.0,35.7,0,"2018-04-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4435,"Ajuntament de Valls",4316130008,20180000525,"2018","082018468597 0317P1M801N0135064","Pagada","2018-02-15T01:09:00","2018-02-15T08:31:42","2018-01-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0135064, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",145.39,120.16,25.23,0,"2018-03-30T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4436,"Ajuntament de Valls",4316130008,20180000394,"2018","082013974095 0582P0Z801S0052740","Pagada","2018-02-10T16:56:00","2018-02-12T08:52:11","2018-02-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z801S0052740, ELEC.ENLLUMENAT anul.la la fra. P1M801N0034838 reg.142","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",837.26,691.95,145.31,0,"2018-04-10T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","",41.2842776,1.2476852], [4437,"Ajuntament de Valls",4316130008,20180000097,"2018","2018143","Pagada","2018-01-15T11:37:00","2018-01-16T15:45:06","2018-01-15T00:00:00","SERVEIS TECNICS INTEGRALS VILCA, SL, IMPORT FRA.2018143, OBRES RAMPA ADAPTADA EDIFICI CA BARRAU","Càrrec","SERVEIS TECNICS INTEGRALS VILCA, SL","30700-EDIFICIS I EQUIPAMENTS",12002.14,9919.12,2083.02,0,"2018-03-16T00:00:00","2018-03-28T00:00:00","2018-04-06T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4438,"Ajuntament de Valls",4316130008,20180000751,"2018","02800168","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA. 02800168, ANUNCIS FESTA DE LA CALÇOTADA.","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",1249.33,1032.5,216.83,0,"2018-04-01T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4439,"Ajuntament de Valls",4316130008,20180000544,"2018","082013976508 0432P1M801N0134770","Pagada","2018-02-15T04:25:00","2018-02-15T08:31:42","2018-01-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0134770, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",66.63,55.07,11.56,0,"2018-03-30T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4440,"Ajuntament de Valls",4316130008,20180000492,"2018","082013974095 0603P1M801N0222389","Pagada","2018-02-14T21:40:00","2018-02-15T08:31:42","2018-02-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0222389, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",751.08,620.73,130.35,0,"2018-04-10T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4441,"Ajuntament de Valls",4316130008,20180000306,"2018","1","Pagada","2018-01-31T00:00:00","2018-01-31T00:00:00","2018-01-15T00:00:00","ROSA M ICART CASAS, IMPORT FRA. 1, VESTUARI POLICIA.","Càrrec","ICART CASAS, ROSA M","50100-SEGURETAT",100.0,100.0,0,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4442,"Ajuntament de Valls",4316130008,20180000323,"2018","2230023405","Pagada","2018-02-01T21:01:00","2018-02-05T13:06:22","2018-01-29T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230023405, TREBALLS ASCENSOR ESCOLA ELADI HOMS","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",113.05,93.43,19.62,0,"2018-03-30T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4443,"Ajuntament de Valls",4316130008,20180000273,"2018","18QT18-000038","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2018-01-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000038, MANT. VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",336.1,277.77,58.33,0,"2018-03-16T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4444,"Ajuntament de Valls",4316130008,20180000714,"2018","02800112","Pagada","2018-03-01T00:00:00","2018-03-01T00:00:00","2018-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA. 02800112, ESPECIAL NADONS 2017","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",397.79,328.75,69.04,0,"2018-04-01T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4445,"Ajuntament de Valls",4316130008,20180000623,"2018","1","Pagada","2018-02-16T00:00:00","2018-02-16T00:00:00","2018-02-09T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.1, COORDINACIÓ RUA INFANTIL CARNAVAL","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",937.75,775.0,162.75,116.25,"2018-04-10T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4446,"Ajuntament de Valls",4316130008,20180000267,"2018","18QT18-000042","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2018-01-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000042, MATERIAL MANTENIMENT.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",102.66,84.84,17.82,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4447,"Ajuntament de Valls",4316130008,20180000258,"2018","12","Pagada","2018-01-30T15:09:49","2018-01-30T15:09:49","2018-01-29T00:00:00","ANTON FERRE CABRE, IMPORT FRA.12, GESTIO DEL PROJECTE HORT DE VILANIU","Càrrec","FERRE CABRE, ANTON","20300-BENESTAR SOCIAL",1399.97,1157.0,242.97,104.13,"2018-03-30T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4448,"Ajuntament de Valls",4316130008,20180000386,"2018","8","Pagada","2018-02-09T12:30:46","2018-02-09T12:30:46","2018-01-31T00:00:00","TALLERS GUSCH, S.A., IMPORT FRA. 8, MATERIAL MANTENIMENT VIA PÚBLICA.","Càrrec","TALLERS GUASCH, S.A.","50302-SERVEIS MANTENIMENT",190.44,157.4,33.04,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4449,"Ajuntament de Valls",4316130008,20180000268,"2018","18QT18-000041","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2018-01-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000041, MANT. MAGATZEM.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",190.7,157.6,33.1,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4450,"Ajuntament de Valls",4316130008,20180000367,"2018","137468","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-01-31T00:00:00","VIVES MARIN, S.A.U., IMPORT FRA. 137468, MATERIAL MANTENIMENT ESCOLES.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",34.91,28.85,6.06,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4451,"Ajuntament de Valls",4316130008,20180000269,"2018","18QT18-000039","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2018-01-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000039, EINES.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",28.23,28.23,0,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4452,"Ajuntament de Valls",4316130008,20180000242,"2018","60-A898-011357","Pagada","2018-01-28T12:37:00","2018-01-29T08:44:39","2018-01-28T00:00:00","TELEFÒNICA, IMPORT FRA.60-A898-011357, FACTURACIÓ DESEMBRE CEMENTIRI, ESCOLES, EDIFICIS I MANTENIMENT","Càrrec","TELEFONICA DE ESPAÑA, SA","30207-INFORMATICA",1742.55,1440.12,302.43,0,"2018-03-29T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [4453,"Ajuntament de Valls",4316130008,20180000368,"2018","137469","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-01-31T00:00:00","VIVES MARIN, S.A.U., IMPORT FRA. 137469, MATERIAL MANTENIMENT ESCOLES.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",31.42,25.97,5.45,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4454,"Ajuntament de Valls",4316130008,20180000270,"2018","18QT18-000040","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2018-01-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 18QT18-000040, MANT. VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",15.74,13.01,2.73,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4455,"Ajuntament de Valls",4316130008,20180000255,"2018","161","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2018-01-27T00:00:00","ORIOL HERNANDEZ MATEU, IMPORT FRA. 161, FESTA DE LA CALÇOTADA","Càrrec","HERNANDEZ MATEU, ORIOL","11100-COMERÇ I TURISME",242.0,200.0,42.0,0,"2018-03-28T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4456,"Ajuntament de Valls",4316130008,20180000236,"2018","5","Pagada","2018-01-23T00:00:00","2018-01-23T00:00:00","2018-01-12T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.5, PINTURA EDIFICIS","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",544.5,450.0,94.5,0,"2018-03-13T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4457,"Ajuntament de Valls",4316130008,20180000369,"2018","137470","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-01-31T00:00:00","VIVES MARIN, S.A.U., IMPORT FRA. 137470, MATERIAL MANTENIMENT ESCOLES.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",11.64,9.62,2.02,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4458,"Ajuntament de Valls",4316130008,20180000231,"2018","A18/28","Pagada","2018-01-19T00:00:00","2018-01-19T00:00:00","2018-01-15T00:00:00","AGLOMERADOS DOS R, SL, IMPORT FRA.A18/28, MANT.VIES PÚBLIQUES","Càrrec","AGLOMERADOS DOS R, SL","50302-SERVEIS MANTENIMENT",499.49,412.8,86.69,0,"2018-03-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4459,"Ajuntament de Valls",4316130008,20180000239,"2018","FE1823","Pagada","2018-01-26T13:51:00","2018-01-29T08:44:39","2018-01-26T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE1823, EDIFICIS","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",671.55,555.0,116.55,0,"2018-03-27T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4460,"Ajuntament de Valls",4316130008,20180000226,"2018","12/2018","Pagada","2018-01-12T00:00:00","2018-01-12T00:00:00","2018-01-11T00:00:00","MALLOL TRADUCTORS ASSOCIATS, S.L., IMPORT FRA. 12/2018, SERVEI TRANSCRIPCIÓ DE LES SESSIONS PLENÀRIES DESEMBRE","Càrrec","MALLOL TRADUCTORS ASSOCIATS, SL","30503-ASSESSORIA JURÍDICA",141.03,116.55,24.48,0,"2018-03-12T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4461,"Ajuntament de Valls",4316130008,20180000208,"2018","F18000034","Pagada","2018-01-17T00:00:00","2018-01-17T00:00:00","2018-01-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA. F18000034, EDIFICIS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",624.67,516.26,108.41,0,"2018-03-16T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4462,"Ajuntament de Valls",4316130008,20180000370,"2018","137471","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-01-31T00:00:00","VIVES MARIN, S.A.U., IMPORT FRA. 137471, MATERIAL MANTENIMENT EDIFICIS.","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",24.62,20.35,4.27,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4463,"Ajuntament de Valls",4316130008,20180000240,"2018","FE1824","Pagada","2018-01-26T13:51:00","2018-01-29T08:44:39","2018-01-26T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE1824, TREBALLS NAU MSM","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",850.51,702.9,147.61,0,"2018-03-27T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4464,"Ajuntament de Valls",4316130008,20180000257,"2018","18/05","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2018-01-11T00:00:00","LLUÏSA VIVES, IMPORT FRA. 18/05, MATERIAL CENTRE OBERT.","Càrrec","OLLER VIVES, RAMON","20300-BENESTAR SOCIAL",279.71,231.16,48.55,0,"2018-03-12T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4465,"Ajuntament de Valls",4316130008,20180000099,"2018","22","Pagada","2018-01-15T17:48:00","2018-01-16T15:45:06","2018-01-15T00:00:00","EUROCOP TECHNOLOGIES, SL, IMPORT FRA. 22, MANTENIMENT SOFTWARE GESTIÓ POLICIA","Càrrec","EUROCOP TECHNOLOGIES, S.L.","30207-INFORMATICA",1155.94,955.32,200.62,0,"2018-03-16T00:00:00","2018-01-29T00:00:00","2018-02-01T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4466,"Ajuntament de Valls",4316130008,20180000274,"2018","43161-2018-01-2-N","Pagada","2018-01-30T00:00:00","2018-01-30T00:00:00","2018-01-26T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-01-2-N, SERVEIS PREVENTIUS CELEBRACIÓ ACTE CAVALCADA REIS","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",302.74,250.2,52.54,0,"2018-03-27T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4467,"Ajuntament de Valls",4316130008,20180000371,"2018","137472","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-01-31T00:00:00","VIVES MARIN, S.A.U., IMPORT FRA. 137472, MATERIAL MANT. ESCOLES I VIA PÚBLICA","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",436.88,361.06,75.82,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4468,"Ajuntament de Valls",4316130008,20180000048,"2018","Emit-1455","Pagada","2018-01-10T19:52:00","2018-01-11T08:17:25","2018-01-10T00:00:00","TALLERS MERO, SA, IMPORT FRA.1455, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",565.74,467.55,98.19,0,"2018-03-11T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4469,"Ajuntament de Valls",4316130008,20180000271,"2018","43161-2018-01-1-N","Pagada","2018-01-30T00:00:00","2018-01-30T00:00:00","2018-01-26T00:00:00","CREU ROJA, IMPORT FRA.43161-2018-01-1-N, SERVEIS PREVENTIUS CELEBRACIÓ ACTE TRES TOMBS","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",602.7,498.1,104.6,0,"2018-03-27T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4470,"Ajuntament de Valls",4316130008,20180000507,"2018","082013975751 0413P1M801N0082553","Pagada","2018-02-14T23:16:00","2018-02-15T08:31:42","2018-01-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0082553, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",281.91,232.98,48.93,0,"2018-03-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4471,"Ajuntament de Valls",4316130008,20180000372,"2018","137473","Pagada","2018-02-07T00:00:00","2018-02-07T00:00:00","2018-01-31T00:00:00","VIVES MARIN, S.A.U., IMPORT FRA. 137473, MANTENIMENT EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",12.14,10.03,2.11,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4472,"Ajuntament de Valls",4316130008,20180000387,"2018","128441","Pagada","2018-02-09T12:37:03","2018-02-09T12:37:03","2018-01-26T00:00:00","WÜRT ESPAÑA, S.A., IMPORT FRA. 128441, EINES","Càrrec","WÜRT ESPAÑA, SA","50302-SERVEIS MANTENIMENT",286.29,236.6,49.69,0,"2018-03-27T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4473,"Ajuntament de Valls",4316130008,20180000115,"2018","082035692247 0030S1M809N0000609","Cancel·lada","2018-01-17T15:33:00","2018-01-18T12:15:58","2018-01-10T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-03-11T00:00:00","","","",41.2842776,1.2476852], [4474,"Ajuntament de Valls",4316130008,20180000532,"2018","082013980020 0413P1M801N0082552","Pagada","2018-02-15T02:19:00","2018-02-15T08:31:42","2018-01-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0082552, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",304.74,251.85,52.89,0,"2018-03-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4475,"Ajuntament de Valls",4316130008,20180000249,"2018","41","Pagada","2018-01-29T14:50:00","2018-01-30T08:33:01","2018-01-26T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.41, FIRES","Càrrec","AUDIOLLUM SERVEIS, S.L.","11100-COMERÇ I TURISME",87.12,72.0,15.12,0,"2018-03-27T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4476,"Ajuntament de Valls",4316130008,20180001263,"2018","968","Pagada","2018-04-11T00:00:00","2018-04-11T00:00:00","2018-01-31T00:00:00","FARMACIA GALIMANY, C.B., IMPORT FRA. 968, DESPESES FARMACIA.","Càrrec","FARMACIA GALIMANY, CB","20300-BENESTAR SOCIAL",139.79,122.64,17.15,0,"2018-04-01T00:00:00","2018-04-17T00:00:00","2018-04-20T00:00:00","2018-05-17T00:00:00",41.2842776,1.2476852], [4477,"Ajuntament de Valls",4316130008,20180000482,"2018","082013978826 0675P1M809N0002816","Pagada","2018-02-14T10:22:00","2018-02-14T11:21:03","2018-01-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M809N0002816, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",81.74,67.55,14.19,0,"2018-03-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4478,"Ajuntament de Valls",4316130008,20180000117,"2018","082035692631 0030S1M809N0000615","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-10T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-03-11T00:00:00","","","",41.2842776,1.2476852], [4479,"Ajuntament de Valls",4316130008,20180000265,"2018","8","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2018-01-26T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA. 8, DESPESES PROTOCOL.","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",103.82,85.8,18.02,0,"2018-03-27T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4480,"Ajuntament de Valls",4316130008,20180000479,"2018","082013978300 0485P1M801N0082554","Pagada","2018-02-14T07:42:00","2018-02-14T08:48:36","2018-01-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0082554, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",519.1,429.01,90.09,0,"2018-03-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4481,"Ajuntament de Valls",4316130008,20180000244,"2018","430520000363782","Pagada","2018-01-26T00:00:00","2018-01-26T00:00:00","2018-01-26T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000363782, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",67.42,56.41,11.01,0,"2018-03-27T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [4482,"Ajuntament de Valls",4316130008,20180000349,"2018","FA18-497","Pagada","2018-02-06T14:52:00","2018-02-07T08:49:24","2018-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-497, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",353.28,291.97,61.31,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4483,"Ajuntament de Valls",4316130008,20180000122,"2018","082035692325 0034S1M809N0000610","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-10T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-03-11T00:00:00","","","",41.2842776,1.2476852], [4484,"Ajuntament de Valls",4316130008,20180000480,"2018","082013978786 0413P1M801N0082555","Pagada","2018-02-14T07:42:00","2018-02-14T08:48:36","2018-01-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0082555, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",368.02,304.15,63.87,0,"2018-03-16T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4485,"Ajuntament de Valls",4316130008,20180000238,"2018","430520000363783","Pagada","2018-01-26T14:59:29","2018-01-26T14:59:29","2018-01-26T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000363783, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","50302-SERVEIS MANTENIMENT",54.8,50.8,4.0,0,"2018-03-27T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [4486,"Ajuntament de Valls",4316130008,20180000351,"2018","FA18-433","Pagada","2018-02-06T15:11:00","2018-02-07T08:49:24","2018-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-433, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",178.18,147.26,30.92,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4487,"Ajuntament de Valls",4316130008,20180000123,"2018","082035691944 0030S1M809N0000607","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-10T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-03-11T00:00:00","","","",41.2842776,1.2476852], [4488,"Ajuntament de Valls",4316130008,20180000106,"2018","16","Pagada","2018-01-16T17:29:00","2018-01-17T08:29:10","2018-01-14T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.16, EQUIPS 3 TOMBS","Càrrec","AUDIOLLUM SERVEIS, S.L.","30700-EDIFICIS I EQUIPAMENTS",434.39,359.0,75.39,0,"2018-03-15T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4489,"Ajuntament de Valls",4316130008,20180000352,"2018","FA18-434","Pagada","2018-02-06T15:16:00","2018-02-07T08:49:24","2018-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-434, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",33.19,27.43,5.76,0,"2018-04-01T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4490,"Ajuntament de Valls",4316130008,20180000250,"2018","211","Pagada","2018-01-29T14:45:00","2018-01-30T08:33:01","2018-01-26T00:00:00","TAMEDIAXA, SA, IMPORT FRA.211, ANUNCIS FESTA DE LA CALÇOTADA","Càrrec","TAMEDIAXA, SA","11100-COMERÇ I TURISME",3350.01,2768.6,581.41,0,"2018-03-27T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","2018-03-28T00:00:00",41.2842776,1.2476852], [4491,"Ajuntament de Valls",4316130008,20180000190,"2018","A00180111","Pagada","2018-01-19T18:42:00","2018-01-22T08:32:40","2018-01-13T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00180111, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",187.84,155.24,32.6,0,"2018-03-14T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4492,"Ajuntament de Valls",4316130008,20180000124,"2018","082035692169 0030S1M809N0000608","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-10T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-03-11T00:00:00","","","",41.2842776,1.2476852], [4493,"Ajuntament de Valls",4316130008,20180000353,"2018","FA18-435","Pagada","2018-02-06T15:30:00","2018-02-07T08:49:24","2018-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA18-435, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",565.05,466.98,98.07,0,"2018-04-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4494,"Ajuntament de Valls",4316130008,20180000252,"2018","218101","Pagada","2018-01-29T17:46:00","2018-01-30T08:33:01","2018-01-26T00:00:00","FRED OLIVÉ, SL, IMPORT FRA. 218101, MANTENIMENT EQUIPS D'OZÓ AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1912.41,1580.5,331.91,0,"2018-03-27T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4495,"Ajuntament de Valls",4316130008,20180000072,"2018","082035692521 0030S1M809N0000767","Cancel·lada","2018-01-14T16:36:00","2018-01-15T08:22:40","2018-01-12T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",105.67,87.33,18.34,0,"2018-03-13T00:00:00","","","",41.2842776,1.2476852], [4496,"Ajuntament de Valls",4316130008,20180000126,"2018","082035708773 0030S1M809N0000605","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-10T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-03-11T00:00:00","","","",41.2842776,1.2476852], [4497,"Ajuntament de Valls",4316130008,20180000253,"2018","218102","Pagada","2018-01-29T17:59:00","2018-01-30T08:33:01","2018-01-26T00:00:00","FRED OLIVÉ, SL, IMPORT FRA. 218102, MANTENIMENT APARELLS DESHUMIFICADORS EDIFICIS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",290.4,240.0,50.4,0,"2018-03-27T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4498,"Ajuntament de Valls",4316130008,20180000073,"2018","082035691997 0034S1M809N0000764","Cancel·lada","2018-01-14T16:36:00","2018-01-15T08:22:40","2018-01-12T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",105.67,87.33,18.34,0,"2018-03-13T00:00:00","","","",41.2842776,1.2476852], [4499,"Ajuntament de Valls",4316130008,20180000127,"2018","082035692382 0030S1M809N0000611","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-10T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-03-11T00:00:00","","","",41.2842776,1.2476852], [4500,"Ajuntament de Valls",4316130008,20180000081,"2018","082035692141 0034S1M809N0000766","Cancel·lada","2018-01-14T16:36:00","2018-01-15T08:22:40","2018-01-12T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",105.67,87.33,18.34,0,"2018-03-13T00:00:00","","","",41.2842776,1.2476852], [4501,"Ajuntament de Valls",4316130008,20180000131,"2018","082035692705 0030S1M809N0000616","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-10T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",97.01,80.17,16.84,0,"2018-03-11T00:00:00","","","",41.2842776,1.2476852], [4502,"Ajuntament de Valls",4316130008,20180000092,"2018","082035692076 0030S1M809N0000765","Cancel·lada","2018-01-14T16:36:00","2018-01-15T08:22:40","2018-01-12T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",105.67,87.33,18.34,0,"2018-03-13T00:00:00","","","",41.2842776,1.2476852], [4503,"Ajuntament de Valls",4316130008,20180000220,"2018","33","Pagada","2018-01-10T00:00:00","2018-01-10T00:00:00","2018-01-10T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.33, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",7.27,6.01,1.26,0.9,"2018-03-11T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [4504,"Ajuntament de Valls",4316130008,20180000206,"2018","A18001","Pagada","2018-01-15T00:00:00","2018-01-15T00:00:00","2018-01-10T00:00:00","JOAN ROCA ROSET, IMPORT FRA. A18001, TREBALLS DESPATX ENTRESOL","Càrrec","ROCA ROSET, JOAN","30700-EDIFICIS I EQUIPAMENTS",1279.45,1057.4,222.05,0,"2018-03-11T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4505,"Ajuntament de Valls",4316130008,20180000774,"2018","F24/2017","Pagada","2018-03-07T14:59:59","2018-03-07T00:00:00","2018-01-12T00:00:00","ADOLFO MARTINEZ COBO, IMPORT FRA. F24/2017, MANT. VEHICLE POLICIA","Càrrec","MARTINEZ COBO ADOLFO","50102-SEG.PREFACTURA",211.75,175.0,36.75,0,"2018-03-13T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4506,"Ajuntament de Valls",4316130008,20180000225,"2018","29163","Pagada","2018-01-12T00:00:00","2018-01-12T00:00:00","2018-01-10T00:00:00","JOSEP M. FRANQUÈS RAURELL, IMPORT FRA.29163, ALCALDIA","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",177.1,161.0,16.1,0,"2018-03-11T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4507,"Ajuntament de Valls",4316130008,20180000475,"2018","082013971115 0316P1M801N0073551","Pagada","2018-02-14T01:30:00","2018-02-14T08:48:36","2018-01-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0073551, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",24.05,19.88,4.17,0,"2018-03-13T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4508,"Ajuntament de Valls",4316130008,20180000002,"2018","A00270934","Pagada","2018-01-02T10:17:00","2018-01-03T14:01:31","2017-12-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00270934, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",114.19,94.37,19.82,0,"2018-03-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4509,"Ajuntament de Valls",4316130008,20180000026,"2018"," 20170629","Pagada","2018-01-04T14:06:00","2018-01-08T09:47:57","2017-12-31T00:00:00","SIRUSA, IMPORT FRA. 20170629, INCINERACIÓ DE RESIDUS DESEMBRE","Càrrec","SIRUSA","51500-SOSTENIBILITAT",36697.22,36697.22,0,0,"2018-03-01T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4510,"Ajuntament de Valls",4316130008,20180000223,"2018","430520000363508","Pagada","2018-01-11T00:00:00","2018-01-11T00:00:00","2018-01-10T00:00:00","APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000363508, ITV VEHICLES SERVEIS MANTENIMENT","Càrrec","APPLUS ITEUVE TECHNOLOGY, S.L.","51503-MEDI NATURAL",45.41,38.22,7.19,0,"2018-03-11T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [4511,"Ajuntament de Valls",4316130008,20180000476,"2018","082013978543 0316P1M801N0073552","Pagada","2018-02-14T01:36:00","2018-02-14T08:48:36","2018-01-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0101876, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",10.67,8.82,1.85,0,"2018-03-13T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4512,"Ajuntament de Valls",4316130008,20180000296,"2018","2018-670-RG","Pagada","2018-01-31T23:30:00","2018-02-01T08:36:07","2018-01-10T00:00:00","QUALITY MERA, SL, IMPORT FRA.2018-670-RG, SERVEI PER LA POSADA EN FUNCIONAMENT DE LA RÀDIO ON-LINE","Càrrec","QUALITY MERA, SL","30207-INFORMATICA",5832.2,4820.0,1012.2,0,"2018-03-11T00:00:00","2018-04-03T00:00:00","2018-04-06T00:00:00","2018-04-16T00:00:00",41.2842776,1.2476852], [4513,"Ajuntament de Valls",4316130008,20180000020,"2018","5110003699","Pagada","2018-01-03T14:34:00","2018-01-03T14:01:31","2017-12-31T00:00:00","EDICIÓ DE PREMSA PERIODICA ARA, SL, IMPORT FRA.5110003699, ANUNCI PESSEBRE VIVENT","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","21200-ACCIO CIVICA",605.0,500.0,105.0,0,"2018-03-01T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4514,"Ajuntament de Valls",4316130008,20180000477,"2018","082018466036 0281P1M801N0073567","Pagada","2018-02-14T01:36:00","2018-02-14T08:48:36","2018-01-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0073567, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",464.95,384.26,80.69,0,"2018-03-13T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4515,"Ajuntament de Valls",4316130008,20180000228,"2018","PA4/000000489","Pagada","2018-01-17T00:00:00","2018-01-17T00:00:00","2018-01-09T00:00:00","EDICIONES EL PAIS, SL, IMPORT FRA.PA4/000000489, SUSCRIPCIÓ DIARI EL PAÍS A LA BIBLIOTECA","Càrrec","EDICIONES EL PAÍS, S.L.","10304-BIBLIOTECA",380.0,365.38,14.62,0,"2018-03-10T00:00:00","2018-01-29T00:00:00","2018-02-01T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4516,"Ajuntament de Valls",4316130008,20180000478,"2018","082018463740 0321P1M801N0073566","Pagada","2018-02-14T01:36:00","2018-02-14T08:48:36","2018-01-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0073566, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",430.23,355.56,74.67,0,"2018-03-13T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-04T00:00:00",41.2842776,1.2476852], [4517,"Ajuntament de Valls",4316130008,20180000023,"2018","LD17120869","Pagada","2018-01-05T11:33:00","2018-01-08T09:47:57","2017-12-31T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA.LD17120869, RENTING VEHICLES POLICIA DESEMBRE","Càrrec","FRAIKIN ASSETS S.A.S.","50102-SEG.PREFACTURA",1818.63,1503.0,315.63,0,"2018-03-01T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4518,"Ajuntament de Valls",4316130008,20180000074,"2018","082013977383 0301P1M801N0056763","Pagada","2018-01-12T17:51:00","2018-01-15T08:22:40","2018-01-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0056763, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",686.9,567.69,119.21,0,"2018-03-10T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4519,"Ajuntament de Valls",4316130008,20180000089,"2018","086162515389 0197P1M801N0076910","Pagada","2018-01-14T16:36:00","2018-01-15T08:22:40","2018-01-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0076910, GAS ESCOLA CANDELA (DESEMBRE/GENER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1875.16,1549.72,325.44,0,"2018-03-13T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4520,"Ajuntament de Valls",4316130008,20180000279,"2018","17QT17-001144","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2017-12-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA. 17QT17-001144, MANT. VIA PÚBLICA.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",86.18,86.18,0,0,"2018-03-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4521,"Ajuntament de Valls",4316130008,20180000160,"2018","082013979264 0812P1M801N0051270","Pagada","2018-01-18T17:08:00","2018-01-19T08:38:47","2018-01-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0051270, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",588.7,486.53,102.17,0,"2018-03-10T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4522,"Ajuntament de Valls",4316130008,20180000058,"2018","086162515642 0197P1M801N0076911","Pagada","2018-01-14T16:36:00","2018-01-15T08:22:40","2018-01-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0076911, GAS ESCOLA EUGENI D'ORS (DESEMBRE/GENER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1135.27,938.24,197.03,0,"2018-03-13T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4523,"Ajuntament de Valls",4316130008,20180000028,"2018","002437L0041","Pagada","2018-01-05T21:04:00","2018-01-08T09:47:57","2017-12-31T00:00:00","PROSEGUR, IMPORT FRA.2437L0041, VIGILÀNCIA KURSAAL 2-3 DESEMBRE","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",22.8,18.84,3.96,0,"2018-03-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4524,"Ajuntament de Valls",4316130008,20180000229,"2018","A/1","Pagada","2018-01-18T00:00:00","2018-01-18T00:00:00","2018-01-09T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. A/1, MANT.FESTES","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",36.3,30.0,6.3,0,"2018-03-10T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4525,"Ajuntament de Valls",4316130008,20180000029,"2018","002437L0042","Pagada","2018-01-05T21:04:00","2018-01-08T09:47:57","2017-12-31T00:00:00","PROSEGUR, IMPORT FRA.2437L0042, VIGILÀNCIA KURSAAL BALL CAP D'ANY","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",665.5,550.0,115.5,0,"2018-03-01T00:00:00","2018-03-26T00:00:00","2018-03-29T00:00:00","2018-04-24T00:00:00",41.2842776,1.2476852], [4526,"Ajuntament de Valls",4316130008,20180000062,"2018","086162515146 0203P1M801N0076908","Pagada","2018-01-14T16:36:00","2018-01-15T08:22:40","2018-01-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0076908, GAS TEATRE (DESEMBRE/GENER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",556.02,459.52,96.5,0,"2018-03-13T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4527,"Ajuntament de Valls",4316130008,20180000047,"2018","A13445","Pagada","2018-01-09T17:06:00","2018-01-10T08:46:48","2018-01-09T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A13445, CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",21.42,17.7,3.72,0,"2018-03-10T00:00:00","2018-01-29T00:00:00","2018-02-01T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4528,"Ajuntament de Valls",4316130008,20180000065,"2018","086162515302 0294P1M801N0076909","Pagada","2018-01-14T16:36:00","2018-01-15T08:22:40","2018-01-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0076909, GAS ESCOLA ELADI HOMS (DESEMBRE/GENER)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",924.23,763.83,160.4,0,"2018-03-13T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4529,"Ajuntament de Valls",4316130008,20180000232,"2018","853","Pagada","2018-01-23T00:00:00","2018-01-23T00:00:00","2018-01-09T00:00:00","MERITXELL CHICHARRO MONTAÑÁ, IMPORT FRA. 853, PLICS","Càrrec","CHICHARRO MONTAÑÀ, MERITXELL","20300-BENESTAR SOCIAL",355.01,293.4,61.61,0,"2018-03-10T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4530,"Ajuntament de Valls",4316130008,20180000030,"2018","002437L0102","Pagada","2018-01-05T21:04:00","2018-01-08T09:47:57","2017-12-31T00:00:00","PROSEGUR, IMPORT FRA. 2437L0102, VIGILÀNCIA KURSAAL DESEMBRE","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",319.44,264.0,55.44,0,"2018-03-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4531,"Ajuntament de Valls",4316130008,20180000789,"2018","9200/1","Pagada","2018-03-08T00:00:00","2018-03-08T00:00:00","2018-01-09T00:00:00","FARMACIA GABRIEL RULL FERRER, IMPORT FACTURA 9200/1, DESPESES FARMÀCIA.","Càrrec","FARMACIA RULL FERRE GABRIEL","20300-BENESTAR SOCIAL",148.53,142.82,5.71,0,"2018-03-10T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4532,"Ajuntament de Valls",4316130008,20180000031,"2018","002437L0043","Pagada","2018-01-05T21:04:00","2018-01-08T09:47:57","2017-12-31T00:00:00","PROSEGUR, IMPORT FRA. 2437L0102, VIGILÀNCIA KURSAAL 9-10 DESEMBRE","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",11.4,9.42,1.98,0,"2018-03-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4533,"Ajuntament de Valls",4316130008,20180000032,"2018","002437L0105","Pagada","2018-01-05T21:04:00","2018-01-08T09:47:57","2017-12-31T00:00:00","PROSEGUR, IMPORT FRA. 2437L0105, VIGILÀNCIA KURSAAL 9-10 DESEMBRE","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",439.23,363.0,76.23,0,"2018-03-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4534,"Ajuntament de Valls",4316130008,20180000046,"2018","5607898891","Pagada","2018-01-09T17:12:00","2018-01-10T08:46:48","2018-01-09T00:00:00","UTE VALLS, IMPORT FRA.5607898891, RECOLLIDA SELECTIVA DESEMBRE","Càrrec","UTE VALLS","51500-SOSTENIBILITAT",4973.33,4521.21,452.12,0,"2018-03-10T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4535,"Ajuntament de Valls",4316130008,20180000038,"2018","20180105","Pagada","2018-01-09T10:16:00","2018-01-09T10:49:01","2018-01-09T00:00:00","ITEC, IMPORT FRA. 20180105, DESPESES OFICINA URBANISME","Càrrec","INST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA","40310-GRANS PROJECTES INTEGRALS",792.55,655.0,137.55,0,"2018-03-10T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4536,"Ajuntament de Valls",4316130008,20180000033,"2018","002437L0103","Pagada","2018-01-05T21:04:00","2018-01-08T09:47:57","2017-12-31T00:00:00","PROSEGUR, IMPORT FRA. 2437L0103, VIGILÀNCIA KURSAAL 2-3 DESEMBRE","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",479.16,396.0,83.16,0,"2018-03-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4537,"Ajuntament de Valls",4316130008,20180000039,"2018","20181080","Pagada","2018-01-09T10:18:00","2018-01-09T10:49:01","2018-01-09T00:00:00","ITEC, IMPORT FRA. 20181080, DESPESES OFICINA URBANISME","Càrrec","INST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA","40310-GRANS PROJECTES INTEGRALS",726.0,600.0,126.0,0,"2018-03-10T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4538,"Ajuntament de Valls",4316130008,20180000034,"2018","002437L0104","Pagada","2018-01-05T21:04:00","2018-01-08T09:47:57","2017-12-31T00:00:00","PROSEGUR, IMPORT FRA. 2437L0104, VIGILÀNCIA KURSAAL DESEMBRE","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",1440.09,1190.16,249.93,0,"2018-03-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4539,"Ajuntament de Valls",4316130008,20180000202,"2018","2","Pagada","2018-01-09T00:00:00","2018-01-09T00:00:00","2018-01-09T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA.2, CEMENTIRI","Càrrec","BOLTA MASGRAU DAVID","30700-EDIFICIS I EQUIPAMENTS",70.18,58.0,12.18,0,"2018-03-10T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4540,"Ajuntament de Valls",4316130008,20180000035,"2018","002437L0122","Pagada","2018-01-05T21:04:00","2018-01-08T09:47:57","2017-12-31T00:00:00","PROSEGUR, IMPORT FRA. 2437L0122, VIGILÀNCIA BIBLIOTECA POPULAR DESEMBRE","Càrrec","PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.","30700-EDIFICIS I EQUIPAMENTS",159.57,131.88,27.69,0,"2018-03-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4541,"Ajuntament de Valls",4316130008,20180000224,"2018","19327","Pagada","2018-01-11T00:00:00","2018-01-11T00:00:00","2018-01-08T00:00:00","AUTOMOTOR ALT CAMP, S.A., IMPORT FRA. 19327, REPARACIÓ VEHICLE SERVEIS.","Càrrec","AUTOMOTOR ALT CAMP, S.A.","50302-SERVEIS MANTENIMENT",250.14,206.73,43.41,0,"2018-03-09T00:00:00","2018-03-06T00:00:00","2018-03-08T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4542,"Ajuntament de Valls",4316130008,20180000138,"2018","082013982106 0578P1M701N1842285","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2017-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1842285, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",539.21,445.63,93.58,0,"2018-02-27T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4543,"Ajuntament de Valls",4316130008,20180000203,"2018","18003907","Pagada","2017-01-08T00:00:00","2018-01-08T00:00:00","2018-01-08T00:00:00","SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.18003907, FOTOCOPIADORA","Càrrec","SISTEMAS DIGITALES CORPORATE, SL","30207-INFORMATICA",188.17,155.51,32.66,0,"2018-03-09T00:00:00","2018-01-29T00:00:00","2018-02-01T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4544,"Ajuntament de Valls",4316130008,20180000140,"2018","082013977706 0578P1M701N1842271","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2017-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1842271, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1934.2,1598.51,335.69,0,"2018-02-27T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4545,"Ajuntament de Valls",4316130008,20180000163,"2018","082018466513 0564P1M801N0043022","Pagada","2018-01-18T17:08:00","2018-01-19T08:38:47","2018-01-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0043022, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1262.13,1043.08,219.05,0,"2018-03-09T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4546,"Ajuntament de Valls",4316130008,20180000149,"2018","082013981915 0571P1M701N1842284","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2017-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1842284, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",370.93,306.55,64.38,0,"2018-02-27T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4547,"Ajuntament de Valls",4316130008,20180000178,"2018","082013979319 0582P1M801N0043419","Pagada","2018-01-18T17:08:00","2018-01-19T08:38:47","2018-01-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0043419, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",367.95,304.09,63.86,0,"2018-03-09T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4548,"Ajuntament de Valls",4316130008,20180000153,"2018","082013975426 0578P1M701N1842269","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2017-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1842269, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",796.65,658.39,138.26,0,"2018-02-27T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4549,"Ajuntament de Valls",4316130008,20180000088,"2018","082013975595 0409P1M801N0047426","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2018-01-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0047426, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",164.89,136.27,28.62,0,"2018-03-09T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4550,"Ajuntament de Valls",4316130008,20180000090,"2018","082013976740 0388P1M701N1844766","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2017-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1844766, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",376.85,311.45,65.4,0,"2018-02-27T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4551,"Ajuntament de Valls",4316130008,20180000061,"2018","082013976508 0428P1M801N0048091","Pagada","2018-01-12T17:51:00","2018-01-15T08:22:40","2018-01-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0048091, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",132.69,109.66,23.03,0,"2018-03-09T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4552,"Ajuntament de Valls",4316130008,20180000189,"2018","082013975770 0578P1M701N1842270","Pagada","2018-01-18T16:41:00","2018-01-19T08:38:47","2017-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1842270, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",611.7,505.54,106.16,0,"2018-02-27T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4553,"Ajuntament de Valls",4316130008,20180000094,"2018","082013978602 0341P1M801N0048724","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2018-01-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0048724, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",53.58,44.28,9.3,0,"2018-03-09T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4554,"Ajuntament de Valls",4316130008,20180000234,"2018","3","Pagada","2018-01-23T00:00:00","2018-01-23T00:00:00","2018-01-08T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.3, PINTURA ESCOLA ENXANETA","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",667.92,552.0,115.92,0,"2018-03-09T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4555,"Ajuntament de Valls",4316130008,20180000167,"2018","082013981569 0578P1M701N1842283","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1842283, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",769.18,635.69,133.49,0,"2018-02-27T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4556,"Ajuntament de Valls",4316130008,20180000235,"2018","2","Pagada","2018-01-23T00:00:00","2018-01-23T00:00:00","2018-01-08T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.2, PINTURA ESCOLA ELADI HOMS","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",363.0,300.0,63.0,0,"2018-03-09T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4557,"Ajuntament de Valls",4316130008,20180000159,"2018","082018465539 0545P1M701N1842701","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1842701, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",398.02,328.94,69.08,0,"2018-02-27T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4558,"Ajuntament de Valls",4316130008,20180000663,"2018","F1827","Pagada","2018-02-26T13:24:00","2018-02-27T13:35:09","2018-01-05T00:00:00","ILERFRED, SL, IMPORT FRA.F1827, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.GENER","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",968.0,800.0,168.0,0,"2018-03-06T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4559,"Ajuntament de Valls",4316130008,20180000176,"2018","082013981379 0578P1M701N1842282","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1842282, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",814.33,673.0,141.33,0,"2018-02-27T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4560,"Ajuntament de Valls",4316130008,20180000142,"2018","082013974095 0582P1M801N0034838","Pagada","2018-01-18T17:08:00","2018-01-19T08:38:47","2018-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0034838, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",837.26,691.95,145.31,0,"2018-03-06T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","",41.2842776,1.2476852], [4561,"Ajuntament de Valls",4316130008,20180000177,"2018","082013983114 0571P1M701N1842281","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1842281, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",854.38,706.1,148.28,0,"2018-02-27T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4562,"Ajuntament de Valls",4316130008,20180000143,"2018","082015873302 0681P1M801N0035894","Pagada","2018-01-18T17:08:00","2018-01-19T08:38:47","2018-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0035894, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",460.45,380.54,79.91,0,"2018-03-06T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4563,"Ajuntament de Valls",4316130008,20180000006,"2018","43000-2017-12-2806-N","Pagada","2018-01-01T02:24:00","2018-01-03T14:01:31","2017-12-29T00:00:00","CREU ROJA, IMPORT FRA.43000-2017-12-2806-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA DESEMBRE","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",2465.34,2465.34,0,0,"2018-02-27T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4564,"Ajuntament de Valls",4316130008,20180000087,"2018","082013976643 0466P1M801N0037294","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2018-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0037294, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",741.34,612.68,128.66,0,"2018-03-06T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4565,"Ajuntament de Valls",4316130008,20180000043,"2018","T171454","Pagada","2018-01-09T19:37:00","2018-01-10T08:46:48","2017-12-29T00:00:00","TALLERS MERO, SA, IMPORT FRA.T171454, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","51500-SOSTENIBILITAT",300.38,248.25,52.13,0,"2018-02-27T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4566,"Ajuntament de Valls",4316130008,20180000263,"2018","T18 6","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2018-01-05T00:00:00","TALLERS MERO, S.A., IMPORT FRA. T18 6, REPARACIÓ VEHICLES SERVEIS.","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",394.62,326.13,68.49,0,"2018-03-06T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4567,"Ajuntament de Valls",4316130008,20180000278,"2018","17389","Pagada","2018-01-29T00:00:00","2018-01-29T00:00:00","2017-12-29T00:00:00","JAUME CABRE CASALS, IMPORT FRA. 17389, TREBALLS ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",1687.95,1395.0,292.95,0,"2018-02-27T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4568,"Ajuntament de Valls",4316130008,20180000037,"2018","ADM18000000992","Ordenat el pagament","2018-01-05T23:33:00","2018-01-08T09:47:57","2018-01-05T00:00:00","TELEFONICA MOVILES ESPAÑA, SA, IMPORT FRA.ADM18000000992, SERVEI DE SMS DESEMBRE","Càrrec","TELEFONICA MOVILES ESPAÑA,SA","30207-INFORMATICA",125.72,103.9,21.82,0,"2018-03-06T00:00:00","2018-02-27T00:00:00","2018-03-02T00:00:00","",41.2842776,1.2476852], [4569,"Ajuntament de Valls",4316130008,20180000024,"2018","P1703043","Rebutjada","2018-01-04T11:05:00","2018-01-08T09:47:57","2017-12-28T00:00:00","PROMICSA, IMPORT FRA.P1703043, ANUNCI AGENDA 2018","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",1936.0,1600.0,336.0,0,"2018-02-26T00:00:00","","","",41.2842776,1.2476852], [4570,"Ajuntament de Valls",4316130008,20180000086,"2018","082013977860 0871P1M801N0025355","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2018-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0025355, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",205.3,169.67,35.63,0,"2018-03-05T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4571,"Ajuntament de Valls",4316130008,20180000170,"2018","082013979473 0578P1M701N1836360","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1836360, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",708.38,585.44,122.94,0,"2018-02-26T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4572,"Ajuntament de Valls",4316130008,20180000155,"2018","082013979610 0603P1M801N0025630","Pagada","2018-01-18T17:08:00","2018-01-19T08:38:47","2018-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0025630, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",915.03,756.22,158.81,0,"2018-03-05T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4573,"Ajuntament de Valls",4316130008,20180000082,"2018","082013976867 0335P1M701N1838030","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2017-12-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1838030, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",987.86,816.41,171.45,0,"2018-02-26T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4574,"Ajuntament de Valls",4316130008,20180000182,"2018","082013975099 0597P1M801N0029286","Pagada","2018-01-18T17:08:00","2018-01-19T08:38:47","2018-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0029286, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",572.81,473.4,99.41,0,"2018-03-05T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4575,"Ajuntament de Valls",4316130008,20180000139,"2018","082013982976 0578P1M701N1836361","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2017-12-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1836361, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",567.1,468.68,98.42,0,"2018-02-26T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4576,"Ajuntament de Valls",4316130008,20180000185,"2018","082013979441 0597P1M801N0029028","Pagada","2018-01-18T17:08:00","2018-01-19T08:38:47","2018-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0029028, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",377.96,312.36,65.6,0,"2018-03-05T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4577,"Ajuntament de Valls",4316130008,20180000091,"2018","082013976508 0413P1M708N0057717","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2017-12-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M708N0057717, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",109.18,90.23,18.95,0,"2018-02-25T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4578,"Ajuntament de Valls",4316130008,20180000188,"2018","082018468812 0551P1M801N0029386","Pagada","2018-01-18T17:08:00","2018-01-19T08:38:47","2018-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0029386, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",881.44,728.46,152.98,0,"2018-03-05T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4579,"Ajuntament de Valls",4316130008,20180000080,"2018","082013974971 0316P1M701N1831918","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2017-12-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1831918, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",200.98,166.1,34.88,0,"2018-02-25T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4580,"Ajuntament de Valls",4316130008,20180000164,"2018","082013979380 0582P1M801N0029284","Pagada","2018-01-18T17:08:00","2018-01-19T08:38:47","2018-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0029284, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",840.15,694.34,145.81,0,"2018-03-05T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4581,"Ajuntament de Valls",4316130008,20180000119,"2018","082013976132 0578P1M701N1829308","Pagada","2018-01-17T16:35:00","2018-01-18T12:15:58","2017-12-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1829308, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",975.1,805.87,169.23,0,"2018-02-25T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4582,"Ajuntament de Valls",4316130008,20180000169,"2018","082013980322 0571P1M801N0029285","Pagada","2018-01-18T17:08:00","2018-01-19T08:38:47","2018-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0029285, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",489.15,404.26,84.89,0,"2018-03-05T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4583,"Ajuntament de Valls",4316130008,20180000187,"2018","082013973452 0637P1M701N1823686","Pagada","2018-01-18T16:41:00","2018-01-19T08:38:47","2017-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1823686, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",402.42,332.58,69.84,0,"2018-02-24T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4584,"Ajuntament de Valls",4316130008,20180000175,"2018","082018467838 0619P1M801N0029119","Pagada","2018-01-18T17:08:00","2018-01-19T08:38:47","2018-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0029119, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",584.31,482.9,101.41,0,"2018-03-05T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4585,"Ajuntament de Valls",4316130008,20180000183,"2018","082013977229 0578P1M701N1823687","Pagada","2018-01-18T16:41:00","2018-01-19T08:38:47","2017-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1823687, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",338.47,279.73,58.74,0,"2018-02-24T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4586,"Ajuntament de Valls",4316130008,20180000199,"2018","01/2018_XARQ","Pagada","2018-01-05T00:00:00","2018-01-05T00:00:00","2018-01-04T00:00:00","XAVIER BUSTOS SERRAT, IMPORT FRA.01/2018_XARQ, PROJECTE ADEQUACIÓ 1 PL.CASA CULTURA ( PROJECTE BASIC AMPLIACIO MUSEU DE VALLS )","Càrrec","BUSTOS SERRAT, XAVIER","40310-GRANS PROJECTES INTEGRALS",6001.6,4960.0,1041.6,744.0,"2018-03-05T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4587,"Ajuntament de Valls",4316130008,20180000180,"2018","082013977423 0582P1M701N1823688","Pagada","2018-01-18T16:41:00","2018-01-19T08:38:47","2017-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1823688, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",259.75,214.67,45.08,0,"2018-02-24T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4588,"Ajuntament de Valls",4316130008,20180000200,"2018","180008/2018","Pagada","2018-01-08T00:00:00","2018-01-08T00:00:00","2018-01-04T00:00:00","COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS, IMPORT FRA.180008/2018, TALLER SOBRE ELS ASPECTES PRÀCTICS DERIVATS DELS PROCESSOS DE CANVI EN FORMA DE GESTIÓ DELS SERVEIS PÚBLICS I D'INTERNALITZACIÓ DE SERVEIS, ASSIST. V. ROMANO","Càrrec","COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ARMINISTRACIÓ LOCAL DE BARCELONA","30200-RECURSOS HUMANS",130.0,130.0,0,0,"2018-03-05T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4589,"Ajuntament de Valls",4316130008,20180000174,"2018","082013979129 0578P1M701N1823679","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1823679, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",233.02,192.58,40.44,0,"2018-02-24T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4590,"Ajuntament de Valls",4316130008,20180000016,"2018","2018-6001","Pagada","2018-01-03T13:06:00","2018-01-03T14:01:31","2018-01-03T00:00:00","MATICOSINFO, S.L., IMPORT FRA.2018-6001, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 1TR","Càrrec","MATICOSINFO, S.L.","30207-INFORMATICA",6454.14,5334.0,1120.14,0,"2018-03-04T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4591,"Ajuntament de Valls",4316130008,20180000161,"2018","082013980381 0578P1M701N1823683","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1823683, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",327.46,270.63,56.83,0,"2018-02-24T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4592,"Ajuntament de Valls",4316130008,20180000171,"2018","082013981345 0603P1M801N0009423","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2018-01-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0009423, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2730.11,2256.29,473.82,0,"2018-03-04T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4593,"Ajuntament de Valls",4316130008,20180000172,"2018","082013979021 0630P1M801N0007520","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2018-01-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0007520, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",296.93,245.4,51.53,0,"2018-03-04T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4594,"Ajuntament de Valls",4316130008,20180000168,"2018","082013973199 0582P1M701N1823684","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1823683, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",258.88,213.95,44.93,0,"2018-02-24T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4595,"Ajuntament de Valls",4316130008,20180000173,"2018","082013979342 0578P1M801N0007523","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2018-01-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0007523, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",455.5,376.45,79.05,0,"2018-03-04T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4596,"Ajuntament de Valls",4316130008,20180000083,"2018","082013980128 0335P1M701N1825252","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2017-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1825252, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",206.61,170.75,35.86,0,"2018-02-24T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4597,"Ajuntament de Valls",4316130008,20180000165,"2018","082013973735 0582P1M801N0007525","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2018-01-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0007525, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",372.58,307.92,64.66,0,"2018-03-04T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4598,"Ajuntament de Valls",4316130008,20180000070,"2018","082013978387 0571P1M701N1823941","Pagada","2018-01-12T17:51:00","2018-01-15T08:22:40","2017-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1823941, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",181.32,149.85,31.47,0,"2018-02-24T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4599,"Ajuntament de Valls",4316130008,20180000166,"2018","082013976449 0578P1M801N0007527","Pagada","2018-01-18T17:08:00","2018-01-19T08:38:47","2018-01-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0007527, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",868.32,717.62,150.7,0,"2018-03-04T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4600,"Ajuntament de Valls",4316130008,20180000060,"2018","082013977628 0578P1M701N1823940","Pagada","2018-01-12T17:51:00","2018-01-15T08:22:40","2017-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1823940, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",64.12,52.99,11.13,0,"2018-02-24T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4601,"Ajuntament de Valls",4316130008,20180000184,"2018","082013981005 0578P1M801N0009422","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2018-01-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0009422, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1664.19,1375.36,288.83,0,"2018-03-04T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4602,"Ajuntament de Valls",4316130008,20180000156,"2018","082013979226 0846P1M701N1823680","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1823680, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",218.28,180.4,37.88,0,"2018-02-24T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4603,"Ajuntament de Valls",4316130008,20180000154,"2018","082013974481 0582P1M801N0007526","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2018-01-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0007526, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",261.13,215.81,45.32,0,"2018-03-04T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4604,"Ajuntament de Valls",4316130008,20180000141,"2018","082013972858 0582P1M701N1823685","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2017-12-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1823685, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",402.81,332.9,69.91,0,"2018-02-24T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4605,"Ajuntament de Valls",4316130008,20180000148,"2018","082013981685 0582P1M801N0007532","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2018-01-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0007532, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",475.37,392.87,82.5,0,"2018-03-04T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4606,"Ajuntament de Valls",4316130008,20180000093,"2018","082013978144 0603P1M701N1815276","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2017-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1815276, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",884.82,731.26,153.56,0,"2018-02-20T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4607,"Ajuntament de Valls",4316130008,20180000150,"2018","082013979965 0590P1M801N0009421","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2018-01-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0009421, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1125.92,930.51,195.41,0,"2018-03-04T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4608,"Ajuntament de Valls",4316130008,20180000162,"2018","082013978826 0660P1M701N1815120","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1815120, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",143.06,118.23,24.83,0,"2018-02-20T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4609,"Ajuntament de Valls",4316130008,20180000146,"2018","082015723963 0603P1M801N0011040","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2018-01-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0011040, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2635.3,2177.93,457.37,0,"2018-03-04T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4610,"Ajuntament de Valls",4316130008,20180000575,"2018","17002700841","Cancel·lada","2018-02-20T15:40:42","2018-02-20T15:40:42","2017-05-31T00:00:00","EL VALLENC, SL, IMPORT FRA.17002700841, ANUNCI RENDES","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",205.7,170.0,35.7,0,"2018-02-20T00:00:00","","","",41.2842776,1.2476852], [4611,"Ajuntament de Valls",4316130008,20180000063,"2018","082018461397 0302P1M801N0023538","Pagada","2018-01-12T17:51:00","2018-01-15T08:22:40","2018-01-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0023538, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1374.97,1136.34,238.63,0,"2018-03-04T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4612,"Ajuntament de Valls",4316130008,20180000576,"2018","1700270137","Cancel·lada","2018-02-20T15:45:44","2018-02-20T15:45:44","2017-05-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.1700270137, ANUNCI PREINSCRIPCIÓ ENSENYAMENT","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1425.02,1177.7,247.32,0,"2018-02-20T00:00:00","","","",41.2842776,1.2476852], [4613,"Ajuntament de Valls",4316130008,20180000210,"2018","O003854/2018","Pagada","2018-01-09T00:00:00","2018-01-09T00:00:00","2018-01-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003854/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",12.4,11.92,0.48,0,"2018-03-04T00:00:00","2018-01-29T00:00:00","2018-02-01T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4614,"Ajuntament de Valls",4316130008,20180000021,"2018","4680","Pagada","2018-01-03T20:42:00","2018-01-04T07:50:32","2017-12-22T00:00:00","TAMEDIAXA, SA, IMPORT FRA.4680, ANUNCI ACTES NADAL I REIS","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",1100.0,909.09,190.91,0,"2018-02-20T00:00:00","2018-05-14T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4615,"Ajuntament de Valls",4316130008,20180000211,"2018","O003853/2018","Pagada","2018-01-09T00:00:00","2018-01-09T00:00:00","2018-01-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003853/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",18.64,17.92,0.72,0,"2018-03-04T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4616,"Ajuntament de Valls",4316130008,20180000158,"2018","082013981744 0578P1M701N1809995","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1809995, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",372.56,307.9,64.66,0,"2018-02-19T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4617,"Ajuntament de Valls",4316130008,20180000212,"2018","O003852/2018","Pagada","2018-01-09T00:00:00","2018-01-09T00:00:00","2018-01-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003852/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",11.06,10.63,0.43,0,"2018-03-04T00:00:00","2018-01-29T00:00:00","2018-02-01T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4618,"Ajuntament de Valls",4316130008,20180000181,"2018","082033700034 0427P1M701N1807722","Pagada","2018-01-18T16:41:00","2018-01-19T08:38:47","2017-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1807722, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",830.6,686.45,144.15,0,"2018-02-19T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4619,"Ajuntament de Valls",4316130008,20180000213,"2018","O003851/2018","Pagada","2018-01-09T00:00:00","2018-01-09T00:00:00","2018-01-03T00:00:00","FARMACIA ELENA PEREZ, IMPORT FRA. O003851/2018, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",21.35,20.53,0.82,0,"2018-03-04T00:00:00","2018-01-29T00:00:00","2018-02-01T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4620,"Ajuntament de Valls",4316130008,20180000186,"2018","082013979061 0582P1M701N1809954","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1809954, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",659.1,544.71,114.39,0,"2018-02-19T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4621,"Ajuntament de Valls",4316130008,20180000025,"2018","80036","Pagada","2018-01-04T12:47:00","2018-01-08T09:47:57","2018-01-03T00:00:00","INFORDISA, SA, IMPORT FRA.80036, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS GENER","Càrrec","INFORDISA","30207-INFORMATICA",3125.27,2582.87,542.4,0,"2018-03-04T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4622,"Ajuntament de Valls",4316130008,20180000147,"2018","082013974840 0571P1M701N1809957","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2017-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1809957, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",503.28,415.93,87.35,0,"2018-02-19T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4623,"Ajuntament de Valls",4316130008,20180000219,"2018","A/2","Pagada","2018-01-09T00:00:00","2018-01-09T00:00:00","2018-01-03T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.A/2, CADIRES ELECCIONS DEL PARLAMENT","Càrrec","DALMAU BATALLA, JOSEP M.","50302-SERVEIS MANTENIMENT",48.4,40.0,8.4,0,"2018-03-04T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4624,"Ajuntament de Valls",4316130008,20180000144,"2018","082013979591 0578P1M701N1809955","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2017-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1809955, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",803.44,664.0,139.44,0,"2018-02-19T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4625,"Ajuntament de Valls",4316130008,20180000008,"2018","01/18","Pagada","2018-01-03T12:55:00","2018-01-03T14:01:31","2018-01-03T00:00:00","FORBUS, IMPORT FRA.1/18, SERVEI AUTOBUSOS URBANS DESEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",19792.24,19792.24,1979.22,0,"2018-03-04T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4626,"Ajuntament de Valls",4316130008,20180000145,"2018","082013972030 0603P1M701N1809956","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2017-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1809956, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",973.53,804.57,168.96,0,"2018-02-19T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4627,"Ajuntament de Valls",4316130008,20180000009,"2018","02/18","Pagada","2018-01-03T13:36:00","2018-01-03T14:01:31","2018-01-03T00:00:00","FORBUS, IMPORT FRA.02/18, SERVEI EXTRA AUTOBUSOS URBANS DESEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",3084.44,3084.44,308.44,0,"2018-03-04T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-05T00:00:00",41.2842776,1.2476852], [4628,"Ajuntament de Valls",4316130008,20180000151,"2018","082013980360 0586P1M701N1807553","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2017-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1807553, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",844.48,697.92,146.56,0,"2018-02-19T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4629,"Ajuntament de Valls",4316130008,20180000221,"2018","D180000034","Pagada","2018-01-11T00:00:00","2018-01-11T00:00:00","2018-01-03T00:00:00","GARDON BIGORRA, S.A., IMPORT FRA. D180000034, COMBUSTIBLE VEHICLES.","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",1273.95,1052.85,221.1,0,"2018-03-04T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [4630,"Ajuntament de Valls",4316130008,20180000152,"2018","082013982260 0578P1M701N1809996","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1809996, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",657.18,543.12,114.06,0,"2018-02-19T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4631,"Ajuntament de Valls",4316130008,20180000005,"2018","Emit-GC1892","Pagada","2018-01-03T14:20:00","2018-01-03T14:01:31","2018-01-03T00:00:00","GENERALI, IMPORT FRA.Emit-GC1892, ASSEGURANCES DANYS MATERIALS RBO. 4243495722 FINS 30/04/18","Càrrec","GENERALI ESPAÑA, SA DE SEGUROS Y REASEGUROS","30503-ASSESSORIA JURÍDICA",3946.7,3946.7,0,0,"2018-03-04T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-05T00:00:00",41.2842776,1.2476852], [4632,"Ajuntament de Valls",4316130008,20180000157,"2018","082013979148 0578P1M701N1803038","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1803038, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",659.67,545.18,114.49,0,"2018-02-18T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4633,"Ajuntament de Valls",4316130008,20180000132,"2018","082035691944 0026S1M801N0006311","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-02T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-03-03T00:00:00","","","",41.2842776,1.2476852], [4634,"Ajuntament de Valls",4316130008,20180000137,"2018","082013977953 0578P1M701N1803037","Pagada","2018-01-18T16:39:00","2018-01-19T08:38:47","2017-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1803037, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",798.3,659.75,138.55,0,"2018-02-18T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4635,"Ajuntament de Valls",4316130008,20180000079,"2018","082013979737 0305P1M701N1805820","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2017-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1805820, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1308.91,1081.74,227.17,0,"2018-02-18T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4636,"Ajuntament de Valls",4316130008,20180000133,"2018","082035692247 0026S1M801N0006316","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-02T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-03-03T00:00:00","","","",41.2842776,1.2476852], [4637,"Ajuntament de Valls",4316130008,20180000179,"2018","082013979492 0578P1M701N1802997","Pagada","2018-01-18T16:40:00","2018-01-19T08:38:47","2017-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1802997, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",446.15,368.72,77.43,0,"2018-02-18T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4638,"Ajuntament de Valls",4316130008,20180000134,"2018","082035692521 0026S1M801N0006319","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-02T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-03-03T00:00:00","","","",41.2842776,1.2476852], [4639,"Ajuntament de Valls",4316130008,20180000302,"2018","F171204783","Cancel·lada","2018-01-31T00:00:00","2018-01-31T00:00:00","2017-12-20T00:00:00","CHUBB IBERIA, S.L., IMPORT FRA. F171204783, SERVEI DE VIGILÀNCIA PESSEBRE VIVENT.","Càrrec","CHUBB IBERIA, SL","21200-ACCIO CIVICA",1718.66,1420.38,298.28,0,"2018-02-18T00:00:00","","","",41.2842776,1.2476852], [4640,"Ajuntament de Valls",4316130008,20180000135,"2018","082035708773 0026S1M801N0006245","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-02T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",101.54,83.92,17.62,0,"2018-03-03T00:00:00","","","",41.2842776,1.2476852], [4641,"Ajuntament de Valls",4316130008,20180000441,"2018","A00173490","Pagada","2018-02-13T20:01:00","2018-02-14T08:48:36","2017-12-19T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00173490, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",471.9,390.0,81.9,0,"2018-02-17T00:00:00","2018-02-15T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4642,"Ajuntament de Valls",4316130008,20180000128,"2018","082035692705 0026S1M801N0006321","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-02T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-03-03T00:00:00","","","",41.2842776,1.2476852], [4643,"Ajuntament de Valls",4316130008,20180000084,"2018","082028651843 0258P1M701N1796156","Pagada","2018-01-12T16:14:00","2018-01-15T08:22:40","2017-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1796156, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",447.8,370.08,77.72,0,"2018-02-17T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4644,"Ajuntament de Valls",4316130008,20180000129,"2018","082035691997 0021S1M801N0006312","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-02T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-03-03T00:00:00","","","",41.2842776,1.2476852], [4645,"Ajuntament de Valls",4316130008,20180000095,"2018","082013979908 0491P1M701N1796531","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2017-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1796531, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",932.95,771.03,161.92,0,"2018-02-17T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4646,"Ajuntament de Valls",4316130008,20180000130,"2018","082035692382 0026S1M801N0006318","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-02T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-03-03T00:00:00","","","",41.2842776,1.2476852], [4647,"Ajuntament de Valls",4316130008,20180000125,"2018","082035692169 0026S1M801N0006315","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-02T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-03-03T00:00:00","","","",41.2842776,1.2476852], [4648,"Ajuntament de Valls",4316130008,20180000066,"2018","082018463147 0317P1M701N1796192","Pagada","2018-01-12T17:51:00","2018-01-15T08:22:40","2017-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1796192, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",588.51,486.37,102.14,0,"2018-02-17T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4649,"Ajuntament de Valls",4316130008,20180000118,"2018","082035692631 0026S1M801N0006320","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-02T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-03-03T00:00:00","","","",41.2842776,1.2476852], [4650,"Ajuntament de Valls",4316130008,20180000064,"2018","082013978085 0301P1M701N1788487","Pagada","2018-01-12T17:51:00","2018-01-15T08:22:40","2017-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1788487, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",2419.65,1999.71,419.94,0,"2018-02-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4651,"Ajuntament de Valls",4316130008,20180000116,"2018","082035692325 0021S1M801N0006317","Cancel·lada","2018-01-17T15:33:00","2018-01-18T12:15:58","2018-01-02T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-03-03T00:00:00","","","",41.2842776,1.2476852], [4652,"Ajuntament de Valls",4316130008,20180000059,"2018","082013980020 0409P1M701N1787722","Pagada","2018-01-12T17:51:00","2018-01-15T08:22:40","2017-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1787722, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",548.81,453.56,95.25,0,"2018-02-16T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4653,"Ajuntament de Valls",4316130008,20180000120,"2018","082035692141 0021S1M801N0006314","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-02T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-03-03T00:00:00","","","",41.2842776,1.2476852], [4654,"Ajuntament de Valls",4316130008,20180000076,"2018","082013978786 0409P1M701N1787726","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2017-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1787726, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",531.6,439.34,92.26,0,"2018-02-16T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4655,"Ajuntament de Valls",4316130008,20180000121,"2018","082035692076 0026S1M801N0006313","Cancel·lada","2018-01-17T15:32:00","2018-01-18T12:15:58","2018-01-02T00:00:00","FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA XXI, SL","99999-SENSE CLASSIFICAR",277.1,229.01,48.09,0,"2018-03-03T00:00:00","","","",41.2842776,1.2476852], [4656,"Ajuntament de Valls",4316130008,20180000077,"2018","082013975751 0409P1M701N1787723","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2017-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1787723, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",522.48,431.8,90.68,0,"2018-02-16T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4657,"Ajuntament de Valls",4316130008,20180000245,"2018","2018/0176","Pagada","2018-01-26T00:00:00","2018-01-26T00:00:00","2018-01-02T00:00:00","OFIMÀTICA SALOU, SL, IMPORT FRA.2018/0176, FOTOCOPIADORA","Càrrec","OFIMATICA SALOU, SL","30207-INFORMATICA",1412.42,1167.29,245.13,0,"2018-03-03T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4658,"Ajuntament de Valls",4316130008,20180000078,"2018","082013978300 0470P1M701N1787725","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2017-12-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1787725, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1029.64,850.94,178.7,0,"2018-02-16T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4659,"Ajuntament de Valls",4316130008,20180000108,"2018","082035581709 0023S1M809N0000063","Pagada","2018-01-16T17:25:00","2018-01-17T08:29:10","2018-01-02T00:00:00","ENDESA ENERGIA XXI, SL, IMPORT FRA.23S1M809N0000063, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA XXI, SL","50306-ENLLUMENAT INSTAL.LACIONS",2881.75,2381.61,500.14,0,"2018-03-03T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-21T00:00:00",41.2842776,1.2476852], [4660,"Ajuntament de Valls",4316130008,20180000598,"2018","A17/56","Pagada","2018-02-21T14:53:42","2018-02-21T14:53:42","2017-12-18T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A17/56, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",277.5,229.34,48.16,0,"2018-02-16T00:00:00","2018-03-06T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4661,"Ajuntament de Valls",4316130008,20180000004,"2018","80028","Pagada","2018-01-03T13:42:00","2018-01-03T14:01:31","2018-01-02T00:00:00","INFORDISA, IMPORT FRA.80028, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",397.88,328.83,69.05,0,"2018-03-03T00:00:00","2018-01-29T00:00:00","2018-02-01T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4662,"Ajuntament de Valls",4316130008,20180000599,"2018","A17/55","Pagada","2018-02-21T15:00:58","2018-02-21T15:00:58","2017-12-18T00:00:00","ALT CAMP VETERINARIS, SCP, IMPORT FRA.A17/55, GESTIÓ DE LES COLÒNIES DE GATS DE CARRER","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",639.77,539.51,100.26,0,"2018-02-16T00:00:00","2018-03-06T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4663,"Ajuntament de Valls",4316130008,20180000007,"2018","1C / 2018","Pagada","2018-01-02T11:18:00","2018-01-03T14:01:31","2018-01-02T00:00:00","VIAS, IMPORT FRA.1C/2018, LLOGUER URBANISME GENER","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2018-03-03T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-02-26T00:00:00",41.2842776,1.2476852], [4664,"Ajuntament de Valls",4316130008,20180000022,"2018","2017361","Pagada","2018-01-03T15:09:00","2018-01-04T07:50:32","2017-12-17T00:00:00","SO I ART PRAT, SL, IMPORT FRA.2017361, ILUMINACIÓ I SONORITZACIÓ PESSEBRE","Càrrec","SO I ART PRAT, SL","21200-ACCIO CIVICA",7240.64,5984.0,1256.64,0,"2018-02-15T00:00:00","2018-03-13T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00",41.2842776,1.2476852], [4665,"Ajuntament de Valls",4316130008,20180000105,"2018","5185115963","Pagada","2018-01-15T13:18:00","2018-01-16T15:45:06","2018-01-02T00:00:00","EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185115963, SUBSCRIPCIÓ 1T BIBLIOTECA","Càrrec","EDICIO DE PREMSA PERIODICA ARA, S.L.","10304-BIBLIOTECA",85.0,81.73,3.27,0,"2018-03-03T00:00:00","2018-01-29T00:00:00","2018-02-01T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4666,"Ajuntament de Valls",4316130008,20180000075,"2018","082013977501 0295P1M701N1771566","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2017-12-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1771566, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",786.05,649.63,136.42,0,"2018-02-12T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4667,"Ajuntament de Valls",4316130008,20180000068,"2018","082018464140 0296P1M801N0005827","Pagada","2018-01-12T17:51:00","2018-01-15T08:22:40","2018-01-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N0005827, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",309.81,256.04,53.77,0,"2018-03-03T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4668,"Ajuntament de Valls",4316130008,20180000067,"2018","082013975371 0320P1M701N1772666","Pagada","2018-01-12T17:51:00","2018-01-15T08:22:40","2017-12-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1772666, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",121.28,100.23,21.05,0,"2018-02-12T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4669,"Ajuntament de Valls",4316130008,20180000071,"2018","082013976643 0451P1M808N0000108","Pagada","2018-01-12T17:51:00","2018-01-15T08:22:40","2018-01-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M808N0000108, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1126.43,930.93,195.5,0,"2018-03-03T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4670,"Ajuntament de Valls",4316130008,20180000069,"2018","082018464140 0281P1M701N1763712","Pagada","2018-01-12T17:51:00","2018-01-15T08:22:40","2017-12-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1763712, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",488.88,404.03,84.85,0,"2018-02-11T00:00:00","2018-02-20T00:00:00","2018-02-26T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4671,"Ajuntament de Valls",4316130008,20180000085,"2018","082013974397 0316P1M701N1764255","Pagada","2018-01-12T17:52:00","2018-01-15T08:22:40","2017-12-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1M701N1764255, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",92.76,76.66,16.1,0,"2018-02-11T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4672,"Ajuntament de Valls",4316130008,20180001470,"2018","2180007","Pagada","2018-01-02T00:00:00","2018-01-02T00:00:00","2018-01-02T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.2180007, NEWSLETTER WEB JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","*21301-JOVENTUT",90.75,75.0,15.75,0,"2018-03-03T00:00:00","2018-04-20T00:00:00","2018-04-30T00:00:00","2018-05-04T00:00:00",41.2842776,1.2476852], [4673,"Ajuntament de Valls",4316130008,20180000222,"2018","20180002","Pagada","2018-01-11T00:00:00","2018-01-11T00:00:00","2018-01-02T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA .20180002,WEB ACTIVITATS JOVENTUT","Càrrec","TECHNODAC SOLUTIONS, SL","*21301-JOVENTUT",252.89,209.0,43.89,0,"2018-03-03T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4674,"Ajuntament de Valls",4316130008,20180000606,"2018","17/2046","Pagada","2018-02-22T12:13:44","2018-02-22T12:13:44","2017-12-13T00:00:00","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL, IMPORT FRA.17/2046, TRACTAMENT CONTRA TÈRMITS AL CENTRE CULTURAL","Càrrec","AMBIENT SERVEI DE CONTROL DE PLAGUES, SL","51500-SOSTENIBILITAT",1045.44,864.0,181.44,0,"2018-02-11T00:00:00","2018-03-06T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4675,"Ajuntament de Valls",4316130008,20180000027,"2018","FE17321250320319","Pagada","2018-01-05T09:51:00","2018-01-08T09:47:57","2017-12-01T00:00:00","GAS NATURAL SERVICIOS SDG, SA, IMPORT FRA.FE17321250320319, GAS ESCOLA CANDELA LOCAL03 (SET/NOV)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",291.72,241.09,50.63,0,"2018-01-30T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4676,"Ajuntament de Valls",4316130008,20180000036,"2018","F181","Pagada","2018-01-04T10:27:00","2018-01-08T09:47:57","2018-01-02T00:00:00","ILERFRED, SL, IMPORT FRA.F181, 3 EQUIPS DE CLIMATITZACIÓ PER L'ESCOLA TABALETS","Càrrec","ILERFRED, S.L.","30700-EDIFICIS I EQUIPAMENTS",2919.52,2412.83,506.69,0,"2018-03-03T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4677,"Ajuntament de Valls",4316130008,20180000204,"2018","170112","Rebutjada","2018-01-25T12:08:44","2018-01-25T00:00:00","2017-11-22T00:00:00","GESTIO DE RESIDUS I BIODIVERSITAT, SL, IMPORT FRA.170112, CONTROL INTEGRAT DE LA POBLACIÓ DE COLOMS, TÓRTOTES I COTORES PEL 2017","Càrrec","GESTIO DE RESIDUS I BIODIVERSITAT, SL","51500-SOSTENIBILITAT",3630.0,3000.0,630.0,0,"2018-01-21T00:00:00","","","",41.2842776,1.2476852], [4678,"Ajuntament de Valls",4316130008,20180000017,"2018","USPT1801000002","Cancel·lada","2018-01-01T23:34:00","2018-01-03T14:01:31","2018-01-01T00:00:00","Movistar-Tipus de contracte: Pla corporatiu tarifa única-Extensions mòbils: 78-Lineas Facturadas: 606237940 606436338-Periodo de Trafico:(18 Nov. a 17 Des. 17)-Periodo de Cuotas: (01 Des. a 31 Des. 17) (arriba abonament i agrupem fres. reg.329)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","99999-SENSE CLASSIFICAR",1714.88,1417.26,297.62,0,"2018-03-02T00:00:00","","","",41.2842776,1.2476852], [4679,"Ajuntament de Valls",4316130008,20180000403,"2018","172027","Pagada","2018-02-12T14:20:07","2018-02-12T14:20:07","2017-11-21T00:00:00","SILVIA VICENT MATHEU, IMPORT FRA.172027, SANITAT","Càrrec","VICENT MATHEU, SILVIA","51500-SOSTENIBILITAT",278.3,230.0,48.3,34.5,"2018-01-20T00:00:00","2018-03-06T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4680,"Ajuntament de Valls",4316130008,20180000018,"2018","USPT1801000001","Cancel·lada","2018-01-01T23:34:00","2018-01-03T14:01:31","2018-01-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1801000001, TELÈFONS MÒBILS (NOV/DES) (arriba abonament i agrupem fres. reg.329)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",325.66,269.14,56.52,0,"2018-03-02T00:00:00","","","",41.2842776,1.2476852], [4681,"Ajuntament de Valls",4316130008,20180001191,"2018","449/2017","Pagada","2018-04-06T00:00:00","2018-04-06T00:00:00","2017-11-17T00:00:00","RV20 ADVOCATS, IMPORT FRA.449/2017, DEFENSA JURÍCIA PA 30/2015","Càrrec","RV20 ADVOCATS","30503-ASSESSORIA JURÍDICA",3485.4,2880.5,604.9,0,"2018-01-16T00:00:00","2018-04-11T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4682,"Ajuntament de Valls",4316130008,20180000049,"2018","9001370030","Pagada","2018-01-11T13:01:00","2018-01-12T08:20:59","2018-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001370030, MANT.ASCENSORS EN CA CREUS 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2018-03-02T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4683,"Ajuntament de Valls",4316130008,20180000259,"2018","FE17595","Cancel·lada","2018-01-30T16:40:00","2018-01-31T08:41:08","2017-10-30T00:00:00","SEGONS ALBARÀ DE MÀ 5106 DEL 17/10/2017. Averìa d´alimentació a la central contra incendis i substitució de bateries.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","99999-SENSE CLASSIFICAR",130.7,108.02,22.68,0,"2017-12-29T00:00:00","","","",41.2842776,1.2476852], [4684,"Ajuntament de Valls",4316130008,20180000050,"2018","9001370032","Pagada","2018-01-11T13:01:00","2018-01-12T08:20:59","2018-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001370032, MANT.ASCENSORS KURSAAL 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",266.95,220.62,46.33,0,"2018-03-02T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4685,"Ajuntament de Valls",4316130008,20180000254,"2018","43161-2017-10-5-N","Pagada","2018-01-30T08:42:42","2018-01-30T08:42:42","2017-10-23T00:00:00","CREU ROJA, IMPORT FRA.43161-2017-10-5-N, SERVEIS PREVENTIUS CELEBRACIÓ ACTE CURSA STA URSULA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",566.37,566.37,0,0,"2017-12-22T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4686,"Ajuntament de Valls",4316130008,20180000567,"2018","T00026464","Pagada","2018-02-19T12:09:03","2018-02-19T12:09:03","2017-10-06T00:00:00","PINTURES SOLÉ, SA, IMPORT FRA.T00026464, MANT.VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",128.61,106.29,22.32,0,"2017-12-05T00:00:00","2018-02-19T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4687,"Ajuntament de Valls",4316130008,20180000051,"2018","9001370029","Pagada","2018-01-11T13:01:00","2018-01-12T08:20:59","2018-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001370029, PLATAFORMES ELEV. ESCOLA CANDELA 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",76.85,63.51,13.34,0,"2018-03-02T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4688,"Ajuntament de Valls",4316130008,20180000649,"2018","17QT17-000391","Pagada","2018-02-26T14:25:18","2018-02-26T14:25:18","2017-09-27T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-000391, KURSAAL","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",51.33,42.42,8.91,0,"2017-11-26T00:00:00","2018-03-06T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4689,"Ajuntament de Valls",4316130008,20180000052,"2018","9001370031","Pagada","2018-01-11T13:01:00","2018-01-12T08:20:59","2018-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001370031, MANT.ASCENSORS ESCOLA CANDELA 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",257.73,213.0,44.73,0,"2018-03-02T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4690,"Ajuntament de Valls",4316130008,20180000053,"2018","9001370028","Pagada","2018-01-11T13:02:00","2018-01-12T08:20:59","2018-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001370028, MANT.ASCENSORS AJUNTAMENT 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",259.8,214.71,45.09,0,"2018-03-02T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4691,"Ajuntament de Valls",4316130008,20180000650,"2018","17QT17-000392","Pagada","2018-02-26T14:33:29","2018-02-26T14:33:29","2017-09-27T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-000392, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",12.6,10.41,2.19,0,"2017-11-26T00:00:00","2018-03-06T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4692,"Ajuntament de Valls",4316130008,20180000054,"2018","9001370035","Pagada","2018-01-11T13:02:00","2018-01-12T08:20:59","2018-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001370035, MANT.ASCENSORS ESCOLA ENXANETA 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",274.21,226.62,47.59,0,"2018-03-02T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4693,"Ajuntament de Valls",4316130008,20180000648,"2018","17QT17-000161","Pagada","2018-02-26T14:21:45","2018-02-26T14:21:45","2017-07-31T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-000161, CEMENTIRI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",7.39,6.11,1.28,0,"2017-09-29T00:00:00","2018-03-06T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4694,"Ajuntament de Valls",4316130008,20180000647,"2018","17QT17-000100","Pagada","2018-02-26T14:18:13","2018-02-26T14:18:13","2017-07-25T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA 17QT17-000100, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",552.2,456.36,95.84,0,"2017-09-23T00:00:00","2018-03-06T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4695,"Ajuntament de Valls",4316130008,20180000055,"2018","9001370033","Pagada","2018-01-11T13:02:00","2018-01-12T08:20:59","2018-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001370033, MANT.ASCENSORS ESCOLA ELADI HOMS 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",241.5,199.59,41.91,0,"2018-03-02T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4696,"Ajuntament de Valls",4316130008,20180000646,"2018","GIPV-000314","Pagada","2018-02-26T14:07:30","2018-02-26T14:07:30","2017-07-15T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA GIPV-000314, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",487.22,402.66,84.56,0,"2017-09-13T00:00:00","2018-03-06T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4697,"Ajuntament de Valls",4316130008,20180000056,"2018","9001370034","Pagada","2018-01-11T13:02:00","2018-01-12T08:20:59","2018-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001370034, MANT.ASCENSORS IEV 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",270.76,223.77,46.99,0,"2018-03-02T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4698,"Ajuntament de Valls",4316130008,20180000577,"2018","1700270138","Pagada","2018-02-20T15:50:43","2018-02-20T15:50:43","2017-05-31T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.1700270138, ANUNCI CAMPANYA HOLA OLI","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","51500-SOSTENIBILITAT",795.58,657.5,138.08,0,"2017-07-30T00:00:00","2018-03-13T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4699,"Ajuntament de Valls",4316130008,20180000057,"2018","9001370036","Pagada","2018-01-11T13:02:00","2018-01-12T08:20:59","2018-01-01T00:00:00","THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001370036, MANT.ASCENSORS BARRI ALT CAMP 1T","Càrrec","THYSSENKRUPP ELEVADORES, SLU","30700-EDIFICIS I EQUIPAMENTS",497.64,411.27,86.37,0,"2018-03-02T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4700,"Ajuntament de Valls",4316130008,20180000574,"2018","1702700758","Pagada","2018-02-20T15:33:02","2018-02-20T15:33:02","2017-05-31T00:00:00","EL VALLENC, SL, IMPORT FRA.1702700758, ANUNCI VALLS VA DE VINS","Càrrec","EL VALLENC, S.L.","11100-COMERÇ I TURISME",1249.33,1032.5,216.83,0,"2017-07-30T00:00:00","2018-03-19T00:00:00","2018-03-23T00:00:00","2018-04-09T00:00:00",41.2842776,1.2476852], [4701,"Ajuntament de Valls",4316130008,20180000044,"2018","A100113088570118","Pagada","2018-01-09T19:29:00","2018-01-10T08:46:48","2018-01-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100113088570118, SERVEI DE TELEFONIA MÒBIL ORANGE DESEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",40.05,33.1,6.95,0,"2018-03-02T00:00:00","2018-01-29T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [4702,"Ajuntament de Valls",4316130008,20180000573,"2018","1702700158","Cancel·lada","2018-02-20T14:59:56","2018-02-20T14:59:56","2017-01-31T00:00:00","EL VALLENC, SL, IMPORT FRA.1702700158, ANUNCI 3 TOMBS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",712.39,588.75,123.64,0,"2017-04-01T00:00:00","","","",41.2842776,1.2476852], [4703,"Ajuntament de Valls",4316130008,20180000045,"2018","A100113078760118","Pagada","2018-01-09T19:31:00","2018-01-10T08:46:48","2018-01-01T00:00:00","ORANGE ESPAGNE, SAU, IMPORT FRA.A100113078760118, SERVEI DE TELEFONIA MÒBIL ORANGE DESEMBRE","Càrrec","ORANGE ESPAGNE, S.A.U.","30207-INFORMATICA",21.73,17.96,3.77,0,"2018-03-02T00:00:00","2018-01-29T00:00:00","2018-01-31T00:00:00","2018-01-31T00:00:00",41.2842776,1.2476852], [4704,"Ajuntament de Valls",4316130008,20180000645,"2018","GIPV-000006","Pagada","2018-02-26T13:59:48","2018-02-26T00:00:00","2017-01-31T00:00:00","GESTIÓN INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA GIPV-000006, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",406.32,335.8,70.52,0,"2017-04-01T00:00:00","2018-03-06T00:00:00","2018-05-28T00:00:00","2018-06-01T00:00:00",41.2842776,1.2476852], [4705,"Ajuntament de Valls",4316130008,20180000308,"2018","00978019","Pagada","2018-02-05T10:18:11","2018-02-05T10:18:11","2018-01-01T00:00:00","EL VALLENC, IMPORT FRA. 00978019, SUBSCRIPCIÓ ANUAL.","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",101.4,97.5,3.9,0,"2018-03-02T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4706,"Ajuntament de Valls",4316130008,20180000201,"2018","180042","Pagada","2018-01-15T00:00:00","2018-01-15T00:00:00","2018-01-01T00:00:00","TRAMITSOFT, IMPORT FRA. 180042, MANTENIMENT TRAMIT-WIN I CONTROL PRESUPUESTARI","Càrrec","TRAMIT-SOFT, S.L.","30207-INFORMATICA",2036.43,1683.0,353.43,0,"2018-03-02T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4707,"Ajuntament de Valls",4316130008,20180000019,"2018","SUB800204","Pagada","2018-01-03T11:36:00","2018-01-03T14:01:31","2018-01-01T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.SUB800204, SUBCRIPCIÓ ANUAL","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",517.6,497.69,19.91,0,"2018-03-02T00:00:00","2018-05-08T00:00:00","2018-05-11T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4708,"Ajuntament de Valls",4316130008,20180000042,"2018","S1800480","Pagada","2018-01-09T16:50:00","2018-01-10T08:46:48","2018-01-01T00:00:00","PROMICSA, IMPORT FRA.S1800480, SUBSCRIPCIÓ BIBLIOTECA 2018","Càrrec","PROMICSA-DIARI DE TARRAGONA","10304-BIBLIOTECA",386.0,371.15,14.85,0,"2018-03-02T00:00:00","2018-01-29T00:00:00","2018-02-01T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4709,"Ajuntament de Valls",4316130008,20180000040,"2018","G2018001369","Pagada","2018-01-08T14:01:00","2018-01-09T10:49:01","2018-01-01T00:00:00","INCASÒL, IMPORT FRA. G2018001369, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",171.1,171.1,0,0,"2018-03-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4710,"Ajuntament de Valls",4316130008,20180000041,"2018","G2018001370","Pagada","2018-01-08T14:00:00","2018-01-09T10:49:01","2018-01-01T00:00:00","INCASÒL, IMPORT FRA. F2018001370, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",160.24,160.24,0,0,"2018-03-02T00:00:00","2018-05-14T00:00:00","2018-05-18T00:00:00","2018-05-25T00:00:00",41.2842776,1.2476852], [4711,"Ajuntament de Valls",4316130008,20180000003,"2018","A00173615","Pagada","2018-01-02T11:32:00","2018-01-03T14:01:31","2017-12-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00173615, LLOGUER MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1391.5,1150.0,241.5,0,"2018-03-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4712,"Ajuntament de Valls",4316130008,20180000010,"2018","FA17-9515","Pagada","2018-01-02T18:09:00","2018-01-03T14:01:31","2017-12-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-9515, ACCIÓ CÍVICA","Càrrec","FERRETERIA VALLS, S.L.","21200-ACCIO CIVICA",141.92,117.29,24.63,0,"2018-03-01T00:00:00","2018-02-13T00:00:00","2018-02-16T00:00:00","2018-03-16T00:00:00",41.2842776,1.2476852], [4713,"Ajuntament de Valls",4316130008,20180000011,"2018","FA17-9516","Pagada","2018-01-02T18:14:00","2018-01-03T14:01:31","2017-12-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-9516, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",130.55,107.89,22.66,0,"2018-03-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4714,"Ajuntament de Valls",4316130008,20180000012,"2018","FA17-9517","Pagada","2018-01-02T18:33:00","2018-01-03T14:01:31","2017-12-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-9517, EPIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",556.6,460.0,96.6,0,"2018-03-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4715,"Ajuntament de Valls",4316130008,20180000013,"2018","FA17-9518","Pagada","2018-01-02T18:35:00","2018-01-03T14:01:31","2017-12-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-9518, MANT.FESTES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",1459.3,1206.03,253.27,0,"2018-03-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4716,"Ajuntament de Valls",4316130008,20180000014,"2018","FA17-9519","Pagada","2018-01-02T18:39:00","2018-01-03T14:01:31","2017-12-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FA17-9519, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",400.3,330.83,69.47,0,"2018-03-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4717,"Ajuntament de Valls",4316130008,20180000015,"2018","FAG17-295","Pagada","2018-01-02T18:42:00","2018-01-03T14:01:31","2017-12-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.FAG17-295, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",220.22,182.0,38.22,0,"2018-03-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4718,"Ajuntament de Valls",4316130008,20180000098,"2018","78566","Pagada","2018-01-15T12:25:00","2018-01-16T15:45:06","2017-12-31T00:00:00","INFORDISA, IMPORT FRA.78566, MANT.SISTEMES INFORMACIÓ","Càrrec","INFORDISA","30207-INFORMATICA",103.0,85.12,17.88,0,"2018-03-01T00:00:00","2018-01-29T00:00:00","2018-02-01T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852], [4719,"Ajuntament de Valls",4316130008,20180000001,"2018","A00270935","Pagada","2018-01-02T10:17:00","2018-01-03T14:01:31","2017-12-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00270935, FESTES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",20.75,17.15,3.6,0,"2018-03-01T00:00:00","2018-02-06T00:00:00","2018-02-09T00:00:00","2018-03-08T00:00:00",41.2842776,1.2476852] ]}